Agenda — St. Helena City Council, May 1, 2023 (part 17 of 26)

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Open - Site Assessment
Global Id: T0605500159
Status Date: 03/22/1989
Status: Open - Case Begin Date
Global Id: T0605500159
LUST:

Action: Staff Letter
Date: 10/26/2010
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Site Visit / Inspection / Sampling
Date: 04/15/1998
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Staff Letter
Date: 12/16/2008
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Staff Letter
Date: 05/20/2009
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Staff Letter
Date: 09/22/2003
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Site Visit / Inspection / Sampling
Date: 02/15/1993
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Site Visit / Inspection / Sampling
Date: 11/15/1990
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Staff Letter
Date: 10/18/2010
Action Type: ENFORCEMENT
Global Id: T0605500159
Action: Leak Reported
Date: 05/08/1989
Action Type: Other
Global Id: T0605500159
Action: Leak Stopped
Date: 05/17/1989
Action Type: Other
Global Id: T0605500159
UNION 76 (Continued) S102439588
TC5167765.2s Page 19
Agenda Item #5.7.

Page 2355 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Reported
Date: 12/14/1998
Action Type: Other
Global Id: T0605500251
Action: Leak Stopped
Date: 12/14/1998
Action Type: Other
Global Id: T0605500251
Action: Leak Discovery
Date: 12/14/1998
Action Type: Other
Global Id: T0605500251
LUST:

Phone Number: Not reported
Email: [email protected]
City: NAPA
Address: 1195 THIRD STREET, SUITE 101
Organization Name: NAPA COUNTY
Contact Name: James Newman, P.G., C.E.G.

Contact Type: Local Agency Caseworker
Global Id: T0605500251
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 280295
File Location: Not reported
Local Agency: NAPA COUNTY
RB Case Number: 28-0295
Case Worker: JTN
Status Date: 04/09/1999
Status: Completed - Case Closed
Longitude: -122.469895
Latitude: 38.504962
Global Id: T0605500251
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500251 Case Type: LUST Cleanup Site
Lead Agency: NAPA COUNTY
Status Date: 01/25/2011
Status: Completed - Case Closed
Global Id: T0605500159
Status Date: 10/12/2006
Status: Open - Verification Monitoring
Global Id: T0605500159
Status Date: 01/11/1991
Status: Open - Site Assessment
Global Id: T0605500159
Status Date: 04/10/1989
UNION 76 (Continued) S102439588
TC5167765.2s Page 20
Agenda Item #5.7.

Page 2356 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
Reg Id: 28-0175
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: 12/14/1998
Leak Source: UNK
Leak Cause: UNK
How Discovered: Tank Closure
Case Number: 280295
Facility Status: Leak being confirmed
Facility Id: 28-0295
Region: 2
Date Post Remedial Action Monitoring Began: 5/9/2000
Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: 1/11/1991
Oversight Program: LUST
Date Leak Confirmed: 4/10/1989
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 0199
Facility Status: Post remedial action monitoring
Facility Id: 28-0175
Region: 2
LUST REG 2:

Status Date: 04/09/1999
Status: Completed - Case Closed
Global Id: T0605500251
Status Date: 12/14/1998
Status: Open - Site Assessment
Global Id: T0605500251
Status Date: 12/14/1998
Status: Open - Case Begin Date
Global Id: T0605500251
LUST:

UNION 76 (Continued) S102439588
TC5167765.2s Page 21
Agenda Item #5.7.

Page 2357 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0295
UNION 76 (Continued) S102439588
Global Id: T0605500190
Action: Well Destruction Workplan - Regulator Responded Date: 11/08/2012
Action Type: RESPONSE
Global Id: T0605500190
Action: Well Destruction Workplan - Regulator Responded Date: 02/01/2013
Action Type: RESPONSE
Global Id: T0605500190
Action: Leak Discovery
Date: 03/15/1997
Action Type: Other
Global Id: T0605500190
Action: Staff Letter
Date: 07/07/2011
Action Type: ENFORCEMENT
Global Id: T0605500190
LUST:

Phone Number: Not reported
Email: [email protected]
City: NAPA
Address: 1195 THIRD STREET, SUITE 101
Organization Name: NAPA COUNTY
Contact Name: James Newman, P.G., C.E.G.

Contact Type: Local Agency Caseworker
Global Id: T0605500190
LUST:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 0255
File Location: Local Agency
Local Agency: NAPA COUNTY
RB Case Number: 28-0211
Case Worker: JTN
Status Date: 04/14/2014
Status: Completed - Case Closed
Longitude: -122.470232222229
Latitude: 38.5055648648583
Global Id: T0605500190
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500190 Case Type: LUST Cleanup Site
Lead Agency: NAPA COUNTY
LUST:
1359 ft. Site 1 of 2 in cluster D

0.257 mi.

Relative:

Higher
Actual:
254 ft.
1/4-1/2 ST HELENA, CA 94574
SW 1400 MAIN ST HIST CORTESE N/A
D12 CHEVRON LUST S110060455
TC5167765.2s Page 22
Agenda Item #5.7.

Page 2358 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 10/01/2012
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Staff Letter
Date: 02/20/2013
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Notification - Public Notice of Case Closure
Date: 10/02/2012
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Excavation
Date: 03/15/1997
Action Type: REMEDIATION
Global Id: T0605500190
Action: Staff Letter
Date: 05/12/2009
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Leak Reported
Date: 09/03/1991
Action Type: Other
Global Id: T0605500190
Action: Closure/No Further Action Letter
Date: 04/14/2014
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Leak Stopped
Date: 08/23/1991
Action Type: Other
Global Id: T0605500190
Action: Staff Letter
Date: 12/03/2012
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: LOP Case Closure Summary to RB
Date: 10/02/2012
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Staff Letter
Date: 11/17/2011
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Staff Letter
Date: 08/03/2010
Action Type: ENFORCEMENT
CHEVRON (Continued) S110060455
TC5167765.2s Page 23
Agenda Item #5.7.

