Agenda packet — South Lake Tahoe City Council, May 17, 2022 (part 3 of 4)

MAP FINDINGS
TC Page 35
625
RALEYS #119, 4000 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 96150 (Continued) Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-15-2015
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HW
Eval Source: CERS,
Enforcement Action:

Site ID: 60019
Site Name: RALEY'S SUPERMARKET #119
Site Address: 4000 LAKE TAHOE BLVD # 6
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 04-15-2015
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HW
Enf Action Source: CERS,
Site ID: 60019
Site Name: RALEY'S SUPERMARKET #119
Site Address: 4000 LAKE TAHOE BLVD # 6
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 04-15-2015
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HMRRP
Enf Action Source: CERS,
Affiliation:

Affiliation Type Desc: Environmental Contact
Entity Name: Sergio Escalera
Entity Title: Not Reported
Affiliation Address: 500 West Capitol Ave
Affiliation City: West Sacramento
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 95628

MAP FINDINGS
TC Page 36
626
RALEYS #119, 4000 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 96150 (Continued) Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Raleys Supermarket
Entity Title: Not Reported
Affiliation Address: 500 West Capitol Ave
Affiliation City: West Sacramento
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 95628
Affiliation Phone: (916) 373-3333,
Affiliation Type Desc: Identification Signer
Entity Name: Sergio Esclaera
Entity Title: EHS Manager
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: RALEY'S SUPERMARKET #119
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: CUPA District
Entity Name: El Dorado County Environmental Management
Entity Title: Not Reported
Affiliation Address: 2850 Fairlane Court, Bldg C
Affiliation City: Placerville
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 95667-4100
Affiliation Phone: (530) 621-5300,
Affiliation Type Desc: Document Preparer
Entity Name: Sergio Escalera
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address

MAP FINDINGS
TC Page 37
627
RALEYS #119, 4000 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 96150 (Continued) Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 4000 Lake Tahoe Blvd. #6
Affiliation City: South Lake Tahoe
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 96150
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Raleys #119
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (530) 544-3417,

TAHOE PETROLEUM, INC
4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA, 96150 S101581232 ▲ E13
NE 1/10 - 1/3 (1272 ft. / 0.241 mi.)
9 ft. Higher Elevation 6273 ft. Above Sea Level
Lists of state and tribal leaking storage tanks
Local Lists of Hazardous waste / Contaminated Sites
Local Lists of Registered Storage Tanks
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC Exists
LUST: Lists of state and tribal leaking storage tanks
Name: TAHOE TOM'S GAS STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Lead Agency: LAHONTAN RWQCB (REGION 6T)
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601700101 Global Id: T0601700101
Latitude: 38.9556986
Longitude: -119.9446547
Status: Open - Eligible for Closure
Status Date: 06/18/2019
Case Worker: JSS
RB Case Number: 6T0080A
Local Agency: EL DORADO COUNTY
File Location: State Records Center
Local Case Number: Not Reported
Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: Gasoline
Site History: 2nd Quarter 2013 monitoring well data shows higher than normal TPH

MAP FINDINGS
TC Page 38
628
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) and VOCs--new release suspected. Order issued on 9-17-2013 to analyze next water samples for ethanol. Additional ReGenox injections completed in well VE-13. Next report due Nov. 1, 2013. A portion of the active files were sent to State Records in September 2011 (List:
785; Boxes: 16-20; Location: tbd).

LUST:

Global Id: T0601700101
Contact Type: Regional Board Caseworker
Contact Name: ROBERT LAURITZEN
Organization Name: EL DORADO COUNTY
Address: 2850 Fairlane Ct., Building C
City: Placerville
Email: [email protected]
Phone Number: Not Reported
Global Id: T0601700101
Contact Type: Regional Board Caseworker
Contact Name: JOHN STEUDE
Organization Name: LAHONTAN RWQCB (REGION 6T)
Address: 2501 LAKE TAHOE BVLD.

City: SOUTH LAKE TAHOE
Email: [email protected]
Phone Number: 5305425571
LUST:

Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/17/2002
Action: * Historical Enforcement - #C039570
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/07/2007
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/01/2007
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/03/2006
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/08/2007
Action: Notice of Violation

MAP FINDINGS
TC Page 39
629
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/03/2006
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/01/2007
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/06/2007
Action: 13267 Monitoring Program
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/24/2007
Action: Clean-up and Abatement Order - #R6T-2007-038
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/26/2007
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/26/2008
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/20/2008
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/04/2009
Action: Rescission of Enforcement Action
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/14/2009
Action: Administrative Civil Liabilities Complaint - #R6T-2009-0011 Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/30/2008
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/15/2008
Action: Verbal Enforcement

MAP FINDINGS
TC Page 40
630
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/17/2009
Action: Notice of Public Hearing / Board Action
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/23/2009
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/23/2009
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/18/2007
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/23/1997
Action: Clean-up and Abatement Order
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/11/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/13/2004
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/29/2005
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/28/2009
Action: Administrative Civil Liabilities Complaint - #R6T-2009-0047 Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/28/2009
Action: Administrative Civil Liabilities Complaint
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/08/2003
Action: Staff Letter

MAP FINDINGS
TC Page 41
631
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/25/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/02/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/31/2014
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/26/2014
Action: Clean-up and Abatement Order - #R6T-2014-0079
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/14/2015
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/05/2014
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/01/2014
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/12/2015
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/21/2014
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/14/2014
Action: Letter - Notice
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/13/2014
Action: Technical Correspondence / Assistance / Other

MAP FINDINGS
TC Page 42
632
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/24/2017
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/15/2021
Action: Staff Letter
Global Id: T0601700101
Action Type: Other
Date: 11/30/1989
Action: Leak Reported
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/15/2008
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/10/2008
Action: Other Report / Document
Global Id: T0601700101
Action Type: RESPONSE
Date: 05/06/2008
Action: Corrective Action Plan / Remedial Action Plan
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/15/2012
Action: Monitoring Report - Other
Global Id: T0601700101
Action Type: RESPONSE
Date: 11/06/2018
Action: Verbal Communication
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/26/2016
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 09/18/2017
Action: Technical Memos
Global Id: T0601700101
Action Type: RESPONSE
Date: 09/18/2017
Action: CAP/RAP - Feasibility Study Report

MAP FINDINGS
TC Page 43
633
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: RESPONSE
Date: 02/22/2021
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/26/2006
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/13/2006
Action: File review
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/31/2008
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/13/2007
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/16/2005
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/28/2006
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/08/2006
Action: Court Injunction
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/24/2007
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/14/2006
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/09/2007
Action: Notice of Violation

MAP FINDINGS
TC Page 44
634
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/25/2007
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/20/2000
Action: Clean-up and Abatement Order - #6-98-42A2
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/25/2005
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/30/2006
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/19/2006
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/12/2007
Action: Court Injunction
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/04/2008
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/13/2009
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/09/2009
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/26/2009
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/19/2010
Action: Meeting

MAP FINDINGS
TC Page 45
635
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/12/2011
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/09/2013
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/08/2016
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/17/2017
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/26/2016
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/30/2016
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/05/2015
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/08/2015
Action: 13267 Requirement
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/20/2016
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 11/07/2018
Action: Email Correspondence
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/25/2017
Action: Technical Correspondence / Assistance / Other

MAP FINDINGS
TC Page 46
636
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/24/2017
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/04/2017
Action: Letter - Notice
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/12/2021
Action: Notification - Preclosure
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/15/2009
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/15/2010
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 11/01/2004
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 02/01/2005
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 05/01/2005
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 08/01/2005
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 11/01/2005
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 02/01/2008
Action: Soil and Water Investigation Workplan

MAP FINDINGS
TC Page 47
637
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: RESPONSE
Date: 01/03/2008
Action: CAP/RAP - Other Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/26/2007
Action: Remedial Progress Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 03/30/2010
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 07/15/2010
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/25/2012
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 08/28/2014
Action: Interim Remedial Action Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 08/29/2014
Action: Interim Remedial Action Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 08/14/2018
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 09/18/2017
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/28/2019
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/18/2004
Action: Technical Correspondence / Assistance / Other

MAP FINDINGS
TC Page 48
638
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/15/2007
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 11/30/2004
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/21/2004
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/12/2005
Action: * Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/14/2005
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/02/2004
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/12/2004
Action: * Corrective Action Orders
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/01/2003
Action: Referral to Attorney General
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/23/2005
Action: * Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/21/2006
Action: Referral to Attorney General
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/08/2008
Action: Clean-up and Abatement Order

MAP FINDINGS
TC Page 49
639
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/22/2008
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/23/2008
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/15/2008
Action: Meeting - #R6T-2007-0038
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/21/2008
Action: IC Public Advisory
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/04/2008
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/09/2008
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/08/2011
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/01/2013
Action: File review
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/04/2012
Action: File review
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/05/2012
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/31/2014
Action: Meeting

MAP FINDINGS
TC Page 50
640
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/01/2014
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/27/2014
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/17/2014
Action: InterAgency Agreement
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/03/2015
Action: Letter - Notice
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/08/2015
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/15/2014
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/08/2015
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/08/2014
Action: Clean-up and Abatement Order - #R6T-2014-0079-A1 Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/22/2016
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/24/2016
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/21/2019
Action: Verbal Communication

MAP FINDINGS
TC Page 51
641
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/03/2017
Action: Health and Safety Code Section 25296.10(c)
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/05/2018
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/13/2019
Action: Email Correspondence
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/18/2019
Action: Meeting
Global Id: T0601700101
Action Type: Other
Date: 10/06/1989
Action: Leak Stopped
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/15/2009
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/30/2009
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 05/01/2005
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/06/2005
Action: Remedial Progress Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/31/2004
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/31/2005
Action: Monitoring Report - Quarterly

MAP FINDINGS
TC Page 52
642
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: RESPONSE
Date: 04/30/2005
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 07/05/2005
Action: Corrective Action Plan / Remedial Action Plan
Global Id: T0601700101
Action Type: RESPONSE
Date: 03/25/2005
Action: CAP/RAP - Other Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 08/01/2004
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 11/20/2011
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/15/2014
Action: Monitoring Report - Other
Global Id: T0601700101
Action Type: RESPONSE
Date: 03/24/2014
Action: Corrective Action Plan / Remedial Action Plan
Global Id: T0601700101
Action Type: RESPONSE
Date: 09/15/2014
Action: Interim Remedial Action Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 12/01/2014
Action: Correspondence
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/30/2015
Action: Remedial Progress Report
Global Id: T0601700101
Action Type: RESPONSE
Date: 11/15/2014
Action: Monitoring Report - Quarterly

MAP FINDINGS
TC Page 53
643
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/15/2004
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/10/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/16/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/28/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/06/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/25/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/06/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/18/2003
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/07/2003
Action: Technical Correspondence / Assistance / Other - #0318R6-43202 Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/19/2003
Action: Referral to Attorney General - #0318-R643202
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/31/2003
Action: Site Visit / Inspection / Sampling

MAP FINDINGS
TC Page 54
644
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/22/2004
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/30/2003
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/03/2007
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/02/2006
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/12/2005
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/15/2003
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/21/2002
Action: * Historical Enforcement
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/09/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/10/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/19/2006
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/09/2009
Action: Technical Correspondence / Assistance / Other

MAP FINDINGS
TC Page 55
645
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/13/2002
Action: Court Injunction
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/06/2004
Action: 13267 Monitoring Program
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/21/2005
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/11/2007
Action: 13267 Requirement
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/01/2010
Action: Referral to Attorney General
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/17/2013
Action: 13267 Requirement - #R6T-2013-0080
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/22/2009
Action: Administrative Civil Liabilities Order - #R6T-2009-0054 Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/23/2012
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/03/2014
Action: Warning Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/04/2014
Action: 13267 Requirement - #R6T-2014-0018
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 11/17/2017
Action: Email Correspondence

MAP FINDINGS
TC Page 56
646
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/06/2018
Action: Email Correspondence
Global Id: T0601700101
Action Type: RESPONSE
Date: 02/02/2008
Action: Final Remedial Action Report / Corrective Action Report Global Id: T0601700101
Action Type: RESPONSE
Date: 07/15/2008
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/15/2008
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 12/15/2008
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/31/2011
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 08/01/2011
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/31/2012
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 09/19/2013
Action: Correspondence
Global Id: T0601700101
Action Type: RESPONSE
Date: 07/15/2013
Action: Monitoring Report - Other
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/15/2013
Action: Electronic Reporting Submittal Due

MAP FINDINGS
TC Page 57
647
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: RESPONSE
Date: 11/01/2013
Action: Monitoring Report - Other
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/30/2015
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/13/2003
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/30/2002
Action: Notice of Violation
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/25/2002
Action: Court Injunction
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/20/2002
Action: Court Injunction - #SC20010089
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/03/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/16/2003
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/03/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 11/13/2002
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/17/2003
Action: Meeting

MAP FINDINGS
TC Page 58
648
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/29/2007
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/20/2007
Action: Verbal Communication
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/12/2008
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/21/2004
Action: Clean-up and Abatement Order
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/03/2002
Action: Clean-up and Abatement Order
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/02/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/14/2009
Action: Administrative Civil Liabilities Order
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 11/30/2009
Action: 13267 Requirement - #R6T-2009-0135
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/09/2009
Action: File review
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/22/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 11/25/2002
Action: Staff Letter

MAP FINDINGS
TC Page 59
649
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 11/07/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/14/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/12/2002
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/21/2003
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/18/2003
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/20/2003
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/20/2009
Action: Letter - Notice
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 09/01/2009
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/16/2003
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/12/2003
Action: Staff Letter
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/21/2002
Action: Staff Letter

MAP FINDINGS
TC Page 60
650
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 12/01/2009
Action: Administrative Civil Liabilities Order - #R6T-2009-0054 Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 01/28/2010
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 10/10/2014
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 03/09/2015
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 04/24/2014
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/05/2014
Action: Letter - Notice
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 06/05/2014
Action: Meeting
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 08/08/2014
Action: Clean-up and Abatement Order - #R6T-2014-0070
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/19/2014
Action: Letter - Notice
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 02/24/2014
Action: Technical Correspondence / Assistance / Other
Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 05/16/2014
Action: Meeting

MAP FINDINGS
TC Page 61
651
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: ENFORCEMENT
Date: 07/14/2016
Action: Site Visit / Inspection / Sampling
Global Id: T0601700101
Action Type: Other
Date: 10/06/1989
Action: Leak Discovery
Global Id: T0601700101
Action Type: RESPONSE
Date: 03/23/2007
Action: Monitoring Report - Quarterly
Global Id: T0601700101
Action Type: RESPONSE
Date: 07/11/2007
Action: Other Report / Document
Global Id: T0601700101
Action Type: RESPONSE
Date: 11/14/2006
Action: Respond to Petition
Global Id: T0601700101
Action Type: RESPONSE
Date: 11/21/2009
Action: Other Report / Document
Global Id: T0601700101
Action Type: RESPONSE
Date: 01/01/2013
Action: Monitoring Report - Other
Global Id: T0601700101
Action Type: RESPONSE
Date: 07/30/2014
Action: Interim Remedial Action Report - Regulator Responded Global Id: T0601700101
Action Type: RESPONSE
Date: 10/16/2014
Action: Other Workplan - Regulator Responded
Global Id: T0601700101
Action Type: RESPONSE
Date: 06/30/2014
Action: Interim Remedial Action Report - Regulator Responded Global Id: T0601700101
Action Type: RESPONSE
Date: 02/01/2015
Action: Monitoring Report - Other - Regulator Responded

MAP FINDINGS
TC Page 62
652
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: RESPONSE
Date: 09/30/2014
Action: Other Workplan - Regulator Responded
Global Id: T0601700101
Action Type: RESPONSE
Date: 03/20/2014
Action: Corrective Action Plan / Remedial Action Plan - Regulator Responded Global Id: T0601700101
Action Type: RESPONSE
Date: 08/12/2014
Action: Remedial Progress Report - Regulator Responded
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/10/2015
Action: Corrective Action Plan / Remedial Action Plan - Addendum - Regulator Responded Global Id: T0601700101
Action Type: RESPONSE
Date: 04/15/2015
Action: Other Workplan - Regulator Responded
Global Id: T0601700101
Action Type: RESPONSE
Date: 04/20/2015
Action: Proposed Plan - Regulator Responded
Global Id: T0601700101
Action Type: RESPONSE
Date: 07/10/2015
Action: Monitoring Report - Quarterly - Regulator Responded Global Id: T0601700101
Action Type: RESPONSE
Date: 11/15/2015
Action: Other Workplan - Regulator Responded
Global Id: T0601700101
Action Type: RESPONSE
Date: 10/13/2015
Action: Email Correspondence - Regulator Responded
Global Id: T0601700101
Action Type: RESPONSE
Date: 06/18/2019
Action: Request for Closure - Regulator Responded
Global Id: T0601700101
Action Type: REMEDIATION
Date: 07/12/2004
Action: Pump & Treat (P&T) Groundwater

MAP FINDINGS
TC Page 63
653
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Action Type: REMEDIATION
Date: 04/29/2004
Action: Pump & Treat (P&T) Groundwater
Global Id: T0601700101
Action Type: REMEDIATION
Date: 07/23/2014
Action: Dual Phase Extraction
LUST:

Global Id: T0601700101
Status: Open - Case Begin Date
Status Date: 10/06/1989
Global Id: T0601700101
Status: Open - Site Assessment
Status Date: 09/06/1993
Global Id: T0601700101
Status: Open - Site Assessment
Status Date: 09/15/1993
Global Id: T0601700101
Status: Open - Site Assessment
Status Date: 02/28/1994
Global Id: T0601700101
Status: Open - Verification Monitoring
Status Date: 07/30/1994
Global Id: T0601700101
Status: Open - Remediation
Status Date: 08/21/1998
Global Id: T0601700101
Status: Completed - Case Closed
Status Date: 12/04/2001
Global Id: T0601700101
Status: Open - Reopen Case
Status Date: 01/14/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 01/15/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 03/15/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 03/28/2002

MAP FINDINGS
TC Page 64
654
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Status: Open - Remediation
Status Date: 09/17/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 09/23/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 10/03/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 10/31/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 11/20/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 11/25/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 12/17/2002
Global Id: T0601700101
Status: Open - Remediation
Status Date: 01/10/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 01/30/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 03/10/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 03/20/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 04/30/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 07/25/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 08/14/2003
Global Id: T0601700101

MAP FINDINGS
TC Page 65
655
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Status: Open - Remediation
Status Date: 08/18/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 10/30/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 11/21/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 12/16/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 12/29/2003
Global Id: T0601700101
Status: Open - Remediation
Status Date: 01/13/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 01/30/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 03/30/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 04/22/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 05/05/2004
Global Id: T0601700101
Status: Completed - Case Closed
Status Date: 06/21/2004
Global Id: T0601700101
Status: Open - Reopen Case
Status Date: 07/30/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 07/31/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 09/21/2004
Global Id: T0601700101
Status: Open - Remediation

MAP FINDINGS
TC Page 66
656
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Status Date: 10/12/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 10/31/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 11/10/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 11/30/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 12/02/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 12/06/2004
Global Id: T0601700101
Status: Open - Remediation
Status Date: 01/31/2005
Global Id: T0601700101
Status: Open - Remediation
Status Date: 07/05/2005
Global Id: T0601700101
Status: Open - Remediation
Status Date: 07/07/2005
Global Id: T0601700101
Status: Open - Remediation
Status Date: 08/01/2005
Global Id: T0601700101
Status: Open - Remediation
Status Date: 10/31/2005
Global Id: T0601700101
Status: Open - Remediation
Status Date: 02/02/2006
Global Id: T0601700101
Status: Open - Remediation
Status Date: 05/01/2006
Global Id: T0601700101
Status: Open - Remediation
Status Date: 06/19/2006
Global Id: T0601700101
Status: Open - Inactive
Status Date: 07/14/2006

MAP FINDINGS
TC Page 67
657
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Status: Open - Verification Monitoring
Status Date: 07/31/2006
Global Id: T0601700101
Status: Open - Inactive
Status Date: 10/03/2006
Global Id: T0601700101
Status: Open - Remediation
Status Date: 02/07/2007
Global Id: T0601700101
Status: Open - Remediation
Status Date: 03/16/2007
Global Id: T0601700101
Status: Open - Remediation
Status Date: 03/20/2007
Global Id: T0601700101
Status: Open - Site Assessment
Status Date: 04/09/2007
Global Id: T0601700101
Status: Open - Remediation
Status Date: 07/02/2007
Global Id: T0601700101
Status: Open - Site Assessment
Status Date: 09/10/2007
Global Id: T0601700101
Status: Open - Site Assessment
Status Date: 09/25/2007
Global Id: T0601700101
Status: Open - Remediation
Status Date: 10/01/2007
Global Id: T0601700101
Status: Open - Remediation
Status Date: 12/28/2007
Global Id: T0601700101
Status: Open - Site Assessment
Status Date: 02/02/2008
Global Id: T0601700101
Status: Open - Inactive
Status Date: 04/15/2008
Global Id: T0601700101
Status: Open - Remediation
Status Date: 07/16/2009

MAP FINDINGS
TC Page 68
658
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Global Id: T0601700101
Status: Open - Remediation
Status Date: 09/26/2013
Global Id: T0601700101
Status: Open - Verification Monitoring
Status Date: 11/17/2017
Global Id: T0601700101
Status: Open - Eligible for Closure
Status Date: 06/18/2019
LUST REG 6L:

Region: 6L
Case Number: 6T0 080 A
Active OR Closed Site: Active
Date Closed: Not Reported
Type Of Site: UST
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: TAHOE PETROLEUM, INC
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SO LAKE TAHOE, CA 96150
Site ID: 159528
CERS ID: 10202854
CERS Description: Hazardous Waste Generator
CERS TANKS: Local Lists of Registered Storage Tanks
Name: TAHOE PETROLEUM, INC
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SO LAKE TAHOE, CA 96150
Site ID: 159528
CERS ID: 10202854
CERS Description: Underground Storage Tank
CORTESE: Other Ascertainable Records
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: Not Reported
Site/Facility Type: Not Reported
Cleanup Status: Not Reported
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported

MAP FINDINGS
TC Page 69
659
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: CORTESE
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: 6A099806N01
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Cease Desist Orders & Cleanup Abatement Orders Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: Not Reported
Site/Facility Type: Not Reported
Cleanup Status: Not Reported
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: CORTESE
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: 6A099806N01
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Cease Desist Orders & Cleanup Abatement Orders Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: Not Reported
Site/Facility Type: Not Reported
Cleanup Status: Not Reported
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported

MAP FINDINGS
TC Page 70
660
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Enf Type: Not Reported
Swat R: Not Reported
Flag: CORTESE
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: 6A099806N01
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Cease Desist Orders & Cleanup Abatement Orders Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: Not Reported
Site/Facility Type: Not Reported
Cleanup Status: Not Reported
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: CORTESE
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: 6A099806N01
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Cease Desist Orders & Cleanup Abatement Orders Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: Not Reported
Site/Facility Type: Not Reported
Cleanup Status: Not Reported
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported

MAP FINDINGS
TC Page 71
661
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Swat R: Not Reported
Flag: CORTESE
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: 6A099308N71
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Cease Desist Orders & Cleanup Abatement Orders Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: Not Reported
Site/Facility Type: Not Reported
Cleanup Status: Not Reported
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: CORTESE
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Cease Desist Orders & Cleanup Abatement Orders Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: Not Reported
Site/Facility Type: Not Reported
Cleanup Status: Not Reported
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported

MAP FINDINGS
TC Page 72
662
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Flag: CORTESE
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Cease Desist Orders & Cleanup Abatement Orders EMI: Other Ascertainable Records
Name: TAHOE PETROLEUM
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Year: 2018
County Code: 9
Air Basin: MC
Facility ID: 99
Air District Name: ED
SIC Code: 5541
Air District Name: EL DORADO COUNTY AQMD
Community Health Air Pollution Info
System:

Not Reported
Consolidated Emission Reporting
Rule:

Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr:

0.51531634698
Reactive Organic Gases Tons/Yr: 0.36
Carbon Monoxide Emissions Tons/Yr: Not Reported
NOX - Oxides of Nitrogen Tons/Yr: Not Reported
SOX - Oxides of Sulphur Tons/Yr: Not Reported
Particulate Matter Tons/Yr: Not Reported
Part. Matter 10 Micrometers and Smllr
Tons/Yr:

Not Reported
Name: TAHOE PETROLEUM
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Year: 2019
County Code: 9
Air Basin: MC
Facility ID: 99
Air District Name: ED
SIC Code: 5541
Air District Name: EL DORADO COUNTY AQMD
Community Health Air Pollution Info
System:

Not Reported
Consolidated Emission Reporting
Rule:

Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr:

0.51531634698
Reactive Organic Gases Tons/Yr: 0.36

MAP FINDINGS
TC Page 73
663
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Carbon Monoxide Emissions Tons/Yr: Not Reported
NOX - Oxides of Nitrogen Tons/Yr: Not Reported
SOX - Oxides of Sulphur Tons/Yr: Not Reported
Particulate Matter Tons/Yr: Not Reported
Part. Matter 10 Micrometers and Smllr
Tons/Yr:

Not Reported
ENF: Other Ascertainable Records
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported

MAP FINDINGS
TC Page 74
664
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 357398
Region: Not Reported
Order / Resolution Number: Not Reported
Enforcement Action Type: Notice of Violation
Effective Date: 09/04/2008
Adoption/Issuance Date: 09/04/2008
Achieve Date: Not Reported
Termination Date: 01/06/2009
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: NOV-Tahoe Tom's Gas Station
Description: Notified Dischargers of their failure to submit multiple reports and implement a site investigation work plan. All reports and work plan implementation are required by CAO No. R6T-2007-0038. No new due dates were prescribed.

MAP FINDINGS
TC Page 75
665
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported

MAP FINDINGS
TC Page 76
666
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 348304
Region: Not Reported
Order / Resolution Number: Not Reported
Enforcement Action Type: Notice of Violation
Effective Date: 02/26/2008
Adoption/Issuance Date: 02/26/2008
Achieve Date: Not Reported
Termination Date: 09/16/2008
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: NOV-Tahoe Tom's Gas Station 2/26/2008
Description: Notified Dischargers of their failure to submit a technical report identifying corrective actions taken to stop the release, and failure to submit a Site Investigation Work Plan. Both submittals are required by CAO No.

R6T-2007-0038. No new due dates were prescribed.

MAP FINDINGS
TC Page 77
667
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported

MAP FINDINGS
TC Page 78
668
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 343263
Region: Not Reported
Order / Resolution Number: R6T-2007-0038
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 12/24/2007
Adoption/Issuance Date: 12/24/2007
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: CAO-Tahoe Tom's Gas Station
Description: Not Reported
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438

MAP FINDINGS
TC Page 79
669
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported

MAP FINDINGS
TC Page 80
670
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 261479
Region: Not Reported
Order / Resolution Number: Not Reported
Enforcement Action Type: Notice of Violation
Effective Date: 06/21/2005
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: 01/10/2011
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 6A099806N01
Description: Within fourteen days, submit a letter report containing a scheduling for implementing recommendations for improving remediation system operations.

Program: AGT
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported

MAP FINDINGS
TC Page 81
671
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 398754
Region: Not Reported
Order / Resolution Number: R6T-2014-0079
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 09/26/2014

MAP FINDINGS
TC Page 82
672
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Adoption/Issuance Date: 09/26/2014
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: CAO R6T-2014-0079 for Ahmad, Mohammad
Description: Not Reported
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported

MAP FINDINGS
TC Page 83
673
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 397881
Region: Not Reported
Order / Resolution Number: R6T-2014-0070
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 08/08/2014
Adoption/Issuance Date: 08/08/2014
Achieve Date: Not Reported
Termination Date: 09/26/2014
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: CAO R6T-2014-0070 for Ahmad, Mohammad
Description: Not Reported
Program: UST
Latest Milestone Completion Date: 8/11/2014

MAP FINDINGS
TC Page 84
674
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) # Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported

MAP FINDINGS
TC Page 85
675
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 395274
Region: Not Reported
Order / Resolution Number: R6T-2014-0018
Enforcement Action Type: 13267 Letter
Effective Date: 03/04/2014
Adoption/Issuance Date: 03/04/2014
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: 13267 Letter 03/04/2014 for Ahmad, Mohammad
Description: Submit soil and groundwater remediation plan by March 24, 2014.

