Agenda-Item-Number-8-Attachment-7-Part-2-IS-MND-Attachments — Sebastopol City Council, March 1, 2022 (part 2 of 3)

REPORT: Phase I Environmental Site Assessment Page 3
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 West of site – Residential, with a small commercial development at the intersection of Bodega Avenue and Pleasant Hill Road (approximately 300 feet west).

Regulatory Records Review
Based on our review of the regulatory agencies (HSJPA, SCEHD, NC-RWQCB), as well as the attached historical database information (Appendices C through G), there were no active or historical environmental investigations documented at the subject site.

As part of our records review EGS researched the California State Geotracker Database and the Department of Toxic Substances Control EnviroStor Database to identify current or historic environmental concerns at or near the subject site, with no investigations reported on the subject site. The only investigation within 1000 feet of the subject site appears on the Geotracker Database (Plate 4, Geotracker Database map, Appendix A) and is as follows:

1) Fujihara & Zettler Properties, located at 8031 Bodega Avenue, approximately 500 feet west of the site, Geotracker Global ID T0609700397, former UST site, case closed as of June 19, 1996.

Conclusions
Based on our site research, file reviews, site reconnaissance, and in accordance with the US EPA=s All Appropriate Inquiries (AAI) and ASTM E1527-13 Standard of Practice, Environmental Geology Services provides the following conclusions:

Recognized Environmental Conditions (REC): There were no REC’s observed on or nearby the subject property;
Historical REC’s (HREC’s): There were no HREC’s observed on or nearby the subject property;
Controlled REC’s (CREC’s): There were no CREC’s observed on or nearby the subject property;
Vapor Encroachment Conditions (VEC’s): There were no VEC’s observed on or nearby the subject property;
De minimus Conditions: Since the site was vacant at the time of our site inspection, we did not observe conditions that would be considered de minimus.

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REPORT: Phase I Environmental Site Assessment Page 4
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 Other Environmental Considerations: Based on our property inspection, it appears that there has been some dumping of soil and other construction debris on the site.

Since the source of this soil and debris is unknown, there is a potential that this material may be impacted with residual contaminants. Based on our historic review of the property, an orchard was located on the site dating back to at least 1942. Since there had been an older orchard on the site, there is a potential for residual pesticide and/or herbicide contamination to shallow soils.

The terms Recognized Environmental Conditions (REC), Historical REC’s (HREC’s), Controlled REC’s (CREC’s), migrate/migration (related to VEC’s), and de minimis conditions are defined, pursuant to the ASTM E1527-13 Standard of Practice, in section 2.1.1 of this report, along with other pertinent definitions.

Finally, EGS has concluded that under the US EPA=s All Appropriate Inquiry rule and the ASTM E1527-13 Standard of Practice (discussed further in Section 2.1 of this report), there were no current conditions observed at this site, and adjacent sites, at the time of our site reconnaissance that were indicative of an existing release, a past release or a material threat of a release of hazardous substances including petroleum products to the environment.

Recommendations
Based on the above conclusions, and our understanding that if the purchase of the property is completed, Pendant Homes is planning to redevelop the subject property with residential development, EGS makes the following recommendations for the site:
Since the site was a former, older orchard, EGS recommends conducting shallow soil sampling on the site for analysis of pesticides and herbicides. Since there has been dumping on the site by and from an unknown source, EGS recommends sampling these soils to identify potential contaminants.

The following sections present the Phase I Environmental Site Assessment (Phase I ESA), prepared in accordance with the ASTM E1527-13 Standard of Practice and the US EPA=s All Appropriate Inquiries (AAI).

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REPORT: Phase I Environmental Site Assessment Page 5
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

2.0 INTRODUCTION
It is our understanding that Mr. Dante Love, Pendant Homes, Inc., 100 E Street, Suite 317, Santa Rosa, CA 95404 (Client), is in the process of purchasing the property. The Client to manage potential environmental risks and comply with due diligence pursuant to the ASTM E-1527-13 Standard of Practice and the US EPA=s All Appropriate Inquiries (AAI) standards through this Phase I ESA (as described below) prior to purchasing the property.

2.1 Purpose
The purpose of this Phase I ESA is to provide a review and evaluation of existing available information concerning the property herein referred to as 7950 Bodega Avenue or subject property or subject site (Plate 1, Site Location Map).

Information for this Phase I ESA was provided by the Client and their representatives, as well as from interviews with persons who have knowledge of the property including the property owner, our review and evaluation of currently available information concerning the property as contained in various records of the federal, state, tribal, and local government regulatory agencies concerned with the property.

The purpose of a Phase I ESA is to provide information as to the presence, if any, of Recognized Environmental Conditions (REC’s), Historical Recognized Environmental Conditions (HREC’s), Controlled Recognized Environmental Conditions (CREC’s), or Vapor Encroachment Conditions (VEC’s) which may or may not be in connection with the subject property or properties near the subject property.

This Phase I Environmental Site Assessment generally follows the guidelines established by the American Society for Testing and Materials (ASTM) in the document entitled "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process" and designated E 1527-13 and also incorporates requirements of the US EPA=s All Appropriate Inquiries (AAI) rule (40 C.F.R. Part 312, Standards for Conducting All Appropriate Inquiries).

The goal of the Phase I ESA is to identify Recognized Environmental Conditions with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and petroleum products. Under the AAI rule this Phase I ESA also serves to identify conditions indicative of an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products, in, on, at or nearby the subject site.

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REPORT: Phase I Environmental Site Assessment Page 6
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 As such, this assessment is intended to permit the Client to satisfy one of the requirements to qualify for the innocent landowner defense for CERCLA liability. Nevertheless, the Client should consult with an attorney to fully cover legal questions and to determine additional requirements needed to qualify for the innocent landowner defense for CERCLA liability, should the need for such a defense arise or be of concern to the Client.

The Scope of Services for this Phase I Environmental Site Assessment as conducted by EGS consisted of four components: Records Review, Site Reconnaissance, Interviews, and Report. The objective of the first three components under the ASTM standard is to help identify REC’s, HREC’s, CREC’s, or VEC’s in connection with the aforementioned property.

2.1.1Definitions
As part of this Phase I Environmental Site Assessment, the following definitions are presented in accordance with ASTM E1527-13 Standard of Practice and/or the US EPA’s AAI Rule. ¾ Recognized Environmental Condition (REC):

AThe presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment, or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not considered recognized environmental conditions.@ ¾ Release:

A release of any hazardous substance or petroleum product shall have the same meaning as the definition of release in CERCLA 42 U.S.C. § 9601(22) – “any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing into the environment (including the abandonment or discharging of barrels, containers, and other closed receptacles containing hazardous substances or pollutant or contaminant.” ¾ Environment:
“Environment shall have the same meaning as the definition of environment in CERCLA 42 U.S.C. § 9601(8) – “The term environment includes A) the navigable waters of the contiguous zones, and the ocean waters, and B) any other surface water, groundwater, drinking water supply, land surface or subsurface strata.”
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REPORT: Phase I Environmental Site Assessment Page 7
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 ¾ De Minimis Condition:
“A condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions.” ¾ Controlled Recognized Environmental Condition (CREC):
“A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report.” ¾ Historical Recognized Environmental Condition (HREC):
“A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” ¾ Activity and Use Limitations (AUL’s):
“Legal or physical restrictions or limitations on the use of, or access to, a site or facility: (1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil, soil vapor, groundwater, and/or surface water on the property, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls, are intended to prevent Attachment 7 Part 2 to Agenda Item Number 8
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REPORT: Phase I Environmental Site Assessment Page 8
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil, soil vapor, groundwater, and/or surface water on the property.” ¾ All Appropriate Inquiries:
“That inquiry constituting all appropriate inquiries into the previous ownership and uses of the property consistent with good commercial and customary practice as defined in CERCLA, 42 U.S.C §9601(35)(B), that will qualify a party to a commercial real estate transaction for one of the threshold criteria for satisfying the LLPs to CERCLA liability (42 U.S.C §9601(35)(A) & (B), §9607(b)(3), §9607(q); and §9607(r)), assuming compliance with other elements of the defense.” ¾ CERCLA:

Comprehensive Environmental Response, Compensation and Liability Act (42 U.S.C §9601) ¾ Data Gap:
“A lack of, or inability to, obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to site reconnaissance (for example, an inability to conduct the site visit), and interviews (for example, an inability to interview the key site manager, regulatory officials, etc.).” ¾ Due Diligence:
“The process of inquiring into the environmental characteristics of a parcel of commercial real estate or other conditions, usually in connection with a commercial real estate transaction. The degree and kind of due diligence vary for different properties and differing purposes.” ¾ Environmental Professional:

As defined in ASTM E1527-13: (1) a person who possesses sufficient specific education, training, and experience necessary to exercise professional judgment to develop opinions and conclusions regarding conditions indicative of releases or threatened releases (see §312.1(c)) on, at, in, or to a property, sufficient to meet the objectives and performance factors in §312.20(e) and (f). (2) Such a person must: (i) hold a current Professional Engineer’s or Professional Geologist’s license or registration from a state, tribe, or U.S. territory (or the Commonwealth of Puerto Rico) and have the equivalent of three (3) years of full-time relevant experience; or (ii) be licensed or certified by the federal government, a state, tribe, or U.S. territory (or the Commonwealth of Puerto Rico) to perform environmental inquiries as defined in §312.21 and have the equivalent of three (3) years of full-time relevant experience; or (iii) have a Baccalaureate or higher degree from an accredited institution of higher education in a discipline of engineering or science and the equivalent of five (5) years of full-time relevant experience; or Attachment 7 Part 2 to Agenda Item Number 8
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REPORT: Phase I Environmental Site Assessment Page 9
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 (iv) have the equivalent of ten (10) years of full-time relevant experience. (3) An environmental professional should remain current in his or her field through participation in continuing education or other activities. (4) The definition of environmental professional provided above does not preempt state professional licensing or registration requirements such as those for a professional geologist, engineer, or site remediation professional. Before commencing work, a person should determine the applicability of state professional licensing or registration laws to the activities to be undertaken as part of the inquiry identified in §312.21(b). (5) A person who does not qualify as an environmental professional under the foregoing definition may assist in the conduct of all appropriate inquiries in accordance with this part if such person is under the supervision or responsible charge of a person meeting the definition of an environmental professional provided above when conducting such activities. Relevant experience: as used in the definition of environmental professional in this section, means: participation in the performance of all appropriate inquiries investigations, environmental site assessments, or other site investigations that may include environmental analyses, investigations, and remediation which involve the understanding of surface and subsurface environmental conditions and the processes used to evaluate these conditions and for which professional judgment was used to develop opinions regarding conditions indicative of releases or threatened releases (see §312.1(c)) to the subject property.
¾ Innocent Landowner Defense:
“Under CERCLA (42 U.S.C. §§9601(35) & 9607(b)(3)) - a person may qualify as one of three types of innocent landowners: (i) a person who “did not know and had no reason to know” that contamination existed on the property at the time the purchaser acquired the property; (ii) a government entity which acquired the property by escheat, or through any other involuntary transfer or acquisition, or through the exercise of eminent domain authority by purchase or condemnation; and (iii) a person who “acquired the facility by inheritance or bequest.” To qualify for the innocent landowner defense, such person must have made all appropriate inquiries on or before the date of purchase. Furthermore, the all appropriate inquiries must not have resulted in knowledge of the contamination. If it does, then such person did “know” or “had reason to know” of contamination and would not be eligible for the innocent landowner defense.” ¾ Landowner Liability Protections (LLP’s):
“Landowner liability protections under CERCLA; these protections include the bona fide prospective purchaser liability protection, contiguous property owner liability protection, and innocent landowner defense from CERCLA liability. See 42 U.S.C. §§9601(35)(A), 9601(40), 9607(b), 9607(q), 9607(r).”
¾ Material Threat:

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REPORT: Phase I Environmental Site Assessment Page 10
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 “A physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the environmental professional, is threatening, and might result in impact to public health or the environment. An example might include an aboveground storage tank system that contains a hazardous substance and which shows evidence of damage. The damage would represent a material threat if it is deemed serious enough that it may cause or contribute to tank integrity failure with a release of contents to the environment.” ¾ Migrate/Migration:
“For the purposes of this practice, “migrate” and “migration” refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface, See Note 4.”….“NOTE 4—Vapor migration in the subsurface is described in Guide E2600; however, nothing in this practice should be construed to require application of the Guide E2600 standard to achieve compliance with all appropriate inquiries.” ¾ User:
“The party seeking to use Practice E1527 to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The user has specific obligations for completing a successful application of this practice…”

2.2 Scope of Services
The Scope of Services for this Phase I Environmental Site Assessment consists of four overall tasks:
< Task I: Research and review of regulatory information. < Task II: A site reconnaissance of subject property and overview of nearby property. < Task III: Interviews of persons with knowledge of subject and surrounding property. < Task IV: Preparation of the final Environmental Site Assessment Report.