Page 2359 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Status Date: 04/14/2014
Status: Completed - Case Closed
Global Id: T0605500190
Status Date: 10/03/2012
Status: Open - Eligible for Closure
Global Id: T0605500190
Status Date: 01/01/2009
Status: Open - Verification Monitoring
Global Id: T0605500190
Status Date: 05/15/1992
Status: Open - Verification Monitoring
Global Id: T0605500190
Status Date: 05/15/1992
Status: Open - Site Assessment
Global Id: T0605500190
Status Date: 01/17/1992
Status: Open - Site Assessment
Global Id: T0605500190
Status Date: 08/23/1991
Status: Open - Case Begin Date
Global Id: T0605500190
LUST:

Action: Staff Letter
Date: 02/08/2011
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Excavation
Date: 07/28/1991
Action Type: REMEDIATION
Global Id: T0605500190
Action: Staff Letter
Date: 12/16/2008
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Staff Letter
Date: 08/24/2011
Action Type: ENFORCEMENT
Global Id: T0605500190
Action: Staff Letter
CHEVRON (Continued) S110060455
TC5167765.2s Page 24
Agenda Item #5.7.

Page 2360 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0211
CHEVRON (Continued) S110060455
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: CALISTOGA, CA 94515
Owner Address: 2130 PICKETT RD.

Owner Name: L.J. PASCHICH
Telephone: 7079425800
Contact Name: SAME
Other Type: WAREHOUSE
Facility Type: Other
Facility ID: 00000048591
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AFCF.pdf File Number: 0002AFCF
HIST UST:

Num of Tanks: 0
District: Not reported
Permit Type: Not reported
Facility Status: Not reported
Permit ID: Not reported
Facility ID: NAPA0200
NAPA CO. UST:

0.272 mi. HIST CORTESE
Relative:

Higher
Actual:
256 ft.
1/4-1/2 ST HELENA, CA HIST UST
WSW 1078 FULTON LANE UST N/A
E13 HELEN PASCHICH ESTATE LUST U001596441
TC5167765.2s Page 25
Agenda Item #5.7.

Page 2361 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0134
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Click here for Geo Tracker PDF:

HELEN PASCHICH ESTATE (Continued) U001596441
Action: Leak Reported
Date: 04/09/1990
Action Type: Other
Global Id: T0605500123
Action: Leak Stopped
Date: 08/23/1989
Action Type: Other
Global Id: T0605500123
Action: Leak Discovery
Date: 08/23/1989
Action Type: Other
Global Id: T0605500123
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 0200
File Location: Local Agency
Local Agency: NAPA COUNTY
RB Case Number: 28-0134
Case Worker: ZZZ
Status Date: 12/10/1992
Status: Completed - Case Closed
Longitude: -122.472848
Latitude: 38.508767
Global Id: T0605500123
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500123 Case Type: LUST Cleanup Site
Lead Agency: NAPA COUNTY
LUST:
1443 ft. Site 2 of 2 in cluster E

0.273 mi.

Relative:

Higher
Actual:
256 ft.
1/4-1/2 ST HELENA, CA 94574

WSW PRIVATE RESIDENCE N/A
E14 PRIVATE RESIDENCE LUST S110654772
TC5167765.2s Page 26
Agenda Item #5.7.

Page 2362 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 12/10/1992
Status: Completed - Case Closed
Global Id: T0605500123
Status Date: 08/12/1992
Status: Open - Site Assessment
Global Id: T0605500123
Status Date: 08/23/1989
Status: Open - Case Begin Date
Global Id: T0605500123
LUST:

PRIVATE RESIDENCE (Continued) S110654772
Date: 10/27/2003
Action Type: ENFORCEMENT
Global Id: T0605500189
Action: Closure/No Further Action Letter
Date: 11/04/2003
Action Type: ENFORCEMENT
Global Id: T0605500189
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 0398
File Location: Local Agency
Local Agency: NAPA COUNTY
RB Case Number: 28-0210
Case Worker: ZZZ
Status Date: 11/04/2003
Status: Completed - Case Closed
Longitude: -122.471426
Latitude: 38.506568
Global Id: T0605500189
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500189 Case Type: LUST Cleanup Site
Lead Agency: NAPA COUNTY
LUST:
1444 ft.

0.273 mi. NPDES
Relative:

Higher
Actual:
258 ft.
1/4-1/2 ST. HELENA, CA 94574 HIST CORTESE
SW 1480 MAIN STREET ENF N/A
15 ST. HELENA, CITY OF, CS LUST S102438003
TC5167765.2s Page 27
Agenda Item #5.7.

Page 2363 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Id: 631038
Region: 2
ENF:

Status Date: 11/04/2003
Status: Completed - Case Closed
Global Id: T0605500189
Status Date: 08/20/1996
Status: Open - Site Assessment
Global Id: T0605500189
Status Date: 05/20/1991
Status: Open - Case Begin Date
Global Id: T0605500189
LUST:

Action: Excavation
Date: 02/15/1992
Action Type: REMEDIATION
Global Id: T0605500189
Action: Leak Reported
Date: 05/20/1991
Action Type: Other
Global Id: T0605500189
Action: Leak Stopped
Date: 06/07/1991
Action Type: Other
Global Id: T0605500189
Action: Leak Discovery
Date: 06/07/1991
Action Type: Other
Global Id: T0605500189
Action: File review
ST. HELENA, CITY OF, CS (Continued) S102438003
TC5167765.2s Page 28
Agenda Item #5.7.