MAP FINDINGS
TC Page 86
676
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported
# Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported

MAP FINDINGS
TC Page 87
677
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 394738
Region: Not Reported
Order / Resolution Number: Not Reported
Enforcement Action Type: 13267 Letter
Effective Date: 09/17/2013
Adoption/Issuance Date: 09/17/2013
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: 13267 Letter 09/17/2013 for Ahmad, Mohammad
Description: Not Reported
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Not Reported
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Not Reported

MAP FINDINGS
TC Page 88
678
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) # Of Agencies: Not Reported
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Enf Action
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: Not Reported
Program Category1: Not Reported
Program Category2: TANKS
# Of Programs: Not Reported
WDID: Not Reported
Reg Measure Id: Not Reported
Reg Measure Type: Not Reported
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Not Reported
Status Date: Not Reported
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported

MAP FINDINGS
TC Page 89
679
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: Not Reported
Individual/General: Not Reported
Fee Code: Not Reported
Direction/Voice: Not Reported
Enforcement Id(EID): 372726
Region: Not Reported
Order / Resolution Number: Not Reported
Enforcement Action Type: Notice of Violation
Effective Date: 04/08/2008
Adoption/Issuance Date: 04/08/2008
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: NOV-Tahoe Tom's Gas Station 4/08/2008
Description: Informed Dischargers of their failure to implement a CAO-required site investigation work plan, in addition to their continuing violations first cited in a 2/26/2008 NOV.

No new due dates prescribed.

Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Erickson, Thomas & Erik Edeen
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541

MAP FINDINGS
TC Page 90
680
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099308N71
Reg Measure Id: 161316
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive

MAP FINDINGS
TC Page 91
681
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Enforcement Id(EID): 238726
Region: Not Reported
Order / Resolution Number: UNKNOWN
Enforcement Action Type: Formal Refer to Attorney Gen
Effective Date: 03/26/2001
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099308N71
Description: On behalf of the Regional Board, the Office of Chief Council requested the Attorney General's office assistance for filing an injunction against the RP's for Tahoe Tom's for violating a CAO
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Erickson, Thomas & Erik Edeen
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported

MAP FINDINGS
TC Page 92
682
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099308N71
Reg Measure Id: 161316
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 235430
Region: Not Reported
Order / Resolution Number: UNKNOWN
Enforcement Action Type: 13267 Letter
Effective Date: 06/25/2001
Adoption/Issuance Date: Not Reported

MAP FINDINGS
TC Page 93
683
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Achieve Date: 7/15/2001
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 6A099308N71
Description: Letter requires submittal of a workplan by July 16, 2001 for installing extraction wells and a schedule for
conducting a pump test and getting wells online with the pump and treat system.

Program: UST
Latest Milestone Completion Date: 7/15/2001
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Erickson, Thomas & Erik Edeen
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported

MAP FINDINGS
TC Page 94
684
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099308N71
Reg Measure Id: 161316
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 221582
Region: Not Reported
Order / Resolution Number: 93-087
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 08/24/1993
Adoption/Issuance Date: Not Reported
Achieve Date: 7/1/1997
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 6A099308N71

MAP FINDINGS
TC Page 95
685
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Description: CAO IS A RESULT OF GROUNDWATER CONTAMINATION CAUSED BY A LEAKING UNDERGROUND STORAGE TANK.

Program: UST
Latest Milestone Completion Date: 7/1/1997
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Erickson, Thomas & Erik Edeen
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS

MAP FINDINGS
TC Page 96
686
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Program Category2: TANKS
# Of Programs: 1
WDID: 6A099308N71
Reg Measure Id: 161316
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 221490
Region: Not Reported
Order / Resolution Number: 93-087A1
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 01/29/1996
Adoption/Issuance Date: Not Reported
Achieve Date: 4/1/1997
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 6A099308N71
Description: ORIGINAL COMPLIANCE SCHEDULE IN CAO 93-87, NO LONGER VALID.

Program: UST
Latest Milestone Completion Date: 4/1/1997
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0

MAP FINDINGS
TC Page 97
687
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Erickson, Thomas & Erik Edeen
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099308N71
Reg Measure Id: 161316
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported

MAP FINDINGS
TC Page 98
688
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 219463
Region: Not Reported
Order / Resolution Number: LT970423
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 04/23/1997
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 6A099308N71
Description: THIS LTR RESCINDS CAO AMENDMENT 93-087A1
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Erickson, Thomas & Erik Edeen
Place Type: Manufacturing

MAP FINDINGS
TC Page 99
689
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099308N71
Reg Measure Id: 161316
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported

MAP FINDINGS
TC Page 100
690
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 219462
Region: Not Reported
Order / Resolution Number: 97-064
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 04/23/1997
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099308N71
Description: NEW PETROLEUM RELEASE AT SITE, CAO 93-087 NO LONGER

EFFECTIVE
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541

MAP FINDINGS
TC Page 101
691
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive

MAP FINDINGS
TC Page 102
692
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Enforcement Id(EID): 372742
Region: Not Reported
Order / Resolution Number: R6T-2009-0047
Enforcement Action Type: Admin Civil Liability
Effective Date: 07/28/2009
Adoption/Issuance Date: 07/28/2009
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: 07/28/2009
EPL Issuance Date: Not Reported
Status: Superceded
Title: ACL- Tahoe Tom Gas Station 7/28/2009
Description: Proposes liablilty in the amount of $248,400 for violations of CWC sections 13304 and 13267.

Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported

MAP FINDINGS
TC Page 103
693
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) # Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 372708
Region: Not Reported
Order / Resolution Number: R6T-2009-0054
Enforcement Action Type: Admin Civil Liability
Effective Date: 10/14/2009
Adoption/Issuance Date: 10/14/2009
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: 07/28/2009

MAP FINDINGS
TC Page 104
694
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) EPL Issuance Date: Not Reported
Status: Active
Title: ACL- Tahoe Tom Gas Station 10/14/2009
Description: Not Reported
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 412900
Initial Assessed Amount: 248400
Liability $ Amount: 412900
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported

MAP FINDINGS
TC Page 105
695
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 366690
Region: Not Reported
Order / Resolution Number: R6T-2009-0011
Enforcement Action Type: Admin Civil Liability
Effective Date: 04/14/2009
Adoption/Issuance Date: 04/14/2009
Achieve Date: Not Reported
Termination Date: 10/14/2009
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Withdrawn
Title: ACL- Tahoe Tom Gas Station 04/14/2009
Description: Not Reported
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0

MAP FINDINGS
TC Page 106
696
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported

MAP FINDINGS
TC Page 107
697
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 241122
Region: Not Reported
Order / Resolution Number: UNKNOWN
Enforcement Action Type: 13267 Letter
Effective Date: 12/17/2001
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099806N01
Description: The dischargers are required to submit 1) by 12-31-01, info for areas affected by infiltration trench, 2) by 1-30-02, a pumping test report, 3) by 3-29-02, a report for upgrading pump and treat system.

MAP FINDINGS
TC Page 108
698
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported

MAP FINDINGS
TC Page 109
699
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 241120
Region: Not Reported
Order / Resolution Number: UNKNOWN
Enforcement Action Type: Notice of Violation
Effective Date: 02/05/2002
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: 01/14/2011
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 6A099806N01
Description: Dischargers are directed to comply with Order No. 1, to operate the pump and treat system and hydraulically contain the groundwater plume.

MAP FINDINGS
TC Page 110
700
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported

MAP FINDINGS
TC Page 111
701
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 232510
Region: Not Reported
Order / Resolution Number: R6T-1998-0042A2
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 09/19/2000
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099806N01
Description: Contamination from the site threatens six drinking water wells in the area. Discharger exceeded the maximum
reimbursement amount from the USTCF and ceased work at the site.

Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining

MAP FINDINGS
TC Page 112
702
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported

MAP FINDINGS
TC Page 113
703
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Direction/Voice: Passive
Enforcement Id(EID): 232489
Region: Not Reported
Order / Resolution Number: 98-42A2
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 09/19/2000
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099806N01
Description: Cleanup and abate the effects of petroleum products discharged from an UST system to the ground water of the Lake Tahoe Hydrologic Unit. The Order required the
Dischargers fo conduct several tasks.

Program: UST
Latest Milestone Completion Date: 3/15/2001
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported

MAP FINDINGS
TC Page 114
704
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 232323
Region: Not Reported
Order / Resolution Number: R6T-2000-0060
Enforcement Action Type: Admin Civil Liability
Effective Date: 06/14/2000

MAP FINDINGS
TC Page 115
705
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Adoption/Issuance Date: 06/14/2000
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099806N01
Description: Failure to comply with ACL order 00-060.

Program: UST
Latest Milestone Completion Date: 6/10/2000
# Of Programs1: 1
Total Assessment Amount: 131000
Initial Assessed Amount: 0
Liability $ Amount: 131000
Project $ Amount: 0
Liability $ Paid: 131000
Project $ Completed: 0
Total $ Paid/Completed Amount: 131000
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported

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TC Page 116
706
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 232248
Region: Not Reported
Order / Resolution Number: R6T-2000-0009
Enforcement Action Type: Admin Civil Liability
Effective Date: 03/17/2000
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Withdrawn
Title: Enforcement - 6A099806N01
Description: FAILURE TO COMPLY WITH CLEANUP AND ABATEMENT ORDER #98-42 Program: UST
Latest Milestone Completion Date: Not Reported

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TC Page 117
707
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) # Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197

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TC Page 118
708
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 225307
Region: Not Reported
Order / Resolution Number: R6T-1998-0042
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 06/15/1998
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099806N01
Description: CLEANUP AND ABATE THE EFFECTS OF THE DISCHARGE AND THREATENED DISCHARGE OF PETROLEUM PRODUCTS TO GW.

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TC Page 119
709
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported

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710
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 225232
Region: Not Reported
Order / Resolution Number: 98-042A1
Enforcement Action Type: Clean-up and Abatement Order
Effective Date: 04/20/1999
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Active
Title: Enforcement - 6A099806N01
Description: FAILED TO FULLY REMOVE THE FREE PRODUCT ON GROUNDWATER Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: TAHOE TOM'S GASOLINE STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: Not Reported
Facility Id: 262837
Agency Name: Thomas E Erickson Trust
Place Type: Manufacturing
Place Subtype: Petroleum Refinery
Facility Type: All other facilities
Agency Type: Privately-Owned Business

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711
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) # Of Agencies: 1
Place Latitude: 38.955692
Place Longitude: -119.94438
SIC Code 1: 2911
SIC Desc 1: Petroleum Refining
SIC Code 2: 5541
SIC Desc 2: Gasoline Service Stations
SIC Code 3: Not Reported
SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: UST
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 6A099806N01
Reg Measure Id: 161197
Reg Measure Type: Unregulated
Region: Not Reported
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action Required: Not Reported

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712
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported
Direction/Voice: Passive
Enforcement Id(EID): 225230
Region: Not Reported
Order / Resolution Number: 99-019
Enforcement Action Type: Admin Civil Liability
Effective Date: 06/15/1999
Adoption/Issuance Date: 06/15/1999
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Withdrawn
Title: Enforcement - 6A099806N01
Description: FAILURE TO COMPLY WITH CAO 98-42
Program: UST
Latest Milestone Completion Date: Not Reported
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
HIST CORTESE: Other Ascertainable Records
edr_fname: TAHOE TOM'S GASOLINE STAT
edr_fadd1: 4029 LAKE TAHOE
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Facility County Code: 9
Reg By: WBC&D
Reg Id: 6A099308N71
edr_fname: TAHOE TOM'S GASOLINE STAT
edr_fadd1: 4029 LAKE TAHOE
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Facility County Code: 9
Reg By: WBC&D
Reg Id: 6A099806N01
edr_fname: TAHOE TOM'S GAS STATION
edr_fadd1: 4029 LAKE TAHOE
City,State,Zip: SOUTH LAKE TAHOE, CA 96150

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713
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Region: CORTESE
Facility County Code: 9
Reg By: LTNKA
Reg Id: 6T0080A
CERS: Other Ascertainable Records
Name: TAHOE PETROLEUM, INC
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SO LAKE TAHOE, CA 96150
Site ID: 159528
CERS ID: 10202854
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-28-2019
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(c) Violation Description: Failure to have a business plan readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training.

Violation Notes: Returned to compliance on 05/21/2019. The Hazardous Materials Business Plan could not be located during the inspection. A business plan must be readily available to personnel of the business with responsibilities for emergency response or training. Print out/update your HMBP and keep it on site at all times.

Violation Division: El Dorado County Environmental Management Violation Program: HMRRP
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-28-2019
Citation: HSC 6.7 25291(b) - California Health and Safety Code, Chapter 6.7, Section(s) 25291(b) Violation Description: Failure of the UST system to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance into the secondary containment.

Violation Notes: Returned to compliance on 03/28/2019. On arrival, both fill sumps were observed with liquid in them. All sumps shall remain free of liquid and debris in order to detect a leak at the earliest opportunity. The liquid was removed by the service technician. No actions necessary.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-23-2021
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.

Violation Notes: Returned to compliance on 05/03/2021. During the inspection, a 55 gallon steel hazardous waste drum was observed outside the store with no label. All hazardous waste accumulation containers and portable tanks must be labeled with the following: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Label the drum immediately and submit a picture of the drum/label to me by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: HW

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714
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 04-04-2018
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.

Violation Notes: Returned to compliance on 05/09/2018. Business has not electronically submitted a hazardous materials business plan (HMBP) before the annual due date. The facility last submitted a HMBP on 10/12/2016.

Submit HMBP into the California Environmental Reporting System (CERS) by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: HMRRP
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-28-2019
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2641(a) Violation Description: Failure of leak detection equipment to be located such that equipment is capable of detecting a leak at the earliest possible opportunity.

Violation Notes: Returned to compliance on 03/28/2019. The 91 fill sump sensor was not positioned at the lowest point in the sump in order to detect a leak at the earliest opportunity. The sensor was observed on the bottom in the middle of the sump out of the liquid that was observed in the lowest part of the sump. The sensor was placed in the correct location by the service technician after the liquid was pumped out. No further actions necessary.

Violation Notes: Returned to compliance on 10/07/2016. Observed 55 gallon waste drum with the lid not secure and partially open. All hazardous waste containers must remain properly closed when not in active use.

Submit photo showing drum has been properly secured.

Violation Notes: Returned to compliance on 05/04/2018. The alarm history that was obtained prior to the start of the annual monitoring certification did not show any alarms from the previous 12 months. After reviewing the designated operator monthly reports it was observed that a cold start was performed on 1/30/2018. Any modification to the UST monitoring system must be approved prior to any work being performed. By the comply by date submit written statement describing who the service technician was performing the cold start, why the UST system was modified, and what steps will be taken in the future to avoid any further violations of the UST permit.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,

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715
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 04-04-2018
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12 Violation Description: Failure to obtain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste.

Violation Notes: Returned to compliance on 05/25/2018. The CAL EPA ID CAL000406451 for this site is currently inactive.

As the facility generates hazardous waste it must obtain and maintain an active CAL EPA ID. Submit documentation by the comply by date showing the CAL EPA ID has been reactivated.

Violation Notes: Returned to compliance on 03/06/2015. Observed approximately 2 gallons of product within the under dispenser containment of 3 & 4. The Leak that was found in this UDC was repaired during inspection.

UDCs shall remain free of liquid and debris at all times. Liquid was removed by service technician during the inspection.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-06-2015
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Section(s) 25291 Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other secondary containment in good condition and/or free of debris/liquid.

Violation Notes: Returned to compliance on 04/01/2015. Observed liquid in the 87 product fill sump during the inspection.

Sumps shall remain free of liquid and debris at all times in order to detect a leak at the earliest possible opportunity. Remove liquid from fill sump and submit photo showing sump is now free of liquid by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-06-2015
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit the Business Activities Page and/or Business Owner Operator Identification Page.

Violation Notes: Returned to compliance on 03/19/2015. Owner/operator has not electronically submitted the business activity information into the California Environmental Reporting System (CERS) database. Submit facility information into CERS by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: HMRRP
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC

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716
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Violation Date: 03-23-2021
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Violation Description: Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.

Violation Notes: Returned to compliance on 05/03/2021. The complete CERS submittal for this facility is two years past due. The 'Inventory" and 'Plans' sections have not been submitted since May of 2019. A complete CERS submittal is required on an annual basis. Submit the two outstanding sections by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: HMRRP
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-06-2015
Citation: 23 CCR 16 2715(a) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(a) Violation Description: The owner/operator has failed to designate an UST operator or to inform the CUPA or any change in the designated UST operator(s) within 30 days after a change.

Violation Notes: Returned to compliance on 04/01/2015. Operator has failed to inform the CUPA of a change in the designated operator (DO) within 30 days after the change. The owners statement of designated UST operator form shall be submitted and uploaded into CERS when a change in the DO occurs. Submit owners statement of designated UST operator into CERS by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 04-04-2017
Citation: 22 CCR 16 66266.81(a)(1) - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.81(a)(1)
Violation Description: Failure to meet the spent lead acid battery management requirements, when handling, storing, or transporting more than 10 lead acid batteries at any one time.

Violation Notes: Returned to compliance on 04/04/2017. One of the 55 gallon hazardous waste drums was observed open with the threaded bung laying on top of an adjacent drum. All containers of hazardous waste must be closed during storage. The drum was closed during the inspection by the facility employee.

Violation Notes: Returned to compliance on 03/04/2016. Observed the 87 STP sensor positioned incorrectly in the sump.

Sensors shall be placed vertical at the bottom of the sump to detect a leak at the earliest opportunity. The service technician repositioned the sensor in the correct location and orientation during the inspection.

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717
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Violation Description: Failure to comply with one or more of the following: provide training to facility employee(s) responsible for proper operation and maintenance every 12 months and/or train new employee(s) who are responsible for proper operation and maintenance within 30-days of hire and/or to have at least one employee present during operating hours that has been trained in the proper operation and maintenance of the UST system.

Violation Notes: Returned to compliance on 04/01/2015. Employee training is currently out of date as the last training was conducted on 1/2/2014. All employees shall be annually trained in the proper operation and maintenance of the underground storage tank. Provide a copy of the current employee training by the comply by date.

Violation Notes: Returned to compliance on 03/04/2016. Observed both UDC sensors (1/2 and 3/4) raised and in the incorrect position off the bottom of the UDC's. Sensors shall be placed vertical and touching the bottom of the UDC at all times to detect a leak at the earliest opportunity. The service technician placed both sensors in their correct positions during the inspection.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-04-2016
Citation: HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7, Section(s) 25292(e) Violation Description: Failure to maintain secondary containment, as evidenced by failure of secondary containment testing.

Violation Notes: Returned to compliance on 10/07/2016. During the annual UST monitoring certification it was observed that annular alarms have occured on the following dates: 6/16/2015, 6/18/2015, 7/9/2015, 8/11/2015, 8/20/2015, 8/29/2015, 9/7/2015, 9/12/2015, 9/15/2015, 10/4/2015, 10/5/2015, 10/17/2015, 11/3/2015, 11/12/2015, 3/3/2016. Annular spaces shall be liquid tight in order to prevent a release in to the environment. A licensed service technician shall determine the source of the liquid intrusion into the annular space and provide documentation by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-06-2015
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715 Violation Description: The owner/operator has failed to comply with one or more of the following: to maintain a copy of the designated operator monthly inspections for the last 12 months and/or maintain a list of trained employees on-site or off-site at a readily available location, if approved by the CUPA.

Violation Notes: Returned to compliance on 04/01/2015. Not able to verify DO report for January 2015 during the inspection. Designated operator reports shall be available onsite for the past 12 months. Submit a copy of January 2015 designated operator report by the comply by date.

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718
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Violation Notes: Returned to compliance on 10/07/2016. Alarm logs were observed incomplete with alarms missing from Novemeber 2, 2015 - March 2, 2016. Alarm logs are to be kept on site, maintained and completed for each alarm observed at the monitoring console. Submit monthly alarm logs for the next three months (April, May, June 2016) and alarm history to EMD Info as they are completed on a monthly basis.

Violation Notes: Returned to compliance on 10/07/2016. Both spill buckets (87 and 91) failed to hold the required 5 gallons of liquid during testing. Spill buckets are required to have a minimum capacity of 5 gallons. Replace/retest both spill buckets and submit proper documentation by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-28-2019
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30- 25299.34
Violation Description: Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance.

Violation Notes: Returned to compliance on 05/21/2019. The current Certification of Financial Responsibility for this site or other mechanism of financial assurance could not be produced during the inspection. Also, in CERS, the CFO letter is outdated and the UST Cert of Financial Responsibility document is not dated at all. Correct these in CERS and provide current copies to be kept on site with this facility's other UST documents.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-04-2016
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Section(s) 25291 Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other secondary containment in good condition and/or free of debris/liquid.

Violation Notes: Returned to compliance on 10/07/2016. Observed multiple rags/debris in UDC 3 and 4. UDC's shall remain free of liquid and debris at all times to detect a leak at the earliest opportunity. Submit photo showing rags/debris removed from UDC 3 and 4 by the comply by date.

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TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Violation Notes: Returned to compliance on 05/02/2017. During the inspection, two full 55 gallon drums of hazardous waste were observed with labels that were missing the accumulation date. All hazardous waste accumulation containers shall have labels that include "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the hazardous waste, and the starting accumulation date. Submit a photo showing that both hazardous waste drums have been properly labeled by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: HW
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 04-04-2018
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(c) Violation Description: Failure to comply with one or more of the following designated operator (DO) monthly inspection requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR 2715(f)(2).

Violation Notes: Returned to compliance on 05/08/2018. No current documentation of employees receiving designated operator training was available at the time of inspection. At least one employee during the hours of operation shall have been trained by the designated operator and documentation of training shall be maintained onsite. Submit documentation of designated operator training by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Violation Date: 03-06-2015
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2637 Violation Description: Failure to comply with one or more of the following: conduct secondary containment testing, within six months of installation and every 36 months thereafter, conducted in accordance with proper practices, protocols, or test methods.

Violation Notes: Returned to compliance on 03/19/2015. Failure to provide secondary containment testing that was scheduled to be conducted within 36 months of the past secondary containment testing which was conducted on 4/13/2009. Currently this facility is not in compliance as this testing is now almost six years out of compliance with this testing requirement. If you have the secondary containment testing report submit the report immediately. If no documentation of the testing is available schedule and complete secondary containment testing by the comply by date.

Violation Division: El Dorado County Environmental Management Violation Program: UST
Violation Source: CERS,
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 02-21-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection

MAP FINDINGS
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720
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Eval Date: 02-21-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-04-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-06-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-26-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 02-21-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-04-2016
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HW
Eval Source: CERS,

MAP FINDINGS
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721
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-06-2015
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-28-2019
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-04-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-04-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-04-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-04-2016
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST

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722
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-06-2015
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-23-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-23-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-28-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-04-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-23-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management

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723
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-28-2019
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: UST
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-04-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: El Dorado County Environmental Management Eval Program: HMRRP
Eval Source: CERS,
Enforcement Action:

Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 03-04-2016
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: UST
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 03-06-2015
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HMRRP
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD

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724
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 04-04-2017
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HW
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 04-04-2018
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HW
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 03-06-2015
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: UST
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 03-04-2016
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HW
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD

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725
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 03-28-2019
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HMRRP
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 04-04-2018
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: HMRRP
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 03-28-2019
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: UST
Enf Action Source: CERS,
Site ID: 159528
Site Name: TAHOE PETROLEUM, INC
Site Address: 4029 LAKE TAHOE BLVD
Site City: SO LAKE TAHOE
Site Zip: 96150
Enf Action Date: 04-04-2018
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not Reported
Enf Action Division: El Dorado County Environmental Management Enf Action Program: UST
Enf Action Source: CERS,
Affiliation:

Affiliation Type Desc: CUPA District

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726
TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Entity Name: El Dorado County Environmental Management
Entity Title: Not Reported
Affiliation Address: 2850 Fairlane Court, Bldg C
Affiliation City: Placerville
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 95667-4100
Affiliation Phone: (530) 621-5300,
Affiliation Type Desc: Operator
Entity Name: Surinder Kaur
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (530) 586-1335,
Affiliation Type Desc: Environmental Contact
Entity Name: Surinder Kaur
Entity Title: Not Reported
Affiliation Address: 4029 LAKE TAHOE BLVD.

Affiliation City: SO LAKE TAHOE
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 96150
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: TAHOE PETROLEUM, INC
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: Mike Gerondakis
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Property Owner
Entity Name: LAKE TAHOE INVEST CA LLC
Entity Title: Not Reported

MAP FINDINGS
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TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Affiliation Address: 4029 LAKE TAHOE BLVD
Affiliation City: SO LAKE TAHOE
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 96150
Affiliation Phone: (530) 541-0751,
Affiliation Type Desc: UST Tank Operator
Entity Name: Surinder Kaur
Entity Title: Not Reported
Affiliation Address: 12014 Erato Circle
Affiliation City: Rancho Cordova
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 95742
Affiliation Phone: (530) 586-1335,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 4029 LAKE TAHOE BLVD
Affiliation City: SO LAKE TAHOE
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 96150
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: LAKE TAHOE INVEST CA LLC
Entity Title: Not Reported
Affiliation Address: 4029 LAKE TAHOE BLVD.