The Scope of Services for this Phase I Environmental Site Assessment generally follows the Standard Practice for Environmental Site Assessments designated as ASTM E1527-13 and the US EPA=s All Appropriate Inquiries (AAI) rule. Accordingly, the Phase I Environmental Site Assessment is targeted toward the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and petroleum products. As such, Aappropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice@ as defined in 42 USC 9601(35)(B) is applied within the AAI rule. However, an evaluation of business environmental Attachment 7 Part 2 to Agenda Item Number 8
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REPORT: Phase I Environmental Site Assessment Page 11
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 risk associated with a parcel of commercial real estate may necessitate investigation beyond that identified in this assessment.

With regard to Task II, the site reconnaissance or site visit, the AAI standards recognize that this is one component of the assessment that should be conducted by a qualified Environmental Professional (or EP) as defined by the EPA. Therefore all site visits made by EGS were conducted by EP=s (Refer to Section 11.0 of their Proof of Qualifications).

The Scope of Services includes observations for Recognized Environmental Conditions, as well as information that can be obtained from regulatory files that are obtainable without investigation into archives of the various agencies. Accordingly, it cannot be guaranteed that all files are examined or that every contingency is investigated. In some cases entities such as tribal authorities may have no records or they may not be open to review. These limitations are in conformance with the stated guidelines of ASTM Standard of Practice E 1527-13.

The Records Review includes files available at federal, state, county, tribal, local, and other public agency offices or databases as listed in Section 5.1 and 5.2 of this report. In some cases, the status of a site is determined from telephone interviews of staff persons of these offices. The Site Reconnaissance consists of the subject property, adjacent properties (especially with regard to storage tanks), and the identification of nearby properties. Interviews are conducted of persons reasonably available at the time of the Site Reconnaissance, and on occasion, by telephone when such interviews are possible. The report format generally follows the guidelines of the ASTM E 1527-13 Standard Practice for Environmental Site Assessments:

Phase I Environmental Site Assessment Process, and as modified by the US EPA AAI rule.

2.2.1Exclusions
Pursuant to the ASTM E-1527-13 Standard of Practice and the US EPA AAI rule, Recognized Environmental Conditions do not include Asbestos Containing Materials, Mold, Radon, or Lead-based paint or other non-CERCLA related conditions (i.e. biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality [unrelated to releases of hazardous substances or petroleum products into the environment], industrial hygiene, lead in drinking water, regulatory compliance, wetlands, flood zones, soils, groundwater, and geologic conditions, etc.). Therefore identification or assessment of these conditions is not a part of this scope of work; however, we may include these conditions as other environmental considerations in our conclusions if we identify their presence or potential presence.

We recommend that the Client consult with a professional specializing in these areas to conduct an assessment for these issues, if needed.

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REPORT: Phase I Environmental Site Assessment Page 12
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

2.3 Significant Assumptions
The Phase I Environmental Site Assessment (ESA) is intended to assess the environmental conditions of the referenced parcel(s) of real property. It is intended to constitute all appropriate inquiry for purposes of CERCLA=s innocent landowner defense; however, it is not intended to be limited to that purpose. Also under the AAI rule a Phase I ESA alone does not provide the landowner with protection against CERCLA liability. Failure to identify an environmental condition during AAI does not relieve the landowner from complying with other statutory requirements for obtaining liability protections.

This Phase I ESA is intended to reflect a commercially prudent and reasonable inquiry designed to recognize environmental conditions in connection with a property or properties.

It is understood by the parties hereto, that the Client is requesting the assessment set forth in this ESA, to comply with due diligence, and to evaluate environmental risk prior to purchasing the property. We assume that the Client, and all other parties we contacted, have acted in good faith, and provided complete information based on their knowledge and understanding of the property and its history.

Lastly, we assume that the records we reviewed, and those records searched through our database subcontractor, are reasonably complete and accurate.

2.4 Limitations and Exceptions
The Scope of Services performed to complete this Phase I ESA is limited in nature. While we consider work of this type to be valuable in the preliminary evaluation of potential hazardous materials or waste at a site, we also must alert the Client that this assessment may not reveal hazardous materials releases that have occurred. Also, the site conditions can change with time, and our assessment is not intended to predict future or hidden site conditions. Because of the limited nature of this assessment, this report is not a risk assessment and the Scope of Services does not include a determination of the extent of business environmental risk nor the public health impact of, known, or suspected hazardous materials or wastes.

This service has been performed in accordance with generally accepted environmental assessment practices for similar Phase I ESA=s conducted at this time and in this geographic area. No other guarantees or warranties, expressed or implied, are provided.

No samples were collected or analyzed as a scope of this Phase I ESA. The scope of work for this Phase I Environmental Site Assessment of potential hazardous materials, excludes wetland Attachment 7 Part 2 to Agenda Item Number 8
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REPORT: Phase I Environmental Site Assessment Page 13
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 issues, determination of flood zones, as well as addressing or sampling for suspect mold, asbestos containing materials (ACM), radon, or lead at the property. Refer also to Section

2.1.1 of this report for additional exclusions.

Under the AAI rule, a Phase I ESA alone does not provide the landowner with protection against CERCLA liability. Failure to identify an environmental condition during AAI does not relieve the landowner from complying with other statutory requirements for obtaining liability protections.

Our scope of services expressly excludes the determination of additional liability protections that may be required by the Client or landowner. Expert legal counsel should be obtained for such a determination.

The AAI rule states that searches for environmental liens must be conducted, however AAI indicates this may be a user responsibility. For purposes of this Phase I ESA our search for environmental liens was limited to what was provided to us by the Client or by our subcontracted regulatory records search company Environmental Data Resources, Inc. (EDR), or available in the Title Report if provided. If we encountered an environmental lien as part of that scope of services it is reported. An additional search of environmental liens was not included in the scope of work and the Client is advised that reports of environmental liens if contained herein are not to be construed as a complete listing of such liens.

We understand that the Client agrees to hold Consultant harmless for any inverse condemnation or devaluation of said property that may result if the Consultant's report, or information generated, is used for other purposes. Although not a part of our scope of work, we are prepared to meet with the Client and discuss the findings, if so requested. Because property uses and conditions can change over time, this Phase I ESA is valid for a period of 180 days from its date of issue (see Section 2.9 Shelf Life). However, if during this 180 day period any of the interested parties become aware of any changed condition it is the responsibility of that person to notify the Client. EGS and its subcontractors are explicitly exempt from liabilities associated with changed conditions that occur after the date of our last site visit.

2.5 Data Gaps
This section addresses the US EPA=s All Appropriate Inquiries (AAI) rule for documentation of data gaps. As defined by the ASTM E 1527-13, a data gap is defined as:
“A lack of, or inability to, obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to site reconnaissance (for example, an inability to conduct the site visit), and interviews (for example, an inability to interview the key site manager, regulatory officials, etc.).”
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REPORT: Phase I Environmental Site Assessment Page 14
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 EGS documents the following data gaps related to this Phase I ESA:

The ownership of the property was based information provided to EGS by Client as well as the current owner, and our conversation with a previous property owner. We did not conduct a complete record of ownership search.

We did not research the site use prior to 1942.

2.6 Special Terms and Conditions
The Scope of Services for this Phase I Environmental Site Assessment does not include analysis of Asbestos Containing Materials (ACM), although if obvious visual indications of ACM are observed, they are reported. Neither does the Scope of Services include analysis of the building constituents for mold, lead based paint, lead in water pipes or fixtures, or other non-CERCLA related conditions (i.e., biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality [unrelated to releases of hazardous substances or petroleum products into the environment], industrial hygiene, lead in drinking water, regulatory compliance, wetlands, flood zones, soils, groundwater, and geologic conditions, etc.).

It is our understanding that the Client, and the Client=s agents, agree to limit the use of information developed about this property and presented herein, to making risk decisions prior to purchasing the property. No other use or disclosure is intended by Consultant.

Client agrees to hold Consultant harmless for any inverse condemnation or devaluation of said property that may result if the Consultant=s report or information generated is used for other purposes. Also, this report is issued with the understanding that it is to be used only in its entirety and is valid for 180 days from the date of issue.

2.7 User Reliance
Only Mr. Dante Love, Pendant Homes, Inc., 100 E Street, Suite 317, Santa Rosa, CA 95404 (Client), their representatives, and their agents may rely upon this report. No other person or entity may have reliance upon this report without the express written consent of EGS (Consultant).

2.8 Involved Parties
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REPORT: Phase I Environmental Site Assessment Page 15
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 The primary parties involved are the Client, Mr. Dante Love, Pendant Homes, Inc., 100 E Street, Suite 317, Santa Rosa, CA 95404, who is in the process of purchasing the property, Mr. David L Bush, Professional Geologist (PG 8989), Consultant for EGS and the Environmental Professional (EP) who prepared this ESA. These parties are also listed in Section 7.0.

2.9 Shelf Life
The US EPA=s AAI rule guidance considers a Phase I ESA generally valid for a period of up to one year provided there are no material changes to the use of, the property and the condition of, the property.

Because of the likelihood of changed conditions, the US EPA advises that after 180 days from the date of issue, the following sections of the Phase I ESA should be updated: 1) interviews, 2) reviews of federal, state, tribal, and local government records, 3) searches for recorded environmental cleanup liens, 4) visual site and adjoining property inspections (site and area reconnaissance), 5) declaration by Environmental Professional responsible for the assessment or update.

It is the position of EGS and the ASTM E 1527-13 (Section 4.0) that the Phase I ESA should not be relied upon if there is any material change to the use of and the condition of the property since the date of the Phase I ESA, and in all cases the Phase I ESA should not be considered valid after 180 days. This ESA is issued with the 180 day shelf life as a limit (see Section 2.4 Limitations and Exceptions).