Page 2364 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: 11/17/2006
Status Date: 11/17/2006
Status: Active
Application Fee Amt Received: 872
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Minor
Npdes# CA#: Not reported
Order #: 2006-0003-DWQ
Region: 2
Reg Measure Type: Enrollee
Reg Measure Id: 300362
WDID: 2SSO10197
# Of Programs: 1
Program Category2: SSO
Program Category1: SSO
Program: SSOMUNISML
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: C
Threat To Water Quality: 3
Design Flow: Not reported
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: Not reported
Place Latitude: Not reported
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Collection_System
Place Type: Utility
Agency Name: St. Helena City
ST. HELENA, CITY OF, CS (Continued) S102438003
TC5167765.2s Page 29
Agenda Item #5.7.

Page 2365 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: C
Threat To Water Quality: 3
Design Flow: Not reported
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: Not reported
Place Latitude: Not reported
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Collection_System
Place Type: Utility
Agency Name: St. Helena City
Facility Id: 631038
Region: 2
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: SSOMUNISML
Description: Not reported
Title: NOV 08/14/2017 for St. Helena City
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 08/16/2017
Achieve Date: Not reported
Adoption/Issuance Date: 08/14/2017
Effective Date: 08/14/2017
Enforcement Action Type: Notice of Violation
Order / Resolution Number: Not reported
Region: 2
Enforcement Id(EID): 415745
Direction/Voice: Passive
Fee Code: 58 - Non15 Based on (TTWQ)/CPLX)
Individual/General: I
Status Enrollee: Y
ST. HELENA, CITY OF, CS (Continued) S102438003
TC5167765.2s Page 30
Agenda Item #5.7.

Page 2366 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: 2012-05-16
Program: SSOMUNISML
CIWQS on time.
required Sewer System Management Plan (SSMP) elements in Description: Failure to complete, approve, and certify any of the Title: NOV 10-APR-12 for ST. HELENA CITY
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 05/16/2012
Achieve Date: Not reported
Adoption/Issuance Date: 04/10/2012
Effective Date: 04/10/2012
Enforcement Action Type: Notice of Violation
Order / Resolution Number: Not reported
Region: 2
Enforcement Id(EID): 388023
Direction/Voice: Passive
Fee Code: 58 - Non15 Based on (TTWQ)/CPLX)
Individual/General: I
Status Enrollee: Y
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: 11/17/2006
Status Date: 11/17/2006
Status: Active
Application Fee Amt Received: 872
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Minor
Npdes# CA#: Not reported
Order #: 2006-0003-DWQ
Region: 2
Reg Measure Type: Enrollee
Reg Measure Id: 300362
WDID: 2SSO10197
# Of Programs: 1
Program Category2: SSO
Program Category1: SSO
Program: SSOMUNISML
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
ST. HELENA, CITY OF, CS (Continued) S102438003
TC5167765.2s Page 31
Agenda Item #5.7.

Page 2367 of 4422 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DEVELOPER ZIP: Not reported
DEVELOPER STATE: California
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: City/Town Agency
OPERATOR CONTACT EMAIL: [email protected]
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: 707-968-2658
OPERATOR CONTACT TITLE: Director of Public Works
OPERATOR CONTACT NAME: Steven Palmer
OPERATOR ZIP: 94574
OPERATOR STATE: California
OPERATOR CITY: St Helena
OPERATOR ADDRESS: 1480 Main Street
OPERATOR NAME: City of St Helena MS4 Permit
FACILITY CONTACT EMAIL: [email protected]
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: 707-968-2658
FACILITY CONTACT TITLE: Director of Public Works
FACILITY CONTACT NAME: john ferons
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: 07/16/2013
STATUS CODE NAME: Active
PROCESSED DATE: 07/16/2013
RECEIVED DATE: 06/21/2013
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 28M2000050
Place Id: Not reported
Regulatory Measure Type: Phase II Small MS4
Order No: Not reported
Regulatory Measure Id: 438476
Region: 2
Agency Id: Not reported
Facility Status: Not reported
Npdes Number: Not reported
NPDES:

Reg Id: 28-0210
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Total $ Paid/Completed Amount: 0
Project $ Completed: 0
ST. HELENA, CITY OF, CS (Continued) S102438003
TC5167765.2s Page 32
Agenda Item #5.7.

Page 2368 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 94574
Discharge State: California
Discharge City: St Helena
Discharge Address: 1480 Main Street
Discharge Name: City of St Helena MS4 Permit
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/16/2013
Adoption Date Of Regulatory Measure: Not reported
Program Type: Phase II Small MS4
WDID: 2 28M2000050
Place Id: Not reported
Regulatory Measure Type: Enrollee
Order No: Not reported
Regulatory Measure Id: 438476
Region: 2
Agency Id: 0
Facility Status: Active
Npdes Number: Not reported
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: 20-SEP-17
CERTIFIER TITLE: Director of Public Works
CERTIFIER NAME: Erica Lorraine AhmannSmithies
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
ST. HELENA, CITY OF, CS (Continued) S102438003
TC5167765.2s Page 33
Agenda Item #5.7.

Page 2369 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
ST. HELENA, CITY OF, CS (Continued) S102438003
TC5167765.2s Page 34
Agenda Item #5.7.