Affiliation City: SO LAKE TAHOE
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 96150
Affiliation Phone: (530) 541-0751,
Affiliation Type Desc: UST Permit Applicant
Entity Name: Mike Gerondakis
Entity Title: Environmental Compliance Manager
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (530) 409-4878,
Affiliation Type Desc: UST Property Owner Name
Entity Name: LAKE TAHOE INVESTMENTS, LLC
Entity Title: Not Reported
Affiliation Address: 12014 Erato Circle
Affiliation City: Rancho Cordova

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TAHOE PETROLEUM, INC, 4029 LAKE TAHOE BLVD, SO LAKE TAHOE, CA 96150 (Continued) Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 95742
Affiliation Phone: (530) 586-1335,
Affiliation Type Desc: UST Tank Owner
Entity Name: LAKE TAHOE INVESTMENTS, LLC
Entity Title: Not Reported
Affiliation Address: 4029 LAKE TAHOE BLVD
Affiliation City: SO LAKE TAHOE
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 96150
Affiliation Phone: (530) 586-1335,

ARTS GAS STATION
4029 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA, 95731 U001614888 ▲ E14
NE 1/10 - 1/3 (1272 ft. / 0.241 mi.)
9 ft. Higher Elevation 6273 ft. Above Sea Level
Local Lists of Registered Storage Tanks
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC Exists
HIST UST: Local Lists of Registered Storage Tanks
Name: ARTS GAS STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 95731
File Number: 00023660
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00023660.pdf Region: STATE
Facility ID: 00000007364
Facility Type: Gas Station
Other Type: Not Reported
Contact Name: TOM ERICKSON
Telephone: 9165419092
Owner Name: TOOLEY OIL CO
Owner Address: P.O. BX 255525
Owner City,St,Zip: SACRAMENTO, CA 95825
Total Tanks: 0004
Tank Num: 001
Container Num: 2
Year Installed: Not Reported
Tank Capacity: 00007500
Tank Used for: PRODUCT
Type of Fuel: REGULAR
Container Construction Thickness: Not Reported
Leak Detection: None

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ARTS GAS STATION, 4029 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 95731 (Continued) Tank Num: 002
Container Num: 1
Year Installed: Not Reported
Tank Capacity: 00010500
Tank Used for: PRODUCT
Type of Fuel: UNLEADED
Container Construction Thickness: Not Reported
Leak Detection: None
Tank Num: 003
Container Num: 4
Year Installed: Not Reported
Tank Capacity: 00000500
Tank Used for: WASTE
Type of Fuel: WASTE OIL
Container Construction Thickness: Not Reported
Leak Detection: None
Tank Num: 004
Container Num: 3
Year Installed: Not Reported
Tank Capacity: 00000600
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: Not Reported
Leak Detection: None
Click here for Geo Tracker PDF: http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_HISTUST_PDF&img_id=000 23660
CORTESE: Other Ascertainable Records
Name: TAHOE TOM'S GAS STATION
Address: 4029 LAKE TAHOE BLVD
City,State,Zip: SOUTH LAKE TAHOE, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: T0601700101
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: OPEN - ELIGIBLE FOR CLOSURE
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: active
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported

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ARTS GAS STATION, 4029 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 95731 (Continued) Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Active Open

FORMER T-SHIRT CONNECTION/SLT REDEVELOPMENT AGENCY
4054 LAKE TAHOE BOULEVARD, SLT, CA, 96150 S105180801
▲ 15
NE 1/10 - 1/3 (1592 ft. / 0.301 mi.)
16 ft. Higher Elevation 6280 ft. Above Sea Level
Lists of state and tribal leaking storage tanks
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
LUST: Lists of state and tribal leaking storage tanks
Name: FORMER T-SHIRT CONNECTION/SLT REDEVELOPMENT AGENCY Address: 4054 LAKE TAHOE BOULEVARD
City,State,Zip: SLT, CA 96150
Lead Agency: EL DORADO COUNTY
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T060178833 Global Id: T060178833
Latitude: 38.95636
Longitude: -119.943615
Status: Completed - Case Closed
Status Date: 09/18/2003
Case Worker: Not Reported
RB Case Number: 6T0345A
Local Agency: Not Reported
File Location: Not Reported
Local Case Number: Not Reported
Potential Media Affect: Soil
Potential Contaminants of Concern: Gasoline, Diesel
Site History: Not Reported
LUST:

Global Id: T060178833
Contact Type: Regional Board Caseworker
Contact Name: BRIAN GREY
Organization Name: LAHONTAN RWQCB (REGION 6T)
Address: 2501 LAKE TAHOE BOULEVARD
City: SOUTH LAKE TAHOE
Email: [email protected]
Phone Number: Not Reported
LUST:

Global Id: T060178833
Action Type: Other
Date: 05/22/2001

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FORMER T-SHIRT CONNECTION/SLT REDEVELOPMENT AGENCY, 4054 LAKE TAHOE BOULEVARD, SLT, CA 96150 (Continued) Action: Leak Reported
Global Id: T060178833
Action Type: ENFORCEMENT
Date: 04/03/2002
Action: Staff Letter
Global Id: T060178833
Action Type: ENFORCEMENT
Date: 05/25/2001
Action: Unauthorized Release Form
Global Id: T060178833
Action Type: REMEDIATION
Date: 05/22/2001
Action: Excavation
LUST:

Global Id: T060178833
Status: Open - Case Begin Date
Status Date: 04/03/2002
Global Id: T060178833
Status: Completed - Case Closed
Status Date: 09/18/2003
CORTESE: Other Ascertainable Records
Name: FORMER T-SHIRT CONNECTION/SLT REDEVELOPMENT AGENCY Address: 4054 LAKE TAHOE BOULEVARD
City,State,Zip: SLT, CA 96150
Region: CORTESE
Envirostor Id: Not Reported
Global ID: T060178833
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: active
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported

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FORMER T-SHIRT CONNECTION/SLT REDEVELOPMENT AGENCY, 4054 LAKE TAHOE BOULEVARD, SLT, CA 96150 (Continued) File Name: Active Open
CERS: Other Ascertainable Records
Name: FORMER T-SHIRT CONNECTION/SLT REDEVELOPMENT AGENCY Address: 4054 LAKE TAHOE BOULEVARD
City,State,Zip: SLT, CA 96150
Site ID: 206443
CERS ID: T060178833
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Regional Board Caseworker
Entity Name: BRIAN GREY - LAHONTAN RWQCB (REGION 6T)
Entity Title: Not Reported
Affiliation Address: 2501 LAKE TAHOE BOULEVARD
Affiliation City: SOUTH LAKE TAHOE
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,

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733

ENVIRONMENTAL RECORDS
Federal NPL site listUS NPL National Priority List EPA 10/20/2021 11/05/2021 11/29/2021US Proposed NPL Proposed National Priority List Sites EPA 10/20/2021 11/05/2021 11/29/2021US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994Federal CERCLIS listUS SEMS Superfund Enterprise Management System EPA 10/20/2021 11/05/2021 11/29/2021Federal RCRA CORRACTS facilities listUS CORRACTS Corrective Action Report EPA 09/13/2021 09/15/2021 10/12/2021Federal RCRA TSD facilities listUS RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021Federal RCRA generators listUS RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021Federal institutional controls / engineering controls registriesUS LUCIS Land Use Control Information System Department of the Navy 11/15/2021 11/16/2021 02/08/2022US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 11/19/2021 11/19/2021 02/14/2022US US INST CONTROLS Institutional Controls Sites List Environmental Protection Agency 11/19/2021 11/19/2021 02/14/2022Federal ERNS listUS ERNS Emergency Response Notification System National Response Center, United States Coast 09/13/2021 09/21/2021 12/15/2021State and tribal - equivalent NPLCA RESPONSE State Response Sites Department of Toxic Substances Control 10/25/2021 10/26/2021 01/14/2022State and tribal - equivalent CERCLISCA ENVIROSTOR EnviroStor Database Department of Toxic Substances Control 10/25/2021 10/26/2021 01/14/2022State and tribal landfill / solid waste disposalCA SWF/LF (SWIS) Solid Waste Information System Department of Resources Recycling and Recover 11/08/2021 11/09/2021 01/28/2022NV SWF/LF Landfill List Department of Conservation and Natural Resour 11/22/2021 11/22/2021 02/10/2022 TC6870577.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 734
State and tribal leaking storage tank lists
CA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001CA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003CA LUST REG 2 Fuel Leak List California Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004CA LUST REG 1 Active Toxic Site Investigation California Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001CA LUST REG 6V Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005CA LUST REG 5 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008CA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003NV LUST Sites Database Department of Conservation and Natural Resour 09/13/2021 09/14/2021 12/06/2021US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 10/12/2021 11/15/2021 02/08/2022US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 05/28/2021 06/22/2021 09/20/2021US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/28/2021 06/11/2021 09/07/2021US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 10/12/2021 11/15/2021 02/08/2022US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 10/12/2021 11/15/2021 02/08/2022US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 10/12/2021 11/15/2021 02/08/2022US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 10/12/2021 11/15/2021 02/08/2022US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 10/12/2021 11/15/2021 02/08/2022CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA SLIC REG 1 Active Toxic Site Investigations California Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003CA SLIC REG 2 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004CA SLIC REG 3 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006CA SLIC REG 4 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005CA SLIC REG 5 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005CA SLIC REG 6V Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005CA SLIC REG 6L SLIC Sites California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA SLIC REG 7 SLIC List California Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005CA SLIC REG 8 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008CA SLIC REG 9 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007State and tribal registered storage tank listsCA UST Active UST Facilities SWRCB 09/07/2021 09/07/2021 11/30/2021NV UST Underground Storage Tank List Department of Conservation and Natural Resour 09/13/2021 09/14/2021 12/06/2021CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 08/18/2021 09/08/2021 12/03/2021CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016NV AST Aboveground Storage Tank List Department of Conservation and Natural Resour 01/25/2018 03/21/2018 04/23/2018US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 05/28/2021 06/22/2021 09/20/2021US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 10/12/2021 11/15/2021 02/08/2022US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 10/14/2021 11/15/2021 02/08/2022US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 10/12/2021 11/15/2021 02/08/2022US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 10/12/2021 11/15/2021 02/08/2022US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 10/12/2021 11/15/2021 02/08/2022 TC6870577.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 735
US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/06/2021 06/11/2021 09/07/2021 US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 10/12/2021 11/15/2021 02/08/2022US FEMA UST Underground Storage Tank Listing FEMA 10/14/2021 11/05/2021 02/01/2022State and tribal voluntary cleanup sitesCA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 10/25/2021 10/26/2021 01/14/2022US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008NV VCP Voluntary Cleanup Program Sites Department of Conservation & Natural Resource 09/13/2021 09/14/2021 12/06/2021US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016State and tribal Brownfields sitesCA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 09/20/2021 09/21/2021 12/08/2021NV BROWNFIELDS Project Tracking Database Division of Environmental Protection 09/13/2021 09/14/2021 12/06/2021Other RecordsUS CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 09/30/2021 10/13/2021 01/10/2022US ROD Records Of Decision EPA 10/20/2021 11/05/2021 11/29/2021US LIENS 2 CERCLA Lien Information Environmental Protection Agency 10/20/2021 11/05/2021 11/29/2021CA HIST CAL-SITES Calsites Database Department of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009CA SWRCY Recycler Database Department of Conservation 09/07/2021 09/08/2021 11/29/2021NV SWRCY Recycling Information Listing Department of Environmental Protection 11/12/2021 11/12/2021 02/01/2022CA CA FID UST Facility Inventory Database California Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 11/04/2021 11/05/2021 01/24/2022CA SWEEPS UST SWEEPS UST Listing State Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 11/16/2021 11/18/2021 02/08/2022US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 10/20/2021 11/05/2021 11/29/2021US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 07/26/2021 07/27/2021 10/22/2021US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 09/13/2021 09/15/2021 09/28/2021US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2019 12/01/2020 02/09/2021US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US Delisted NPL National Priority List Deletions EPA 10/20/2021 11/05/2021 11/29/2021US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 10/20/2021 11/05/2021 11/29/2021US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/12/2021 09/13/2021 09/28/2021US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020US US CDL Clandestine Drug Labs Drug Enforcement Administration 11/16/2021 11/18/2021 02/08/2022US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 06/10/2021 06/10/2021 08/17/2021US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007 TC6870577.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 736
US FEDLAND Federal and Indian Lands U.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019 US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 10/26/2021 11/16/2021 02/08/2022US UMTRA Uranium Mill Tailings Sites Department of Energy 08/30/2019 11/15/2019 01/28/2020US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 11/02/2021 11/22/2021 02/14/2022US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 06/30/2021 07/01/2021 09/28/2021US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 05/06/2020 05/27/2020 08/13/2020US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US PRP Potentially Responsible Parties EPA 10/20/2021 11/05/2021 12/15/2021US TRIS Toxic Chemical Release Inventory System EPA 12/31/2018 08/14/2020 11/04/2020US TSCA Toxic Substances Control Act EPA 12/31/2016 06/17/2020 09/10/2020US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US SSTS Section 7 Tracking Systems EPA 10/18/2021 10/20/2021 01/10/2022US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US PADS PCB Activity Database System EPA 11/19/2020 01/08/2021 03/22/2021US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 07/29/2021 08/24/2021 11/19/2021US RADINFO Radiation Information Database Environmental Protection Agency 07/01/2019 07/01/2019 09/23/2019US FINDS Facility Index System/Facility Registry System EPA 05/05/2021 05/18/2021 08/17/2021US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RMP Risk Management Plans Environmental Protection Agency 10/20/2021 11/05/2021 11/12/2021US BRS Biennial Reporting System EPA/NTIS 12/31/2019 09/15/2021 12/14/2021US PWS Public Water System Data EPA 12/17/2013 01/09/2014 10/15/2014US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US ABANDONED MINES Abandoned Mines Department of Interior 09/14/2021 09/15/2021 12/15/2021NV AIRS Permitted Airs Facility Listing Division of Environmental Protection 03/06/2019 03/22/2019 06/10/2019CA CA BOND EXP. PLAN Bond Expenditure Plan Department of Health Services 01/01/1989 07/27/1994 08/02/1994CA CDL Clandestine Drug Labs Department of Toxic Substances Control 12/31/2019 01/20/2021 04/08/2021CA CHMIRS California Hazardous Material Incident Report System Office of Emergency Services 09/30/2021 10/19/2021 01/12/2022CA CORTESE "Cortese" Hazardous Waste & Substances Sites List CAL EPA/Office of Emergency Information 09/20/2021 09/21/2021 12/08/2021CA CUPA LIVERMORE-PLEASANTON CUPA Facility Listing Livermore-Pleasanton Fire Department 05/01/2019 05/14/2019 07/17/2019CA DEED Deed Restriction Listing DTSC and SWRCB 11/30/2021 11/30/2021 02/16/2022CA DRYCLEAN SOUTH COAST South Coast Air Quality Management District Drycleaner Listi South Coast Air Quality Management District 11/17/2021 11/18/2021 02/07/2022CA DRYCLEAN AVAQMD Antelope Valley Air Quality Management District Drycleaner L Antelope Valley Air Quality Management Distri 11/29/2021 11/29/2021 02/14/2022CA DRYCLEANERS Cleaner Facilities Department of Toxic Substance Control 08/27/2021 09/01/2021 11/19/2021CA EMI Emissions Inventory Data California Air Resources Board 12/31/2019 06/10/2021 08/27/2021CA ENF Enforcement Action Listing State Water Resoruces Control Board 11/10/2021 11/11/2021 02/03/2022CA Financial Assurance 1 Financial Assurance Information Listing Department of Toxic Substances Control 10/05/2021 10/06/2021 12/29/2021NV Financial Assurance 1 Financial Assurance Information Listing Department of Environmental Protection 06/01/2017 06/19/2017 09/28/2017CA Financial Assurance 2 Financial Assurance Information Listing California Integrated Waste Management Board 11/18/2021 11/19/2021 02/07/2022NV Financial Assurance 2 Financial Assurance Information Division of Environmental Protection 11/22/2021 11/22/2021 02/10/2022CA HAULERS Registered Waste Tire Haulers Listing Integrated Waste Management Board 09/14/2021 11/11/2021 11/23/2021CA HAZNET Facility and Manifest Data California Environmental Protection Agency 12/31/2019 04/15/2020 07/02/2020 TC6870577.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 737
CA HIST CORTESE Hazardous Waste & Substance Site List Department of Toxic Substances Control 04/01/2001 01/22/2009 04/08/2009 CA HWP EnviroStor Permitted Facilities Listing Department of Toxic Substances Control 11/15/2021 11/15/2021 02/03/2022CA HWT Registered Hazardous Waste Transporter Database Department of Toxic Substances Control 10/04/2021 10/05/2021 12/22/2021CA ICE ICE Department of Toxic Subsances Control 11/15/2021 11/15/2021 02/03/2022CA LDS Land Disposal Sites Listing (GEOTRACKER) State Water Qualilty Control Board 09/07/2021 09/07/2021 11/29/2021CA LIENS Environmental Liens Listing Department of Toxic Substances Control 08/25/2021 09/03/2021 11/22/2021CA MCS Military Cleanup Sites Listing (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA MINES Mines Site Location Listing Department of Conservation 09/07/2021 09/07/2021 11/29/2021CA MWMP Medical Waste Management Program Listing Department of Public Health 11/18/2021 11/30/2021 02/17/2022CA NPDES NPDES Permits Listing State Water Resources Control Board 11/09/2021 11/09/2021 01/27/2022NV NPDES Permitted Facility Listing Department of Environmental Protection 12/09/2021 12/10/2021 01/19/2022CA PEST LIC Pesticide Regulation Licenses Listing Department of Pesticide Regulation 11/30/2021 11/30/2021 02/17/2022CA PROC Certified Processors Database Department of Conservation 11/29/2021 11/29/2021 02/11/2022CA NOTIFY 65 Proposition 65 Records State Water Resources Control Board 03/12/2021 03/16/2021 06/01/2021CA SCH School Property Evaluation Program Department of Toxic Substances Control 10/25/2021 10/26/2021 01/14/2022CA SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 06/06/2012 01/03/2013 02/22/2013CA TOXIC PITS Toxic Pits Cleanup Act Sites State Water Resources Control Board 07/01/1995 08/30/1995 09/26/1995CA UIC UIC Listing Deaprtment of Conservation 06/03/2021 06/03/2021 08/25/2021CA WASTEWATER PITS Oil Wastewater Pits Listing RWQCB, Central Valley Region 02/11/2021 07/01/2021 09/29/2021CA WDS Waste Discharge System State Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007CA WIP Well Investigation Program Case List Los Angeles Water Quality Control Board 07/03/2009 07/21/2009 08/03/2009CA WMUDS/SWAT Waste Management Unit Database State Water Resources Control Board 04/01/2000 04/10/2000 05/10/2000CA CIWQS California Integrated Water Quality System State Water Resources Control Board 11/30/2021 11/30/2021 02/16/2022CA CERS HAZ WASTE CERS HAZ WASTE CalEPA 10/18/2021 10/19/2021 01/12/2022CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 10/18/2021 10/19/2021 01/12/2022CA HWTS Hazardous Waste Tracking System Department of Toxic Substances Control 07/13/2021 07/14/2021 10/06/2021CA WDR Waste Discharge Requirements Listing State Water Resources Control Board 09/07/2021 09/08/2021 12/01/2021CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 09/07/2021 09/08/2021 12/01/2021CA MILITARY PRIV SITES Military Privatized Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA PROJECT Project Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA SAMPLING POINT Sampling Point ? Public Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021CA UIC GEO Underground Injection Control Sites (GEOTRACKER) State Water Resource Control Board 09/07/2021 09/07/2021 11/29/2021CA AQUEOUS FOAM Former Fire Training Facility Assessments Listing State Water Resources Control Board 12/01/2019 08/19/2021 10/28/2021CA CERS TANKS California Environmental Reporting System (CERS) Tanks California Environmental Protection Agency 10/18/2021 10/19/2021 01/12/2022US ECHO Enforcement & Compliance History Information Environmental Protection Agency 01/01/2022 01/04/2022 01/10/2022US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 05/25/2021 06/24/2021 09/20/2021US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 11/15/2021 11/15/2021 02/01/2022US UXO Unexploded Ordnance Sites Department of Defense 12/31/2020 01/11/2022 02/14/2022US MINES MRDS Mineral Resources Data System USGS 04/06/2018 10/21/2019 10/24/2019 TC6870577.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 738

HISTORICAL USE RECORDS
US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.CA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Resources Recycling and Recover 07/01/2013 01/13/2014NV RGA LF Recovered Government Archive Solid Waste Facilities List Department of Conservation and Natural Resour 07/01/2013 01/16/2014CA RGA LUST Recovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board 07/01/2013 12/30/2013NV RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Conservation and Natural Resour 07/01/2013 12/26/2013COUNTY RECORDSCA CS ALAMEDA Contaminated Sites Alameda County Environmental Health Services 01/09/2019 01/11/2019 03/05/2019CA UST ALAMEDA Underground Tanks Alameda County Environmental Health Services 09/30/2021 10/01/2021 12/15/2021CA CUPA AMADOR CUPA Facility List Amador County Environmental Health 11/01/2021 11/02/2021 01/24/2022CA CUPA BUTTE CUPA Facility Listing Public Health Department 04/21/2017 04/25/2017 08/09/2017CA CUPA CALVERAS CUPA Facility Listing Calveras County Environmental Health 09/15/2021 09/16/2021 12/09/2021CA CUPA COLUSA CUPA Facility List Health & Human Services 04/06/2020 04/23/2020 07/10/2020CA SL CONTRA COSTA Site List Contra Costa Health Services Department 10/22/2021 10/26/2021 01/19/2022CA CUPA DEL NORTE CUPA Facility List Del Norte County Environmental Health Divisio 10/01/2021 11/02/2021 01/24/2022CA CUPA EL DORADO CUPA Facility List El Dorado County Environmental Management Dep 11/30/2021 12/01/2021 02/16/2022CA CUPA FRESNO CUPA Resources List Dept. of Community Health 04/09/2021 06/23/2021 09/17/2021CA CUPA GLENN CUPA Facility List Glenn County Air Pollution Control District 01/22/2018 01/24/2018 03/14/2018CA CUPA HUMBOLDT CUPA Facility List Humboldt County Environmental Health 08/12/2021 08/12/2021 11/08/2021CA CUPA IMPERIAL CUPA Facility List San Diego Border Field Office 10/18/2021 10/20/2021 01/12/2022CA CUPA INYO CUPA Facility List Inyo County Environmental Health Services 04/02/2018 04/03/2018 06/14/2018CA CUPA KERN CUPA Facility List Kern County Public Health 11/10/2021 11/12/2021 02/02/2022CA UST KERN Underground Storage Tank Sites & Tank Listing Kern County Environment Health Services Depar 11/10/2021 11/12/2021 02/02/2022CA CUPA KINGS CUPA Facility List Kings County Department of Public Health 12/03/2020 01/26/2021 04/14/2021CA CUPA LAKE CUPA Facility List Lake County Environmental Health 11/04/2021 11/05/2021 01/24/2022CA CUPA LASSEN CUPA Facility List Lassen County Environmental Health 07/31/2020 08/21/2020 11/09/2020CA AOCONCERN Key Areas of Concerns in Los Angeles County 03/30/2009 03/31/2009 10/23/2009CA HMS LOS ANGELES HMS: Street Number List Department of Public Works 10/14/2021 10/19/2021 01/13/2022CA LF LOS ANGELES List of Solid Waste Facilities La County Department of Public Works 10/08/2021 10/08/2021 12/29/2021CA LF LOS ANGELES CITY City of Los Angeles Landfills Engineering & Construction Division 01/01/2021 02/18/2021 05/10/2021CA LOS ANGELES AST Active & Inactive AST Inventory Los Angeles Fire Department 06/01/2019 06/25/2019 08/22/2019CA LOS ANGELES CO LF METHANE Methane Producing Landfills Los Angeles County Department of Public Works 10/12/2021 10/13/2021 01/04/2022CA LOS ANGELES HM Active & Inactive Hazardous Materials Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 06/28/2021CA LOS ANGELES UST Active & Inactive UST Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 09/14/2021CA SITE MIT LOS ANGELES Site Mitigation List Community Health Services 05/26/2021 07/09/2021 09/29/2021CA UST EL SEGUNDO City of El Segundo Underground Storage Tank City of El Segundo Fire Department 01/21/2017 04/19/2017 05/10/2017CA UST LONG BEACH City of Long Beach Underground Storage Tank City of Long Beach Fire Department 04/22/2019 04/23/2019 06/27/2019CA UST TORRANCE City of Torrance Underground Storage Tank City of Torrance Fire Department 02/02/2021 04/28/2021 07/13/2021CA CUPA MADERA CUPA Facility List Madera County Environmental Health 08/10/2020 08/12/2020 10/23/2020CA UST MARIN Underground Storage Tank Sites Public Works Department Waste Management 09/26/2018 10/04/2018 11/02/2018CA UST MENDOCINO Mendocino County UST Database Department of Public Health 09/22/2021 11/18/2021 11/22/2021CA CUPA MERCED CUPA Facility List Merced County Environmental Health 11/24/2021 11/29/2021 02/11/2022CA CUPA MONO CUPA Facility List Mono County Health Department 02/22/2021 03/02/2021 05/19/2021 TC6870577.2s Page GR-6

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St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 739
CA CUPA MONTEREY CUPA Facility Listing Monterey County Health Department 10/04/2021 10/06/2021 12/29/2021 CA LUST NAPA Sites With Reported Contamination Napa County Department of Environmental Manag 01/09/2017 01/11/2017 03/02/2017CA UST NAPA Closed and Operating Underground Storage Tank Sites Napa County Department of Environmental Manag 09/05/2019 09/09/2019 10/31/2019CA CUPA NEVADA CUPA Facility List Community Development Agency 10/26/2021 10/27/2021 01/20/2022CA IND_SITE ORANGE List of Industrial Site Cleanups Health Care Agency 10/08/2021 11/04/2021 01/24/2022CA LUST ORANGE List of Underground Storage Tank Cleanups Health Care Agency 10/08/2021 11/02/2021 01/24/2022CA UST ORANGE List of Underground Storage Tank Facilities Health Care Agency 10/29/2021 10/29/2021 01/20/2022CA MS PLACER Master List of Facilities Placer County Health and Human Services 09/07/2021 09/09/2021 11/29/2021CA CUPA PLUMAS CUPA Facility List Plumas County Environmental Health 03/31/2019 04/23/2019 06/26/2019CA LUST RIVERSIDE Listing of Underground Tank Cleanup Sites Department of Environmental Health 09/29/2021 09/30/2021 12/14/2021CA UST RIVERSIDE Underground Storage Tank Tank List Department of Environmental Health 09/29/2021 09/30/2021 12/15/2021CA CS SACRAMENTO Toxic Site Clean-Up List Sacramento County Environmental Management 06/18/2021 09/28/2021 12/14/2021CA ML SACRAMENTO Master Hazardous Materials Facility List Sacramento County Environmental Management 08/02/2021 08/04/2021 11/02/2021CA CUPA SAN BENITO CUPA Facility List San Benito County Environmental Health 11/04/2021 11/05/2021 01/24/2022CA PERMITS SAN BERNARDINO Hazardous Material Permits San Bernardino County Fire Department Hazardo 12/01/2021 12/02/2021 02/17/2022CA HMMD SAN DIEGO Hazardous Materials Management Division Database Hazardous Materials Management Division 11/30/2021 11/30/2021 02/16/2022CA LF SAN DIEGO Solid Waste Facilities Department of Health Services 10/01/2020 11/23/2020 02/08/2021CA SAN DIEGO CO LOP Local Oversight Program Listing Department of Environmental Health 07/22/2021 10/19/2021 01/13/2022CA SAN DIEGO CO SAM Environmental Case Listing San Diego County Department of Environmental 03/23/2010 06/15/2010 07/09/2010CA CUPA SAN FRANCISCO CO CUPA Facility Listing San Francisco County Department of Environmen 02/03/2022 02/04/2022 02/11/2022CA LUST SAN FRANCISCO Local Oversite Facilities Department Of Public Health San Francisco Cou 09/19/2008 09/19/2008 09/29/2008CA UST SAN FRANCISCO Underground Storage Tank Information Department of Public Health 11/10/2021 11/11/2021 02/02/2022CA UST SAN JOAQUIN San Joaquin Co. UST Environmental Health Department 06/22/2018 06/26/2018 07/11/2018CA CUPA SAN LUIS OBISPO CUPA Facility List San Luis Obispo County Public Health Departme 11/15/2021 11/16/2021 02/03/2022CA BI SAN MATEO Business Inventory San Mateo County Environmental Health Service 02/20/2020 02/20/2020 04/24/2020CA LUST SAN MATEO Fuel Leak List San Mateo County Environmental Health Service 03/29/2019 03/29/2019 05/29/2019CA CUPA SANTA BARBARA CUPA Facility Listing Santa Barbara County Public Health Department 09/08/2011 09/09/2011 10/07/2011CA CUPA SANTA CLARA Cupa Facility List Department of Environmental Health 11/19/2021 11/22/2021 02/07/2022CA HIST LUST SANTA CLARA HIST LUST - Fuel Leak Site Activity Report Santa Clara Valley Water District 03/29/2005 03/30/2005 04/21/2005CA LUST SANTA CLARA LOP Listing Department of Environmental Health 03/03/2014 03/05/2014 03/18/2014CA SAN JOSE HAZMAT Hazardous Material Facilities City of San Jose Fire Department 11/03/2020 11/05/2020 01/26/2021CA CUPA SANTA CRUZ CUPA Facility List Santa Cruz County Environmental Health 01/21/2017 02/22/2017 05/23/2017CA CUPA SHASTA CUPA Facility List Shasta County Department of Resource Manageme 06/15/2017 06/19/2017 08/09/2017CA LUST SOLANO Leaking Underground Storage Tanks Solano County Department of Environmental Man 06/04/2019 06/06/2019 08/13/2019CA UST SOLANO Underground Storage Tanks Solano County Department of Environmental Man 09/15/2021 09/16/2021 12/09/2021CA CUPA SONOMA Cupa Facility List County of Sonoma Fire & Emergency Services De 07/02/2021 07/06/2021 07/14/2021CA LUST SONOMA Leaking Underground Storage Tank Sites Department of Health Services 06/30/2021 06/30/2021 09/24/2021CA CUPA STANISLAUS CUPA Facility List Stanislaus County Department of Ennvironmenta 11/09/2021 11/11/2021 02/02/2022CA UST SUTTER Underground Storage Tanks Sutter County Environmental Health Services 11/23/2021 11/29/2021 02/11/2022CA CUPA TEHAMA CUPA Facility List Tehama County Department of Environmental Hea 01/13/2021 01/14/2021 04/06/2021CA CUPA TRINITY CUPA Facility List Department of Toxic Substances Control 10/18/2021 10/20/2021 01/13/2022CA CUPA TULARE CUPA Facility List Tulare County Environmental Health Services D 04/26/2021 04/28/2021 07/13/2021CA CUPA TUOLUMNE CUPA Facility List Divison of Environmental Health 04/23/2018 04/25/2018 06/25/2018CA BWT VENTURA Business Plan, Hazardous Waste Producers, and Operating Unde Ventura County Environmental Health Division 09/29/2021 10/26/2021 01/13/2022CA LF VENTURA Inventory of Illegal Abandoned and Inactive Sites Environmental Health Division 12/01/2011 12/01/2011 01/19/2012CA LUST VENTURA Listing of Underground Tank Cleanup Sites Environmental Health Division 05/29/2008 06/24/2008 07/31/2008CA MED WASTE VENTURA Medical Waste Program List Ventura County Resource Management Agency 09/29/2021 10/21/2021 01/13/2022 TC6870577.2s Page GR-7

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St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 740
CA UST VENTURA Underground Tank Closed Sites List Environmental Health Division 07/26/2021 09/08/2021 11/29/2021 CA UST YOLO Underground Storage Tank Comprehensive Facility Report Yolo County Department of Health 09/23/2021 09/28/2021 12/15/2021CA CUPA YUBA CUPA Facility List Yuba County Environmental Health Department 10/26/2021 10/27/2021 01/20/2022STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 741

APPENDIX C
Subject Property Photographs
742
Subject Property Photographs
Phase I ESA
El Dorado County APNs 029-170-001-000 & 029-170-002-000 South Lake Tahoe, CA
Date Taken:
3/4/2022
Photo Plate 1
PROJECT: E2201101S
Photo 1: View of Subject Property from the southern corner looking northeast. Note snow-covered ground.