3.0 GENERAL PROPERTY CHARACTERISTICS
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REPORT: Phase I Environmental Site Assessment Page 16
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

3.1 Site Location and Legal Description
Site and Address: 7950 Bodega Avenue
Sebastopol, California
County: Sonoma
Assessor=s Designation: 004-350-024
U. S. G. S. Quadrangle: Sebastopol, 7.5=
Latitude, Longitude: 38 degrees, 23’ 54.60" North, 122 degrees 50’ 16.80" West

3.2 Site and Vicinity General Characteristics
Surface topography is generally flat lying, at the top of a local knoll at an elevation of 239 feet above mean sea level (MSL). The property is located in a residential area along Bodega Avenue, approximately ¾ mile west of downtown Sebastopol, California (Plate 1, Site Location Map, Appendix A). Current access to the site is via Golden Ridge Avenue, the nearest cross street to Bodega Avenue (Plate 2, Site Map, Appendix A). The nearest primary surface water body to the site is Atascadero Creek, approximately 3000 feet to the west of the site.

3.3 Current Use of the Property
The property is consists of Sonoma County APN 004-350-024, which totals approximately

0.35+/- acres (Plate 3, AP Map, Appendix A). The subject property is currently vacant, but has historically been developed with a small Quonset hut. The concrete slab for the former Quonset hut remains on the site and totals approximately 550 SF. The remaining portion of the property is vacant, with two remnant apple trees from a previous orchard, a dirt walking path used by neighbors, and various piles of soil and debris that has been dumped on the site along the north and northwest portions of the property.

3.4 Description of Improvements
At the time of our August 19, 2015 site inspection, the only historic improvements made to the property are an older orchard and a small 550 SF Quonset hut. The only remnants of these improvements are two apple trees and a concrete slab.

3.4.1 Structures
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 There are no structures on the site. There had been a 550 SF Quonset hut during the period from the early 1950’s through the late 1980’s. The concrete slab of the former Quonset hut remains on the north central portion of the site

3.4.2 Roads
Current access to the site is via Golden Ridge Avenue, the nearest cross street to Bodega Avenue. There are no roads on the property.

3.4.3 Sewage Disposal
There is no sewer system on the property, and there are no existing municipal sewer connections on the property.

3.4.4 Water Supply
There is no water supply well on the property, and there are no existing municipal water connections on the property.

3.4.5 Heating and Cooling Systems
There are no heating or cooling systems on the site.

3.5 Current Use of Adjoining Properties
Surrounding area development consists of the following:

4.0 USER PROVIDED INFORMATION
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

4.1 Title Reports
Mr. Dante Love, Pendant Homes, inc. (Client), provided Environmental Geology Services with a copy of the Title Report dated July 30, 2015. Environmental Geology Services reviewed the Title Report (Appendix H) as part of our site research, and incorporated the information into this Phase I ESA.

4.2 Environmental Liens
The AAI rule states that searches for environmental liens must be conducted, however AAI indicates this may be a user responsibility. For purposes of this Phase I ESA our search for environmental liens was limited to what was provided to us by our subcontracted regulatory records search company Environmental Data Resources, Inc. (EDR), as well as the information included in the July 30, 2015 Title Report provided by Client, neither of which indicated an environmental lien associated with the property. Additional search for environmental liens was beyond the scope of our services and is the user’s responsibility.

4.3 Use Limitations
The information contained in this Phase I ESA is for the sole use of Mr. Dante Love, Pendant Homes, Inc., 100 E Street, Suite 317, Santa Rosa, CA 95404 (Client), and their agents. No other person or entity may have reliance upon this report without the express written consent of EGS (Consultant). This report is to be used only in its entirety.

4.4 Specialized Knowledge
In an effort to maintain the innocent landowner defense, assessments of specialized knowledge or experience on the part of the purchaser or landowner is required by 40 CFR Part 312 Section 312.28 as follows:
(a) Persons to whom this part is applicable per § 312.1(b) must take into account, their specialized knowledge of the subject property, the area surrounding the subject property, the conditions of adjoining properties, and any other experience relevant to the inquiry, for the purpose of identifying conditions indicative of releases or threatened releases at the subject property, as defined in § 312.1(c).
(b) All appropriate inquiries, as outlined in § 312.20, are not complete unless the results of the inquiries take into account the relevant and applicable specialized knowledge and experience of the persons responsible for undertaking the inquiry (as described in §312.1(b)).

EGS presents the following specialized knowledge based on our site research:

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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 Based on our property inspection, it appears that there has been some dumping of soil and other construction debris on the site. Since the source of this soil and debris is unknown, there is a potential that this material may be impacted with residual contaminants.

Based on our historic review of the property, an orchard was located on the site dating back to at least 1942. Since there had been an older orchard on the site, there is a potential for residual pesticide and/or herbicide contamination to shallow soils.

Based on our review of the regulatory agencies (HSJPA, SCEHD, NC-RWQCB), as well as the attached historical database information (Appendices C through G), there were no active or historical environmental investigations documented at the subject site.

1) Fujihara & Zettler Properties, located at 8031 Bodega Avenue, approximately 500 feet west of the site, Geotracker Global ID T0609700397, former UST site, case closed as of June 19, 1996.

4.5 Valuation Reduction for Environmental Issues
In an effort to maintain the innocent landowner defense, a property valuation assessment must be completed, assuming there are no REC’s, in accordance with 40 CFR Part 312 Section 312.29. EGS did not identify Recognized Environmental Conditions at this property.

However, related to the valuation reduction for environmental issues, EGS recommends the Client seek professional assistance with property valuation matters.

The term Recognized Environmental Conditions is defined, pursuant to the ASTM 1527-13 Standard of Practice, in section 2.1 of this report.

4.6 Owner, Property Manager, and Occupant Information
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 Current Owner: Abraham Gerstein and Dorothy M. Gerstein Trust, Sheldon Gerstein Trustee Previous Owner: Ross H. Aho and Patricia Chenoweth Aho

4.7 Reason for Performing Phase I
This Phase I Environmental Site Assessment (ESA) was performed at the request of Mr. Dante Love, Pendant Homes, Inc., 100 E Street, Suite 317, Santa Rosa, CA 95404 (Client) to provide a review and evaluation of existing available information concerning the subject property as part of their due diligence prior to purchasing the property.

The property consists of Sonoma County APN 004-350-024. This ESA was requested so the Client could evaluate environmental risk that might be associated with the property, prior to purchasing the property, as part of their due diligence in complying with CERCLA=s innocent landowner defense. This Phase I ESA is intended to reflect a commercially prudent and reasonable inquiry designed to identify Recognized Environmental Conditions in connection with a property.

5.0 RECORDS REVIEW
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 The records review for this Phase I ESA consisted of subcontracting a regulatory agency file review to Environmental Data Resources, Inc. (EDR), conducting file reviews and/or inquiries via the State GeoTracker Database, DTSC’s EnviroStor Database, inquiries with the HSJPA (CUPA), SCEHD, PRMD, and NC-RWQCB, inquiries with the Client, review of historical aerial photography and topographical maps, and other historical records, as well as interviews with persons who have current and past knowledge of the property including (if available) the current and prior property owner(s), Client=s representatives and adjacent property owners and/or tenants if possible.

5.1 Standard Environmental Records Sources
The ASTM E1527-13 and US EPA AAI standards include research of a number of sources of public information compiled by various regulatory agencies for their specific purposes. These include federal, state, tribal, and local agencies, and some of these sources contain overlapping information. If a site is listed with some of these agency databases it does not necessarily mean there is a contamination problem at the site, and if there is a problem at the listed site it does not necessarily mean the contamination extends off site to other properties. As noted above we retained the services of Environmental Data Resources, Inc. (EDR) to conduct an ASTM / AAI standard database search for this section of the Phase I ESA, using the subject site as the Atarget site@. Distances and directions of listed sites below are referenced from the Atarget site@, which is 7950 Bodega Avenue, Sebastopol, California.

The search by EDR looked at the sources which are listed and described in the EDR Radius MapJ and GeoCheck7
Report dated August 17, 2015 (Appendix C). The findings and search distances for each database search are also summarized. The EDR Report includes a number of radius maps that locate and identify the various sites. The reader is advised to refer to the EDR report and its maps, which are attached to this report (Appendix C). The following subsections summarize any significant findings that were reported in the August 17, 2015 EDR Report (Appendix C).

Target Property: The subject site, located at 7950 Bodega Avenue is not reported in the EDR Radius MapJ and GeoCheck7
Report dated August 17, 2015.
.

Surrounding Area: There are only two sites reported within ¼ mile of the subject site in the EDR Radius MapJ and GeoCheck7 Report dated August 17, 2015 (Refer to Appendix C).

A brief review of the listed sites reveals that the potential for these sites to adversely impact the subject site is very low due to one or more of the following reasons: listing database not relevant, sufficient distance from Subject Property, location relative to site topography and ground water flow direction, subject site has no groundwater well, and the status of the Attachment 7 Part 2 to Agenda Item Number 8
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 listed site (e.g., closed, eligible for case closure, contamination characterized, contamination under remediation, etc.).

In addition to the above referenced database searches, a search of tribal records was conducted by EDR resulting in no sites that had a VCP (voluntary cleanup) of a UST within 0.25 miles of the target property area. As noted at the beginning of this section, the reader is advised to refer to the radius maps in the attached EDR report for additional database search results and other site information, and to read the attached EDR report (Appendix C) in its entirety, in conjunction with this Phase I ESA.

5.2 Additional Environmental Sources
As part of the Phase I ESA, EGS reviewed the California State Water Resources Control Board GeoTracker Database, the DTSC’s EnviroStor Database, and contacted counter personnel at the HSJPA, SCEHD, PRMD, and NC-RWQCB to determine if previous site investigations have occurred related to the referenced property. Based on our review of these agencies, no environmental investigations related to contamination produced from the subject site, nor nearby off site properties, were identified.

5.3 Tribal Records
The US EPA=s AAI rule (40 CFR Part 312 Section 312.26, Reviews of federal, state, tribal, and local government records) includes a provision to review tribal records if they exist for a site.

Our subcontracted record search company=s (EDR) report (attached to this report) indicated no properties under their tribal database review and located within 0.25 miles of the subject site that had a previous UST, but underwent VCP (voluntary cleanup procedures). We discovered no additional information indicating that there would be tribal records available for this site.

5.4 Physical Setting

5.4.1 Regional Physiographic Conditions
Site and Vicinity Characteristics
Surface topography is generally flat lying, at the top of a local knoll at an elevation of 239 feet above mean sea level (MSL). The property is located in a residential area along Bodega Avenue, approximately ¾ mile west of downtown Sebastopol, California (Plate 1, Site Location Map, Appendix A). Current access to the site is via Golden Ridge Avenue, the nearest cross street to Bodega Avenue (Plate 2, Site Map, Appendix A). The nearest primary surface water body to the site is Atascadero Creek, approximately 3000 feet to the west of the site.

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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

5.4.2 Soil Conditions
Based on our review of the attached EDR Report dated August 17, 2015, Physical Setting Source Summary, soils underlying the subject site vicinity may be composed of the Goldridge series (moderately well drained fine sandy loam) according to the United States Department of Agriculture (USDA) Soil Conservation Service (SCS). Refer also to the Physical Setting Source Summary in the attached EDR report for further soils explanation (Appendix C).