Page 2370 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 5/15/1992
Prelim. Site Assesment Wokplan Submitted: 1/17/1992
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 0255
Facility Status: Preliminary site assessment underway
Facility Id: 28-0211
Region: 2
LUST REG 2:
1536 ft. Site 2 of 2 in cluster D

0.291 mi.

Relative:

Higher
Actual:
255 ft.
1/4-1/2 ST HELENA, CA 94574
SW 1400 MAIN ST N/A
D16 CHEVRON LUST S105030297
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0605500064
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0605500064
LUST:

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Soil
Local Case Number: 28-0068
File Location: Not reported
Local Agency: NAPA COUNTY
RB Case Number: 28-0068
Case Worker: UUU
Status Date: 10/03/1995
Status: Completed - Case Closed
Longitude: -122.466704
Latitude: 38.50396
Global Id: T0605500064
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500064 Case Type: LUST Cleanup Site
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
LUST:
1686 ft. Site 1 of 5 in cluster F

0.319 mi.

Relative:

Higher
Actual:
229 ft.
1/4-1/2 RUTHERFORD, CA 94573 HIST CORTESE
SSW 8215 ST HELENA HWY SWEEPS UST N/A
F17 HEUBLEIN FINE WINE GROUP LUST S105025936
TC5167765.2s Page 35
Agenda Item #5.7.

Page 2371 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 28-0068
Facility Status: Case Closed
Facility Id: 28-0068
Region: 2
LUST REG 2:

Status Date: 10/03/1995
Status: Completed - Case Closed
Global Id: T0605500064
Status Date: 01/02/1991
Status: Open - Case Begin Date
Global Id: T0605500064
LUST:

Action: Closure/No Further Action Letter
Date: 10/03/1995
Action Type: ENFORCEMENT
Global Id: T0605500064
Action: Leak Reported
Date: 01/02/1991
Action Type: Other
Global Id: T0605500064
Action: Leak Stopped
Date: 01/02/1991
Action Type: Other
Global Id: T0605500064
Action: Leak Discovery
Date: 01/02/1991
Action Type: Other
Global Id: T0605500064
Action: Correspondence
Date: 05/16/1996
Action Type: RESPONSE
Global Id: T0605500064
LUST:

Phone Number: 7072534269
Email: Not reported
City: NAPA
Address: 1195 THIRD ST., ROOM 101
Organization Name: NAPA COUNTY
HEUBLEIN FINE WINE GROUP (Continued) S105025936
TC5167765.2s Page 36
Agenda Item #5.7.

Page 2372 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0068
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 28-000-067047-000001
Owner Tank Id: 1
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: Not reported
Number: 9
Comp Number: 67047
Status: Active
Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 28-000-054835-000001
Owner Tank Id: 1
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: Not reported
Number: 9
Comp Number: 54835
Status: Active
SWEEPS UST:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
HEUBLEIN FINE WINE GROUP (Continued) S105025936
Longitude: -122.467472
Latitude: 38.50386
Global Id: T10000000393
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000393 Case Type: LUST Cleanup Site
Lead Agency: NAPA COUNTY
LUST:
1724 ft. Site 2 of 5 in cluster F

0.327 mi.

Relative:

Higher
Actual:
237 ft.
1/4-1/2 SAINT HELENA, CA 94574
SSW 1136 MAIN ST N/A
F18 SAINT HELENA PLAZA LUST S109285405
TC5167765.2s Page 37
Agenda Item #5.7.

Page 2373 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Reported
Date: 10/01/2007
Action Type: Other
Global Id: T10000000393
Action: Leak Stopped
Date: 12/31/1978
Action Type: Other
Global Id: T10000000393
Action: Notice of Responsibility
Date: 12/19/2008
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Staff Letter
Date: 05/19/2011
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Staff Letter
Date: 12/13/2010
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Staff Letter
Date: 02/10/2011
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Staff Letter
Date: 02/16/2010
Action Type: ENFORCEMENT
Global Id: T10000000393
LUST:

Phone Number: Not reported
Email: [email protected]
City: NAPA
Address: 1195 THIRD STREET, SUITE 101
Organization Name: NAPA COUNTY
Contact Name: James Newman, P.G., C.E.G.

Contact Type: Local Agency Caseworker
Global Id: T10000000393
LUST:

Site History: Not reported
Potential Contaminants of Concern: Diesel, Gasoline, Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Other Groundwater (uses other than drinking water), Soil Local Case Number: 0736
File Location: Local Agency
Local Agency: NAPA COUNTY
RB Case Number: Not reported
Case Worker: JTN
Status Date: 09/14/2011
Status: Completed - Case Closed
SAINT HELENA PLAZA (Continued) S109285405
TC5167765.2s Page 38
Agenda Item #5.7.

Page 2374 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 09/14/2011
Status: Completed - Case Closed
Global Id: T10000000393
Status Date: 10/07/2008
Status: Open - Site Assessment
Global Id: T10000000393
Status Date: 10/07/2008
Status: Open - Case Begin Date
Global Id: T10000000393
LUST:

Action: Staff Letter
Date: 07/02/2010
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Closure/No Further Action Letter
Date: 09/14/2011
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Leak Discovery
Date: 10/01/2007
Action Type: Other
Global Id: T10000000393
Action: Staff Letter
Date: 06/14/2011
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Staff Letter
Date: 07/16/2009
Action Type: ENFORCEMENT
Global Id: T10000000393
Action: Leak Began
Date: 12/31/1978
Action Type: Other
Global Id: T10000000393
SAINT HELENA PLAZA (Continued) S109285405
District: 0
Permit Type: Non-LOP
Status: Open
Permit ID: 248458
NAPA CO. LUST:
1769 ft.