Photo 2: View of the Subject Property northwest from Pioneer Trail. Note snow-covered ground. 743
Subject Property Photographs
Phase I ESA
El Dorado County APNs 029-170-001-000 & 029-170-002-000 South Lake Tahoe, CA
Date Taken:
3/4/2022
Photo Plate 2
PROJECT: E2201101S
Photo 3: View of natural gas line marker along Hwy. 50 (Lake Tahoe Blvd.) Photo 4: View of Subject Property looking east, southeast from Hwy. 50 (Lake Tahoe Blvd.). 744

APPENDIX D
Environmental Due Diligence Owner/Occupant Questionnaire 745
Environmental Due Diligence
Owner/Occupant Questionnaire
Please complete a response to each question to the best of your knowledge.

1. Information about the person completing the questionnaire form:

Name: Hilary Roverud Date: 3/14/2022
• Telephone Number: (530) 542-6024
• Email: [email protected]
• Address: 1052 Tata Lane, South Lake Tahoe, CA 96150
• What is your relationship to the site? Employee of City of South Lake Tahoe • What year did your first-hand knowledge of the site begin? 2014

2. Site Address and/or APN Number(s): 3900 & 3908 Lake Tahoe Blvd, 029-170-001 & 029-170-002

3. Size of the site in acres: 1.16 acres

4. Site Ownership and Usage:
• Site owner: South Tahoe Redevelopment Agency
• Site occupants and site use(s): vacant
• When was the Site first occupied? unknown
• What is the Site history and current use? The now vacant parcels were previously developed as motels.
• Previous site owners and occupants:

Louis J Prior (Olympic Motel)
Edward Maholy (Serra Lodge), Parbhu and Suresh Patel (Jackpot Inn) • Date(s) of property transfers/lease: Purchase by South Tahoe Redevelopment Agency in 1998

5. Site Features and Conditions:
• Did the site ever have or currently have the following? (Please circle or highlight) - Unknown Underground storage fuel tanks Above-ground storage tanks Ponds, pits or lagoons Septic tank
Water wells or disposal wells Wash rack area
Storm drains Electric transformers
746
Environmental Due Diligence
Owner/Occupant Questionnaire
Please complete a response to each question to the best of your knowledge.

Stationary hydraulic lifts Fill material or imported soil Pipelines Rail line or rail spurs
Stained soils or sheen on water Use of pesticides
Other:

If so, please describe the nature of any releases including any hazardous substances.

6. To your knowledge are you aware of the following past or present conditions, if so please describe:
• Previous site activities or operations including manufacturing, dry cleaning, vehicle repair, photo-processing, junkyard or waste storage, recycling facility, painting facility or pest control facility, or other industrial or commercial operations that may store or dispose of waste:

No.
• Previous environmental assessments or investigations, if so when? No.
• Materials that contained lead based paint or asbestos or surveys conducted to determine the presence of these materials:

Materials containing asbestos removed during demolition of the motels in 1998 (Demo/Asbestos Notification).
• Waste generation or disposal on site and types of hazardous substances or petroleum: No. • Environmental liens against the property, if so please describe: No. • Notice of violations for environmental concerns from a regulatory agency: No. • Other Information:

7. Utilities: Please describe the name of service providers for the following:
• Water supply: South Tahoe Public Utility District
• Gas and electricity: Southwest Gas, Liberty Utilities • Heating oil
• Sanitary sewer disposal: South Tahoe Public Utility District 747
Environmental Due Diligence
Owner/Occupant Questionnaire
Please complete a response to each question to the best of your knowledge. • Garbage disposal: South Tahoe Refuse
• Industrial wastewater disposal
• Storm water disposal
Completed by:

Name:

Title:

Signature: Date:

Hilary Roverud
City of South Lake Tahoe Development Services Director
3/16/2022
748

APPENDIX E
Resumes of Environmental Professionals
749
Robert “Tony” Martin, PG – Principal Geologist /
Environmental Discipline Lead
Qualifications
Registrations /
Certificates:

Geologist (P.G.)
CA – No. 6768, 1998
Responsible Managing
Employee (RME), California
-C57 #467252
2/13/2003 to 9/2/2011
-C57#490942
2/6/2018 to Present
HAZWOPPER trained
per 40CFR1910.120
Education:

Fundamentals of
Professional Practice, ASFE
Numerous continuing
education courses in
hazardous materials,
geology, environmental
law, management and
leadership.

Post-Baccalaureate Studies
in Geology, California State
University Fresno, 1986-
1987
B.A., Geology, California
State University Fresno,
1986
Experience:

BSK Associates-2013 to
Present
Terracon-2011 to 2013
Kleinfelder-1994 to 2011
Krazan-1987 to 1993
Professional Background:

Mr. Martin began his career as a geologist in 1987. His academic background includes a Bachelor’s, and Post-Baccalaureate studies in Geology at California State University at Fresno. Additionally, Mr. Martin has taken dozens of continuing education classes in hazardous materials, geology, groundwater, environmental chemistry/engineering/law, management and leadership from various colleges across the US. He has been an officer in numerous professional and communitybased organizations; and managed professional/technical staffs of over 250 people.

He has negotiated and coordinated with local, state and federal oversight agencies in the southwestern U.S., and presented to the public at a variety of public participation meetings. Mr. Martin’s technical expertise includes environmental consulting, project management and expert witness services for multi-disciplined projects, site assessment, remediation, water resource and CEQA / NEPA related services for transportation, energy, industrial, water, solid waste and Brownfields projects.

Relevant Experience:

Phase I Environmental Site Assessments
Numerous Sites-Conducted and provided technical oversight for hundreds of Phase I Environmental Site Assessment (ESA) sites for banks, lenders, developers, schools, public agencies, and Fortune 500 companies throughout the western United States.

Many of the ESAs were used to provide information for the hazardous materials sections of Environmental Impact Reports (EIRs).

Stockton Highway 99 Corridor ISA-Mr. Martin managed, conducted and provided technical oversight for a Caltrans Initial Site Assessment (ISA). The corridor was over 7 miles in length and extended from the interchange with SR-4 to Hammer Lane in Stockton, California. This corridor through an older, industrialized area of town had approximately 9 sets of on-/off-ramps onto this 4-lane highway. The project involved widening the freeway to six lanes, improving sight lines, adding acceleration and deceleration lanes, reducing the number of ramps, and bringing the remaining interchanges up to more modern-day standards.

The project evolved into several Preliminary Site Investigations (PSIs) and Detailed Site Investigations (DSIs) for the areas of concern which included underground storage tanks, ponds, equipment storage yards, wash racks and smaller salvage yards. The PSI also included an Aerially Deposited Lead (ADL) study. 750
Robert Tony Martin PG – Principal Geologist / Environmental Discipline Lead

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Stanislaus County Measure L Sidewalks/Street Improvement Project, Stanislaus County, California-Mr.

Martin managed the entire project (geotechnical and hazardous materials services), conducted and provided technical oversight for a Caltrans Initial Site Assessment (ISA) and an Aerially Deposited Lead (ADL) Study. The project included 4 separate areas throughout the County. All of the areas were in or near very old residential areas. 2 of the areas also covered some industrial areas. The geotechnical investigation and the ADL Study were each summarized into one report. Whereas, the ISAs were done as four separate reports.

Bradshaw/Sheldon Intersection Improvement Project, Elk Grove, California-Mr. Martin managed the entire project (geotechnical and hazardous materials services) and provided technical oversight for an Aerially Deposited Lead (ADL) Study. The project consisted of replacing the existing bridge at the Sheldon Road and Bradshaw Road intersection with a precast reinforced concrete box culvert (RCBC). The existing bridge was constructed in 1940 and widened in 1970 and was supported on shallow foundations. The RCBC was approximately 260 feet long (oriented northeast to southwest), 35 feet wide (three segments of 10-feet clear width), and approximately 6 feet clear height. The new intersection design consisted of a roundabout and approximately 600 feet of roadway realignment in each direction to accommodate the new intersection.

Portions of the Laguna Creek was rerouted near the intersection. This necessitated filling in portions of the existing creek on the northeast side of the intersection and excavating new portions of creek on the southwest and northeast side of the intersection.

Numerous Transportation Sites-Mr. Martin managed, conducted and provided technical oversight for many Phase I Environmental Site Assessment (ESA) for transportation projects. For California transportation projects, the work was done to satisfy the Caltrans Initial Site Assessment (ISA) guidelines, as well as the current American Society of Testing Materials (ASTM) standard and the USEPA All Appropriate Inquiry (AAI) requirements. Some of the project evolved into Preliminary Site Investigations (PSIs) and Detailed Site Investigations (DSIs) for the areas of concern which included underground storage tanks, ponds, equipment storage yards, wash racks and smaller salvage yards. Additionally, Aerially Deposited Lead (ADL) Studies were frequently conducted. Some of the projects included portions of SR 180 in southern Fresno, State Route 4 (“Crosstown Freeway”) in Stockton, several interchanges along I-5 through San Joaquin County and in Southern California, a small portion of State Route 120 in Escalon, the Jack Tone / SR99 Interchange in Ripon, and portions of the I-710 Gap Project east of Los Angeles. Many of the ESAs were also used to provide information for the hazardous materials sections of Environmental Impact Reports (EIRs). The assessments were done in conjunction with the Caltrans design teams or for local self-help agencies.

Dougherty Valley High School Expansion Project, San Ramon, California-Conducted portions of, and provided technical oversight for, a Phase I Environmental Site Assessment for a large addition project at an existing high school. The site was given a letter of no further action by the State of Toxic Substances Control without any Preliminary Endangerment Assessment (PEA) services being required. 751
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Proposed Sand Lane Elementary School, Manteca, California-Conducted portions of, and provided technical oversight for, a Phase I Environmental Site Assessment (ESA), for a proposed elementary school.

That ESA was used as the basis for the hazardous materials section of an Environmental Impact Report (EIR).

Also, completed the geology and groundwater sections for that EIR.

Lafayette Elementary School Addition (Former Lafayette Public Library), Lafayette, California-Mr. Martin was the project manager and provided technical oversight of a Phase I Environmental Site Assessment (ESA), a Preliminary Endangerment Assessment (PEA), a Supplemental Site Investigation, a Remedial Action Workplan, remedial activities, and a Remedial Action Report for the addition to this elementary school. The scope of work included an ESA in accordance with California Education Code Sections 17210 and 17213.1 which included evaluation for radon, naturally occurring asbestos (NOA) and mercury. Based on the results of the ESA, a PEA was required to address possible migration of dry cleaning chemicals in groundwater from a nearby site and sampling of the near-surface soils for lead, termiticides and other pesticides. Termiticides were found to be present immediately surrounding the building which required cleanup. The cleanup was handled most economically and expeditiously by digging up the shallow soils and disposing of the soil offsite. However, there were challenges such as protecting some adjacent large trees whose wellbeing had to be preserved during digging near their roots.

Bristow Middle School Theater, Brentwood, California-Mr. Martin was the project manager (for part of the project) and provided technical oversight of a Phase I Environmental Site Assessment (ESA), a Preliminary Endangerment Assessment (PEA), a for the addition to this middle school. The addition was most recently part of a City park, but at one time was part of an old oilfield. The scope of work included an ESA in accordance with California Education Code Sections 17210 and 17213.1. Based on the results of the ESA which included some limited environmental sampling for residual ag chemicals, a geotechnical investigation and geohazards investigation, a PEA was required to address vertical and lateral extent of residual organochlorine pesticides. This PEA is still underway.

Multiple Wineries, Napa Valley, Lodi, Ripon, Woodbridge and Manteca, California- Mr. Martin managed and/or provided technical oversight for Phase I Environmental Site Assessments for property sale/refinance for numerous properties within Northern California.

Confidential Agricultural Chemical Facility, Sacramento Valley, California-Conducted portions of, and provided technical oversight for, a Phase I Environmental Site Assessment for an agricultural chemical facility which was in an industrial area with other agricultural chemical facilities nearby. Recognized Environmental Concerns (RECs) and Historical RECs were identified, and subsequent Phase II Environmental Site Assessments were performed.

Site Assessment / Phase II Environmental Site Assessments Multiple Transportation Projects in California-Mr. Martin managed, conducted or provided technical oversight for the hazardous materials investigation (RI/FS, or Caltrans PSI / DSI) for many transportation projects including the State Route 120 (SR 120) relocation project through the City of Escalon, the Jack Tone 752
Robert Tony Martin PG – Principal Geologist / Environmental Discipline Lead

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/ SR 99 interchange in Ripon, many investigations along the SR 99 Improvement Project through Stockton, numerous interchanges along I-5 throughout California, portions of the I-710 Gap Project east of Los Angeles, and the SR 4 extension through San Joaquin County. . The projects each included the assessment of multiple properties including hazardous waste sites, bulk oil distributors, fuel stations, garages, and numerous other potential environmental concerns. Many of these projects were done for the local self-help agency, or the design teams for said agencies or Caltrans. All received Caltrans and/or FHA funding. The findings were also sometimes included in the Environmental Impact Reports for the projects.

Travis Air Force Base, Fairfield, California-Provided technical interpretation, regulatory agency negotiation, and project management services for numerous environmental (RI/FS) projects on the base.

The work included the investigation of Ramps 400 / 500 during a time of heightened military alert status.

Numerous Underground Storage Tank Sites, California-Managed all phases of over 200 underground fuel storage tank removal sampling projects throughout California for Chevron USA, Shell Oil Company, ARCO, Mobil Oil Company and many other clients. Many of these projects required follow-up investigations (RI/FS) and remediation.

Shuttered Industrial Facility, Colusa County, California- Mr. Martin managed and provided technical oversight for an RI/FS of a shuttered industrial facility that had 1,1-DCA, 1,1-DCE, PCE, TCE, 1,4-Dioxane, metals, Cr+6, and fuelsin soil and shallow groundwater beneath the site. The last of the RI/FS and sensitive receptor survey is being completed at this time, and interim remedial measures are being undertaken pending conception and approval of a Remedial Action Plan.

Proposed M4 Elementary School, Fresno, California-Provided technical oversight of a Preliminary Endangerment Assessment (PEA) and conducted, managed and provided technical oversight of a cleanup for a large proposed elementary school. The site had underground fuel storage tanks, improperly abandoned domestic wells, asbestos and lead based paints in existing residences, and pesticides (predominantly termiticides) in the shallow soils. This cleanup was conducted while protecting an adjacent middle school and residences from exposure resulting from the cleanup. All phases of the work managed by Mr. Martin were also conducted at or below budgets.

Confidential Former Dry Cleaner Site, Eastern San Francisco Bay Area, California-Mr. Martin managed, provided technical oversight and provided expert witness-related services for a former dry cleaner with soil and groundwater contamination. Groundwater was present beneath the site at a depth of approximately 25 feet below the surface in a two-zone unconfined aquifer. The site is surrounded by three or more UST sites with comingled plumes. Mr. Martin and his project team investigated the dual zone aquifer with numerous monitoring wells ranging in depth from 40 to 100 feet below the ground surface over an area of approximately 6 square blocks. Additionally, vapor encroachment of perchloroethylene (PCE) and related compounds was investigated, and risk assessed. Indoor air for commercial and residential properties were sampled and evaluated. Currently ongoing groundwater monitoring is underway while remedial alternatives are being evaluated.
753
Robert Tony Martin PG – Principal Geologist / Environmental Discipline Lead

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Major Oil Company Bulk Plant, Tulare County, California-Managed and/or provided internal oversight for all phases of an RI/FS project which involved the installation of approximately seventeen temporary groundwater monitoring wells, over one dozen permanent monitoring wells, quarterly monitoring, aquifer testing, and remedial system evaluation for a site with up to one foot of free-phase product involving one or more of the following petroleum products: gasoline, diesel, mineral spirits, kerosene, and weed oil. The plume was later noted to extend to approximately 1/2 of a mile from the project site towards a National Priorities List site within an aquifer of extremely high transmissivity.

Major Oil Company Bulk Plant, Kern County, California-Managed and provided oversight for all phases of an RI/FS project which involved the installation of approximately eighteen exploratory soil borings at an oil company bulk plant. Investigation was continued to a depth of approximately 150 feet below ground surface and groundwater was present at that time at over 210 feet below the ground surface. The contaminants of concern were both gas and diesel. Site closure was obtained for the client without any active remediation.

Kozy Shack Pudding Plant, Turlock, California-Mr. Martin conducted and managed a Phase II Environmental Site Assessment of this food processing facility which included a magnetometer, electromagnetometer and ground penetrating radar survey of suspected UST locations and soil and groundwater sampling.

Large Box Retailer Development Site, Kern County, California-Provided project management and overall project oversight for site assessment of a retail development where a portion of the property had been previously used for the storage of vacuum truck tank bottoms and other solids and semi-solids derived from oilfield operations in the area. The solids covered a large area of the property but was found to be limited in their vertical extent (upper 25 feet).

Retail Distribution Center, Merced, California-Provided project management and overall project oversight for an RI/FS project which included the installation of approximately six groundwater monitoring wells, the excavation of approximately 1,500 cubic yards of diesel fuel contaminated soil, the quarterly monitoring of said groundwater monitoring wells, and the construction of a surface impoundment for the bioremediation of the diesel-impacted soil which took 6 weeks to degrade concentrations of TPH-D from several thousand parts per million to less than 20 parts per million.

North Fork Ranger Station, Madera County, California-Managed and provided oversight for various phases of several projects at the North Fork Ranger Station. Those projects included, but were not limited to, site assessments (RI/FS) of 12 underground storage tank sites, a Pesticide Storage Building site assessment, miscellaneous herbicide spill locations, an aeration project, a diesel bioremediation project, and risk assessments. Some of the field assessment was done in Level B and Level C PPE. 754
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Pipeline Leak Site, Avila Beach, California-Managed the emergency initial site investigation (RI/FS) services for this pipeline leak site. The pipeline carried semi-refined crude oil/diesel fuel/unleaded gasoline from an offshore handling facility to a bulk handling facility located on the city's main street.

Investigative techniques included a detailed soil vapor contaminant assessment, the advancement of soil borings, and the sampling of groundwater using a Hydropunch and numerous monitoring wells. The aquifer was tested and tidal fluctuations and groundwater gradient were monitored using dataloggers.

The study area covered approximately 6 to 12 square blocks. The emergency investigative services included discrete nighttime services during spring break. Mitigative activities conducted for this pipeline leakage has reportedly totaled over $100 million.

Former Chrome Plating Facility, Fresno County, California-Managed and provided technical oversight of an investigation under State of California Department of Toxics Substances Control (DTSC) regulatory oversight of a facility with near surface soil contaminated by cadmium, cyanide and lead. Soil vapor beneath portions of the site was impacted by PCE, TCE and other volatile organics. Groundwater contains PCE, TCE, Cyanide, Cr+6, and other metals. The site is near a few residential structures and a school and is still under investigation at this time.

Potential Pipeline Leak Site, Tracy, California-Provided senior level review and quality control for a future industrial site which was developed on a site which had a crude oil pipeline that was to be relocated.

Investigative techniques included soil sampling and an infrared aerial survey of the pipeline to note temperature gradients which might have been indicative of backfilled excavations and/or leakage.

Confidential Agricultural Chemical Burial Site, Fresno County, California- Mr. Martin provided project management and overall technical oversight for a project which included review of another consultants Phase I ESA, developed an approach for a Phase II ESA, and implementation of the Phase II. During those site assessment activities, approximately 3 dozen drums containing agricultural chemicals as well as miscellaneous farm/home refuse was discovered. Upon its discovery Mr. Martin’s team oversaw the excavation, overpacking and disposal of the drums containing chemicals, investigation of the burial area for information as to who buried the materials and when, overexcavation of contaminated soil and confirmation sampling. Later, Mr. Martin provided expert witness and percipient witness testimony in the cost recovery litigation for the discovery. That litigation was successful.

Tire Fire Site, Fresno, California- Mr. Martin managed and provided technical oversight of a bank owned site that had a large tire fire. The tires smoldered for months leaving a fine ash high in semi-volatiles and metals. A biodegradable polymer fixent was sprayed over the ash to limit airborne dust from impacting nearby residents and to inhibit leaching. Additionally,site security measures were implemented to prevent trespassing. Later the ash (with polymer) was removed and hauled to a hazardous waste disposal facility and confirmation testing was done to confirm the adequacy of excavation. 755
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Quitclaimed Pipeline Easement, Gustine, California-Managed this project which involved third-party observation and review of a crude oil cleanup performed by an oil company in a large farm complex. The cleanup involved the excavation and disposal of over 100,000 cubic yards of contaminated soil by the oil company. Successfully provided expert witness support to the farming operation's litigation team.

Confidential Agricultural Facility, San Joaquin County, California-Managed, interpreted, provided technical oversight and supplied technical support and expert witness services to a litigation team for a defendant who was being sued by an adjacent property owner due to high groundwater conditions and elevated nitrates in the shallow perched groundwater. Additionally, worked to optimize water use, implement best management practices related to water and fertilizer use and provide subsurface assessment of the vadose zone, perched aquifer and deep unconfined aquifer on the subject site and adjacent properties. Ongoing monitoring required by the State of California RWQCB was also conducted.

This project is still ongoing.

Confidential Agricultural Facility, Kern County, California-Managed, interpreted, provided technical oversight and supplied technical support to a litigation team for a property owner with agricultural chemicals in soil of a chemical mixing area of a large farm complex. Work was conducted in Level C PPE.

Confidential Oil Field, Los Angeles County, California-Managed and provided technical oversight of ongoing methane monitoring of both abandoned and active wells in accordance with local community, county, and State of California Division of Oil, Gas, and Geothermal Resources (DOGGR) standards and regulations.

Confidential Residential and Park Development Site, Former Pipeline Leak Location, Tracy, CaliforniaManaged, interpreted, provided technical oversight and supplied technical support and expert witness services to a litigation team for a residential development on a site which had a historic pipeline that carried crude oil and semi-refined product. Investigative techniques included soil and groundwater sampling, working cooperatively with the oil company and their consultant to develop a soil management plan for any future discovered contamination, work with the developer’s counsel to draft disclosure language to future home buyers and work as an expert witness with the developer’s counsel for cost recovery.

PG&E Maintenance Facility, Fresno, California-Managed, interpreted, provided technical oversight to a prime consulting firm for a RI/FS of PCBs in shallow soil. Fieldwork was conducted in Level C PPE.

Confidential Residential Development Site, Former Pipeline Leak Location, Santa Nella, CaliforniaManaged this project which involved third-party observation and review of a crude oil cleanup performed by an oil company on a large residential development.

The cleanup involved the excavation and disposal of millions of cubic yards of contaminated soil by the Oil Company, dewatering and treatment of groundwater, additional site assessment in the pipeline ROW, 756
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risk assessment and formulation of a soil management plan. Mr. Martin also worked with the developer’s counsel on cost recovery, which to date has been settled out of court.

Water Supply
Confidential Property, Central Coast, California – A permit for surface water diversion and use was filed with the State of California Water Resources Control Board (SWRCB) in 1989 for this Central Coast site. The use of the water was to be for fire protection, stock watering, irrigation and domestic use. The permit was approved in 1996. A site inspection was conducted by the SWRCB in 2007. The site was noted to be out of compliance with the approved permit. Upon realizing they were out of compliance, BSK was contracted to get the project back on track so that the water rights would not be lost. Mr. Martin managed and provided technical oversight for the licensing project. As part of the project, Mr. Martin oversaw the review, data analysis and summary of approximately seven years of back-data that had gone unreported. He specified a variety of measuring devices for the diversion, the onsite water storage ponds and another onsite water source. He reviewed contractor submittals during a retrofit project for the measuring devices. Generally speaking, the site has a “Permit for Diversion and Water Use”. After issuance, the applicant was required to do ongoing submissions while the “project” was being completed. Now that the project is completed, the permit is awaiting licensing by the SWRCB.

Wastewater / Waste Discharge Requirements (WDRs)
City of Auburn Wastewater Treatment Plant, Auburn, California – Mr. Martin managed and provided technical oversight of WDR ground and surface water monitoring for a municipal wastewater treatment plant whose effluent is discharged to a surface water body. Additionally, Mr. Martin cooperatively worked with two other firms to identify problems with the treatment system that was allowing high coliform bacteria concentrations to make it into groundwater and the plant effluent. This was long term work that was performed over a period of about a decade.

Multiple Wineries, Napa Valley, Lodi, Ripon, Woodbridge and Manteca, California- Mr. Martin managed and/or provided technical oversight for Waste Discharge Requirement (WDR) monitoring of groundwater, wastewater, land application areas, etc., design of land application areas and a variety of other related services On many of these projects services were provided for 10-15 years or more.

Rosedale Spreading Basin WDRs, Kern County, California- Mr. Martin managed and/or provided technical oversight for Waste Discharge Requirement (WDR) monitoring of groundwater and a variety of other related services.

Pacific Coast Producers, Woodland and Oroville, California- Mr. Martin managed and provided technical oversight of the production of a Sampling and Analysis Plan (SAP), and ongoing groundwater monitoring for these facilities. The Woodland facility is reportedly one of the world’s largest retail tomato canning facilities. The Oroville facility cans peaches, pears, fruit cocktails as well as some salsas. 757
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California Natural Products, Lathrop, California- Mr. Martin managed and provided technical oversight negotiations with the State of California Central Valley Regional Water Quality Control Board, Waste Discharge Requirement (WDR) monitoring of groundwater, wastewater, land application areas, etc., production of a Sampling and Analysis Plan (SAP), and assisted with an Operations and Maintenance Plan (O&M Plan) and a variety of other related services for this facility that processes rice and soy into food products such as rice syrup, rice syrup solids, rice milk, a variety of soy food products, teas, and soups.

Remediation & Compliance
Crude Oil Soil Contamination Site, Sunset Midway Oil Field, Kern County, California-Managed and provided technical oversight of an RI/FS/remediation project in which a total of 23,700 cubic yards of crude oil-contaminated soil were excavated from numerous areas of a future retail site from depths of up to 35 feet. All the crude oil-affected soils were placed in four specially-designed containment cells constructed on site in the future parking areas. Excavation activities at the site also included the removal of approximately 15,000 cubic yards of unaffected soil. Mr. Martin’s involvement also included negotiations with the national retail client, the State of California Division of Oil, Gas, and Geothermal Resources, the State of California Regional Water Quality Control Board, the local municipality, and attorneys and civil engineers for all parties. Coordination of excavation surveying and analytical laboratory subcontractors was also accomplished. Total cost of the mitigative measures, limited investigation, confirmatory sampling, and regulatory negotiations was approximately 1/3 of the next lowest consultant’s estimate. Total cost of the services performed were approximately $600,000. Mr. Martin’s approach for this project saved millions of dollars in development costs. Because of the success of the project, a local redevelopment agency contracted Mr. Martin’s firm for similar services on their adjacent property involving 1,000 cubic yards of crude oil-affected soils to be excavated from a stream channel and drainage diversions, placing those soils in containment cells on their property.