5.4.3 Geologic Conditions
Mapping by the California Division of Mines & Geology (CDMG, 1982 Geologic Map of Santa Rosa Quadrangle Map No. 2A by Wagner, D.L. and Bortugno, E. J.) indicates the area underlying the subject site is composed of Pliocene aged Wilson Grove Formation (marine sandstone, conglomerate and tuff). Refer also to the Physical Setting Source Summary in the attached EDR report (Appendix C).

5.4.4 Groundwater Conditions
Shallow groundwater in the general vicinity of the site is fairly shallow, with a number of underlying deeper groundwater aquifers. There were numerous wells listed on the Physical Settings Source Map included in the attached EDR report dated August 17, 2015. We did not observe a water supply well on the subject property during our August 17, 2015 site inspection.

5.5 Results of Site History and Land Use Review

5.5.1 Sanborn Fire Insurance Maps
There is no Sanborn coverage for this property as indicated by EDR (Appendix G).

5.5.2 City Directory
The subject property is located Bodega Avenue approximately ¾ miles west of downtown Sebastopol, California (Plate 1). The City Directory confirms residential land use in the vicinity of the subject property.

5.5.3 City Records Review
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 The EDR City Directory Abstract is included as part of this Phase I ESA as Appendix F, and predominantly lists residences, with minimal commercial west of the subject site. Mr. Ross Aho, a previous owner of the subject property, is listed in the City Directory dating back to 1999.

The address of 7950 Bodega Avenue was not listed in the directory prior to 1999.

5.5.4 Aerial Photographs
Aerial photographs provided from Environmental Data Resources, Inc. (EDR) were reviewed for this Phase I ESA. The results of the historical aerial photo review (Appendix D) are as follows:

EDR, 2012, Color, non stereo frame, scale 1" = 500': Site and surrounding area development similar to that of the 2010 aerial.

EDR, 2010, Color, non stereo frame, scale 1" = 500': Site and surrounding area development similar to that of the 2009 aerial.

EDR, 2009, Color, non stereo frame, scale 1" = 500': Site and surrounding area development similar to that of the 2006 aerial.

EDR, 2006, Color, non stereo frame, scale 1" = 500': Surrounding area development similar to that of the present day. The Quonset hut structure is not present on the subject property during the time of this photo, but the concrete slab is evident.

EDR, 2005, Color, non stereo frame, scale 1" = 500': Surrounding area development similar to that of the present day. The Quonset hut structure is not present on the subject property during the time of this photo.

EDR, 1998, B&W, non stereo frame, scale 1" = 500': Surrounding area development similar to that of the present day. The Quonset hut structure is not present on the subject property during the time of this photo.

EDR, 1993, B&W, non stereo frame, scale 1"= 500': Surrounding area development similar to that of the present day. The Quonset hut structure is not present on the subject property during the time of this photo.

EDR, 1983, Color copy, non stereo frame, 1"= 500': Surrounding area development similar to that of the 1968 aerial, with an increase of surrounding residential development. The Quonset hut structure is present on the subject property during the time of this photo.

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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 EDR, 1973, Color copy, non stereo frame, scale 1"= 500': Surrounding area development similar to that of the 1968 aerial, with an increase of surrounding residential development.

The Quonset hut structure is present on the subject property during the time of this photo.

EDR, 1968, B&W copy, non stereo frame, scale 1"= 500': Site and surrounding area development similar to that of the 1965 aerial, with a continued decrease of agricultural development and an overall increase in residential development. The Quonset hut structure is present on the subject property during the time of this photo, but the driveway present in the 1965 aerial is not present.

EDR, 1965, B&W copy, non stereo frame, scale 1"= 500': Site and surrounding area development similar to that of the 1952 aerial, with a decrease of agricultural development to the northwest, and an overall increase in residential development. The Quonset hut structure is present on the subject property during the time of this photo, and a driveway connecting the Quonset hut to the adjacent residence to the west is present.

EDR, 1952, B&W copy, non stereo frame, scale 1"= 500': Site and surrounding area development similar to that of the 1942 aerial. The Quonset hut structure is present on the subject property during the time of this photo.

EDR, 1942, B&W copy, non stereo frame, scale 1"= 500': Site is agriculturally developed with an orchard during the time of this photo. Surrounding area development is sparse residential, agricultural, and the cemetery to the south is present during this time.

5.5.5 Personal Interviews
Information was obtained for this Phase I ESA through consultations with one or more of each of the following: the Client and Client=s representative(s), regulatory agency personnel, City or County personnel, current site Owner=s representative, and others with relevant knowledge of the property. Those interviewed and their relationship to the property is as follows:

Mr. Dante Love: (707) 396-8719 Pendant Homes, Inc., Buyer Mr. Sheldon Gerstein: (207) 685-9646 Owner’s Trustee
Ms. Patricia Aho: (707) 874-2520 Previous Owner
Ms. Linda Collister: (707) 431-2125 Fire Marshal, HSJPA Ms. Esmeralda Pulido: (707) 565-6565 SCEHD
Counter Personel: (707) 576-2220 NC-RWQCB
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 Information from these sources is included in various sections of this Phase I ESA report, and reference is made to the source of information where obtained through consultation with individuals.

5.5.6 Synopsis of Previous and Current Environmental Investigations Based on our review of the regulatory agencies (HSJPA, SCEHD, NC-RWQCB), as well as the attached historical database information (Appendices C through G), there were no active or historical environmental investigations documented at the subject site.

1) Fujihara & Zettler Properties, located at 8031 Bodega Avenue, approximately 500 feet west of the site, Geotracker Global ID T0609700397, former UST site, case closed as of June 19, 1996.

5.5.7 Summary of Land Use
The property is consists of Sonoma County APN 004-350-024, which totals approximately

The subject property has been developed with an apple orchard dating back to at least 1942 and likely earlier, based on our review of historic aerial photography. Although the site is currently vacant, an approximately 550 SF concrete slab is present on the north central portion of the site which was the location of a Quonset hut, which first appeared on the site in the historic aerial photograph from 1952. It appears that the Quonset hut was removed from the property sometime during the late 1980’s or early 1990’s based on our aerial photography review.

6.0 SITE RECONNAISSANCE
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

6.1 Methodology and Limiting Conditions
We conducted the site reconnaissance on August 19, 2015. The site reconnaissance was conducted by EGS =s Environmental Professional David L. Bush, PG 8989, to become familiar with the site, adjacent properties, and nearby conditions. The site and surrounding structures and features were observed to document the current conditions and surrounding land use, as well as obtaining information, if any, indicating the likelihood of identifying recognized environmental conditions in connection with the property.

The site reconnaissance methodology consisted of walking over the site, taking field notes, and photographing visibly observable conditions. Selected photographs are attached to this Phase I ESA as Appendix B. No samples of any materials were collected, nor were any tests conducted. Our site reconnaissance was limited to observing readily visible conditions. We did not conduct any sampling, exploration, digging, drilling, probing or excavation. Existing materials were not moved.

The subject property was observed to document current conditions of land use and to observe potential visibly identifiable conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products at the subject property and adjacent properties. Observations made by our Environmental Professional are reported in various sections of this Phase I ESA.

6.2 General Site Setting
Surface topography is generally flat lying, at the top of a local knoll at an elevation of 239 feet above mean sea level (MSL). The property is located in a residential area along Bodega Avenue, approximately ¾ mile west of downtown Sebastopol, California (Plate 1, Site Location Map, Appendix A). Current access to the site is via Golden Ridge Avenue, the nearest cross street to Bodega Avenue (Plate 2, Site Map, Appendix A). The nearest primary surface water body to the site is Atascadero Creek, approximately 3000 feet to the west of the site.

6.2.1 Current Use of Subject Property
The property is consists of Sonoma County APN 004-350-024, which totals approximately

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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

6.2.2 Adjacent Off-Site and Vicinity Observations
Surrounding area development consists of the following:

6.3 Exterior Observations
There were no structures to inspect at this site.

6.4 Interior Observations
There were no structures to inspect at this site.

7.0 INTERVIEWS
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815

7.1 Interviews with Owner and Others
A list of those interviewed is provided in a previous report section (5.5.5). Information provided by the Client, and Client=s representatives, is cited in relevant sections of this report. These interviews provided information on the site history, uses, and ownership.

Mr. Dante Love, Pendant Homes, Inc., provided EGS with background information on the property, including the Preliminary Title Report and Owner contact information.

Mr. Sheldon Gerstein and Ms. Patricia Aho were interviewed and provided information regarding current and previous site use.

7.2 Interview with Occupant of Subject Property
There are no occupants of the subject property.

7.3 Interviews with Local Officials
We spoke with personnel (listed in Section 5.5.5), as well as reviewed online databases with PRMD and NC-RWQCB, and the Geotracker Database and DTSC’s EnviroStor Database to determine if records exist at or near the subject site related to environmental hazardous investigations. There were no files related to soils, releases, investigations or cleanups related to the subject site, and therefore no file reviews were performed at these offices.

8.0 FINDINGS
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 Pursuant to the request and assignment of the Mr. Dante Love, Pendant Homes, Inc., 100 E Street, Suite 317, Santa Rosa, CA 95404 (Client), Environmental Geology Services (Consultant), performed a Phase I Environmental Site Assessment (ESA) on the referenced property located at 7950 Bodega Avenue, Sebastopol, Sonoma County, State of California (Plate 1, Site Location Map, Appendix A).

The Client requested this Phase I Environmental Site Assessment (ESA) as part of their due diligence prior to purchasing the property.

Our Assessment resulted in the following findings:
Environmental Geology Services (EGS) and its= Environmental Professionals researched the site history and historical records to identify past and present land uses as part of due diligence to determine if Recognized Environmental Conditions (REC’s), Historical REC’s (HREC’s), Controlled REC’s (CREC’s), or Vapor Encroachment Conditions (VEC’s) may exist, or may have existed on the property. Our research attempted to identify these conditions as they may relate to hazardous substances or petroleum products released to, or that may have migrated in or through, the environment (soil, soil vapor, and groundwater). EGS also determined if de minimis conditions or other environmental considerations exist at the site. Surface topography is generally flat lying, at the top of a local knoll at an elevation of 239 feet above mean sea level (MSL).
The property is located in a residential area along Bodega Avenue, approximately ¾ mile west of downtown Sebastopol, California.
Current access to the site is via Golden Ridge Avenue, the nearest cross street to Bodega Avenue.
The nearest primary surface water body to the site is Atascadero Creek, approximately 3000 feet to the west of the site.
The property is consists of Sonoma County APN 004-350-024, which totals approximately 0.35+/- acres.
The subject property is currently vacant, but has historically been developed with a small Quonset hut.