0.335 mi.

Relative:

Higher
Actual:
219 ft.
1/4-1/2 ST. HELENA, CA 94574
South 1017 POPE ST N/A
19 OGLETREE’S MACHINE SHOP, INC. LUST S119102608
TC5167765.2s Page 39
Agenda Item #5.7.

Page 2375 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Regional Board
RB Case Number: 28S0064
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -122.467246
Latitude: 38.503694
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: SL0605588535
Status Date: 03/18/2009
Facility Status: Completed - Case Closed
Region: STATE
Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Not reported
RB Case Number: 28S0064
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -122.467246
Latitude: 38.503694
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: T10000000217
Status Date: 03/18/2009
Facility Status: Completed - Case Closed
Region: STATE
SLIC:
1782 ft. Site 3 of 5 in cluster F

0.338 mi.

Relative:

Higher
Actual:
234 ft.
1/4-1/2 ST. HELENA, CA 94574
SSW 1132 MAIN STREET N/A
F20 NOBLE PROPERTIES SLIC S108724701
Status Date: 03/16/2015
Status: Completed - Case Closed
Longitude: -122.467850446701
Latitude: 38.5035206050068
Global Id: T0605500061
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500061 Case Type: LUST Cleanup Site
Lead Agency: NAPA COUNTY
LUST:
1825 ft. Site 1 of 3 in cluster G

0.346 mi.

Relative:

Higher
Actual:
238 ft.
1/4-1/2 ST HELENA, CA 94574
SSW 1153 MAIN ST HIST CORTESE N/A
G21 NAPA VALLEY PETROLEUM #2 LUST S104162273
TC5167765.2s Page 40
Agenda Item #5.7.

Page 2376 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 09/24/2008
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Clean Up Fund - 5-Year Review Summary
Date: 03/21/2011
Action Type: RESPONSE
Global Id: T0605500061
Action: Request for Closure - Regulator Responded
Date: 06/24/2014
Action Type: RESPONSE
Global Id: T0605500061
Action: Site Visit / Inspection / Sampling
Date: 10/31/2002
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 05/24/2010
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Notification - Public Notice of Case Closure
Date: 08/21/2014
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 09/25/2003
Action Type: ENFORCEMENT
Global Id: T0605500061
LUST:

Phone Number: Not reported
Email: [email protected]
City: NAPA
Address: 1195 THIRD STREET, SUITE 101
Organization Name: NAPA COUNTY
Contact Name: James Newman, P.G., C.E.G.

Contact Type: Local Agency Caseworker
Global Id: T0605500061
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 0065
File Location: Local Agency
Local Agency: NAPA COUNTY
RB Case Number: 28-0064
Case Worker: JTN
NAPA VALLEY PETROLEUM #2 (Continued) S104162273
TC5167765.2s Page 41
Agenda Item #5.7.

Page 2377 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter
Date: 10/20/2003
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 12/16/2011
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 12/29/2011
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Clean Up Fund - 5-Year Review Summary
Date: 03/21/2011
Action Type: RESPONSE
Global Id: T0605500061
Action: Clean Up Fund - 5-Year Review Summary
Date: 03/21/2011
Action Type: RESPONSE
Global Id: T0605500061
Action: Staff Letter
Date: 08/21/2014
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Clean Up Fund - 5-Year Review Summary
Date: 02/17/2012
Action Type: RESPONSE
Global Id: T0605500061
Action: Leak Reported
Date: 03/10/1998
Action Type: Other
Global Id: T0605500061
Action: Leak Stopped
Date: 08/07/1986
Action Type: Other
Global Id: T0605500061
Action: Corrective Action Plan / Remedial Action Plan - Regulator Responded Date: 08/27/2013
Action Type: RESPONSE
Global Id: T0605500061
Action: Staff Letter
Date: 02/24/2009
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 09/11/2012
NAPA VALLEY PETROLEUM #2 (Continued) S104162273
TC5167765.2s Page 42
Agenda Item #5.7.

Page 2378 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0605500061
Action: Excavation
Date: 01/14/1998
Action Type: REMEDIATION
Global Id: T0605500061
Action: Leak Discovery
Date: 08/07/1986
Action Type: Other
Global Id: T0605500061
Action: Interim Remedial Action Plan
Date: 06/01/2011
Action Type: RESPONSE
Global Id: T0605500061
Action: * Historical Enforcement
Date: 10/20/2003
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 12/22/2008
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 09/09/2010
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 08/31/2010
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: File review
Date: 06/14/2006
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 05/06/2009
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 05/27/2009
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Site Visit / Inspection / Sampling
Date: 04/14/2003
Action Type: ENFORCEMENT
Global Id: T0605500061
NAPA VALLEY PETROLEUM #2 (Continued) S104162273
TC5167765.2s Page 43
Agenda Item #5.7.

Page 2379 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Id: 28-0064
Region: 2
LUST REG 2:

Status Date: 03/16/2015
Status: Completed - Case Closed
Global Id: T0605500061
Status Date: 07/25/2014
Status: Open - Eligible for Closure
Global Id: T0605500061
Status Date: 11/11/2011
Status: Open - Remediation
Global Id: T0605500061
Status Date: 04/14/2003
Status: Open - Site Assessment
Global Id: T0605500061
Status Date: 10/17/2002
Status: Open - Site Assessment
Global Id: T0605500061
Status Date: 02/02/1996
Status: Open - Site Assessment
Global Id: T0605500061
Status Date: 08/07/1986
Status: Open - Case Begin Date
Global Id: T0605500061
LUST:

Action: Staff Letter
Date: 08/24/2011
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Staff Letter
Date: 04/12/2011
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Closure/No Further Action Letter
Date: 03/16/2015
Action Type: ENFORCEMENT
Global Id: T0605500061
Action: Request for Closure - Regulator Responded
Date: 03/11/2015
Action Type: RESPONSE
Global Id: T0605500061
Action: Well Destruction Workplan - Regulator Responded Date: 10/28/2014
NAPA VALLEY PETROLEUM #2 (Continued) S104162273
TC5167765.2s Page 44
Agenda Item #5.7.