Southern California Edison Pole Treatment Facility, Visalia, California-QA/QC and project management oversight for a wooden utility pole treatment facility in which more than 250,000 gallons of creosote and 900,000 gallons of diesel with pentachlorophenol were used for pole treatment. This site was listed on the USEPA National Priorities List (NPL). Over 7 groundwater excavation wells have been installed within the 2-aquifer system as part of the RI/FS. Over one billion gallons of water have been extracted and treated using carbon absorption and/or u.v./ozone remedial treatment. Numerous pilot tests, soil vapor extraction tests, and bioventing tests were also performed on site. Additionally, site history research, treatment system operation and maintenance, and miscellaneous disposal-related activities were performed.

Los Vaqueros Project, Contra Costa, California-Managed and wrote portions of a Construction Activity Stormwater Pollution Prevention Plan for the Vasco Road Realignment (12 miles). The area of the relocation included hazardous materials concerns, up to 100-foot deep cuts and fills, and endangered species concerns. Additionally, managed, and was involved in the design, construction, operation and maintenance of a water treatment system for a dewatering effluent which contained free-phase crude oil and other refined and semi-refined petroleum products. The system was designed in four working days, 758
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permitted through the State of California RWQCB in one working day, and constructed in eleven days. The system was designed to treat in excess of 600 gallons/minute and was manned around the clock for approximately 3 months due to safety, security, and property-related issues. To avoid flooding the excavation, the treatment system could not be shut off, even for system maintenance. Over 17 million gallons of water were treated. Mr. Martin also assisted the Contra Costa Water District with technical support for mediation.

The quick service provided to the District saved the District over $500,000/day in delay costs. The District was able to recover approximately 98 percent of all costs claimed. This project earned Mr. Martin and his project team the "President's Award" for best overall project within Kleinfelder that year.

Numerous Post-Incident Locomotive Horn Testing, Multiple Locations, California- Mr. Martin, managed and/or performed numerous locomotive horn tests following accidents for one major and a couple of minor railroads in support of the legal teams’ accident investigations. Testing was done in accordance with 49CFR.

Former Disco Facility, Stockton, California-Managed the design, permitting, construction and first 2 years of operation/maintenance/monitoring for a project in which Mr. Martin and his project team evaluated a plume of TPH and 1,2 DCA groundwater contamination. The contamination originated from a former fueling facility and migrated approximately 400-500 feet offsite, traversing beneath a major highway and to within 100 feet of an elementary school. In addition to its sizeable length, the plume was over 140 feet deep, had migrated 100 feet vertically into groundwater, and was in two separate hydraulic zones. The client had previously attempted to control the plume and remediate the site over the course of 11 years with little success. Under pressure from regulators, the client was asked to develop a new approach subject to their review and approval. Mr. Martin and his project team developed an innovative strategy involving aggressive deep air sparging and high vacuum SVE to remediate the source area and capillary fringe contamination. For the fugitive offsite plume that comprised primarily 1,2 DCA, we constructed and are currently operating and maintaining a remote ozone sparge curtain. The curtain comprises five triplenested wells that inject air mixed with ozone to oxidize dissolved contamination as it traverses the curtain.

The essence of this approach was to eliminate the source area contamination while controlling migration of the offsite plume, as opposed to a more costly approach of trying to remediate the entire plume at once. We outlined our approach to the regulators, which was approved without reservation. We utilized horizontal direction drilling (HDD) to place a 2-inch casing through which individual lines of tubing were run to supply the remediation wells. Also, run though the casing were electrical lines to individually activate solenoids at each wellhead, thus allowing enormous control and flexibility in optimizing operation of the curtain and the 15 sparge points it entails. The system is still in operation and results are exceeding expectations. The solvent concentration at the leading edge of the fugitive plume has dropped by over 75% to nearly non-detectable levels. The petroleum concentrations in the source area have dropped by an average of approximately 80%.
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Brownfields
Brownfields Hazardous Materials and Petroleum Community-Wide Site Assessment Grants, Rancho Cordova, California-Mr. Martin managed and provided technical oversight of the portfolio of projects for the City of Rancho Cordova’s two (Community Wide Site Assessment-Petroleum and Community Wide Site Assessment-Hazardous Materials) Brownfields grants. That work included community outreach, a grant area planning project (which included grant area research, and field reconnaissance), Phase I Environmental Site Assessments, Sampling and Analysis Plans, geophysical surveys, Phase II Environmental Site Assessments, etc.), and even a planning level study with a GIS deliverable. This work was conducted from 2011 to 2017.

Purity Oil Recyclers, Superfund Site, Fresno County, California-Involved with potentially responsible party group (PRPs) in the management of field activities such as groundwater sampling (RI/FS), remedial system design, regulatory agency negotiations, etc. The site is listed on the USEPA National Priorities List (NPL).

The estimated remediation cost for this project was later estimated to exceed over $100,000,000.

Brownfields Hazardous Materials and Petroleum Community-Wide Site Assessment Grants, Oroville, California-Mr. Martin managed and provided technical oversight of the portfolio of projects for the City of Oroville’s two Brownfields grants. That work has to-date included community outreach, a property screening and prioritization evaluation, Phase I Environmental Site Assessments, and Phase II Environmental Site Assessments, etc. This work is currently ongoing.

Former Spreckels Sugar Plant 2, Manteca, California-Managed all aspects of a Phase I / II Environmental Site Assessment for the Former Spreckels Sugar Plant No. 2. The site has been the location of a former beet sugar processing plant since 1916. The property continues to be redeveloped as a 362 acre mixeduse development called "Spreckels Park." Because of a pending property sale, the entire project was conducted on a fast-track basis. Initially, Mr.

Martin and his project team started the project by conducting a Phase I Environmental Site Assessment (ESA) in accordance with ASTM Standard E 1527-94. The ESA included but was not limited to a search of environmental databases and lists, a very thorough site reconnaissance, evaluation of the manufacturing process, evaluation of aerial photographs, numerous personal interviews, a review of Spreckels Development's files dating back to approximately 1915, a review of regulatory agency files, etc. Based on the assessment, twenty-seven recommendations were made for further investigation or mitigation.

A Phase II Environmental Site Assessment (RI/FS) was conducted to address the 27 recommendations in the ESA. Members of the Development Committee asked that all environmental concerns known to the project team be investigated, including rumors. During the "fast-track project," a total of approximately 1,000 soil samples and approximately 40 discrete groundwater samples were collected from approximately 500 borings and surface sample locations for lithological logging purposes, field screening and for potential chemical analysis. Approximately 600 of the samples obtained were analyzed for selected constituents. Groundwater samples were also obtained from 11 existing groundwater 760
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monitoring and production wells on site. Additionally, twenty-two (22) groundwater-monitoring wells were installed on the property; all of which were later sampled for chemical analysis. Building material samples were also analyzed for lead-based paints and asbestos. Soil-gas probes were installed in select areas. Geophysical techniques (magnetometer, electromagnetometer and ground penetrating radar) were used to search for buried debris throughout areas of concern. In the areas identified by geophysical methods, exploratory trenching was used for confirmation purposes. The data accumulated during the field and laboratory studies were summarized and evaluated. Statistical and Risk Assessment approaches were also utilized. The results of the Phase II assessments were detailed in approximately 40 different reports which were submitted to the Client, and subsequently to the appropriate regulatory agencies for review. Regulatory closure was requested for many of the areas investigated. Mitigation measures were proposed for a few other concerns.

Mr. Martin also represented the client in the regulatory closure process for existing on-site wastewater ponds, disposal areas and other portions of the property. The ponds on site were under a pre-existing Waste Discharge Requirements (WDRs) and a Monitoring and Reporting Program (MRP)> The ponds on site consisted of three “mud ponds” which contained the sediment that was rinsed off the sugar beets as they entered the process, A group of five “lime ponds” and three “wastewater ponds”. During the processing of the sugar beets the beets are sliced/diced and boiled to extract the sugar. As part of the process lime is added to the solution to remove impurities. Once used, the lime solution is the consistency of a thick milkshake. The spent lime solution was pumped to these ponds and allowed to sit for years to get the lime to dry. The five lime ponds were cycled so that ponds were in various stages of dewatering.

The pond with the least water content would then be excavated and sent by conveyor to a rotary kiln where the organic impurities were burned out of the lime and the lime was reused. Approximately 200,000 cubic yards of spent lime was on site in the lime ponds. The lime was tested to show it was not hazardous. Mr. Martin then negotiated with the Central Valley Regional Water Quality Control (CVRWQCB) staff that the spent lime was not even a waste as it was being dried, impurities removed, and then reused on site. Together with a senior geotechnical engineer, Mr. Martin showed that the blending of the spent lime with the silts and clays in the mud ponds was a valid reuse of the materials to stabilize the fine grained soil and not application of a waste to the land. It was also shown through a series of leachibility tests that the mix was unlikely to impact groundwater quality. Nevertheless, the mixed material was only used under industrial areas of the redevelopment where it was going to be paved to further inhibit leaching. This approach saved the developer tens of millions of dollars, and avoided killing the project.

Stockton Downtown Redevelopment and Brownfields Sites, Stockton, California-Provided technical support to an EPA contractor for the former McCormick & Baxter Creosoting Co. Superfund site. Managed and provided technical oversight of a Phase I / Phase II Environmental Site Assessment of the Delta View Apartments on the south shore of the Stockton Waterfront. Managed and provided technical oversight for a portion of the City of Stockton Brownfields site. This site was the winner of a 2002 EPA Region IX Phoenix Award. Also, managed and provided technical oversight for the evaluation of two alternative baseball stadium sites as a portion of the Environmental Impact Reports for the Stockton Mudville Nine 761
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(A – Affiliate of the Oakland A’s). Eventually, the North Shore Alternative was selected and that site went on to be the 2008 winner of the EPA Region IX Phoenix Award.

Later provided technical oversight for the evaluation of several properties around the new EDD site on the south end of the channel for the City of Stockton Redevelopment Agency. Many of these projects included cleanup, third-party review of other consultants’ work, and legal team support in cost recovery.

Solid Waste
Sierra Conservation Center, Jamestown, California-Managed and provided technical oversight for groundwater and vadose zone monitoring at this Central California Prison Landfill.

Rice Road Landfill, Fresno, California-Managed and provided technical oversight for groundwater and landfill gas monitoring at this site.

Florin-Perkins Landfill, Sacramento, California-Mr. Martin was the project manager and provided third party technical oversight for quality assurance for the landfill cap of three large waste cells. The 3-footthick low-permeability soil cap consisted of foundation, engineered, and vegetative layers.

Committees and Commissions:
• City of Fresno Little Hoover Commission, Fresno, California (Water Division, Sewer Division and Wastewater Treatment Facility)
• Sacramento Chapter, American Public Works Association, Board Member and Chapter Officer, 2011 to 2017. Past President and Committee Chair 2017 to Present. • San Joaquin Engineer’s Council, Chair and long time board member, 2012 to Present Awards:
• Stan Wilkening Member of the Year, Sacramento Chapter of the American Public Works Association, 2010
• President's Award for Outstanding Project, Los Vaqueros Water Conveyance Pipeline, Kleinfelder, 1996
• Interdisciplinary Award, Disco Remediation Site, Kleinfelder, 2003 • Co-author, "Fast-Track Water Treatment, Los Vaqueros Water Conveyance Pipeline Project, Byron, California", Technical Papers of the 12th Annual Environmental Management and Technology Conference West, Zenobia and Martin, (HazMat '96 West) • Co-author, "Emergency Construction, Operation and Maintenance of a 600 gpm Dewatering Treatment System", Technical Seminar, Zenobia, Martin and Paulson, April 1996 • Co-author, "Removal of MTBE and other Oxygenates in Groundwater using Emerging Technologies", Technical Seminar, Jenkins and Martin, Denver, Colorado, February 2003 762
Kevin Grove – Project Professional / Sacramento Environmental Group Manager
Qualifications
Registrations /
Certificates:

Education:

BS, Environmental Policy
Analysis & Planning,
University of California,
Davis 2013
Experience:

BSK Associates, Staff
Planner-October 2013 to
Current
Yolo County
Transportation District,
Transportation Planning
Intern-June 2013 to
October 2013
Professional Background:

Mr. Grove graduated from the University of California, Davis in March 2013. His academic background includes a Bachelor of Science in Environmental Policy Analysis and Planning. Following graduation, Mr. Grove worked for the Yolo County Transportation District (YCTD as a Transportation Planning Intern. During this internship, Mr. Grove managed the Thanksgiving Shuttle marketing program. He also assisted with significant route and schedule changes for YCTD’s local transit agency, Yolobus. While working with YCTD, Mr. Grove accepted an internship with BSK Associates. After a two month internship with BSK, Mr. Grove accepted a fulltime staff planner position with BSK.

Mr. Grove has assisted with site investigations including data collection, soil sampling, recording GPS locations, remote camera operation and field mapping.

Additionally, he has interpreted aerial photographs, prepared GIS Figures, and conducted a 1600 Permit Vegetation Inventory, Ordinary High Water Mark and Wetland Delineation Surveys. He supports California Environmental Quality Act documentation, including Environmental Impact Reports for proposed projects. His work includes conducting special studies, section writing reference development, quality assurance, and formatting.

Relevant Experience:

Phase I Environmental Site Assessments
Numerous Sites-Conducted and provided technical oversight for over 30 Phase I Environmental Site Assessment (ESA) sites for banks, lenders, developers, schools, transportation projects, and public agencies throughout California.

EPA Brownfields Assessment Grant, Oroville, California – Kevin performed five Phase I ESAs as part of an Environmental Protection Agency (EPA) Brownfields Grant. In addition to the Phase I ESAs, Mr. Grove conducted the brownfields inventory for the area identified as IU2, south of Oroville’s downtown area.

Approximately 60 properties were identified from databases, site reconnaissance, and properties of interest to the City and community members. Kevin created a database linking the key information to data obtained through EDR, site photographs and created an interactive base map. Sites were screened against criteria and ranked in order of priority.

EPA Brownfields Assessment Grant, Rancho Cordova, California – Kevin performed six Phase I ESAs as part of an EPA Brownfields Grant. In addition to the Phase I ESAs, Mr. Grove conducted the brownfields 763
Kevin Grove – Project Professional / Sacramento Environmental Group Manager petroleum inventory for the area identified as Folsom Boulevard Planning Area. Approximately 44 properties were identified from databases, site reconnaissance, and property of interest to the City. Kevin created a database linking the key information to data obtained through EDR, site photographs and created an interactive base map. Sites were screened against criteria and ranked in order of priority.

Site Assessment
Lafayette Elementary School Addition (Former Lafayette Public Library), Lafayette, California-Mr. Grove performed the Phase I ESA and helped prepare a Preliminary Endangerment Assessment (PEA) for the addition to this elementary school. The scope of work included an ESA in accordance with California Education Code Sections 17210 and 17213.1 which included evaluation for radon, naturally occurring asbestos (NOA) and mercury. Based on the results of the ESA, a PEA was required to address possible migration of dry-cleaning chemicals in groundwater from a nearby site and sampling of the near-surface soils for lead, termiticides and other pesticides. Following the PEA, Mr. Grove assisted with the preparation and implementation of a Removal Action plan of affected soil near the Site.

Kilgore Property – Proposed Entertainment Center, EPA Brownfields Phase II ESA, City of Rancho Cordova, California - Using GIS, Kevin created all site maps and figures for the project area. Kevin assisted with the ecological screening evaluation to determine the potential presence of endangered species on site. Kevin also conducted inventory, documentation, and graphical representation of all soil samples from the project. Kevin assisted with the writing of the Quality Assurance Project Plan (QAPP).

Utility Pole Storage, Phase I/II ESA, Oroville, California-Mr. Grove prepared a Phase I ESA for a utility pole storage facility. The poles were stored in a former lumber yard with wood treatment processes. Following the Phase I ESA, Mr. Grove prepared a Phase II ESA to evaluate the impact to soil and chemical related to the wood treatment processes.

City of Winters, PG&E Training Center, Phase II ESA, Yolo County, California - Phase II ESA was completed for the Mclish Property, which is the future location of the PG&E Training Center. Kevin created site maps and figures for the project area using GIS software. These maps included monitoring well locations and ground water flow direction.

Numerous Underground Storage Tank Sites, California-Assisted with all phases of underground fuel storage tank removal sampling projects throughout California for multiple oil and gas clients. Many of these projects required follow-up investigations (RI/FS) and remediation. 764
Kevin Grove – Project Professional / Sacramento Environmental Group Manager Environmental Reporting
Grapevine Shopping Center Project, Kern County, California - Kevin assisted with the Environmental Impact Report for the construction of an approximately 45-acre shopping center located in Delano, California. The proposed project includes a movie theater, regional shopping center, multiple fast food restaurants and quality restaurants.

Los Banos Landfill-Clean Closure Project, Initial Study/Mitigated Negative Declaration (IS/MND), Los Banos, California – Mr. Grove prepared an IS/MND for the Old Los Banos Landfill – Clean Closure Project. The project included the removal of waste and cover soils from the inactive City of Los Banos Landfill. Under the project, the removed waste was then transported to Bill Wright Landfill in Los Banos, or Kettleman hills Landfill in Kettleman City, depending upon the waste profile.

Livermore Composting Facility, IS/MND, Livermore, California - Kevin prepared an IS/MND for a new composting facility in Livermore, California, per the California Environmental Quality Act (CEQA). Mr. Grove distributed the CEQA document to the appropriate agencies, responded to public comments, and provided information to the lead agency for their decision.

Big Sandy Rancheria Expansion, NEPA Environmental Assessment Fresno County, California – Mr. Grove prepared a Bureau of Indian Affairs (BIA) approved environmental assessment (EA) for the expansion of Big Sandy Rancheria in Auberry, California. The expansion included 32 homes, a community garden, a baseball diamond, a community park, and a maintenance building on 71 acres of undeveloped trust land. In addition to the above infrastructure, the project included the construction of access roads, supporting power infrastructure, phone lines, and a consolidated community septic system. This project was performed under the National Environmental Policy Act (NEPA).

Putah Creek Channel Restoration, NEPA Environmental Assessment, Winters, California – Kevin prepared a United States Army Corps of Engineers (USACE) approved EA for the Putah Creek Channel Restoration in Winters, California. The EA covered three distinct project areas for a combined are of 98 acres and 14,400 linear feet of Putah Creek. Mr. Grove prepared a variety of permits for the project, including a Biological Assessment, Clean Water Act 401 permit and certification, a USACE Nationwide Permit, a USACE PreConstruction Notification, a Section 7 consultation under the Endangered Species Act with the US Fish and Wildlife Service (USFWS) and USACE, a USFWS 1600 streambed alteration agreement, a construction stormwater pollution prevention plan (SWPPP), a workers environmental awareness plan (WEAP) and a wetland delineation. Mr. Grove also facilitated a cultural resources study under the State Historic Preservation Office (SHPO) regulations.

Walnut Park Project – Winters, California – Mr. Grove prepared a variety of permits for the proposed park, including a Biological Assessment, Clean Water Act 401 permit and certification, a US Army Corps of Engineers (USACE) Nationwide Permit, a USACE Pre-Construction Notification, a Section 7 consultation under the Endangered Species Act with the US Fish and Wildlife Service and USACE, a construction stormwater pollution prevention plan (SWPPP), a workers environmental awareness plan (WEAP) and a wetland delineation. The project received all environmental clearance permits and was completed in 2018. 765
Kevin Grove – Project Professional / Sacramento Environmental Group Manager Heather Farm Park, Walnut Creek, California – Mr. Grove oversaw the biological and cultural investigations for the project prior to construction. He oversaw the enforcement of required mitigation measures, including an initial habitat assessment, burrowing owl survey, nesting bird survey, and cultural survey. Following these mitigation measures, environmental clearance was granted, and construction was able to commence on the project.

Biological Resources
Walnut Park Project, Yolo County, California- Prepared a Biological Assessment for the construction of an approximately 5-acre park. The project includes playfields, benches and ancillary play structures.

Putah Creek Restoration Projects, Yolo and Solano County, California Mr. Grove conducted 1600 Permit Vegetation Inventory Surveys, mapped various species of trees using GPS locations, tree diameters, and aerial photograph interpretations.

Mr. Grove also conducted Ordinary High-Water Mark and Wetland Delineation surveys using centimeter accuracy GPS equipment.

Pleasants Dixon Main Drain/V-Drain Enlargement Project – Burrowing Owl Protocol Survey, Dixon, CA Mr. Grove assisted Erik Ringelberg, Ecological Services Group Manager, with a burrowing owl survey to determine the potential presence of burrowing owls on the project site.

Pleasants Creek Bank Stabilization Project – Breeding Bird Survey, Vacaville, CA Mr. Grove assisted Mr. Ringelberg, with a breeding bird survey to determine the potential presence of breeding birds on the project site.

Stormwater Pollution Prevention Plans (SWPPP)
Mr. Grove aided QSDs with the preparation and implementation of multiple SWPPP reports. Projects include stream channel restoration, athletic field construction, and park construction. He is trained for on-site water sampling for pH and turbidity, BMP inspection, and monitoring. He also has experience with the SMARTS online permitting process for Risk Levels 1, 2 and “exempt” projects.

Spill, Prevention, Control, and Countermeasure (SPCC) Plans Mr. Grove conducted multiple SPCC site inspections to document the inventory and location of hazardous materials at aggregate facilities throughout northern California and Nevada. Mr. Grove provided technical oversight of the SPCC plans during their implementation at each respective Site. Kevin has also prepared training materials for workers at the facilities where the SPCC is implemented. 766
Kevin Grove – Project Professional / Sacramento Environmental Group Manager Compost Facility Permitting
Mr. Grove has prepared numerous Technical Reports as required under the State Water Resources Control Board (SWRCB) General Waste Discharge Requirements for Composting Operations. These reports include general site descriptions, site maps, operation details, climatology data, geologic setting, hydrogeologic setting, design information, and monitoring information. These Technical Reports allowed each compost facility to receive coverage under the Compost General Order. In addition, Mr. Grove has assisted with the monitoring required under this General Order and the annual reporting.

Special Studies:

Air Modeling and Reporting
· CalEEMod
· Caline4
· CT-EMFAC 5
Noise Modeling
· Federal Highway Administrations (FHWA) Traffic Noise Model TNM 2.5 · FHWA Roadway Construction Noise Model RCNM
Professional Affiliations
American Public Works Association
767
Resolution 2021-005
Adopted bytheCityofSouthLakeTahoe
CityCouncil
February 2, 2021
RegardingAlternative Alignment ofUS50SouthShoreCommunity Revitalization ProjectUsingExisting RoadsandPolicyAgainstUseof Eminent Domain

BACKGROUND
A.TheTahoeTransportation District(TTD), withassistance fromtheTahoeRegionalPlanning Agency (TRPA), issponsoring thedevelopment, planning, andconstruction oftheUS50 SouthShoreRevitalization Project (US50SSCRP).

B.TheUS50SSCRPinvolves therealignment ofUS50aroundtheHeavenly Villageareaof SouthLakeTahoe, intoNevada, andaroundtheStateline area, andisaimedatimproving trafficflowandreducing congestion inthisarea.

C.TheUS50SSCRPalsoinvolvesothervarious elements, including thereplacement of affordable housingunitsimpacted bythenewUS50route, thedevelopment ofanewand complete streetscape alongtheexistingUS50corridorcalledtheMainStreetManagement Plan, andothercommunity improvements.

D.OnApril2, 2019, theCityCounciladoptedResolution No. 2019-022, whichstatedCouncil’s intenttobeanactivepartnerinthedevelopment, planning, andconstruction oftheUS50 SSCRP, butnottocommitanygeneralCityrevenues otherwise available forcoreservices ontheproject.

E.OnJanuary14, 2020, CityCounciladoptedResolution No. 2020-007directing increased Cityengagement andcooperation ontheUS50SSCRP, statingthattheCity’sgoalsfor engagement are: (a) toeffectively represent theCity’sinterests intheUS50SSCRP planning effortsanddecision-making process; (b) toeffectively addressandresolve community concerns, namely, thegeographical divisionoftheexistingRockyPoint neighborhood, thedisplacement ofexistingresidential units, andtheplanned relocation of alloccupants oftheseunits; (c) toamicably andeffectively resolvethenotablecommunity disagreement regarding theUS50SSCRP; (d) topromote greater community cohesion amongtheresidentsofSouthLakeTahoe; and (e) tobeaproductive, cooperative, and effective regional partnerwithotherstakeholders impacted bytheUS50SSCRP.

F.OnJune9, 2020, CityCouncilreceived areportonthismatteraswellasstaff’seffortsto explorethefeasibility ofadjustments tothealignment fortheUS50SSCRPbymovingthe intersection whereUS50woulddivertawayfromLakeTahoeBoulevard totheeastto reduce thenumberofresidential parcels impacted. Atthattime, Councildirected staffnotto pursue thatalignment adjustment because ofsafety concernswiththemodified intersection andpedestrian crossing andassociated costswithadditional environmental analysis.

Resolution 2021-005 February2, 2021 Page1of2768
G.SinceJune2020, theCityManager hasexplored thepossibility ofusingexistingroadsto createa “loop” aroundtheMainStreetManagement Planarea, whichwouldeliminate the needforTTDtoacquirelargeamountsofexisting residential andcommercial property and wouldavoiddividingtheRockyPointneighborhood withtherealignment ofUS50.

BASEDONTHEFACTSSETFORTHINTHEBACKGROUND, BEITRESOLVED, thattheCity CounciloftheCityofSouthLakeTahoe:

Supports theMainStreetManagement Plananddesirestoroutethrough-trafficaround that areatoallowforamorepedestrian-friendly corridor.

Supports analternate totheUS50SSCRPalignmentapproved byTRPAin2018that createsa “loop” usingexisting roads, asshownontheconceptualplanattached heretoas Exhibit “A.”
Directs theCityManagertocontinue toworkwiththeTTD,TRPA, Douglas County, Caltrans, NDOT, FHWAandotherstakeholders todetermine thefeasibility ofimplementing thealternative “loop” usingexisting roads.

Declares thattheCityputstheutmostpriorityontheRockyPointcommunity impacted by theUS50SSCRPandhighlydiscourages theuseofeminentdomainbyanyagency involvedwiththeproject.

Declares thattheCitywillnotexercise eminent domainoverresidential properties torerouteUS50throughtheRockyPointneighborhood.

Desires toretaintheRockyPointneighborhood whileworkingwithdevelopers andproperty owners torevitalizetheexistingneighborhood, including partnering ongrantfunding opportunities asappropriate.

Desires toprotectandenhance theRockyPointneighborhood through measures tolimit cutthrough trafficandbyworkingtocreatedeedrestricted, affordable housing inplace.

Adopted bytheCityofSouthLakeTahoeCityCouncilonFebruary2, 2021bythefollowing vote:

Yes: Bass, Friedrich andWallace
No:Creegan andMiddlebrook
Date:_________
TamaraWallace, Mayor
Attest:

SusanBlankenship, CityClerk
Thepresence ofelectronic signature certifiesthattheforegoing isatrueandcorrectcopyasapproved by theSouthLakeTahoeCityCouncil.

Resolution 2021-005 February2, 2021 Page2of2769
770
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 17, 2022
Agenda Item #: 13
Agenda Item: Modify District Management Plan of South Lake Tahoe Tourism Improvement District Executive Summary: The South Lake Tahoe Tourism Improvement District (SLTTID) has requested that the City Council modify the SLTTID's management district plan for consistency with bylaws recently amended by the SLTTID to increase the number of Directors on their Board of Directors from five to nine.

On May 3, 2022, City Council passed a resolution of intention to modify the management district plan.

Accordingly, City Council is asked to pass a resolution modifying the management district plan of the SLTTID, consistent with Section 36635 of the Streets and Highways Code.