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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 The concrete slab for the former Quonset hut remains on the site and totals approximately 550 SF.
The Quonset hut first appeared on the site in the historic aerial photograph from 1952. It appears that the Quonset hut was removed from the property sometime during the late 1980’s or early 1990’s based on our aerial photography review. The remaining portion of the property is vacant, with two remnant apple trees from a previous orchard, a dirt walking path used by neighbors, and various piles of soil and debris that has been dumped on the site along the north and northwest portions of the property.
The subject property has been developed with an apple orchard dating back to at least 1942 and likely earlier, based on our review of historic aerial photography Surrounding area development consists of the following:

North of site – Residential
East of site – Residential
South of site – Sebastopol Memorial Lawn Cemetery
West of site – Residential, with a small commercial development at the intersection of Bodega Avenue and Pleasant Hill Road (approximately 300 feet west).
Based on our review of the regulatory agencies (HSJPA, SCEHD, NC-RWQCB), as well as the attached historical database information (Appendices C through G), there were no active or historical environmental investigations documented at the subject site. As part of our records review EGS researched the California State Geotracker Database and the Department of Toxic Substances Control EnviroStor Database to identify current or historic environmental concerns at or near the subject site, with no investigations reported on the subject site. The only investigation within 1000 feet of the subject site appears on the Geotracker Database as follows:

1) Fujihara & Zettler Properties, located at 8031 Bodega Avenue, approximately 500 feet west of the site, Geotracker Global ID T0609700397, former UST site, case closed as of June 19, 1996.

9.0 CONCLUSIONS
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 Based on our site research, file reviews, site reconnaissance, and in accordance with the US EPA=s All Appropriate Inquiries (AAI) and ASTM E1527-13 Standard of Practice, Environmental Geology Services provides the following conclusions:

Other Environmental Considerations: Based on our property inspection, it appears that there has been some dumping of soil and other construction debris on the site.

Finally, EGS has concluded that under the US EPA=s All Appropriate Inquiry rule and the ASTM E1527-13 Standard of Practice (discussed further in Section 2.1 of this report), there were no Attachment 7 Part 2 to Agenda Item Number 8
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7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 current conditions observed at this site, and adjacent sites, at the time of our site reconnaissance that were indicative of an existing release, a past release or a material threat of a release of hazardous substances including petroleum products to the environment.

10.0 RECOMMENDATIONS
It is recommended that the reader review all Appendices included in this Phase I Environmental Site Assessment (Appendices A - H). This assessment is intended to permit the Client to satisfy one of the requirements to qualify for the innocent landowner defense for CERCLA liability.

Our Phase 1 ESA identified no Recognized Environmental Conditions (REC) at this property.

Nevertheless, we recommend that the Client consult with an attorney to fully cover legal questions and to determine additional requirements needed to qualify for the innocent landowner defense for CERCLA liability, should the need for such a defense arise, or be of concern to the Client.

Based on the above conclusions, and our understanding that if the purchase of the property is completed, Pendant Homes is planning to redevelop the subject property with residential development, EGS makes the following recommendations for the site:
Since the site was a former, older orchard, EGS recommends conducting shallow soil sampling on the site for analysis of pesticides and herbicides. Since there has been dumping on the site by and from an unknown source, EGS recommends sampling these soils to identify potential contaminants.

We have no additional recommendations as a result of this Phase 1 ESA for this site.

11.0 PROOF OF QUALIFICATIONS
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
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REPORT: Phase I Environmental Site Assessment Page 34
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 This section presents the qualifications and background of the person or persons preparing the Phase I ESA. The following summary is provided to comply with the ASTM Practice E1527-13 requirement and the US EPA’s AAI Rule so that minimum requirements are met.

We declare to the best of our professional knowledge and belief, we meet the definition of Environmental Professional (EP) as defined in Section 2.1.1 of this Phase I ESA Report and in 312.10 of 40 CFR 312. We have the specific qualifications passed on education, training, and experience to assess the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR part 312, and ASTM E1527-13. The Environmental Professionals who conducted this Phase I ESA are presented in the following:

David L. Bush, Professional Geologist (PG 8989)
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REPORT: Phase I Environmental Site Assessment Page 35
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 Education: - The Florida State University, Tallahassee, FL: B.S. - Geography/Environmental Studies, 1999. Sonoma State University, Rohnert Park, CA: B.A. Geology, 2007.

CERTIFICATION DATE EARNED METHOD1 REGISTRATION # STATES Professional Geologist 2012, 2013 – PG EX, R 8989, G2390 CA, OR Registered Environmental
Assessor, Level I

2007 - REA I EA 08276 CA
Qualified SWPPP
Developer
2013 - QSD EX 24661 CA
NOTE 1: EX = by Examination, Education and Experience; EA = Experience and Application Hazmat Training: - Fed-OSHA (Title 29, CFR 1910.120) Hazardous Waste Operations and Emergency Response 24-Hour Training, National Environmental Trainers, Inc., 2002; Fed-OSHA (Title 29, CFR 1910.120) and Cal OSHA (Title 8 CCR 5192(e)(3)(A)) Health and Safety Training for Hazardous Waste Workers 40-Hour Training, University of California - Davis, 2007.

Professional History: Current Owner and Principal Geologist of Environmental Geology Services.

Previous experience includes 15 years experience at Environmental Geology Services as Senior Project Geologist / Manager. Prior work with the US-National Resource Conservation Service and the State of California Parks & Recreation Department.

Fields of Expertise: Project Management, UST Fund Claims Processing and Management, State Geotracker System management and information support. Environmental geology research and investigation for Phase 1 and Phase 2 environmental site assessments including chlorinated solvent sites, UST investigations/ remediation/ closure, soil and groundwater investigations and sampling using solid, hollow stem, mud and air rotary drilling methods as well as direct push techniques and CPT, monitoring well design, installation and development, contamination research and investigation, surface water sampling, groundwater resource evaluations, site remediation planning, lithologic logging test pits and trenches for geotechnical exploration and active fault investigations environmental/geologic field work, environmental report writing and work plan development, and analytical results analysis and interpretation.

Clients: Cities, municipal agencies, banks, commercial developers and property managers, wineries, architects, engineers, insurance companies, legal firms, land planners, and environmental impact report consultants.

Professional Affiliations: Association of Groundwater Scientists and Engineers, Association of Engineering Geologists, National Groundwater Association, American Association of Petroleum Geologists.

12.0 REFERENCES
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
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REPORT: Phase I Environmental Site Assessment Page 36
7950 Bodega Avenue
Sebastopol, California
Sonoma County APN 004-350-024
Environmental Geology Services August 28, 2015 --- Project #532.0815 American Society for Testing and Materials (ASTM), Designation E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, November 2013.

Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (“CERCLA” or “Superfund), as amended by Superfund Amendments and Reauthorization Act of 1986 (“SARA”) and Small Business Liability Relief and Brownfields Revitalization Act of 2002 (“Brownfields Amendments”), 42 U.S.C §9601 et seq.
“All Appropriate Inquiries” Final Rule 40 C.F.R. Part 312 Chapter 1 EPA, Subchapter J-Superfund, Emergency Planning, and Community Right-to-Know Programs, 40 C.F.R Parts 300-399.

Environmental Data Resources, Inc., Radius Map with GeoCheck, Inquiry Number 4384528.2s, August 17, 2015
Environmental Data Resources, Inc., Aerial Photo Decade Package, Inquiry Number 4384528.9, August 19, 2015
Environmental Data Resources, Inc., Historical Topographic Map Report, Inquiry Number 4384528.4, August 17, 2015
Environmental Data Resources, Inc., City Directory Abstract, Inquiry Number 4384528.5, August 18, 2015
Environmental Data Resources, Inc., Certified Sanborn® Map Report, Inquiry Number 4384528.3, August 17, 2015
California Department of Toxic Substances, California EPA Website at www.envirostor.dtsc.ca.gov/public/
California Department of Water Resources, Division of Planning and Local Assistance Website at http://well.water.ca.gov/
California State Water Resources Control Board, Water Quality, Geographic Information System (GIS) at http://www.geotacker.swrcb.ca.gov
California Department of Conservation, Division of Mines and Geology Website at http://www.consrv.ca.gov/CGS/information/publications/cgs_notes/note_36/note_36.pdf U. S. Environmental Protection Agency, Brownfields Cleanup and Redevelopment, All Appropriate Inquiries at http://www.epa.gov/
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APPENDIX A
Plates
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CLIENT:

PROJECT:

DRAFTED BY:

DLB
DATE:

SITE LOCATION MAP
PLATE
1 Google Maps da ta ©2015
N
Love
532.0815
AUG 2015
7950 Bodega Avenue, Sebastopol, CA
Sonoma County APN 004-350-024

SITE LOCATION
REPORT:

Phase 1 Environmental Site Assessment
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CLIENT:

PROJECT:

DRAFTED BY:

DLB
DATE:

SITE MAP
PLATE
2 Google Maps da ta ©2015
N
Love
532.0815
AUG 2015
7950 Bodega Avenue, Sebastopol, CA
Sonoma County APN 004-350-024

SITE LOCATION
REPORT:

Phase 1 Environmental Site Assessment
Attachment 7 Part 2 to Agenda Item Number 8
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CLIENT:

PROJECT:

DRAFTED BY:

DLB
DATE:

ASSESSOR PARCEL MAP
PLATE
3 Love
532.0815
AUG 2015
7950 Bodega Avenue, Sebastopol, CA
Sonoma County APN 004-350-024

SITE LOCATION
REPORT:

Phase 1 Environmental Site Assessment
Attachment 7 Part 2 to Agenda Item Number 8
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8/17/2015 GeoT racker
http://geotracker.waterboards.ca.gov/map/?C MD=runreport&myaddress=7950+Bodega+Ave.%2C +S ebastopol%2C +C A+95472 1/1 100 m Map data © 2015 Google Report a map error
7950 B odega Ave., S ebas topol, C A 95472
Map Addres s

GE OT R A C K E R

MAP L AY E R S
Leaking Underground
S torage Tank (LUS T)
C leanup S ites
Other C leanup S ites
Land Dis pos al S ites
Military S ites
W DR S ites
Irrigated Lands R egulatory
P rogram
P ermitted Underground
S torage Tank (US T)
F acilities
Injection W ells
F ield P oints
DTS C C leanup S ites
DTS C Haz W as te P ermit
DW R G roundwater B as ins - INF O
P ublic W ater S ys tems - INF O

S IGNIF IE S A C L OS E D S IT E
Mea sure a Dista nce

S ITE S FOUND IN S E A R C H R A DIUS
CLIENT:

PROJECT:

DRAFTED BY:

DLB
DATE:

GEOTRACKER DATABASE MAP
PLATE
4 Love
532.0815
AUG 2015
7950 Bodega Avenue, Sebastopol, CA
Sonoma County APN 004-350-024
REPORT:

Phase 1 Environmental Site Assessment
Attachment 7 Part 2 to Agenda Item Number 8
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APPENDIX B
Photos
Attachment 7 Part 2 to Agenda Item Number 8
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Phase 1 Environmental Site Assessment Environmental Geology Services Photo 1: View of southeast portion of property, two remnant apple trees and cemetery in background.

Photo 2: View of southwest portion of property.

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Phase 1 Environmental Site Assessment Environmental Geology Services Photo 3: View of north-central portion of property looking at concrete slab of former Quonset hut structure removed sometime during the late 1980’s-early 90’s.

Photo 4: Additional view looking northeast at concrete slab.

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Phase 1 Environmental Site Assessment Environmental Geology Services Photo 5: View from northeastern boundary of property looking west at construction debris and soil piles north of concrete slab.

Photo 6: View of northwest corner of property of debris and soil piles.