Page 2380 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0064
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Five (5) monitoring wells and three (3) extraction wells currently Soil and groundwater extraction has been performed on and off Site. exist proximal to the Site; a Chevron and Exxon are both upgradient. hydrocarbon contaminants were discovered. Other gas service stations single-walled USTs were removed in 1996. Elevated levels of petroleum off-Site groundwater monitoring wells advanced in Feb 1995. Five (5) reported in Dec 1990. Groundwater monitoring began in June 1994, with underground storage tanks (USTs) . Release of gasoline was first station with convenience store, two (2) operating 10,000-gal Site History: Currently, the Site in an operating 76-branded automotive fueling Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: Not reported
File Location: Regional Board
Local Agency: Not reported
RB Case Number: 28-0186
Case Worker: Not reported
Status Date: 02/24/2016
Status: Completed - Case Closed
Longitude: -122.466922402382
Latitude: 38.5034744266388
Global Id: T0605500168
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500168 Case Type: LUST Cleanup Site
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
LUST:
1843 ft. Site 4 of 5 in cluster F

0.349 mi.

Relative:

Higher
Actual:
231 ft.
1/4-1/2 ST HELENA, CA 94574
SSW 1108 MAIN ST HIST CORTESE N/A
F22 VALLEY CONVENIENCE STORE LUST S104025332
TC5167765.2s Page 45
Agenda Item #5.7.

Page 2381 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter
Date: 10/02/2008
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 01/02/1997
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 06/25/1996
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 05/13/1994
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 10/27/2010
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 04/08/2011
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 09/21/1999
Action Type: RESPONSE
Global Id: T0605500168
Action: Meeting
Date: 08/15/2002
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: * Historical Enforcement
Date: 11/13/1992
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 02/24/2010
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Notification - Public Notice of Case Closure
Date: 08/14/2013
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Closure/No Further Action Letter
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 46
Agenda Item #5.7.

Page 2382 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 02/17/2004
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 08/09/2013
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 12/28/2005
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Clean Up Fund - 5-Year Review Summary
Date: 02/24/2011
Action Type: RESPONSE
Global Id: T0605500168
Action: Clean Up Fund - 5-Year Review Summary
Date: 02/24/2011
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report
Date: 01/18/2000
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 11/02/2009
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 08/12/2009
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 11/20/2012
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 09/25/2002
Action Type: REMEDIATION
Global Id: T0605500168
Action: Staff Letter
Date: 09/24/2008
Action Type: ENFORCEMENT
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 47
Agenda Item #5.7.

Page 2383 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 04/12/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Leak Discovery
Date: 12/17/1990
Action Type: Other
Global Id: T0605500168
Action: Staff Letter
Date: 09/12/2013
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 04/19/2012
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 08/06/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 12/16/1992
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report
Date: 11/18/1993
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 11/14/2011
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 02/22/1995
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 08/19/1992
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 01/24/1994
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Letter - Notice
Date: 01/23/2002
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 48
Agenda Item #5.7.

Page 2384 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 09/25/2007
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Email Correspondence
Date: 01/13/2010
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Leak Stopped
Date: 12/17/1990
Action Type: Other
Global Id: T0605500168
Action: Other Report / Document
Date: 04/29/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 08/06/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Tank Removal Report / UST Sampling Report
Date: 10/10/1996
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 05/18/2000
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 06/05/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 08/21/2003
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 09/16/1999
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 01/12/1998
Action Type: RESPONSE
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 49
Agenda Item #5.7.

Page 2385 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Correspondence
Date: 12/24/1990
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Workplan
Date: 11/22/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: CAP/RAP - Other Report
Date: 01/07/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Soil and Water Investigation Workplan
Date: 11/13/1992
Action Type: RESPONSE
Global Id: T0605500168
Action: Soil and Water Investigation Workplan
Date: 12/16/1997
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 03/12/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Workplan
Date: 03/31/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Well Installation Report
Date: 01/26/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 01/31/2005
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 01/26/2005
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 09/28/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 02/05/2002
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 50
Agenda Item #5.7.

Page 2386 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 02/18/1992
Action Type: RESPONSE
Global Id: T0605500168
Action: Preliminary Site Assessment Report
Date: 01/08/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Leak Reported
Date: 12/17/1990
Action Type: Other
Global Id: T0605500168
Action: Staff Letter
Date: 06/07/2010
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report / Document
Date: 06/28/2000
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 07/25/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 05/27/2004
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Workplan
Date: 05/20/1996
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Workplan
Date: 12/19/1994
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 11/04/2003
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 11/16/2001
Action Type: RESPONSE
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 51
Agenda Item #5.7.

Page 2387 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 07/18/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 03/24/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 02/01/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 06/07/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 12/13/2011
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 03/26/1993
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Letter - Notice
Date: 12/17/1990
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 06/02/1994
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 03/21/1994
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report / Document
Date: 09/22/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 10/24/1994
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 01/14/1994
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 52
Agenda Item #5.7.