Requested Action / Suggested Motions: Pass a Resolution to Modify Management District Plan of South Lake Tahoe Improvement District.

Responsible Staff Member: Heather Stroud, City Attorney Responsible Staff Member: Heather Stroud, City Attorney (530) 542-6046 Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Finance Director
Attachments:
01 - Staff Report.docx
02 - Resolution to Modify Management Plan.docx
03 - District Management Plan (Exh. A to Reso.).pdf
771
Council Agenda Report- May 17, 2022 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: May 17, 2022
Title: Resolution to Modify South Lake Tahoe Tourism Improvement District Management Plan
Location: Citywide
Responsible Staff Member: Heather Stroud, City Attorney (530) 542-6046 Background: The South Lake Tahoe Tourism Improvement District (SLTTID) was established in 2006 by City Council Resolution No. 2006-52 to levy assessments on lodging businesses within the City “to pay for marketing and promotions to increase tourism and market the South Shore of Lake Tahoe as a unique, world-class year-round resort destination.” The City Council has renewed the SLTTID several times since then, most recently on August 6, 2019. The current SLTTID extension term of 10 years ends on December 18, 2029.

The SLTTID is required by Section 36622 of the Streets and Highways Code to have a management district plan that includes certain elements such as a map of the district, the improvements, maintenance, and activities proposed for the district and the maximum annual cost thereof, the amount of the assessment to be levied on businesses in the district, the time and manner of collecting the assessments, and any proposed rules and regulations applicable to the district.

Issue and Discussion: In addition to the elements required to be included in the management district plan, the SLTTID management district plan includes a statement that “The SLTTID Board of Directors shall have five (5) Directors who are lodging owners or representatives.” The SLTTID recently voted to change its bylaws to increase the Board of Directors from five to nine directors.

Subsequently, on April 12, 2022, the SLTTID sent a letter to the City requesting that City Council modify the management district plan pursuant to Section 36635 of the Streets and Highways Code to ensure consistency between the SLTTID’s bylaws and its management district plan.

Under Section 36635, upon written request from the SLTTID, the City Council may modify the management district plan after conducting a public hearing on the proposed modifications.

Accordingly, on May 3, 2022, the City Council adopted a resolution declaring an intention to modify the district management plan, and fixed the public hearing to consider the modification for May 17 at 5:30p.m.

Financial Implications: None.

Environmental Considerations: This action is not a “project” subject to review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b) because it 772
Council Agenda Report- May 17, 2022 Page 2 of 2
is an administrative activity that will not result in direct or indirect physical changes in the environment.

Policy Implications: None.
773
Resolution 2022-XXX May 17, 2022 Page 1 of 2
Resolution 2022-XXX
Adopted by the City of South Lake Tahoe
City Council
May 17, 2022
Modifying South Lake Tahoe Tourism Improvement District Management District Plan

BACKGROUND
A. The Property and Business Improvement District Law of 1994, California Streets and Highways Code section 36600, et seq., authorizes cities to establish and renew business improvement areas for the purpose of promoting tourism.

B. In 2006, the City Council of the City of South Lake Tahoe established the South Lake Tahoe Tourism Improvement District (SLTTID) by adopting Resolution No. 2006-52.

C. On August 6, 2019, the City Council renewed the SLTTID for a period of ten years ending on December 18, 2029 by adopting Resolution No. 2019-059.

D. The SLTTID is required by Section 36622 of the Streets and Highways Code to have a management district plan that includes certain elements such as a map of the district, the improvements, maintenance, and activities proposed for the district and the maximum annual cost thereof, the amount of the assessment to be levied on businesses in the district, the time and manner of collecting the assessments, and any proposed rules and regulations applicable to the district.

E. The SLTTID’s management district plan, in addition to the required elements, includes a statement that “The SLTTID Board of Directors shall have five (5) Directors who are lodging owners or representatives.”
F. The SLTTID Board of Directors recently voted to change its bylaws to increase the Board of Directors from five to nine directors. Subsequently, the SLTTID requested in writing that the City Council modify the management district plan pursuant to Section 36635 of the Streets and Highways Code to ensure consistency between the SLTTID’s bylaws and its management district plan.

G. On May 3, 2022, the City Council adopted a resolution declaring its intention to modify the management district plan and fixing the time for the public hearing to May 17, 2022, at 5:30p.m.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:
774
Resolution 2022-XXX May 17, 2022 Page 2 of 2

1. Modifies the management district plan as requested by the SLTTID and as set forth in Exhibit A.

2. Finds that the SLTTID management district plan, as modified, satisfies the requirements of Streets and Highways Code section 36622.

Adopted by the City of South Lake Tahoe City Council on May 17, 2022 by the following vote:

Yes:

No:

Absent:

Abstain:
________________________ Date:_________
Devin Middlebrook, Mayor
Attest:
________________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
775
2019-2029

SOUTH LAKE TAHOE

TOURISM IMPROVEMENT DISTRICT

MANAGEMENT DISTRICT PLAN
March 26,
2019April 11, 2022
Prepared pursuant to the Property and Business Improvement District Law of 1994, Streets and Highways Code section 36600 et seq.
776

CONTENTS
I. OVERVIEW ........................................................................................................................................3 II. BACKGROUND ................................................................................................................................4 III. ACCOMPLISHMENTS.....................................................................................................................5 IV. BOUNDARY.......................................................................................................................................7 V. BUDGET AND SERVICES.............................................................................................................8 A. Annual Service Plan............................................................................................................ 8 B. Annual Budget .................................................................................................................. 10 C. California Constitutional Compliance .............................................................................. 12 D. Assessment........................................................................................................................ 13 E. Penalties and Interest ........................................................................................................ 14 F. Time and Manner for Collecting Assessments................................................................. 15 VI. GOVERNANCE...............................................................................................................................16 A. Owners’ Association......................................................................................................... 16 B. Brown Act and California Public Records Act Compliance ............................................ 16 C. Annual Report................................................................................................................... 16 APPENDIX 1 – LAW....................................................................................................................................17 APPENDIX 2 – ASSESSED BUSINESSES .............................................................................................28 Prepared by
Civitas
(800)999-7781
www.civitasadvisors.com
777
SLTTID Management District Plan 3
April 11March 26, 202219
I. OVERVIEW
Developed by South Lake Tahoe Tourism District Corporation (“SLTTDC”), the South Lake Tahoe Tourism Improvement District (SLTTID) is an assessment district proposed to continue providing specific benefits to payors, by funding marketing and sales promotion efforts for assessed businesses.

This approach has been used successfully in other destination areas throughout the country to provide the benefit of additional room night sales directly to payors.

Location: The renewed SLTTID includes all lodging businesses located within the boundaries of the City of South Lake Tahoe, as shown on the map in Section IV.

Services: The SLTTID is designed to provide specific benefits directly to payors by increasing room night sales. Marketing and sales promotions will increase overnight tourism and market payors as tourist, meeting and event destinations, thereby increasing room night sales.

Budget: The total SLTTID annual budget for the initial year of its ten (10) year operation is anticipated to be approximately $2,705,000.

Cost: The annual assessment rates are $3.00 per paid occupied room per night on hotels and motels and $4.50 per paid occupied unit per night on all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes. Based on the benefit received, assessments will not be collected on stays of more than thirty (30) consecutive days. The assessment rate will automatically increase in year two (2020-21) by one dollar ($1.00) on both assessment rates. The new rates in 2020-21 will be $4.00 per paid occupied room per night on hotels and motels and $5.50 per paid occupied unit per night on all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes.

Starting in the fifth year (2023-24), the assessment rate for hotels and motels and all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes, may be increased by one additional dollar ($1.00) during the remaining term of the SLTTID, as described in Section V.

Collection: The City will be responsible for collecting the assessment on a monthly basis (including any delinquencies, penalties and interest) from each lodging business located in the boundaries of the SLTTID. The City shall take all reasonable efforts to collect the assessments from each lodging business.

Duration: The renewed SLTTID will have a ten (10) year life, beginning December 18, 2019 through December 17, 2029. Once per year, beginning on the anniversary of SLTTID renewal, there is a thirty (30) day period in which owners paying fifty percent (50%) or more of the assessment may protest and initiate a City Council hearing on SLTTID termination.

Management: The South Lake Tahoe Tourism District Corporation will continue to serve as the SLTTID’s Owners’ Association. The Owners’ Association is charged with managing funds and implementing programs in accordance with this Plan, and must provide annual reports to the City Council.
778
SLTTID Management District Plan 4
April 11March 26, 202219
II. BACKGROUND
TIDs are an evolution of the traditional Business Improvement District. The first TID was formed in West Hollywood, California in 1989. Since then, over 100 California destinations have followed suit. In recent years, other states have begun adopting the California model – Montana, South Dakota, Washington, Colorado, Texas and Louisiana have adopted TID laws. Several other states are in the process of adopting their own legislation. The cities of Wichita, Kansas and Newark, New Jersey used an existing business improvement district law to form a TBID. And, some cities, like Portland, Oregon and Memphis, Tennessee have utilized their home rule powers to create TIDs without a state law.

California’s TIDs collectively
raise over $275 million annually
for local destination marketing.

With competitors raising their
budgets, and increasing rivalry
for visitor dollars, it is important
that South Lake Tahoe lodging
businesses continue to invest in
stable, lodging-specific
marketing programs.

TIDs utilize the efficiencies of
private sector operation in the
market-based promotion of
tourism districts. TIDs allow
lodging business owners to
organize their efforts to increase
room night sales. Lodging
business owners within the TID pay an assessment and those funds are used to provide services that increase room night sales.

In California, TIDs are formed pursuant to the Property and Business Improvement District Law of 1994. This law allows for the creation of a benefit assessment district to raise funds within a specific geographic area. The key difference between TIDs and other benefit assessment districts is that funds raised are returned to the private non-profit corporation governing the district.

There are many benefits to TIDs:
• Funds must be spent on services and improvements that provide a specific benefit only to those who pay;
• Funds cannot be diverted to general government programs; • They are customized to fit the needs of payors in each destination; • They allow for a wide range of services;
• They are designed, created and governed by those who will pay the assessment; and • They provide a stable, long-term funding source for tourism promotion. 1 2 4 6 9 12
19 24
28 31
37 45
60 63
72 80
88 95 98101
105
0 20
40 60
80 100
198919952000200120022003200420052006200720082009201020112012201320142015201620172018 Number of Districts Operating in California
779
SLTTID Management District Plan 5
April 11March 26, 202219
III. ACCOMPLISHMENTS
 TOT collection increase (source City of South Lake Tahoe TOT Reports) • 2017/18 $17,418,178 vs 2009/10 $8,200,466
 Occupancy increase (source Smith Travel Report December YTD – South Lake Tahoe reporting)
• 2018 57% vs 2009 40.9%
 ADR increase (source Smith Travel Report December YTD – South Lake Tahoe reporting) • 2018 $139.67 vs 2009 $104.10
 Branding/Advertising (2009-19)
• Rebranded destination and established advertising campaign focused on brand attributes and differentiation from competitive set.
• Expanded from a Summer-only campaign into year-round advertising with Winter and Spring as well.
• Gradually shifted emphasis from Northern California to fly markets, including San Diego, Los Angeles, and most recently New York and Seattle, to drive longer stays and increase spend.
• The 2010 budget was $750,000 which drove 17 million impressions. 2018 campaigns had a budget of $1,350,000 and delivered over 130 million impressions.  Website Stats (source Google Analytics)
• FY18 TahoeSouth.com
o Total website visits 2,408,269
o Unique visitors 1,849,821
o Referrals to South Shore Lodging 175,341
• FY09 BlueLakeTahoe.com
o Total website visits 767,839
o Unique visitors 604,167
o Referrals to South Shore Lodging 151,225
 Social Media
• Facebook - Visit Lake Tahoe South boasts over 144,000 fans • Twitter - @TahoeSouth currently has 11,600 followers
• Instagram - @TahoeSouth has over 44,000 followers
 American Century Celebrity Golf Championship Attendance (source Milthorpe Sports LLC)
• 2018 57,097 vs 2009 37,205
 American Century Celebrity Golf Championship Earned Media (source Weidinger PR) o 2018 $86 million vs 2009 $5 million
• Circulation/viewers/listeners
o 2018 2.5 billion vs 2009 300 million
.
780
SLTTID Management District Plan 6
April 11March 26, 202219
 July 4th Fireworks Annual Event
• 2013 lawsuit filed against the LTVA which threatened the future of the event • 2014 successfully negotiated a compromise and this important community event continues
 Heavenly Holidays Annual Event (2010-2018)
• 2018: November 23 - December 31, daily events in the Heavenly Village • NYE concerts & fireworks attracting approximately 10,000 people • Village shops reported record revenue for December (source Gary Casteel) • 2010: One-week event between Christmas and New Year
 SnowGlobe Annual Event (2011-2018)
• 2018 estimated attendance: 60,000 over three days, December 29-31  Amgen Tour of California (2011 & 2015-2018) Earned Media (source AEG Sports) o 2018 $4.9 million vs 2015 $650,000
• Audience/Impressions
o 2018 100 million vs 2015 16.7 million
 Golf Media Tour Earned Media (source Weidinger PR)
o 2018 $76 million vs 2009 $1.9 million
• Circulation
o 2018 176 million vs 2009 70.3 million
 Operation Sierra Storm (2013-2018) Earned Media (source Weidinger PR) o 2018 $2.75 million vs 2013 $212,000
• Audience/Impressions
o 2018 124 million vs 2013 14.3 million
 International Representation Offices
• 2009 - Two offices - United Kingdom & Australia
• 2019 - Five Offices - United Kingdom, Australia, Germany, China (Shanghai) & China (Beijing)
 International Focus Markets
• 2009 - United Kingdom & Australia
• 2019 - United Kingdom, Australia, Germany, France, China, South Korea, Japan & India.
 Secured & Hosted Mountain Travel Symposium 2018
• 1,100 delegates representing 24 countries
781
SLTTID Management District Plan 7
April 11March 26, 202219
IV. BOUNDARY
The SLTTID will include all lodging businesses, existing and in the future, available for public occupancy within the boundaries of City of South Lake Tahoe.

Lodging business means: hotels, motels, and all of the following under management contracts:
timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes.

The boundary, as shown in the map below, currently includes 118 lodging businesses. A complete listing of lodging businesses within the renewed SLTTID can be found in Appendix 2. 782
SLTTID Management District Plan 8
April 11March 26, 202219
V. BUDGET AND SERVICES
A. Annual Service Plan
Assessment funds will be spent to provide specific benefits conferred or privileges granted directly to the payors that are not provided to those not charged, and which do not exceed the reasonable cost to the City of conferring the benefits or granting the privileges. The privileges and services provided with the SLTTID funds are sales and marketing programs available only to assessed businesses.

A service plan budget has been developed to deliver services that benefit the assessed businesses. A detailed annual budget will be developed and approved by the SLTTDC. The table below illustrates the initial annual budget allocations. The total initial budget is $2,705,000.

Although actual revenues will fluctuate due to market conditions, the proportional allocations of the budget shall remain the same. However, the SLTTDC board shall have the authority to adjust budget allocations between the categories by no more than fifteen percent (15%) of the total budget per year.

A description of the proposed improvements and activities for the initial year of operation is below.

The same activities are proposed for subsequent years. In the event of a legal challenge against the SLTTID, any and all assessment funds may be used for the costs of defending the SLTTID.

Each budget category includes all costs related to providing that service, in accordance with Generally Accepted Accounting Procedures (GAAP). For example, the sales and marketing budget includes the cost of staff time dedicated to overseeing and implementing the sales and marketing program. Staff time dedicated purely to administrative tasks is allocated to the administrative portion of the budget.

The costs of an individual staff member may be allocated to multiple budget categories, as appropriate in accordance with GAAP. The staffing levels necessary to provide the services below will be determined by the SLTTDC on an as- needed basis.

Marketing, Sales,
Advertising &
Promotions,
$1,704,150 , 63%
Special Events,
$351,650 , 13%
Visitor Information
Services, $135,250 ,
5%
Communications &
Public Relations,
$108,200 , 4%
Administration &
Operations,
$243,450 , 9%
Contingency /
Reserve, $135,250 ,
5%
City Administrative
Fee, $27,050 , 1%
Initial Annual Budget - $2,705,000
783
SLTTID Management District Plan 9
April 11March 26, 202219
Marketing, Sales, Advertising & Promotions
Marketing and promotions will include media advertising and promotional programs designed to attract visitors to visit and stay at the South Shore lodging establishments as well as promote the area as a lodging and conference destination. The program will have the goal of increasing overnight visitation and room night sales at assessed lodging businesses, and may include the following activities:
• Location and exposure in the Lake Tahoe Visitors Authority (LTVA) Visitor Centers. Each TID lodging business will have the opportunity to have brochure placement in the Visitor Center;
• Listing on the LTVA website with a direct link to the lodging property website. The website may provide an opportunity for photos of each lodging business to be placed next to their listing;
• Opportunity to participate in co-op advertising programs such as the California travel planner;
• Internet marketing efforts to increase awareness and optimize internet presence to drive overnight visitation and room sales to assessed businesses; • Brand marketing efforts to increase awareness and drive overnight visitation; • Advertising targeted at potential visitors to drive overnight visitation and room sales to assessed lodging businesses;
• Attendance at trade shows and industry conferences to promote assessed lodging businesses; • Lead generation activities designed to attract tourists and group events to assessed lodging businesses;
• Maintenance and updates of a website featuring assessed lodging businesses; • Meetings to plan and coordinate tourism promotion efforts for assessed lodging businesses; • Data analysis on effectiveness of SLTTID funds to improve effectiveness and increase overnight visitation at assessed businesses.

Special Event Funding
Special event funding shall be administered through the application and approval policies of the Lake Tahoe Visitors Authority marketing committee and Board of Directors. Special events being funded and approved by the Lake Tahoe Visitors Authority must include a detailed plan for generation of room nights and general commerce for the South Shore of Lake Tahoe, and must also include a follow-up analysis.

Visitor Information Services
The visitor services enhancement program will provide funding for programs and initiatives based on criteria to be developed by the SLTTID. The focus of the visitor services enhancement program will be on the entire destination brand footprint to ensure a consistent brand experience throughout the destination.

Communications & Public Relations
The communications and public relations program will promote assessed lodging businesses as tourist, meeting, and event destinations. The communications and public relations program will have a central theme of promoting the destination as a desirable place for overnight visits. The program will have the goal of increasing overnight visitation and room night sales at assessed lodging businesses. The program will include the development and implementation of a public relations and communications strategy, inclusive of social media outlets and press release distribution designed to increase overnight visitation at assessed businesses
784
SLTTID Management District Plan 10
April 11March 26, 202219
Administration and Operations
The administration and operations portion of the budget shall be utilized for administrative staffing costs, office costs, advocacy, and other general administrative costs such as insurance, legal, and accounting fees.

City Administration Fee
The City of South Lake Tahoe shall be paid a fee equal to one percent (1%) of the amount of assessment collected to cover its costs of collection and administration.

Contingency/Reserve
The budget includes a contingency line item to account for uncollected assessments, if any. If there are contingency funds collected, they may be held in a reserve fund or utilized for other program, administration or renewal costs at the discretion of the SLTTDC Board. Policies relating to contributions to the reserve fund, the target amount of the reserve fund, and expenditure of monies from the reserve fund shall be set by the SLTTDC Board. Contingency/reserve funds may be spent on District programs or administrative and renewal costs in such proportions as determined by the SLTTDC Board. The reserve fund may be used for the costs of renewing the SLTTID.

B. Annual Budget
The total ten (10) year improvement and service plan budget is projected at approximately $2,705,000 annually, or $43,665,140 through 2029 if the maximum assessment rate increases are adopted. This amount may fluctuate as occupancy rates change at assessed businesses, but is not expected to change significantly over the term.

The initial annual assessment rates are $3.00 per paid occupied room per night on hotels and motels and $4.50 per paid occupied unit per night on all of the following under management contracts:
timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes. The assessment rate may be subject to two (2), one dollar ($1.00) increases during the term of the district; by one dollar ($1.00) in the second year (2020-21) and up to one dollar ($1.00) starting the fifth year (2023-24).

The assessment rate increase in the second year (2020-21) will automatically raise the rates by one dollar ($1.00), unless the SLTTDC Board votes not to implement the automatic increase based upon circumstances that they deem significant. If the SLTTDC Board elects to cancel the automatic increase, the only applicable increase will be the discretionary increase beginning in 2023-24. In 2020- 21 the assessment rate will be $4.00 per paid occupied room per night on hotels and motels and $5.50 per paid occupied unit per night on all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes. Additionally, the assessment rates may be increased by an additional dollar starting in the fifth year (2023-24) at the discretion of the SLTTDC Board. If the maximum assessment rate increases are adopted, the maximum assessment rate for the District will be $5.00 per paid occupied room per night on hotels and motels and $6.50 per paid occupied unit per night on all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes. The maximum assessment rates are demonstrated in the table below:
785
SLTTID Management District Plan 11
April 11March 26, 202219
Assessment Rate Category
Initial
Assessment
Rate
Increased
Assessment Rate
(Automatic,
2020-21)
Maximum
Assessment Rate
(Discretionary,
2023-24)
Hotels and Motels $3.00 $4.00 $5.00
All of the following under management contracts:
timeshares, condos, triplexes, duplexes, park model
cabins, RVs and homes.
$4.50 $5.50 $6.50
The discretionary assessment rate may or may not increase starting in 2023-24, the increase may be implemented beginning in 2023-24 or in later years at the discretion of SLTTDC’s Board. Additionally, the assessment rate increase in any given year after 2023-24 may be an amount less than one dollar ($1.00). For example, in 2024-25 the assessment rate could be increased by twenty-five cents ($0.25) and in 2025-26 the assessment rate could be increased by another twenty-five cent ($0.25), etc.

However, the total amount of increases after 2023-24 shall not exceed one dollar ($1.00).

The following table demonstrates the estimated maximum budget, based on existing lodging businesses, with the assumption that the assessment rate will automatically increase by one dollar ($1.00) in 2020-21 and will be increased by one dollar ($1.00) in 2023-24, as it is a required disclosure, it is not the anticipated course of action. Additionally, a two percent (2%) annual increase in the total budget is shown in both tables, to account for estimated increased room occupancy as a result of SLTTID efforts. This two percent (2%) annual increase is a conservative estimate based on the effects of similarly sized TID budgets.

Estimated 2019-2029 Annual Budget If Maximum Assessment Rates Are Adopted Year Marketing Special
Events
Visitor Info
Services Communications Admin Contingency/
Reserve
City
Admin
Fee
Total
2019-20 $1,704,150 $351,650 $135,250 $108,200 $243,450 $135,250 $27,050 $2,705,000 2020-21 $2,275,663 $469,581 $180,608 $144,487 $325,095 $180,608 $36,122 $3,612,164 2021-22 $2,321,177 $478,973 $184,220 $147,376 $331,597 $184,220 $36,844 $3,684,407 2022-23 $2,367,600 $488,552 $187,905 $150,324 $338,229 $187,905 $37,581 $3,758,095 2023-24 $2,986,697 $616,303 $237,039 $189,632 $426,671 $237,039 $47,408 $4,740,789 2024-25 $3,046,431 $628,629 $241,780 $193,424 $435,204 $241,780 $48,356 $4,835,605 2025-26 $3,107,360 $641,201 $246,616 $197,293 $443,909 $246,616 $49,323 $4,932,317 2026-27 $3,169,507 $654,025 $251,548 $201,239 $452,787 $251,548 $50,310 $5,030,964 2027-28 $3,232,897 $667,106 $256,579 $205,263 $461,842 $256,579 $51,316 $5,131,583 2028-29 $3,297,555 $680,448 $261,711 $209,369 $471,079 $261,711 $52,342 $5,234,215 Total $27,509,038 $5,676,468 $2,183,257 $1,746,606 $3,929,863 $2,183,257 $436,651 $43,665,140 The table below demonstrates the estimated maximum budget with the assumption that the rates will be increased in the second year but will not be increased further. Additionally, a two percent (2%) annual increase in the total budget is shown, to account for estimated increased room night sales as a result of SLTTID efforts.
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Estimated 2019-2029 Annual Budget If Maximum Assessment Rates Are Not Adopted Year Marketing Special
Events
Visitor Info
Services Communications Admin Contingency/
Reserve
City
Admin
Fee
Total
2019-20 $1,704,150 $351,650 $135,250 $108,200 $243,450 $135,250 $27,050 $2,705,000 2020-21 $2,275,663 $469,581 $180,608 $144,487 $325,095 $180,608 $36,122 $3,612,164 2021-22 $2,321,177 $478,973 $184,220 $147,376 $331,597 $184,220 $36,844 $3,684,407 2022-23 $2,367,600 $488,552 $187,905 $150,324 $338,229 $187,905 $37,581 $3,758,095 2023-24 $2,414,952 $498,323 $191,663 $153,330 $344,993 $191,663 $38,333 $3,833,257 2024-25 $2,463,251 $508,290 $195,496 $156,397 $351,893 $195,496 $39,099 $3,909,923 2025-26 $2,512,516 $518,456 $199,406 $159,525 $358,931 $199,406 $39,881 $3,988,121 2026-27 $2,562,767 $528,825 $203,394 $162,715 $366,110 $203,394 $40,679 $4,067,883 2027-28 $2,614,022 $539,401 $207,462 $165,970 $373,432 $207,462 $41,492 $4,149,241 2028-29 $2,666,302 $550,189 $211,611 $169,289 $380,900 $211,611 $42,322 $4,232,226 Total $23,902,400 $4,932,241 $1,897,016 $1,517,613 $3,414,629 $1,897,016 $379,403 $37,940,318 C. California Constitutional Compliance
The SLTTID assessment is not a property-based assessment subject to the requirements of Proposition 218. Courts have found Proposition 218 limited the term ‘assessments’ to levies on real property.1 Rather, the SLTTID assessment is a business-based assessment, and is subject to Proposition 26. Pursuant to Proposition 26 all levies are a tax unless they fit one of seven exceptions.

Two of these exceptions apply to the SLTTID, a “specific benefit” and a “specific government service.” Both require that the costs of benefits or services do not exceed the reasonable costs to the City of conferring the benefits or providing the services.

1. Specific Benefit
Proposition 26 requires that assessment funds be expended on, “a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.”2 The services in this Plan are designed to provide targeted benefits directly to assessed businesses, and are intended only to provide benefits and services directly to those businesses paying the assessment. These services are tailored not to serve the general public, businesses in general, or parcels of land, but rather to serve the specific businesses within the SLTTID. The activities described in this Plan are specifically targeted to increase room night sales for assessed lodging businesses within the boundaries of the SLTTID, and are narrowly tailored. SLTTID funds will be used exclusively to provide the specific benefit of increased room night sales directly to the assessees. Assessment funds shall not be used to feature non-assessed lodging businesses in SLTTID programs, or to directly generate sales for non-assessed businesses. The activities paid for from assessment revenues are business services constituting and providing specific benefits to the assessed businesses.

The assessment imposed by this SLTTID is for a specific benefit conferred directly to the payors that is not provided to those not charged. The specific benefit conferred directly to the payors is an increase in room night sales. The specific benefit of an increase in room night sales for assessed lodging businesses will be provided only to lodging businesses paying the district assessment, with 1 Jarvis v. the City of San Diego 72 Cal App. 4th 230 2 Cal. Const. art XIII C § 1(e)(1) 787
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marketing and sales programs promoting lodging businesses paying the SLTTID assessment. The marketing and sales programs will be designed to increase room night sales at each assessed lodging businesses. Because they are necessary to provide the marketing and sales programs that specifically benefit the assessed lodging businesses, the administration and contingency services also provide the specific benefit of increased room night sales to the assessed lodging businesses.