Attachment 7 Part 2 to Agenda Item Number 8
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APPENDIX C
EDR Radius Map™ and Report with GeoCheck®
Attachment 7 Part 2 to Agenda Item Number 8
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FORM-LBC-MEM
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Pendant Homes
7950 Bodega Avenue
Sebastopol, CA 95472
Inquiry Number: 4384528.2s
August 17, 2015
Attachment 7 Part 2 to Agenda Item Number 8
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SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 22
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-6
Physical Setting Source Map A-11
Physical Setting Source Map Findings A-13
Physical Setting Source Records Searched PSGR-1
TC4384528.2s Page 1
Thank you for your business.

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

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

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

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

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

TABLE OF CONTENTS
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EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS
7950 BODEGA AVENUE
SEBASTOPOL, CA 95472

COORDINATES
Latitude (North): 38.3985000 - 38˚ 23’ 54.60’’
Longitude (West): 122.8380000 - 122˚ 50’ 16.80’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 514146.2
UTM Y (Meters): 4249836.5
Elevation: 239 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5602170 SEBASTOPOL, CA
Version Date: 2012

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20120523
Source: USDA
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4384528.2s Page 2
8 SEBASTOPOL WELL NO. 7120 BODEGA AVENUE Notify 65 Lower 3941, 0.746, ENE 7 SEBASTOPOL CHEVRON 5640 SEBASTOPOL ROAD Notify 65 Lower 3821, 0.724, ESE 6 PACIFIC BELL 7430 BODEGA AVENUE RCRA-SQG, FINDS, HIST CORTESE, LUST, CA FID UST,... Lower 2972, 0.563, ENE 5 MOLIN PROPERTIES 290 SPRINGDALE AVENU SLIC Lower 1351, 0.256, NE A4 FUJIHARA & ZETTLER P 8031 BODEGA AVE HIST CORTESE, LUST Lower 586, 0.111, WSW A3 FUJIHARA & ZETTLER P 8031 BODEGA AVE SWEEPS UST Lower 586, 0.111, WSW A2 FU IHARA & ZETTLER P BODEGA AVENUE 8031 LUST Lower 506, 0.096, WSW 1 167 PLEASANT HILL A EDR US Hist Cleaners Lower 498, 0.094, WNW

MAPPED SITES SUMMARY
Target Property Address:
7950 BODEGA AVENUE
SEBASTOPOL, CA 95472
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS Attachment 7 Part 2 to Agenda Item Number 8
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EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 3

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List
CERC-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
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EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 4
LUCIS Land Use Control Information System
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State- and tribal - equivalent CERCLIS
ENVIROSTOR EnviroStor Database
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists
UST Active UST Facilities
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal voluntary cleanup sites
VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands WMUDS/SWAT Waste Management Unit Database
Local Lists of Hazardous waste / Contaminated Sites
US CDL Clandestine Drug Labs
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EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 5
HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
Toxic Pits Toxic Pits Cleanup Act Sites
CDL Clandestine Drug Labs
US HIST CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
CA FID UST Facility Inventory Database
HIST UST Hazardous Substance Storage Container Database Local Land Records
LIENS 2 CERCLA Lien Information
LIENS Environmental Liens Listing
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated DOT OPS Incident and Accident Data
DOD Department of Defense Sites
FUDS Formerly Used Defense Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
US MINES Mines Master Index File
TRIS Toxic Chemical Release Inventory System
TSCA Toxic Substances Control Act
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems
ICIS Integrated Compliance Information System
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
RADINFO Radiation Information Database
FINDS Facility Index System/Facility Registry System
RAATS RCRA Administrative Action Tracking System
RMP Risk Management Plans
CA BOND EXP. PLAN Bond Expenditure Plan
NPDES NPDES Permits Listing
UIC UIC Listing
Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
WIP Well Investigation Program Case List
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EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 6
ENF Enforcement Action Listing
HAZNET Facility and Manifest Data
EMI Emissions Inventory Data
INDIAN RESERV Indian Reservations
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing WDS Waste Discharge System
Financial Assurance Financial Assurance Information Listing PROC Certified Processors Database
HWT Registered Hazardous Waste Transporter Database
HWP EnviroStor Permitted Facilities Listing
MWMP Medical Waste Management Program Listing
MINES Mines Site Location Listing
PEST LIC Pesticide Regulation Licenses Listing
WASTEWATER PITS Oil Wastewater Pits Listing
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem

EPA WATCH LIST EPA WATCH LIST
US FIN ASSUR Financial Assurance Information
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
COAL ASH DOE Steam-Electric Plant Operation Data
2020 COR ACTION 2020 Corrective Action Program List
PRP Potentially Responsible Parties

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST Recovered Government Archive Leaking Underground Storage Tank RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

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EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 7

STANDARD ENVIRONMENTAL RECORDS
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System.

A review of the LUST list, as provided by EDR, and dated 06/15/2015 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FU IHARA & ZETTLER P BODEGA AVENUE 8031 WSW 0 - 1/8 (0.096 mi.) A2 8 Facility Id: 1TSO565
FUJIHARA & ZETTLER P 8031 BODEGA AVE WSW 0 - 1/8 (0.111 mi.) A4 10 Status: Completed - Case Closed
Global Id: T0609700397
Global ID: T0609700397
SLIC: SLIC Region comes from the California Regional Water Quality Control Board.

A review of the SLIC list, as provided by EDR, and dated 06/15/2015 has revealed that there is 1 SLIC site within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MOLIN PROPERTIES 290 SPRINGDALE AVENU NE 1/4 - 1/2 (0.256 mi.) 5 12 Facility Status: Completed - Case Closed
Facility Id: 1NSO033
Global Id: T0609793102

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FUJIHARA & ZETTLER P 8031 BODEGA AVE WSW 0 - 1/8 (0.111 mi.) A3 8 Comp Number: 8
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EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 8
Other Ascertainable Records
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FUJIHARA & ZETTLER P 8031 BODEGA AVE WSW 0 - 1/8 (0.111 mi.) A4 10 Reg Id: 1TSO565
Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there are 3 Notify 65 sites within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ PACIFIC BELL 7430 BODEGA AVENUE ENE 1/2 - 1 (0.563 mi.) 6 13 SEBASTOPOL CHEVRON 5640 SEBASTOPOL ROAD ESE 1/2 - 1 (0.724 mi.) 7 21 SEBASTOPOL WELL NO. 7120 BODEGA AVENUE ENE 1/2 - 1 (0.746 mi.) 8 21

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

A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there is 1 EDR US Hist Cleaners site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ Not reported 167 PLEASANT HILL A WNW 0 - 1/8 (0.094 mi.) 1 8 Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 248 of 461 ends

EXECUTIVE SUMMARY
TC4384528.2s EXECUTIVE SUMMARY 9
There were no unmapped sites in this report.

Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 249 of 461 ends

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 4 0
1 60
2 0 0
2 0 0
1 20
1 2 0
2 0
2 0
0 0
1 2 0
2 0 0 2 0 0
160
2 4 0
2 0 0
2 0 0
2 0 0
1 6 0
1 6 0
160 1 6 0
4 0 0
6 0 3 2 0
2 8 0
2 4 0
2 4 0
2 0 0
2 0 0
320
2 2 8 0
2 8 0
2 4
2 4 0
2 4 0
2 4 0
2 4 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
160
1 2 0
1 2 0
1 2 0
1 2 0
8 0
8 0
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 250 of 461 ends

Page 251 of 461 ends

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS TP NR NR NR NR NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
CERCLIS 0.500 0 0 0 NR NR 0
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site List
CERC-NFRAP 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-CESQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROL 0.500 0 0 0 NR NR 0
LUCIS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 0 0 0 0 NR 0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
State and tribal leaking storage tank lists
LUST 0.500 2 0 0 NR NR 2
TC4384528.2s Page 4
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 252 of 461 ends

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

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
WMUDS/SWAT 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CDL TP NR NR NR NR NR 0
US HIST CDL TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
CA FID UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 0 0 NR NR NR 0
SWEEPS UST 0.250 1 0 NR NR NR 1
Local Land Records
LIENS 2 TP NR NR NR NR NR 0
LIENS TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
TC4384528.2s Page 5
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
DOD 1.000 0 0 0 0 NR 0
FUDS 1.000 0 0 0 0 NR 0
CONSENT 1.000 0 0 0 0 NR 0
ROD 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
US MINES 0.250 0 0 NR NR NR 0
TRIS TP NR NR NR NR NR 0
TSCA TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
FINDS TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
RMP TP NR NR NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
NPDES TP NR NR NR NR NR 0
UIC TP NR NR NR NR NR 0
Cortese 0.500 0 0 0 NR NR 0
HIST CORTESE 0.500 1 0 0 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
Notify 65 1.000 0 0 0 3 NR 3
DRYCLEANERS 0.250 0 0 NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
ENF TP NR NR NR NR NR 0
HAZNET TP NR NR NR NR NR 0
EMI TP NR NR NR NR NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
HWT 0.250 0 0 NR NR NR 0
HWP 1.000 0 0 0 0 NR 0
MWMP 0.250 0 0 NR NR NR 0
MINES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
TC4384528.2s Page 6
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EPA WATCH LIST TP NR NR NR NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
PRP TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR US Hist Auto Stat 0.250 0 0 NR NR NR 0
EDR US Hist Cleaners 0.250 1 0 NR NR NR 1

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST TP NR NR NR NR NR 0
RGA LF TP NR NR NR NR NR 0
- Totals -- 0 5 0 1 3 0 9
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4384528.2s Page 7
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 167 PLEASANT HILL AVE N
Year: 2012
Name: HILL TOP WASH & DRY
Address: 167 PLEASANT HILL AVE N
Year: 2011
Name: HILL TOP WASH & DRY
Address: 167 PLEASANT HILL AVE N
Year: 2010
Name: HILL TOP WASH & DRY
Address: 167 PLEASANT HILL AVE N
Year: 2009
Name: HILL TOP WASH & DRY
Address: 167 PLEASANT HILL AVE N
Year: 2008
Name: HILL TOP WASH & DRY
Address: 167 PLEASANT HILL AVE N
Year: 2005
Name: HILLTOP WASH AND DRY
Address: 167 PLEASANT HILL AVE N
Year: 2004
Name: HILLTOP WASH & DRY
EDR Historical Cleaners:
498 ft.

0.094 mi.

Relative:

Lower
Actual:
211 ft.
< 1/8 SEBASTOPOL, CA 95472
WNW 167 PLEASANT HILL AVE N N/A
1 EDR US Hist Cleaners 1015002466
Staff Initials: Closed
Facility ID: 1TSO565
Region: 1
LUST REG 1:
506 ft. Site 1 of 3 in cluster A

0.096 mi.

Relative:

Lower
Actual:
222 ft.
< 1/8 SEBASTOPOL, CA
WSW BODEGA AVENUE 8031 N/A
A2 FU IHARA & ZETTLER PROPERTY LUST S101309872
Referral Date: Not reported
Board Of Equalization: 44-034033
Number: Not reported
Comp Number: 8
Status: Not reported
SWEEPS UST:
586 ft. Site 2 of 3 in cluster A

0.111 mi.