Page 2388 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 10/01/2008
Action Type: RESPONSE
Global Id: T0605500168
Action: Clean Up Fund - 5-Year Review Summary
Date: 12/28/2009
Action Type: RESPONSE
Global Id: T0605500168
Action: Well Installation Workplan
Date: 10/04/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report
Date: 07/01/1992
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 01/13/2000
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 01/29/1998
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 09/03/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 07/18/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Tank Removal Report / UST Sampling Report
Date: 10/10/1996
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 09/24/2010
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 01/10/2002
Action Type: RESPONSE
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 53
Agenda Item #5.7.

Page 2389 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Workplan
Date: 09/14/1998
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 04/29/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 02/03/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 02/04/2003
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 01/10/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 11/25/1991
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 05/28/1996
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 04/07/2011
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 02/15/2000
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 11/07/1997
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 05/22/1996
Action Type: RESPONSE
Global Id: T0605500168
Action: Email Correspondence
Date: 11/06/2008
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 54
Agenda Item #5.7.

Page 2390 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 12/24/2007
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 08/19/2013
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Other
Date: 10/20/1997
Action Type: RESPONSE
Global Id: T0605500168
Action: Soil and Water Investigation Report
Date: 03/11/1998
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 09/26/2000
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 01/26/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 10/02/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 08/16/2004
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 08/28/2009
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Clean Up Fund - 5-Year Review Summary
Date: 08/05/2008
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 05/07/2009
Action Type: ENFORCEMENT
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 55
Agenda Item #5.7.

Page 2391 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Report / Document
Date: 01/01/1994
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 04/21/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 11/08/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 04/29/2002
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 08/20/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 10/30/2008
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 08/16/2010
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Proposed Plan
Date: 10/31/1991
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 03/07/1991
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 02/28/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 05/02/2003
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 03/14/2012
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 56
Agenda Item #5.7.

Page 2392 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report
Date: 03/06/1996
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 06/11/1996
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 01/15/1998
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 08/24/2011
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 08/19/2015
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Staff Letter
Date: 03/29/2006
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 07/21/1994
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 01/01/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Soil and Water Investigation Workplan - Addendum Date: 02/24/1994
Action Type: RESPONSE
Global Id: T0605500168
Action: Correspondence
Date: 01/20/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 01/13/1993
Action Type: RESPONSE
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 57
Agenda Item #5.7.

Page 2393 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Report / Document
Date: 04/19/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 11/15/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 03/26/1994
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 12/24/2001
Action Type: RESPONSE
Global Id: T0605500168
Action: Staff Letter
Date: 02/23/2009
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report / Document
Date: 03/08/1995
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 02/08/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Soil and Water Investigation Report
Date: 02/08/1993
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 08/01/1994
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 12/19/1997
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report / Document
Date: 03/11/1996
Action Type: RESPONSE
Global Id: T0605500168
Action: Monitoring Report - Quarterly
Date: 05/03/2001
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 58
Agenda Item #5.7.

Page 2394 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Notice of Reimbursement
Date: 12/17/1990
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: File review
Date: 02/28/2003
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Well Destruction Workplan - Regulator Responded Date: 09/27/2013
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report
Date: 01/29/1996
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Unauthorized Release Form
Date: 12/21/1990
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 02/17/1995
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 09/14/1992
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 02/19/1992
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 07/01/1996
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Soil Vapor Extraction (SVE)
Date: 06/25/1996
Action Type: REMEDIATION
Global Id: T0605500168
Action: Other Report / Document
Date: 02/17/1995
Action Type: RESPONSE
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 59
Agenda Item #5.7.

Page 2395 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 11/13/1992
Status: Open - Site Assessment
Global Id: T0605500168
Status Date: 12/17/1990
Status: Open - Case Begin Date
Global Id: T0605500168
LUST:

Action: Other Report
Date: 02/17/1999
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 02/18/1998
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 02/08/1991
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Clean Up Fund - 5-Year Review Summary
Date: 02/24/2011
Action Type: RESPONSE
Global Id: T0605500168
Action: Other Report
Date: 01/02/1997
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 09/12/1991
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 02/17/1999
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 08/27/1992
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 12/31/1991
Action Type: ENFORCEMENT
Global Id: T0605500168
Action: Other Report
Date: 12/17/1990
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 60
Agenda Item #5.7.

Page 2396 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0186
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: 9/11/2002
Pollution Remediation Plan Submitted: 4/26/2002
Pollution Characterization Began: 11/13/1992
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 0243
Facility Status: Remedial action (cleanup) Underway
Facility Id: 28-0186
Region: 2
LUST REG 2:

Status Date: 02/24/2016
Status: Completed - Case Closed
Global Id: T0605500168
Status Date: 06/27/2013
Status: Open - Eligible for Closure
Global Id: T0605500168
Status Date: 11/01/2008
Status: Open - Verification Monitoring
Global Id: T0605500168
Status Date: 09/11/2002
Status: Open - Remediation
Global Id: T0605500168
Status Date: 04/26/2002
Status: Open - Remediation
Global Id: T0605500168
Status Date: 01/04/2002
Status: Open - Remediation
Global Id: T0605500168
Status Date: 11/22/1995
Status: Open - Remediation
Global Id: T0605500168
VALLEY CONVENIENCE STORE (Continued) S104025332
TC5167765.2s Page 61
Agenda Item #5.7.

Page 2397 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
District: 0
Permit Type: Non-LOP
Status: Closed
Permit ID: 248384
NAPA CO. LUST:
1843 ft. Site 5 of 5 in cluster F

0.349 mi.