Although the SLTTID, in providing specific benefits to payors, may produce incidental benefits to non-paying businesses, the incidental benefit does not preclude the services from being considered a specific benefit. The legislature has found that, “A specific benefit is not excluded from classification as a ‘specific benefit’ merely because an indirect benefit to a nonpayor occurs incidentally and without cost to the payor as a consequence of providing the specific benefit to the payor.”3

2. Specific Government Service
The assessment may also be utilized to provide, “a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.”4 The legislature has recognized that marketing and promotions services like those to be provided by the SLTTID are government services within the meaning of Proposition 265. Further, the legislature has determined that “a specific government service is not excluded from classification as a ‘specific government service’ merely because an indirect benefit to a nonpayor occurs incidentally and without cost to the payor as a consequence of providing the specific government service to the payor.”6

3. Reasonable Cost
SLTTID services will be implemented carefully to ensure they do not exceed the reasonable cost of such services. The full amount assessed will be used to provide the services described herein. Funds will be managed by the SLTTDC, and reports submitted on an annual basis to the City. Only assessed lodging businesses will be featured in marketing materials, receive sales leads generated from SLTTIDfunded activities, be featured in advertising campaigns, and benefit from other SLTTID-funded services. Non-assessed lodging businesses will not receive these, nor any other, SLTTID-funded services and benefits.

The SLTTID-funded programs are all targeted directly at and feature only assessed businesses. It is, however, possible that there will be a spill over benefit to non-assessed businesses. If non-assessed lodging businesses receive incremental room nights, that portion of the promotion or program generating those room nights shall be paid with non-SLTTID funds. SLTTID funds shall only be spent to benefit the assessed businesses, and shall not be spent on that portion of any program which directly generates incidental room nights for non-assessed businesses.

D. Assessment
The annual assessment rates are $3.00 per paid occupied room per night on hotels and motels and $4.50 per paid occupied unit per night on all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes. Based on the benefit received, assessments will not be collected on stays of more than thirty (30) consecutive days. 3 Government Code § 53758(a)
4 Cal. Const. art XIII C § 1(e)(2)
5 Government Code § 53758(b)
6 Government Code § 53758(b)
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The assessment rate may be subject to two (2), one dollar ($1.00) increases during the term of the district; by one dollar ($1.00) in the second year (2020-21) and up to one dollar ($1.00) starting the fifth year (2023-24). The assessment rate increase in the second year (2020-21) will automatically raise the rates by one dollar ($1.00), unless the SLTTDC Board votes not to implement the automatic increase based upon circumstances that they deem significant. If the SLTTDC Board elects to cancel the automatic increase, the only applicable increase will be the discretionary increase beginning in 2023-24. In 2020-21 the assessment rate will be $4.00 per paid occupied room per night on hotels and motels and $5.50 per paid occupied unit per night on all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes. Additionally, the assessment rates may be increased by an additional dollar starting in the fifth year (2023-24) at the discretion of the SLTTDC Board. If the maximum assessment rate increases are adopted, the maximum assessment rate for the District will be $5.00 per paid occupied room per night on hotels and motels and $6.50 per paid occupied unit per night on all of the following under management contracts: timeshares, condos, triplexes, duplexes, park model cabins, RVs and homes.

The assessment is levied upon and a direct obligation of the assessed lodging business. However, the assessed lodging business may, at its discretion, pass the assessment on to transients. The amount of assessment, if passed on to each transient, shall be disclosed in advance and separately stated from the amount of rent charged and any other applicable taxes, and each transient shall receive a receipt for payment from the business. If the SLTTID assessment is identified separately it shall be disclosed as the “SLTTID Assessment.” As an alternative, the disclosure may include the amount of the SLTTID assessment and the amount of the assessment imposed pursuant to the California Tourism Marketing Act, Government Code §13995 et seq. and shall be disclosed as the “Tourism Assessment.” The assessment is imposed solely upon, and is the sole obligation of the assessed lodging business even if it is passed on to transients. The assessment shall not be considered revenue for any purpose, including calculation of transient occupancy taxes.

Bonds shall not be issued.

E. Penalties and Interest
The SLTTID shall reimburse the City of South Lake Tahoe for any costs associated with collecting unpaid assessments. If sums in excess of the delinquent SLTTID assessment are sought to be recovered in the same collection action by the City, the SLTTID shall bear its pro rata share of such collection costs. Assessed businesses which are delinquent in paying the assessment shall be responsible for paying:

1. Original Delinquency
Any lodging business who fails to remit any assessment imposed by this chapter within the time required shall pay a penalty of ten percent (10%) of the amount of the assessment, in addition to the amount of the tax.

2. Continued Delinquency
Any lodging business who fails to remit any delinquent assessment on or before a period of thirty (30) days following the date on which the assessment first became delinquent shall pay a second delinquency penalty of ten percent (10%) of the amount of the assessment, in addition to the amount of assessment and the ten percent (10%) penalty first imposed.

3. Fraud
If the assessment collector determines that the nonpayment of any assessment due under this article is due to fraud, a penalty of twenty five percent (25%) of the amount of assessment shall be added thereto in addition to the penalties stated in subsections (1) and (2) of this section.
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4. Interest
In addition to the penalties imposed, any lodging business who fails to remit any assessment imposed by this article shall pay interest at the rate of one and one-half (1.5%) percent per month or fraction thereof on the amount of the assessment, exclusive of penalties, from the date on which the assessment first became delinquent until paid.

5. Penalties Merged with Tax
Every penalty imposed and such interest as accrued under the provisions of this section shall become a part of the assessment required to be paid.

F. Time and Manner for Collecting Assessments
The SLTTID assessment will be implemented beginning December 18, 2019 and will continue for ten (10) years through December 17, 2029. The City will be responsible for collecting the assessment on a monthly basis (including any delinquencies, penalties and interest) from each lodging business. The City shall take all reasonable efforts to collect the assessments from each lodging business. The City shall forward the assessments collected to the Owners’ Association. 790
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VI. GOVERNANCE
A. Owners’ Association
The City Council, through adoption of this Management District Plan, has the right, pursuant to Streets and Highways Code §36651, to identify the body that shall implement the proposed program, which shall be the Owners’ Association of the SLTTID as defined in Streets and Highways Code §36612. The City Council has determined that South Lake Tahoe Tourism District Corporation will serve as the Owners’ Association for the SLTTID.

The SLTTID Board of Directors shall have ninefive (95) Directors who are lodging business owners or representatives. The currently acting Directors and Officers of the SLTTID shall continue to act in their respective capacities. Yearly elections for a portion of the Board of Directors shall be held pursuant to the provisions of the Bylaws of the South Lake Tahoe Tourism District Corporation.

B. Brown Act and California Public Records Act Compliance An Owners’ Association is a private entity and may not be considered a public entity for any purpose, nor may its board members or staff be considered to be public officials for any purpose. The Owners’ Association is, however, subject to government regulations relating to transparency, namely the Ralph M. Brown Act and the California Public Records Act. These regulations are designed to promote public accountability. The Owners’ Association acts as a legislative body under the Ralph M. Brown Act (Government Code §54950 et seq.). Thus, meetings of the SLTTDC Board and certain committees must be held in compliance with the public notice and other requirements of the Brown Act. The Owners’ Association is also subject to the record keeping and disclosure requirements of the California Public Records Act. Accordingly, the Owners’ Association shall publicly report any action taken and the vote or abstention on that action of each member present for the action.

C. Annual Report
The SLTTDC shall present an annual report at the end of each year of operation to the City Council pursuant to Streets and Highways Code §36650 (see Appendix 1). The annual report shall include:
• Any proposed changes in the boundaries of the improvement district or in any benefit zones or classification of businesses within the district.
• The improvements and activities to be provided for that fiscal year. • An estimate of the cost of providing the improvements and the activities for that fiscal year. • The method and basis of levying the assessment in sufficient detail to allow each business owner to estimate the amount of the assessment to be levied against his or her business for that fiscal year.
• The estimated amount of any surplus or deficit revenues to be carried over from a previous fiscal year.
• The estimated amount of any contributions to be made from sources other than assessments levied pursuant to this part.
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APPENDIX 1 – LAW
*** THIS DOCUMENT IS CURRENT THROUGH THE 2018 SUPPLEMENT *** (ALL 2017 LEGISLATION)

STREETS AND HIGHWAYS CODE
DIVISION 18. PARKING
PART 7. PROPERTY AND BUSINESS IMPROVEMENT DISTRICT LAW OF 1994 CHAPTER 1. General Provisions
ARTICLE 1. Declarations
36600. Citation of part

This part shall be known and may be cited as the “Property and Business Improvement District Law of 1994.” 36601. Legislative findings and declarations; Legislative guidance

The Legislature finds and declares all of the following:
(a) Businesses located and operating within business districts in some of this state’s communities are economically disadvantaged, are underutilized, and are unable to attract customers due to inadequate facilities, services, and activities in the business districts. (b) It is in the public interest to promote the economic revitalization and physical maintenance of business districts in order to create jobs, attract new businesses, and prevent the erosion of the business districts. (c) It is of particular local benefit to allow business districts to fund business related improvements, maintenance, and activities through the levy of assessments upon the businesses or real property that receive benefits from those improvements.
(d) Assessments levied for the purpose of conferring special benefit upon the real property or a specific benefit upon the businessesin a business district are not taxesfor the general benefit of a city, even if property, businesses, or persons not assessed receive incidental or collateral effects that benefit them. (e) Property and business improvement districts formed throughout this state have conferred special benefits upon properties and businesses within their districts and have made those properties and businesses more useful by providing the following benefits:
(1) Crime reduction. A study by the Rand Corporation has confirmed a 12-percent reduction in the incidence of robbery and an 8-percent reduction in the total incidence of violent crimes within the 30 districts studied.
(2) Job creation.
(3) Business attraction.
(4) Business retention.
(5) Economic growth.
(6) New investments.
(f) With the dissolution of redevelopment agencies throughout the state, property and business improvement districts have become even more important tools with which communities can combat blight, promote economic opportunities, and create a clean and safe environment. (g) Since the enactment of this act, the people of California have adopted Proposition 218, which added Article XIII D to the Constitution in order to place certain requirements and restrictions on the formation of, and activities, expenditures, and assessments by property-based districts. Article XIII D of the Constitution provides that property-based districts may only levy assessments for special benefits. (h) The act amending this section is intended to provide the Legislature’s guidance with regard to this act, its interaction with the provisions of Article XIII D of the Constitution, and the determination of special benefits in property-based districts.
(1) The lack of legislative guidance has resulted in uncertainty and inconsistent application of this act, which discourages the use of assessments to fund needed improvements, maintenance, and activities in property-based districts, contributing to blight and other underutilization of property. (2) Activities undertaken for the purpose of conferring special benefits upon property to be assessed inherently produce incidental or collateral effects that benefit property or persons not assessed.

Therefore, for special benefits to exist as a separate and distinct category from general benefits, the 792
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incidental or collateral effects of those special benefits are inherently part of those special benefits.

The mere fact that special benefits produce incidental or collateral effects that benefit property or persons not assessed does not convert any portion of those special benefits or their incidental or collateral effects into general benefits.
(3) It is of the utmost importance that property-based districts created under this act have clarity regarding restrictions on assessmentsthey may levy and the proper determination of special benefits.

Legislative clarity with regard to this act will provide districts with clear instructions and courts with legislative intent regarding restrictions on property-based assessments, and the manner in which special benefits should be determined.
36602. Purpose of part

The purpose of this part is to supplement previously enacted provisions of law that authorize cities to levy assessments within property and business improvement districts, to ensure that those assessments conform to all constitutional requirements and are determined and assessed in accordance with the guidance set forth in this act. This part does not affect or limit any other provisions of law authorizing or providing for the furnishing of improvements or activities or the raising of revenue for these purposes.
36603. Preemption of authority or charter city to adopt ordinances levying assessments

Nothing in this part is intended to preempt the authority of a charter city to adopt ordinances providing for a different method of levying assessments for similar or additional purposes from those set forth in this part. A property and business improvement district created pursuant to this part is expressly exempt from the provisions of the Special Assessment Investigation, Limitation and Majority Protest Act of 1931 (Division 4 (commencing with Section 2800)). 36603.5. Part prevails over conflicting provisions

Any provision of this part that conflicts with any other provision of law shall prevail over the other provision of law, as to districts created under this part.
36604. Severability

This part is intended to be construed liberally and, if any provision is held invalid, the remaining provisions shall remain in full force and effect. Assessments levied under this part are not special taxes.

ARTICLE 2. Definitions
36606. “Activities”

“Activities” means, but is not limited to, all of the following that benefit businesses or real property in the district:
(a) Promotion of public events.
(b) Furnishing of music in any public place.
(c) Promotion of tourism within the district.
(d) Marketing and economic development, including retail retention and recruitment. (e) Providing security, sanitation, graffiti removal, street and sidewalk cleaning, and other municipal services supplemental to those normally provided by the municipality. (f) Other services provided for the purpose of conferring special benefit upon assessed real property or specific benefits upon assessed businesses located in the district. 36606.5. “Assessment”

“Assessment” means a levy for the purpose of acquiring, constructing, installing, or maintaining improvements and providing activities that will provide certain benefits to properties or businesses located within a property and business improvement district.
36607. “Business”

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“Business” means all types of businesses and includes financial institutions and professions. 36608. “City”

“City” means a city, county, city and county, or an agency or entity created pursuant to Article 1 (commencing with Section 6500) of Chapter 5 of Division 7 of Title 1 of the Government Code, the public member agencies of which includes only cities, counties, or a city and county, or the State of California. 36609. “City council”

“City council” means the city council of a city or the board of supervisors of a county, or the agency, commission, or board created pursuant to a joint powers agreement and which is a city within the meaning of this part. 36609.4. “Clerk”

“Clerk” means the clerk of the legislative body.
36609.5. “General benefit”

“General benefit” means, for purposes of a property-based district, any benefit that is not a “special benefit” as defined in Section 36615.5.
36610. “Improvement”

“Improvement” means the acquisition, construction, installation, or maintenance of any tangible property with an estimated useful life of five years or more including, but not limited to, the following:
(a) Parking facilities.
(b) Benches, booths, kiosks, display cases, pedestrian shelters and signs. (c) Trash receptacles and public restrooms.
(d) Lighting and heating facilities.
(e) Decorations.
(f) Parks.
(g) Fountains.
(h) Planting areas.
(i) Closing, opening, widening, or narrowing of existing streets. (j) Facilities or equipment, or both, to enhance security of persons and property within the district. (k) Ramps, sidewalks, plazas, and pedestrian malls.
(l) Rehabilitation or removal of existing structures.
36611. “Management district plan”; “Plan”

“Management district plan” or “plan” means a proposal as defined in Section 36622. 36612. “Owners’ association”

“Owners’ association” means a private nonprofit entity that is under contract with a city to administer or implement improvements, maintenance, and activities specified in the management district plan. An owners’ association may be an existing nonprofit entity or a newly formed nonprofit entity. An owners’ association is a private entity and may not be considered a public entity for any purpose, nor may its board members or staff be considered to be public officials for any purpose. Notwithstanding this section, an owners’ association shall comply with the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5 of the Government Code), at all times when matters within the subject matter of the district are heard, discussed, or deliberated, and with the California Public Records Act (Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code), for all records relating to activities of the district. 36614. “Property”

“Property” means real property situated within a district. 794
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36614.5. “Property and business improvement district”; “District”

“Property and business improvement district,” or “district,” means a property and business improvement district established pursuant to this part.
36614.6. “Property-based assessment”

“Property-based assessment” means any assessment made pursuant to this part upon real property. 36614.7. “Property-based district”

“Property-based district” means any district in which a city levies a property-based assessment. 36615. “Property owner”; “Business owner”; “Owner”

“Property owner” means any person shown as the owner of land on the last equalized assessment roll or otherwise known to be the owner of land by the city council. “Business owner” means any person recognized by the city as the owner of the business. “Owner” means either a business owner or a property owner. The city council has no obligation to obtain other information as to the ownership of land or businesses, and its determination of ownership shall be final and conclusive for the purposes of this part. Wherever this part requires the signature of the property owner, the signature of the authorized agent of the property owner shall be sufficient. Wherever this part requires the signature of the business owner, the signature of the authorized agent of the business owner shall be sufficient. 36615.5. “Special benefit”

“Special benefit” means, for purposes of a property-based district, a particular and distinct benefit over and above general benefits conferred on real property located in a district or to the public at large. Special benefit includes incidental or collateral effects that arise from the improvements, maintenance, or activities of property-based districts even if those incidental or collateral effects benefit property or persons not assessed. Special benefit excludes general enhancement of property value.
36616. “Tenant”

“Tenant” means an occupant pursuant to a lease of commercial space or a dwelling unit, other than an owner.

ARTICLE 3. Prior Law
36617. Alternate method of financing certain improvements and activities; Effect on other provisions

This part provides an alternative method of financing certain improvements and activities. The provisions of this part shall not affect or limit any other provisions of law authorizing or providing for the furnishing of improvements or activities or the raising of revenue for these purposes. Every improvement area established pursuant to the Parking and Business Improvement Area Law of 1989 (Part 6 (commencing with Section 36500) of this division) is valid and effective and is unaffected by this part.

CHAPTER 2. Establishment
36620. Establishment of property and business improvement district

A property and business improvement district may be established as provided in this chapter. 36620.5. Requirement of consent of city council

A county may not form a district within the territorial jurisdiction of a city without the consent of the city council of that city. A city may not form a district within the unincorporated territory of a county without the consent of the board 795
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of supervisors of that county. A city may not form a district within the territorial jurisdiction of another city without the consent of the city council of the other city.
36621. Initiation of proceedings; Petition of property or business owners in proposed district

(a) Upon the submission of a written petition, signed by the property or business owners in the proposed district who will pay more than 50 percent of the assessments proposed to be levied, the city council may initiate proceedings to form a district by the adoption of a resolution expressing its intention to form a district.

The amount of assessment attributable to property or a business owned by the same property or business owner that is in excess of 40 percent of the amount of all assessments proposed to be levied, shall not be included in determining whether the petition is signed by property or business owners who will pay more than 50 percent of the total amount of assessments proposed to be levied. (b) The petition of property or business owners required under subdivision (a) shall include a summary of the management district plan. That summary shall include all of the following:
(1) A map showing the boundaries of the district.
(2) Information specifying where the complete management district plan can be obtained. (3) Information specifying that the complete management district plan shall be furnished upon request.
(c) The resolution of intention described in subdivision (a) shall contain all of the following:
(1) A brief description of the proposed improvements, maintenance, and activities, the amount of the proposed assessment, a statement as to whether the assessment will be levied on property or businesses within the district, a statement as to whether bonds will be issued, and a description of the exterior boundaries of the proposed district, which may be made by reference to any plan or map that is on file with the clerk. The descriptions and statements do not need to be detailed and shall be sufficient if they enable an owner to generally identify the nature and extent of the improvements, maintenance, and activities, and the location and extent of the proposed district. (2) A time and place for a public hearing on the establishment of the property and business improvement district and the levy of assessments, which shall be consistent with the requirements of Section 36623.
36622. Contents of management district plan

The management district plan shall include, but is not limited to, all of the following:
(a) If the assessment will be levied on property, a map of the district in sufficient detail to locate each parcel of property and, if businesses are to be assessed, each business within the district. If the assessment will be levied on businesses, a map that identifies the district boundaries in sufficient detail to allow a business owner to reasonably determine whether a business is located within the district boundaries. If the assessment will be levied on property and businesses, a map of the district in sufficient detail to locate each parcel of property and to allow a business owner to reasonably determine whether a business is located within the district boundaries.
(b) The name of the proposed district.
(c) A description of the boundaries of the district, including the boundaries of benefit zones, proposed for establishment or extension in a manner sufficient to identify the affected property and businesses included, which may be made by reference to any plan or map that is on file with the clerk. The boundaries of a proposed property assessment district shall not overlap with the boundaries of another existing property assessment district created pursuant to this part. This part does not prohibit the boundaries of a district created pursuant to this part to overlap with other assessment districts established pursuant to other provisions of law, including, but not limited to, the Parking and Business Improvement Area Law of 1989 (Part 6 (commencing with Section 36500)). This part does not prohibit the boundaries of a business assessment district created pursuant to this part to overlap with another business assessment district created pursuant to this part. This part does not prohibit the boundaries of a business assessment district created pursuant to this part to overlap with a property assessment district created pursuant to this part. (d) The improvements, maintenance, and activities proposed for each year of operation of the district and the maximum cost thereof. If the improvements, maintenance, and activities proposed for each year of operation are the same, a description of the first year’s proposed improvements, maintenance, and activities and a statement that the same improvements, maintenance, and activities are proposed for subsequent years shall satisfy the requirements of this subdivision.
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(e) The total annual amount proposed to be expended for improvements, maintenance, or activities, and debt service in each year of operation of the district. If the assessment is levied on businesses, this amount may be estimated based upon the assessment rate. If the total annual amount proposed to be expended in each year of operation of the district is not significantly different, the amount proposed to be expended in the initial year and a statement that a similar amount applies to subsequent years shall satisfy the requirements of this subdivision.
(f) The proposed source or sources of financing, including the proposed method and basis of levying the assessment in sufficient detail to allow each property or business owner to calculate the amount of the assessment to be levied against his or her property or business. The plan also shall state whether bonds will be issued to finance improvements.
(g) The time and manner of collecting the assessments.
(h) The specific number of years in which assessments will be levied. In a new district, the maximum number of years shall be five. Upon renewal, a district shall have a term not to exceed 10 years. Notwithstanding these limitations, a district created pursuant to this part to finance capital improvements with bonds may levy assessments until the maximum maturity of the bonds. The management district plan may set forth specific increases in assessments for each year of operation of the district. (i) The proposed time for implementation and completion of the management district plan. (j) Any proposed rules and regulations to be applicable to the district. (k) (1) A list of the properties or businesses to be assessed, including the assessor’s parcel numbers for properties to be assessed, and a statement of the method or methods by which the expenses of a district will be imposed upon benefited real property or businesses, in proportion to the benefit received by the property or business, to defray the cost thereof. (2) In a property-based district, the proportionate special benefit derived by each identified parcel shall be determined exclusively in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the activities. An assessment shall not be imposed on any parcel that exceeds the reasonable cost of the proportional special benefit conferred on that parcel. Only special benefits are assessable, and a property-based district shall separate the general benefits, if any, from the special benefits conferred on a parcel. Parcels within a property-based district that are owned or used by any city, public agency, the State of California, or the United States shall not be exempt from assessment unless the governmental entity can demonstrate by clear and convincing evidence that those publicly owned parcels in fact receive no special benefit. The value of any incidental, secondary, or collateral effects that arise from the improvements, maintenance, or activities of a property-based district and that benefit property or persons not assessed shall not be deducted from the entirety of the cost of any special benefit or affect the proportionate special benefit derived by each identified parcel. (l) In a property-based district, the total amount of all special benefits to be conferred upon the properties located within the property-based district.
(m) In a property-based district, the total amount of general benefits, if any. (n) In a property-based district, a detailed engineer’s report prepared by a registered professional engineer certified by the State of California supporting all assessments contemplated by the management district plan. (o) Any other item or matter required to be incorporated therein by the city council. 36623. Procedure to levy assessment

(a) If a city council proposes to levy a new or increased property assessment, the notice and protest and hearing procedure shall comply with Section 53753 of the Government Code. (b) If a city council proposes to levy a new or increased business assessment, the notice and protest and hearing procedure shall comply with Section 54954.6 of the Government Code, except that notice shall be mailed to the owners of the businesses proposed to be assessed. A protest may be made orally or in writing by any interested person. Every written protest shall be filed with the clerk at or before the time fixed for the public hearing. The city council may waive any irregularity in the form or content of any written protest. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing. Each written protest shall contain a description of the business in which the person subscribing the protest is interested sufficient to identify the business and, if a person subscribing is not shown on the official records of the city as the owner of the business, the protest shall contain or be accompanied by written evidence that the person subscribing is the owner of the business or the authorized representative. A written protest that does not comply with this section shall not be counted in determining a majority protest. If written protests are received from the owners or authorized representatives of businesses in the proposed district that will pay 797
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50 percent or more of the assessments proposed to be levied and protests are not withdrawn so as to reduce the protests to less than 50 percent, no further proceedings to levy the proposed assessment against such businesses, as contained in the resolution of intention, shall be taken for a period of one year from the date of the finding of a majority protest by the city council. (c) If a city council proposes to conduct a single proceeding to levy both a new or increased property assessment and a new or increased business assessment, the notice and protest and hearing procedure for the property assessment shall comply with subdivision (a), and the notice and protest and hearing procedure for the business assessment shall comply with subdivision (b). If a majority protest is received from either the property or business owners, that respective portion of the assessment shall not be levied. The remaining portion of the assessment may be levied unless the improvement or other special benefit was proposed to be funded by assessing both property and business owners.
36624. Changes to proposed assessments

At the conclusion of the public hearing to establish the district, the city council may adopt, revise, change, reduce, or modify the proposed assessment or the type or types of improvements, maintenance, and activities to be funded with the revenues from the assessments. Proposed assessments may only be revised by reducing any or all of them. At the public hearing, the city council may only make changes in, to, or from the boundaries of the proposed property and business improvement district that will exclude territory that will not benefit from the proposed improvements, maintenance, and activities. Any modifications, revisions, reductions, or changes to the proposed assessment district shall be reflected in the notice and map recorded pursuant to Section 36627. 36625. Resolution of formation

(a) If the city council, following the public hearing, decides to establish a proposed property and business improvement district, the city council shall adopt a resolution of formation that shall include, but is not limited to, all of the following:
(1) A brief description of the proposed improvements, maintenance, and activities, the amount of the proposed assessment, a statement as to whether the assessment will be levied on property, businesses, or both within the district, a statement on whether bonds will be issued, and a description of the exterior boundaries of the proposed district, which may be made by reference to any plan or map that is on file with the clerk. The descriptions and statements need not be detailed and shall be sufficient if they enable an owner to generally identify the nature and extent of the improvements, maintenance, and activities and the location and extent of the proposed district. (2) The number, date of adoption, and title of the resolution of intention. (3) The time and place where the public hearing was held concerning the establishment of the district.
(4) A determination regarding any protests received. The city shall not establish the district or levy assessments if a majority protest was received.
(5) A statement that the properties, businesses, or properties and businesses in the district established by the resolution shall be subject to any amendments to this part. (6) A statement that the improvements, maintenance, and activities to be conferred on businesses and properties in the district will be funded by the levy of the assessments. The revenue from the levy of assessments within a district shall not be used to provide improvements, maintenance, or activities outside the district or for any purpose other than the purposes specified in the resolution of intention, as modified by the city council at the hearing concerning establishment of the district.

Notwithstanding the foregoing, improvements and activities that must be provided outside the district boundaries to create a special or specific benefit to the assessed parcels or businesses may be provided, but shall be limited to marketing or signage pointing to the district. (7) A finding that the property or businesses within the area of the property and business improvement district will be benefited by the improvements, maintenance, and activities funded by the proposed assessments, and, for a property-based district, that property within the district will receive a special benefit.
(8) In a property-based district, the total amount of all special benefits to be conferred on the properties within the property-based district.
(b) The adoption of the resolution of formation and, if required, recordation of the notice and map pursuant to Section 36627 shall constitute the levy of an assessment in each of the fiscal years referred to in the management district plan.
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36626. Resolution establishing district

If the city council, following the public hearing, desires to establish the proposed property and business improvement district, and the city council has not made changes pursuant to Section 36624, or has made changes that do not substantially change the proposed assessment, the city council shall adopt a resolution establishing the district. The resolution shall contain all of the information specified in Section 36625. 36627. Notice and assessment diagram

Following adoption of the resolution establishing district assessments on properties pursuant to Section 36625 or Section 36626, the clerk shall record a notice and an assessment diagram pursuant to Section 3114. No other provision of Division 4.5 (commencing with Section 3100) applies to an assessment district created pursuant to this part. 36628. Establishment of separate benefit zones within district; Categories of businesses

The city council may establish one or more separate benefit zones within the district based upon the degree of benefit derived from the improvements or activities to be provided within the benefit zone and may impose a different assessment within each benefit zone. If the assessment is to be levied on businesses, the city council may also define categories of businesses based upon the degree of benefit that each will derive from the improvements or activities to be provided within the district and may impose a different assessment or rate of assessment on each category of business, or on each category of business within each zone. 36628.5. Assessments on businesses or property owners

The city council may levy assessments on businesses or on property owners, or a combination of the two, pursuant to this part. The city council shall structure the assessments in whatever manner it determines corresponds with the distribution of benefits from the proposed improvements, maintenance, and activities, provided that any propertybased assessment conforms with the requirements set forth in paragraph (2) of subdivision (k) of Section 36622. 36629. Provisions and procedures applicable to benefit zones and business categories

All provisions of this part applicable to the establishment, modification, or disestablishment of a property and business improvement district apply to the establishment, modification, or disestablishment of benefit zones or categories of business. The city council shall, to establish, modify, or disestablish a benefit zone or category of business, follow the procedure to establish, modify, or disestablish a property and business improvement district. 36630. Expiration of district; Creation of new district

If a property and business improvement district expires due to the time limit set pursuant to subdivision (h) of Section 36622, a new management district plan may be created and the district may be renewed pursuant to this part.