Relative:

Lower
Actual:
220 ft.
< 1/8 SEBASTOPOL, CA 95472
WSW 8031 BODEGA AVE N/A
A3 FUJIHARA & ZETTLER PROPERTY SWEEPS UST S105124644
TC4384528.2s Page 8
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 256 of 461 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 49-005-000008-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-034033
Number: Not reported
Comp Number: 8
Status: Not reported
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 49-005-000008-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-034033
Number: Not reported
Comp Number: 8
Status: Not reported
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 49-005-000008-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-034033
Number: Not reported
Comp Number: 8
Status: Not reported
Number Of Tanks: 6
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 49-005-000008-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
FUJIHARA & ZETTLER PROPERTY (Continued) S105124644
TC4384528.2s Page 9
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 257 of 461 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 49-005-000008-000006
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-034033
Number: Not reported
Comp Number: 8
Status: Not reported
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 49-005-000008-000005
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-034033
Number: Not reported
Comp Number: 8
Status: Not reported
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
FUJIHARA & ZETTLER PROPERTY (Continued) S105124644
Longitude: -122.8401358
Latitude: 38.3981299
Global Id: T0609700397
Region: STATE
LUST:

Reg Id: 1TSO565
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
HIST CORTESE:
586 ft. Site 3 of 3 in cluster A

0.111 mi.

Relative:

Lower
Actual:
220 ft.
< 1/8 SEBASTOPOL, CA 95472
WSW 8031 BODEGA AVE LUST N/A
A4 FUJIHARA & ZETTLER PROP. HIST CORTESE S103817434
TC4384528.2s Page 10
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Discovery
Date: 01/05/1993
Action Type: Other
Global Id: T0609700397
Action: Leak Reported
Date: 01/02/1965
Action Type: Other
Global Id: T0609700397
Regulatory Activities:

Status Date: 05/19/1993
Status: Open - Site Assessment
Global Id: T0609700397
Status Date: 01/05/1993
Status: Open - Case Begin Date
Global Id: T0609700397
Status Date: 06/19/1996
Status: Completed - Case Closed
Global Id: T0609700397
Status History:

Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 625 FIFTH STREET
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker
Global Id: T0609700397
Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: SONOMA COUNTY LOP CLOSED SITE
Contact Type: Regional Board Caseworker
Global Id: T0609700397
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: 1TSO565
Local Agency: Not reported
Case Worker: LCW
Lead Agency: Not reported
Status Date: 06/19/1996
Status: Completed - Case Closed
Case Type: Not reported
FUJIHARA & ZETTLER PROP. (Continued) S103817434
TC4384528.2s Page 11
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global ID: T0609700397
Decode of Staff: Not reported
Staff: Not reported
LOP Number: 00011702
Confirm Date: 06/19/1996
Closed or Referred: Y
Regional Board: 1TSO565
Region: SONOMA
SONOMA CO. LUST:

Action: Excavation
Date: 06/21/1996
Action Type: REMEDIATION
Global Id: T0609700397
FUJIHARA & ZETTLER PROP. (Continued) S103817434
Staff Initials: Facility Closed
Facility ID: 1NSO033
Region: 1
SLIC REG 1:

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

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affected: Soil
File Location: Regional Board
RB Case Number: 1NSO033
Local Agency: SONOMA COUNTY
Case Worker: ZZZ
Case Type: Cleanup Program Site
Longitude: -122.8350559
Latitude: 38.4011317
Lead Agency Case Number: Not reported
Lead Agency: NORTH COAST RWQCB (REGION 1)
Global Id: T0609793102
Status Date: 09/16/1987
Facility Status: Completed - Case Closed
Region: STATE
SLIC:
1351 ft.

0.256 mi.

Relative:

Lower
Actual:
187 ft.
1/4-1/2 SEBASTOPOL, CA 95472
NE 290 SPRINGDALE AVENUE N/A
5 MOLIN PROPERTIES SLIC S102431509
TC4384528.2s Page 12
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 260 of 461 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: THE PACIFIC TELEPHONE AND TELEGRAPH CO Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: Not reported
Contact country: US
Not reported
Contact address: Not reported
Contact: Not reported
SACRAMENTO, CA 95821
Mailing address: 3707 KINGS WAY SEC A-6
EPA ID: CAT080029325
SEBASTOPOL, CA 95472
Facility address: 7430 BODEGA AVENUE
Facility name: PACIFIC BELL
Date form received by agency: 09/01/1996
RCRA-SQG:

EMI
Notify 65

SWEEPS UST

HIST UST
UST
2972 ft. CA FID UST

0.563 mi. LUST
Relative:

Lower
Actual:
105 ft.
1/2-1 SEBASTOPOL, CA 95472 HIST CORTESE
ENE 7430 BODEGA AVENUE FINDS CAT080029325
6 PACIFIC BELL RCRA-SQG 1000251878
TC4384528.2s Page 13
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 261 of 461 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
LUST:

Reg Id: 1TSO228
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
HIST CORTESE:

STATE MASTER
Environmental Interest/Information System
Registry ID: 110055877911

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System
Registry ID: 110002955188
FINDS:

Violation Status: No violations found
Classification: Large Quantity Generator
Site name: PACIFIC BELL
Date form received by agency: 02/05/1981
Classification: Large Quantity Generator
Site name: PACIFIC BELL
Date form received by agency: 04/09/1990
Historical Generators:

Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
PACIFIC BELL (Continued) 1000251878
TC4384528.2s Page 14
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 262 of 461 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Reported
Date: 01/02/1965
Action Type: Other
Global Id: T0609700171
Regulatory Activities:

Status Date: 12/20/1988
Status: Open - Site Assessment
Global Id: T0609700171
Status Date: 08/22/1988
Status: Open - Case Begin Date
Global Id: T0609700171
Status Date: 08/26/1991
Status: Completed - Case Closed
Global Id: T0609700171
Status History:

Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 625 FIFTH STREET
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker
Global Id: T0609700171
Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: SONOMA COUNTY LOP CLOSED SITE
Contact Type: Regional Board Caseworker
Global Id: T0609700171
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Aquifer used for drinking water supply File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: 1TSO228
Local Agency: Not reported
Case Worker: LCW
Lead Agency: Not reported
Status Date: 08/26/1991
Status: Completed - Case Closed
Case Type: Not reported
Longitude: -122.828283
Latitude: 38.400628
Global Id: T0609700171
Region: STATE
PACIFIC BELL (Continued) 1000251878
TC4384528.2s Page 15
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 263 of 461 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Address: 370 THIRD STREET
Owner Name: PACIFIC BELL
Telephone: 4155426758
Contact Name: E.J. KOEHLER
Other Type: SIC 4800
Facility Type: Other
Facility ID: 00000057746
Region: STATE
HIST UST:

Longitude: -122.82694
Latitude: 38.401975
Permitting Agency: HEALDSBURG/SEBASTAPOL, CITY OF
Facility ID: 600153
UST:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SEBASTOPOL 95472
Mailing Address 2: Not reported
Mailing Address: 1445 VAN NESS AVE
Mail To: Not reported
Facility Phone: 7075855016
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49003275
CA FID UST:

Global ID: T0609700171
Decode of Staff: Not reported
Staff: Not reported
LOP Number: 00002137
Confirm Date: 08/26/1991
Closed or Referred: Closed
Regional Board: 1TSO228
Region: SONOMA
SONOMA CO. LUST:

Staff Initials: Closed
Facility ID: 1TSO228
Region: 1
LUST REG 1:

Action: Leak Discovery
Date: 08/22/1988
Action Type: Other
Global Id: T0609700171
PACIFIC BELL (Continued) 1000251878
TC4384528.2s Page 16
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2002
EMI:

Incident Description: 93747
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
NOTIFY 65:

Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 09-05-91
Capacity: 2000
Tank Status: A
SWRCB Tank Id: 49-000-002137-000001
Owner Tank Id: 869
Created Date: 03-31-89
Action Date: 09-05-91
Referral Date: 09-05-91
Board Of Equalization: 44-027839
Number: 1
Comp Number: 2137
Status: Active
SWEEPS UST:

Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00002000
Year Installed: 1975
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: SAN FRANCISCO, CA 94107
PACIFIC BELL (Continued) 1000251878
TC4384528.2s Page 17
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2006
Part. Matter 10 Micrometers & Smllr Tons/Yr: .005856
Particulate Matter Tons/Yr: .006
SOX - Oxides of Sulphur Tons/Yr: .001
NOX - Oxides of Nitrogen Tons/Yr: .08
Carbon Monoxide Emissions Tons/Yr: .017
Reactive Organic Gases Tons/Yr: .0050202
Total Organic Hydrocarbon Gases Tons/Yr: .006
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2005
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.005856
Particulate Matter Tons/Yr: 0.006
SOX - Oxides of Sulphur Tons/Yr: 0.001
NOX - Oxides of Nitrogen Tons/Yr: 0.08
Carbon Monoxide Emissions Tons/Yr: 0.017
Reactive Organic Gases Tons/Yr: 0.0050202
Total Organic Hydrocarbon Gases Tons/Yr: 0.006
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2004
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2003
PACIFIC BELL (Continued) 1000251878
TC4384528.2s Page 18
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: 1.0999999999999999E-2 Reactive Organic Gases Tons/Yr: 0.0033468
Total Organic Hydrocarbon Gases Tons/Yr: 4.0000000000000001E-3 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2009
Part. Matter 10 Micrometers & Smllr Tons/Yr: .003904
Particulate Matter Tons/Yr: .004
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .052
Carbon Monoxide Emissions Tons/Yr: .011
Reactive Organic Gases Tons/Yr: .0033468
Total Organic Hydrocarbon Gases Tons/Yr: .004
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2008
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .001
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .001
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
PACIFIC BELL (Continued) 1000251878
TC4384528.2s Page 19
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.004
Particulate Matter Tons/Yr: 0.0040983606557
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.059
Carbon Monoxide Emissions Tons/Yr: 0.013
Reactive Organic Gases Tons/Yr: 0.0033468
Total Organic Hydrocarbon Gases Tons/Yr: 0.004
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2012
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.059
Carbon Monoxide Emissions Tons/Yr: 0.013
Reactive Organic Gases Tons/Yr: 0.0033468
Total Organic Hydrocarbon Gases Tons/Yr: 0.004
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2011
Part. Matter 10 Micrometers & Smllr Tons/Yr: 3.0000000000000001E-3 Particulate Matter Tons/Yr: 0.00307377049180327
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 4.3999999999999997E-2 Carbon Monoxide Emissions Tons/Yr: 8.9999999999999993E-3 Reactive Organic Gases Tons/Yr: 2.5100999999999999E-3
Total Organic Hydrocarbon Gases Tons/Yr: 3.0000000000000001E-3 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13545
Air Basin: SF
County Code: 49
Year: 2010
Part. Matter 10 Micrometers & Smllr Tons/Yr: 4.0000000000000001E-3 Particulate Matter Tons/Yr: 4.0983606557376999E-3
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 5.1999999999999998E-2 PACIFIC BELL (Continued) 1000251878
TC4384528.2s Page 20
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Incident Description: 93747
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
NOTIFY 65:
3821 ft.

0.724 mi.

Relative:

Lower
Actual:
169 ft.
1/2-1 SEBASTOPOL, CA 93747
ESE 5640 SEBASTOPOL ROAD N/A
7 SEBASTOPOL CHEVRON Notify 65 U000068890
Incident Description: 93747
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
NOTIFY 65:
3941 ft.

0.746 mi.

Relative:

Lower
Actual:
90 ft.
1/2-1 SEBASTOPOL, CA 93747
ENE 7120 BODEGA AVENUE N/A
8 SEBASTOPOL WELL NO. 4 Notify 65 S100179245
TC4384528.2s Page 21
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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

NO SITES FOUND
TC4384528.2s Page 22
Attachment 7 Part 2 to Agenda Item Number
8 Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

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

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

Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4384528.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 271 of 461 ends

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

Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
Federal CERCLIS list
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.

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

TC4384528.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 272 of 461 ends

Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 273 of 461 ends

Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 03/16/2015
Date Data Arrived at EDR: 03/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 63
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 274 of 461 ends

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

Date of Government Version: 05/04/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 05/14/2015
Number of Days to Update: 9
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 05/18/2015
Date Data Arrived at EDR: 05/20/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 16
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Varies
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
TC4384528.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 275 of 461 ends

LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

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

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

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

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

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

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

TC4384528.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 276 of 461 ends

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

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
SLIC: Statewide SLIC Cases
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

TC4384528.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 277 of 461 ends

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

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

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

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

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

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

TC4384528.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 278 of 461 ends

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: Annually
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 04/28/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 55
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
TC4384528.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 279 of 461 ends

INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 24
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 29
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
State and tribal registered storage tank lists
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/06/2015
Number of Days to Update: 19
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 08/01/2009
Date Data Arrived at EDR: 09/10/2009
Date Made Active in Reports: 10/01/2009
Number of Days to Update: 21
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
TC4384528.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 280 of 461 ends

INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 27
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

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

Date of Government Version: 12/14/2014
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 28
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 05/06/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 34
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
TC4384528.2s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 281 of 461 ends

FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 09/29/2014
Date Data Arrived at EDR: 10/01/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 36
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 05/04/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 05/14/2015
Number of Days to Update: 9
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Quarterly
State and tribal Brownfields sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 06/08/2015
Date Data Arrived at EDR: 06/09/2015
Date Made Active in Reports: 07/10/2015
Number of Days to Update: 31
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies

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

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

TC4384528.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 282 of 461 ends

Date of Government Version: 03/23/2015
Date Data Arrived at EDR: 03/24/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/24/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

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

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

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

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

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 05/01/2015
Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

TC4384528.2s Page GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 283 of 461 ends

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: No Update Planned
Local Lists of Hazardous waste / Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

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

Date of Government Version: 02/25/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Quarterly
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 05/04/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 05/14/2015
Number of Days to Update: 9
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Quarterly
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 284 of 461 ends

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/18/2015
Number of Days to Update: 8
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

Date of Government Version: 02/25/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: No Update Planned
Local Lists of Registered Storage Tanks
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

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

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 285 of 461 ends

Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 06/11/2015
Date Data Arrived at EDR: 06/16/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 28
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 06/08/2015
Date Data Arrived at EDR: 06/09/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 35
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 06/09/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 07/28/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 6
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 07/28/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 286 of 461 ends

LDS: Land Disposal Sites Listing
The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units.

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 27
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing
The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities.

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 287 of 461 ends

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 06/06/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 09/18/2014
Number of Days to Update: 8
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 07/08/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 46
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 12/30/2014
Date Data Arrived at EDR: 12/31/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 29
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 06/03/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Semi-Annually
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 288 of 461 ends

Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 110
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 01/29/2015
Next Scheduled EDR Contact: 06/08/2015
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

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

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 289 of 461 ends

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 01/23/2015
Date Data Arrived at EDR: 02/06/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: 202-564-5088
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 03/31/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 06/04/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 04/07/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
TC4384528.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 290 of 461 ends

FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 01/18/2015
Date Data Arrived at EDR: 02/27/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 26
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 02/01/2015
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Biennially
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 291 of 461 ends

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 05/18/2015
Date Data Arrived at EDR: 05/20/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 22
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Quarterly
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 11/19/2014
Date Data Arrived at EDR: 12/15/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 45
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 06/19/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 18
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 10/21/1993
Date Data Arrived at EDR: 11/01/1993
Date Made Active in Reports: 11/19/1993
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: No Update Planned
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

TC4384528.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 292 of 461 ends

Date of Government Version: 02/18/2015
Date Data Arrived at EDR: 02/20/2015
Date Made Active in Reports: 03/12/2015
Number of Days to Update: 20
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Annually
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 05/13/2015
Number of Days to Update: 12
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/19/2014
Number of Days to Update: 35
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 03/25/2014
Date Made Active in Reports: 04/28/2014
Number of Days to Update: 34
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

TC4384528.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 293 of 461 ends

Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/21/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
TC4384528.2s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 294 of 461 ends

LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 07/07/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 06/07/2015
Date Data Arrived at EDR: 06/10/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 34
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 27
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission.

Date of Government Version: 04/15/2015
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 06/23/2015
Number of Days to Update: 67
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: N/A
TC4384528.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 295 of 461 ends

HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 07/13/2015
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 20
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Quarterly
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 05/26/2015
Date Data Arrived at EDR: 05/28/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 8
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/28/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

Date of Government Version: 10/16/2014
Date Data Arrived at EDR: 10/31/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 17
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/22/2015
Data Release Frequency: Annually
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 03/09/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
TC4384528.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 296 of 461 ends

MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 05/07/2015
Date Data Arrived at EDR: 06/09/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 35
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 06/09/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 05/18/2015
Date Data Arrived at EDR: 05/22/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 14
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 05/18/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 05/13/2015
Number of Days to Update: 12
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 07/24/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
PROC: Certified Processors Database
A listing of certified processors.

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

TC4384528.2s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 297 of 461 ends

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

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

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

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

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

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.

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

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4384528.2s Page GR-28

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 298 of 461 ends

COUNTY RECORDS
ALAMEDA COUNTY:

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

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

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

CUPA Facility List
Cupa Facility List
Date of Government Version: 06/05/2015
Date Data Arrived at EDR: 06/09/2015
Date Made Active in Reports: 07/10/2015
Number of Days to Update: 31
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA Facility Listing
Cupa facility list.

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

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

TC4384528.2s Page GR-29

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 299 of 461 ends

CUPA Facility List
Cupa facility list.

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

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

Date of Government Version: 05/26/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 08/03/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

CUPA Facility List
Cupa Facility list
Date of Government Version: 05/19/2015
Date Data Arrived at EDR: 05/22/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 14
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA Facility List
CUPA facility list.

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

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

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

TC4384528.2s Page GR-30

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 300 of 461 ends

CUPA Facility List
CUPA facility list.

Date of Government Version: 03/11/2015
Date Data Arrived at EDR: 03/13/2015
Date Made Active in Reports: 03/24/2015
Number of Days to Update: 11
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
IMPERIAL COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 04/27/2015
Date Data Arrived at EDR: 04/28/2015
Date Made Active in Reports: 05/13/2015
Number of Days to Update: 15
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INYO COUNTY:

CUPA Facility List
Cupa facility list.

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

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

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

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

Date of Government Version: 05/26/2015
Date Data Arrived at EDR: 05/28/2015
Date Made Active in Reports: 06/15/2015
Number of Days to Update: 18
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 05/21/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
LAKE COUNTY:

TC4384528.2s Page GR-31

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 301 of 461 ends

CUPA Facility List
Cupa facility list
Date of Government Version: 05/05/2015
Date Data Arrived at EDR: 05/07/2015
Date Made Active in Reports: 05/20/2015
Number of Days to Update: 13
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 07/20/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Varies
LOS ANGELES COUNTY:

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

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

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

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

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

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

TC4384528.2s Page GR-32

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 302 of 461 ends

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

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

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

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

Underground Storage Tank Sites
Currently permitted USTs in Marin County.

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

CUPA Facility List
CUPA facility list.

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

TC4384528.2s Page GR-33

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 303 of 461 ends

CUPA Facility List
CUPA Facility List
Date of Government Version: 06/01/2015
Date Data Arrived at EDR: 06/03/2015
Date Made Active in Reports: 07/06/2015
Number of Days to Update: 33
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
MONTEREY COUNTY:

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

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

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

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

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

CUPA Facility List
CUPA facility list.

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

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

TC4384528.2s Page GR-34

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 304 of 461 ends

Date of Government Version: 05/01/2015
Date Data Arrived at EDR: 05/12/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 24
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 08/06/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Annually
List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 05/01/2015
Date Data Arrived at EDR: 05/12/2015
Date Made Active in Reports: 06/08/2015
Number of Days to Update: 27
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/06/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
List of Underground Storage Tank Facilities
Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 05/01/2015
Date Data Arrived at EDR: 05/12/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 30
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 08/11/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
PLACER COUNTY:

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

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

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

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

TC4384528.2s Page GR-35

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 305 of 461 ends

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

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

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

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

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

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

Date of Government Version: 10/31/2014
Date Data Arrived at EDR: 11/21/2014
Date Made Active in Reports: 12/29/2014
Number of Days to Update: 38
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
TC4384528.2s Page GR-36

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 306 of 461 ends

Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

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

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

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

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

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

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

CUPA Facility List
Cupa Facility List.

Date of Government Version: 05/22/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/10/2015
Number of Days to Update: 15
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
SAN MATEO COUNTY:

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

TC4384528.2s Page GR-37

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 307 of 461 ends

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

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

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

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

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

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

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

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

TC4384528.2s Page GR-38

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 308 of 461 ends

Date of Government Version: 05/07/2015
Date Data Arrived at EDR: 05/12/2015
Date Made Active in Reports: 06/08/2015
Number of Days to Update: 27
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA Facility List
CUPA facility listing.

Date of Government Version: 05/22/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/08/2015
Number of Days to Update: 13
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 05/22/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA Facility List
Cupa Facility List.

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

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

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

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

Cupa Facility List
Cupa Facility list
Date of Government Version: 06/22/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 18
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
TC4384528.2s Page GR-39

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 309 of 461 ends

Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

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

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

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

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

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

Date of Government Version: 06/26/2015
Date Data Arrived at EDR: 07/17/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 17
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
Inventory of Illegal Abandoned and Inactive Sites
Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

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

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
TC4384528.2s Page GR-40

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 310 of 461 ends

Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 04/27/2015
Date Data Arrived at EDR: 04/29/2015
Date Made Active in Reports: 05/13/2015
Number of Days to Update: 14
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 07/27/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

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

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

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

CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 05/18/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 17
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies

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

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

Date of Government Version: 07/30/2013
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 05/18/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: No Update Planned
TC4384528.2s Page GR-41

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

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NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

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

Date of Government Version: 05/01/2015
Date Data Arrived at EDR: 05/06/2015
Date Made Active in Reports: 05/20/2015
Number of Days to Update: 14
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 08/06/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 07/21/2014
Date Made Active in Reports: 08/25/2014
Number of Days to Update: 35
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 07/20/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/19/2015
Date Made Active in Reports: 07/15/2015
Number of Days to Update: 26
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

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

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

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

TC4384528.2s Page GR-42

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 312 of 461 ends

AHA Hospitals:

Source: American Hospital Association, Inc.

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

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

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

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

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

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

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

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

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

TC4384528.2s Page GR-43

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 7 Part 2 to Agenda Item Number 8
Attachment 7 Part 2 to Agenda Item Number 8
City Council Meeting Packet of March 1, 2022

Page 313 of 461 ends

Sebastopol City CouncilMarch 1, 2022

Sebastopol City Council
March 1, 2022