CHAPTER 3. Assessments
36631. Time and manner of collection of assessments; Delinquent payments

The collection of the assessments levied pursuant to this part shall be made at the time and in the manner set forth by the city council in the resolution levying the assessment. Assessments levied on real property may be collected at the same time and in the same manner as for the ad valorem property tax, and may provide for the same lien priority and penalties for delinquent payment. All delinquent payments for assessments levied pursuant to this part may be charged interest and penalties.
36632. Assessments to be based on estimated benefit; Classification of real property and businesses; Exclusion of residential and agricultural property

(a) The assessments levied on real property pursuant to this part shall be levied on the basis of the estimated benefit to the real property within the property and business improvement district. The city council may 799
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classify properties for purposes of determining the benefit to property of the improvements and activities provided pursuant to this part.
(b) Assessments levied on businesses pursuant to this part shall be levied on the basis of the estimated benefit to the businesses within the property and business improvement district. The city council may classify businesses for purposes of determining the benefit to the businesses of the improvements and activities provided pursuant to this part.
(c) Properties zoned solely for residential use, or that are zoned for agricultural use, are conclusively presumed not to benefit from the improvements and service funded through these assessments, and shall not be subject to any assessment pursuant to this part.
36633. Time for contesting validity of assessment

The validity of an assessment levied under this part shall not be contested in any action or proceeding unless the action or proceeding is commenced within 30 days after the resolution levying the assessment is adopted pursuant to Section 36626. Any appeal from a final judgment in an action or proceeding shall be perfected within 30 days after the entry of judgment.
36634. Service contracts authorized to establish levels of city services

The city council may execute baseline service contracts that would establish levels of city services that would continue after a property and business improvement district has been formed. 36635. Request to modify management district plan

The owners’ association may, at any time, request that the city council modify the management district plan. Any modification of the management district plan shall be made pursuant to this chapter. 36636. Modification of plan by resolution after public hearing; Adoption of resolution of intention

(a) Upon the written request of the owners’ association, the city council may modify the management district plan after conducting one public hearing on the proposed modifications. The city council may modify the improvements and activities to be funded with the revenue derived from the levy of the assessments by adopting a resolution determining to make the modifications after holding a public hearing on the proposed modifications. If the modification includes the levy of a new or increased assessment, the city council shall comply with Section 36623. Notice of all other public hearings pursuant to this section shall comply with both of the following:
(1) The resolution of intention shall be published in a newspaper of general circulation in the city once at least seven days before the public hearing.
(2) A complete copy of the resolution of intention shall be mailed by first class mail, at least 10 days before the public hearing, to each business owner or property owner affected by the proposed modification.
(b) The city council shall adopt a resolution of intention which states the proposed modification prior to the public hearing required by this section. The public hearing shall be held not more than 90 days after the adoption of the resolution of intention.
36637. Reflection of modification in notices recorded and maps

Any subsequent modification of the resolution shall be reflected in subsequent notices and maps recorded pursuant to Division 4.5 (commencing with Section 3100), in a manner consistent with the provisions of Section 36627.

CHAPTER 3.5. Financing
36640. Bonds authorized; Procedure; Restriction on reduction or termination of assessments

(a)The city council may, by resolution, determine and declare that bonds shall be issued to finance the estimated cost of some or all of the proposed improvements described in the resolution of formation adopted pursuant to Section 36625, if the resolution of formation adopted pursuant to that section provides for the issuance of bonds, under the Improvement Bond Act of 1915 (Division 10 (commencing with Section 8500)) 800
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or in conjunction with Marks-Roos Local Bond Pooling Act of 1985 (Article 4 (commencing with Section 6584) of Chapter 5 of Division 7 of Title 1 of the Government Code). Either act, as the case may be, shall govern the proceedings relating to the issuance of bonds, although proceedings under the Bond Act of 1915 may be modified by the city council as necessary to accommodate assessments levied upon business pursuant to this part.
(b) The resolution adopted pursuant to subdivision (a) shall generally describe the proposed improvements specified in the resolution of formation adopted pursuant to Section 36625, set forth the estimated cost of those improvements, specify the number of annual installments and the fiscal years during which they are to be collected. The amount of debt service to retire the bonds shall not exceed the amount of revenue estimated to be raised from assessments over 30 years.
(c) Notwithstanding any other provision of this part, assessments levied to pay the principal and interest on any bond issued pursuant to this section shall not be reduced or terminated if doing so would interfere with the timely retirement of the debt.

CHAPTER 4. Governance
36650. Report by owners’ association; Approval or modification by city council

(a) The owners’ association shall cause to be prepared a report for each fiscal year, except the first year, for which assessments are to be levied and collected to pay the costs of the improvements, maintenance, and activities described in the report. The owners’ association’s first report shall be due after the first year of operation of the district. The report may propose changes, including, but not limited to, the boundaries of the property and business improvement district or any benefit zones within the district, the basis and method of levying the assessments, and any changes in the classification of property, including any categories of business, if a classification is used.
(b) The report shall be filed with the clerk and shall refer to the property and business improvement district by name, specify the fiscal year to which the report applies, and, with respect to that fiscal year, shall contain all of the following information:
(1) Any proposed changes in the boundaries of the property and business improvement district or in any benefit zones or classification of property or businesses within the district. (2) The improvements, maintenance, and activities to be provided for that fiscal year. (3) An estimate of the cost of providing the improvements, maintenance, and activities for that fiscal year.
(4) The method and basis of levying the assessment in sufficient detail to allow each real property or business owner, as appropriate, to estimate the amount of the assessment to be levied against his or her property or business for that fiscal year.
(5) The estimated amount of any surplus or deficit revenues to be carried over from a previous fiscal year.
(6) The estimated amount of any contributions to be made from sources other than assessments levied pursuant to this part.
(c) The city council may approve the report as filed by the owners’ association or may modify any particular contained in the report and approve it as modified. Any modification shall be made pursuant to Sections 36635 and 36636.

The city council shall not approve a change in the basis and method of levying assessments that would impair an authorized or executed contract to be paid from the revenues derived from the levy of assessments, including any commitment to pay principal and interest on any bonds issued on behalf of the district. 36651. Designation of owners’ association to provide improvements, maintenance, and activities

The management district plan may, but is not required to, state that an owners’ association will provide the improvements, maintenance, and activities described in the management district plan. If the management district plan designates an owners’ association, the city shall contract with the designated nonprofit corporation to provide services.

CHAPTER 5. Renewal
36660. Renewal of district; Transfer or refund of remaining revenues; District term limit

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(a) Any district previously established whose term has expired, or will expire, may be renewed by following the procedures for establishment as provided in this chapter. (b) Upon renewal, any remaining revenues derived from the levy of assessments, or any revenues derived from the sale of assets acquired with the revenues, shall be transferred to the renewed district. If the renewed district includes additional parcels or businesses not included in the prior district, the remaining revenues shall be spent to benefit only the parcels or businesses in the prior district. If the renewed district does not include parcels or businesses included in the prior district, the remaining revenues attributable to these parcels shall be refunded to the owners of these parcels or businesses. (c) Upon renewal, a district shall have a term not to exceed 10 years, or, if the district is authorized to issue bonds, until the maximum maturity of those bonds. There is no requirement that the boundaries, assessments, improvements, or activities of a renewed district be the same as the original or prior district.

CHAPTER 6. Disestablishment
36670. Circumstances permitting disestablishment of district; Procedure

(a) Any district established or extended pursuant to the provisions of this part, where there is no indebtedness, outstanding and unpaid, incurred to accomplish any of the purposes of the district, may be disestablished by resolution by the city council in either of the following circumstances:
(1) If the city council finds there has been misappropriation of funds, malfeasance, or a violation of law in connection with the management of the district, it shall notice a hearing on disestablishment. (2) During the operation of the district, there shall be a 30-day period each year in which assessees may request disestablishment of the district. The first such period shall begin one year after the date of establishment of the district and shall continue for 30 days. The next such 30-day period shall begin two years after the date of the establishment of the district. Each successive year of operation of the district shall have such a 30-day period. Upon the written petition of the owners or authorized representatives of real property or the owners or authorized representatives of businesses in the district who pay 50 percent or more of the assessments levied, the city council shall pass a resolution of intention to disestablish the district. The city council shall notice a hearing on disestablishment. (b) The city council shall adopt a resolution of intention to disestablish the district prior to the public hearing required by this section. The resolution shall state the reason for the disestablishment, shall state the time and place of the public hearing, and shall contain a proposal to dispose of any assets acquired with the revenues of the assessments levied within the property and business improvement district. The notice of the hearing on disestablishment required by this section shall be given by mail to the property owner of each parcel or to the owner of each business subject to assessment in the district, as appropriate. The city shall conduct the public hearing not less than 30 days after mailing the notice to the property or business owners. The public hearing shall be held not more than 60 days after the adoption of the resolution of intention. 36671. Refund of remaining revenues upon disestablishment or expiration without renewal of district; Calculation of refund; Use of outstanding revenue collected after disestablishment of district

(a) Upon the disestablishment or expiration without renewal of a district, any remaining revenues, after all outstanding debts are paid, derived from the levy of assessments, or derived from the sale of assets acquired with the revenues, or from bond reserve or construction funds, shall be refunded to the owners of the property or businesses then located and operating within the district in which assessments were levied by applying the same method and basis that was used to calculate the assessments levied in the fiscal year in which the district is disestablished or expires. All outstanding assessment revenue collected after disestablishment shall be spent on improvements and activities specified in the management district plan. (b) If the disestablishment occurs before an assessment is levied for the fiscal year, the method and basis that was used to calculate the assessments levied in the immediate prior fiscal year shall be used to calculate the amount of any refund.
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APPENDIX 2 – ASSESSED BUSINESSES
Lodging
Type
Business
ID Business Name Address
Hotel/Motel 320927 3 Peaks Resort & Beach Club 931 Park Ave, South Lake Tahoe, CA 96150 Hotel/Motel 008394 7 Seas Inn at Tahoe 4145 Manzanita Ave, South Lake Tahoe, CA 96150 Hotel/Motel 009618 A&A Lake Tahoe Inn 3520 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 008058 Aerie Lodge 1184 Emerald Bay Rd, South Lake Tahoe, CA 96150 Hotel/Motel 305015 Alder Inn Motel 1072 Ski Run Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 319123 All Season Cottages 4131 Manzanita Ave, South Lake Tahoe, CA 96150 Hotel/Motel 317374 Alpenrose Inn 4074 Pine Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 003906 Alpine Inn & Spa 920 Stateline Ave, South Lake Tahoe, CA 96150 Hotel/Motel 201239 Americana Vacation Club 3845 Pioneer Trail, South Lake Tahoe, CA 96150 Hotel/Motel 009285 Americas Best Value Inn 4107 Pine Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 007435 Apartments at 947 Poplar 947 Poplar St, South Lake Tahoe, CA 96150 Hotel/Motel 001101 Apex Inn 1171 Emerald Bay Rd, South Lake Tahoe, CA 96150 Hotel/Motel 009041 Avalon Lodge 4075 Manzanita Ave, South Lake Tahoe, CA 96150 Hotel/Motel 005546 Basecamp Hotel 4143 Cedar Ave., South Lake Tahoe, CA 96150 Hotel/Motel 005626 Beach Retreat & Lodge at
Tahoe 3411 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Hotel/Motel 304855 Beachcomber Inn 999 Lakeview Ave, South Lake Tahoe, CA 96150 Hotel/Motel 010140 Bear's Den Inn 2250 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 002864 Best Choice Motel 954 Park Ave, South Lake Tahoe, CA 96150 Hotel/Motel 306623 Best Western Station House
Inn 901 Park Ave, South Lake Tahoe, CA 96150
Hotel/Motel 000607 Beverly Lodge 3480 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 002800 Big Pines Mountain House 4083 Cedar Ave, South Lake Tahoe, CA 96150 Hotel/Motel 009445 Black Bear Inn 1202 Ski Run Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 305398 Black Jack Motel 985 Park Ave, South Lake Tahoe, CA 96150 Hotel/Motel 005280 Blue Jay Lodge 4133 Cedar Ave, South Lake Tahoe, CA 96150 Hotel/Motel 004300 Blue Lake Inn 944 Friday Ave, South Lake Tahoe, CA 96150 Rental 000262 Buckingham Properties L.T.

LLC
4000 Lake Tahoe Blvd #28, South Lake Tahoe, CA
96150
Hotel/Motel 316832 Budget Inn 3496 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Rental 005946 Calneva Real Estate Inc 2269 James Ave #A, South Lake Tahoe, CA 96150 Rental 006291 Carinas Vacation Home
Services P.O. Box 8741, South Lake Tahoe, CA 96150
Hotel/Motel 008906 Cedar Inn & Suites 890 Stateline Ave, South Lake Tahoe, CA 96150 Rental 003880 CEDAR PINES RESORT 1234 Melba Dr, South Lake Tahoe, CA 96150 Hotel/Motel 007696 Coachman Hotel Operator 4100 Pine Blvd, South Lake Tahoe, CA 96150 Rental 311260 Coldwell Banker/Mckinney 2196 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 009244 Days Inn 3530 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 006383 Deerfield Lodge at Heavenly 1200 Ski Run Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 009736 Diamond Resorts #2 901 Ski Run Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 318130 Diamond Resorts
Mgmt/LTVC 901 Ski Run Blvd, South Lake Tahoe, CA 96150
Hotel/Motel 009430 Econo Lodge Inn and Suites 3860 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 007961 Emerald Bay Lodge 735 Emerald Bay Rd, South Lake Tahoe, CA 96150 Hotel/Motel 009287 Fireside Lodge Bed &
Breakfast 515 Emerald Bay Rd, South Lake Tahoe, CA 96150 Hotel/Motel 206055 Forest Suites Resort One Lake Pkwy, South Lake Tahoe, CA 96150 Rental 010405 Grand Welcome 2264 Lake Tahoe Blvd #3, South Lake Tahoe, CA 96150
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Rental 006841 Heavenly Creek Rental 1894 Talbot Place, South Lake Tahoe, CA 96150 Hotel/Motel 003905 Heavenly Inn 930 Park Ave, South Lake Tahoe, CA 96150 Hotel/Motel 004919 Heavenly Valley Lodge 1261 Ski Run Blvd, South Lake Tahoe, CA 96150 Rental 005911 Heavenly Valley Lodge
Vacation 1261 Ski Run Blvd, South Lake Tahoe, CA 96150
Rental 103894 Heavenly Valley Townhouse
Assoc P.O. Box 17137, South Lake Tahoe, CA 96151
Rental 006188 Heavenly Village Condos LLC 454 Alex Ct, Gardnerville, CA 89460 Hotel/Motel 008711 High Country Lodge 1227 Emerald Bay Rd, South Lake Tahoe, CA 96150 Hotel/Motel 001620 Holiday Inn Express 3961 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 305636 Hotel Azure, fmr Inn by the
Lake 3300 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Hotel/Motel 008125 Hotel Becket 4003 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 008517 Howard Johnson Inn 3489 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 000259 Interval International 6262 Sunset Dr PH1, Miami, FL 33143 Rental 005262 Invited Home Tahoe LLC 2095 James Ave, South Lake Tahoe, CA 96150 Hotel/Motel 310535 La Bella Motel 3994 Pine Blvd., South Lake Tahoe, CA 96150 Rental 306610 Lake Tahoe Accommodations 2048 Dunlap Drive #4, South Lake Tahoe, CA 96150 Hotel/Motel 005628 Lake Tahoe Ambassador
Lodge 4130 Manzanita Ave, South Lake Tahoe, CA 96150
Rental 005799 Lake Tahoe Liaison PO Box 7489, South Lake Tahoe, CA 96158 Rental 009399 Lake Tahoe Lodging Co
(Zalanta) 3535 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Rental 006936 Lake Tahoe Lodging
Company 4101 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Rental 010742 Lake Tahoe Lodging-Lakeland
Village 3535 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 320075 Lake Tahoe Resort Hotel (fmr
Embassy Suites) 4130 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 005734 Lakeside Gondola Lodge LLC 849 Almar Ave. C300, Santa Cruz, CA 95060 Rental 009873 Lux Villa VR 2896 Orange Ave Suite 230, Signal Hill, CA 90755 Hotel/Motel 010232 Mana Kai Apartments 3930 Pioneer Trail, South Lake Tahoe, CA 96150 Hotel/Motel 321263 Marriot Grand Residence 1001 Heavenly Village Way, South Lake Tahoe, CA 96150
Hotel/Motel 321262 Marriot Timber Lodge 4100 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 009647 Matterhorn Inn 2187 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 006787 Mellow Mountain Hostel 4081 Cedar Ave, South Lake Tahoe, CA 96150 Hotel/Motel 005830 Motel 6 #0250 2375 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 001090 National 9 Inn 3901 Pioneer Trail, South Lake Tahoe, CA 96150 Hotel/Motel 008520 Paradise Motel 953 Park Ave, South Lake Tahoe, CA 96150 Hotel/Motel 317949 Pinewood Inn 3818 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Rental 002248 Pinnacle Lake Tahoe
Getaways 3045 Harrison Ave, South Lake Tahoe, CA 96150
Hotel/Motel 007064 Postmarc Hotel and Spa
Suites 3696 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Rental 003910 PYRAMID PEAK PROPERTIES 1725 Grizzly Mountain, South Lake Tahoe, CA 96150 Rental 009850 Rentlever Inc 1105 Battery St, San Francisco, CA 94111 Hotel/Motel 002352 Resort Rental LLC 9998 N Michigan Rd, Carmel, IN 46032 Rental 006532 RNR Vacation Rentals LP 2494 South Lake Tahoe Blvd., Unit B2 South Lake Tahoe, California - 96150
Hotel/Motel 319714 Rodeway Inn 4127 Pine Blvd, South Lake Tahoe, CA 96150 Rental 321660 Ronan, Patrick - Rental Mgmt 930 Balbijou Rd, South Lake Tahoe, CA 96150 Hotel/Motel 220011 Sail In Motel 861 Lakeview Ave, South Lake Tahoe, CA 96150 804
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Hotel/Motel 003904 Secrets Inn 924 Park Ave, South Lake Tahoe, CA 96150 Rental 005460 Sierra Sac Property Mngt 5599 Kalispell Way, Sacramento, CA 95835 Rental 004904 Sierra Tahoe Rentals 210 Elks Point Dr, Zephyr Cove, NV 89448 Hotel/Motel 009583 South Shore Inn 3906 Pioneer Trail, South Lake Tahoe, CA 96150 Hotel/Motel 220161 Stardust Vacation Club 4061 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 006329 Stateline Economy Inn and
Suites 966 La Salle St, South Lake Tahoe, CA 96150
Hotel/Motel 007628 Sunray Tahoe Hotel 2659 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 318098 Super 8 3838 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 316362 Tahoe Beach & Ski Club 3601 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 007461 Tahoe Cottage Inn 1220 Emerald Bay Rd, South Lake Tahoe, CA 96150 Rental 005349 Tahoe Destination Vacation
Rentals 752 Patricia Ln, South Lake Tahoe, CA 96150
Hotel/Motel 002276 Tahoe Hacienda Inn 3820 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 Rental 314952 Tahoe Keys Resort 599 Tahoe Keys Blvd, South Lake Tahoe, CA 96150 Hotel/Motel 221050 Tahoe Lakeshore Lodge &
Spa 930 Balbijou Rd, South Lake Tahoe, CA 96150
Rental 010048 Tahoe Lifestyle Vacations P.O. Box 7439 Tahoe City, CA 96145 Rental 005585 Tahoe Management Dba
Tamarac 1156 Ski Run Blvd, South Lake Tahoe, CA 96150
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City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 17, 2022
Agenda Item #: 14
Agenda Item: Direction Regarding Taking a Position on U.S. House of Representatives Bill 6903, Wildfire Suppression Policy
Executive Summary: Council Member Tamara Wallace requested H.R. 6903 (McClintock-R) be brought to City Council for discussion and possible action. H.R. 6903 would require immediate wildfire suppression within 24 hours of detection, including any wildfires that exceed prescribed burn prescription. The proposed legislation also states that state and local firefighting units shall be able to respond to fires on National Forest System lands and includes a civil penalty. El Dorado County, Placer County, and Alpine County have submitted letters in support of or on the bill.

Requested Action / Suggested Motions: Receive a report and provide direction to the City Manager regarding taking a position on U.S. House of Representatives Bill 6903, Wildfire Suppression Policy (McClintock-R)
Responsible Staff Members: Joe Irvin, City Manager, Jim Drennan, Interim Fire Chief, and Lindsey Baker, Assistant to the City Manager/Public Information Officer Responsible Staff Member: Joe Irvin, City Manager, Jim Drennan, Interim Fire Chief, and Lindsey Baker, Assistant to the City Manager/Public Information Officer (530) 542-6093 Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report - HR 6903 Wildfire Suppression Policy.docx 02-Exhibit 1 HR 6903 McClintock Wilfire Suppression.pdf 03-Exhibit 2 Letters on HR 6903.pdf
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Council Agenda Report- May 17, 2022 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: May 17, 2022
Title: Direction Regarding Taking a Position on U.S. House of Representatives Bill 6903, Wildfire Suppression Policy
Location: Citywide
Responsible Staff Member: Joe Irvin, City Manager, Jim Drennan, Interim Fire Chief, and Lindsey Baker, Assistant to the City Manager/Public Information Officer (530) 542-6093 Background: On April 5, Council Member Tamara Wallace requested H.R. 6903 (McClintock-R) be brought to City Council for discussion and possible action.

Issue and Discussion:

H.R. 6903 of the 117th Congress, 2nd Session, to require the Secretary of Agriculture to carry out activities to suppress wildfires, and for other purposes, was introduced by Congressman Tom McClintock (R-California, 4th District) on March 2 and was subsequently referred to the Committee on Agriculture and the Committee on Natural Resources. On March 8, the bill was referred by the Committee on Agriculture to the Subcommittee on Conservation and Forestry. The bill is cosponsored by Congressman Doug LaMalfa (R-California, 1st District). (Exhibit 1) H.R. 6903 directs that:
(a) IN GENERAL. – The Secretary of Agriculture, acting through the Chief of the Forest Service
(1) shall—
(A) to the maximum extent practicable—
(i) use all available resources to carry out wildfire
suppression with the purpose of extinguishing wildfires detected on National Forest System lands not later than 24 hours after such a wildfire is detected; and
(ii) immediately suppress any prescribed fire that exceeds prescription;
(B) not inhibit the suppression efforts of State or local firefighting agencies that are authorized to respond to wildfire on National Forest System lands;
(2) may only use fire as a resource management tool if the fire is a prescribed fire that complies with applicable law and regulations; 807
Council Agenda Report- May 17, 2022 Page 2 of 2
(3) may only initiate a backfire or burnout during a wildfire by order of the responsible incident commander; and
(4) shall control any such initiated backfire or burnout until extinguished. (b) Penalty.—Any person aggrieved by a violation of paragraph (3) or (4) of subsection (a) may bring a civil action against the United States in the appropriate Federal district court for actual damages.

Some local jurisdictions have sent letters of support for or on H.R. 6903, which are attached as Exhibit 2:
 El Dorado County Board of Supervisors, letter on the legislation, dated April 19  Placer County Board of Supervisors, letter of support, dated March 23  Alpine County Board of Supervisors, letter of support approved on April 5 Interim Chief Drennan has had multiple conversations with local fire chiefs and continues to engage subject matter experts and other key stakeholders on the matter. He will be available to provide an update and answer any questions at the City Council Meeting on May 17.

Staff Recommendation:

Staff has no recommendation at this time.

Financial Implications: There are no financial implications at this time.

Environmental Considerations: This direction to the City Manager is not a “project” subject to review under the California Environmental Quality Act (CEQA) Guidelines section 15378(b)(2).

Policy Implications: There are no policy implications at this time. 808
I
117TH CONGRESS
2D SESSION H. R. 6903
To require the Secretary of Agriculture to carry out activities to suppress wildfires, and for other purposes.

IN THE HOUSE OF REPRESENTATIVES
MARCH 2, 2022
Mr. MCCLINTOCK (for himself and Mr. LAMALFA) introduced the following bill; which was referred to the Committee on Agriculture, and in addition to the Committee on Natural Resources, for a period to be subsequently determined by the Speaker, in each case for consideration of such provisions as fall within the jurisdiction of the committee concerned A BILL
To require the Secretary of Agriculture to carry out activities to suppress wildfires, and for other purposes.
1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 3 SECTION 1. SUPPRESSION OF WILDFIRES.
4 (a) IN GENERAL.—The Secretary of Agriculture, act5 ing through the Chief of the Forest Service— 6 (1) shall—
7 (A) to the maximum extent practicable—
8 (i) use all available resources to carry
9 out wildfire suppression with the purpose
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809 95
2 •HR 6903 IH
1 of extinguishing wildfires detected on Na2 tional Forest System lands not later than 3 24 hours after such a wildfire is detected;
4 and
5 (ii) immediately suppress any pre6 scribed fire that exceeds prescription; 7 (B) not inhibit the suppression efforts of
8 State or local firefighting agencies that are au9 thorized to respond to wildfire on National For10 est System lands; 11 (2) may only use fire as a resource manage12 ment tool if the fire is a prescribed fire that com13 plies with applicable law and regulations; 14 (3) may only initiate a backfire or burnout dur15 ing a wildfire by order of the responsible incident 16 commander; and
17 (4) shall control any such initiated backfire or
18 burnout until extinguished.
19 (b) PENALTY.—Any person aggrieved by a violation
20 of paragraph (3) or (4) of subsection (a) may bring a civil 21 action against the United States in the appropriate Fed22 eral district court for actual damages.

Æ
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810 906
CoUNIY OF EL DoRADo
330 Fair Lane
Placerville, CA 95667
(530) 621-5390
(530) 622-3645 Fax

KIM DAWSON
Clerk of the Board
April 19, 2022
The Honorable Tom McClintock
United States House of Representatives
2312 Rayburn House Office Building
Washington DC 20515
Dear Representative McClintock,
BoARD OF SUPERVISORS
JOHN ffiDAHL
District I

GEORGE TURNBOO
District II

WENDY THOMAS
District III

LORI PARLIN
District IV

SUE NOVASEL
District V
First, we would like to thank you for all you have done to assist in the recovery from the Caldor Fire. As you know, the Caldor Fire devastated many hard-working families, communities and natural resources in El Dorado County, and the assistance from your office is greatly appreciated.

In response to the legislation (HR 6903) proposed by you and Congressman LaMalfa, the El Dorado County Board of Supervisors fully supports the need for changes in how the United States manages its forest lands. In addition, we fully support the need to use all available resources to carry out wildfire suppression as well as not inhibiting the suppression efforts of State or local firefighting agencies that are authorized to respond to wildfire on National Forest System lands.

However, upon listening to our local fire professionals and constituents, we feel a more holistic approach should be taken relative to overall forest management and fire suppression activities.

Examples include legislative and policy changes relative to overall forest management, forest thinning projects on both public and private land, investing in long-term agreements for timber that foster investments in new and sustainable lumber and biomass facilities, increasing work on defensible space and community resiliency projects, and utilizing both prescribed and natural fire where safe and appropriate.

Lastly, we want to ensure that any proposed legislation allows our firefighting professionals the ability to use all tools available to them and the flexibility to make the most prudent decisions as possible depending on the nature and risks of each fire, while holding them accountable for doing it safely. Due to the high fuel loads and extreme weather conditions, our firefighter professionals

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South Lake Tahoe City CouncilMay 17, 2022

South Lake Tahoe City Council
May 17, 2022