Relative:

Higher
Actual:
231 ft.
1/4-1/2 ST. HELENA, CA 94574
SSW 1108 MAIN N/A
F23 CITY OF ST. HELENA SIDEWALK LUST S119102587
Owner/operator telephone: 415-555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 415-555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: THE PACIFIC TELEPHONE AND TELEGRAPH CO Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: Not reported
Contact country: US
Not reported
Contact address: Not reported
Contact: Not reported
SACRAMENTO, CA 95821
Mailing address: 3707 KINGS WAY SEC A-6
EPA ID: CAT080029341
SAINT HELENA, CA 94574
Facility address: 1240 OAK STREET
Facility name: PACIFIC BELL
Date form received by agency: 09/01/1996
RCRA-SQG:
1907 ft. Site 1 of 2 in cluster H HIST CORTESE

0.361 mi. ECHO
Relative:

Higher
Actual:
246 ft.
1/4-1/2 SAINT HELENA, CA 94574 FINDS
SSW 1240 OAK STREET LUST CAT080029341
H24 PACIFIC BELL RCRA-SQG 1000251880
TC5167765.2s Page 62
Agenda Item #5.7.

Page 2398 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0605500117
LUST:

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 0054
File Location: Not reported
Local Agency: NAPA COUNTY
RB Case Number: 28-0128
Case Worker: UUU
Status Date: 08/08/1996
Status: Completed - Case Closed
Longitude: -122.4691392
Latitude: 38.5033569
Global Id: T0605500117
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500117 Case Type: LUST Cleanup Site
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
LUST:

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

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

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
PACIFIC BELL (Continued) 1000251880
TC5167765.2s Page 63
Agenda Item #5.7.

Page 2399 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 0054
Facility Status: Case Closed
Facility Id: 28-0128
Region: 2
LUST REG 2:

Status Date: 08/08/1996
Status: Completed - Case Closed
Global Id: T0605500117
Status Date: 09/04/1986
Status: Open - Case Begin Date
Global Id: T0605500117
LUST:

Action: Leak Discovery
Date: 09/04/1986
Action Type: Other
Global Id: T0605500117
Action: Leak Reported
Date: 09/04/1986
Action Type: Other
Global Id: T0605500117
Action: Leak Stopped
Date: 09/04/1986
Action Type: Other
Global Id: T0605500117
LUST:

Phone Number: 7072534269
Email: Not reported
City: NAPA
Address: 1195 THIRD ST., ROOM 101
Organization Name: NAPA COUNTY
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0605500117
Phone Number: Not reported
Email: Not reported
PACIFIC BELL (Continued) 1000251880
TC5167765.2s Page 64
Agenda Item #5.7.

Page 2400 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0128
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002955204 Registry ID: 110002955204
Envid: 1000251880
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART)

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System
Registry ID: 110002955204

STATE MASTER
Environmental Interest/Information System
Registry ID: 110058254696
FINDS:

PACIFIC BELL (Continued) 1000251880
County Code: 28
Year: 2004
EMI:

District: 0
Permit Type: Non-LOP
Status: Closed
Permit ID: 248171
NAPA CO. LUST:
1907 ft. Site 2 of 2 in cluster H

0.361 mi.

Relative:

Higher
Actual:
246 ft.
1/4-1/2 SAINT HELENA, CA 90005
SSW 1240 OAK AVENUE EMI N/A
H25 PACIFIC BELL LUST S107621643
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Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2007
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2006
Part. Matter 10 Micrometers and Smllr Tons/Yr: .000976
Particulate Matter Tons/Yr: .001
SOX - Oxides of Sulphur Tons/Yr: .002
NOX - Oxides of Nitrogen Tons/Yr: .069
Carbon Monoxide Emissions Tons/Yr: .009
Reactive Organic Gases Tons/Yr: .0075303
Total Organic Hydrocarbon Gases Tons/Yr: .009
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2005
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000976 Particulate Matter Tons/Yr: 0.001
SOX - Oxides of Sulphur Tons/Yr: 0.002
NOX - Oxides of Nitrogen Tons/Yr: 0.069
Carbon Monoxide Emissions Tons/Yr: 0.009
Reactive Organic Gases Tons/Yr: 0.0075303
Total Organic Hydrocarbon Gases Tons/Yr: 0.009
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4810
Air District Name: BA
Facility ID: 13512
Air Basin: SF
PACIFIC BELL (Continued) S107621643
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Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 4.3999999999999997E-2 Carbon Monoxide Emissions Tons/Yr: 6.0000000000000001E-3 Reactive Organic Gases Tons/Yr: 4.1834999999999997E-3
Total Organic Hydrocarbon Gases Tons/Yr: 5.0000000000000001E-3 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2010
Part. Matter 10 Micrometers and Smllr Tons/Yr: 9.7599999999999998E-4 Particulate Matter Tons/Yr: 0.001
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 4.3999999999999997E-2 Carbon Monoxide Emissions Tons/Yr: 6.0000000000000001E-3 Reactive Organic Gases Tons/Yr: 4.1834999999999997E-3
Total Organic Hydrocarbon Gases Tons/Yr: 5.0000000000000001E-3 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2009
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .018
Carbon Monoxide Emissions Tons/Yr: .002
Reactive Organic Gases Tons/Yr: .0016734
Total Organic Hydrocarbon Gases Tons/Yr: .002
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2008
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
PACIFIC BELL (Continued) S107621643
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Air Basin: SF
County Code: 28
Year: 2014
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.018
Carbon Monoxide Emissions Tons/Yr: 0.002
Reactive Organic Gases Tons/Yr: 0.0016734
Total Organic Hydrocarbon Gases Tons/Yr: 0.002
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2013
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.018
Carbon Monoxide Emissions Tons/Yr: 0.002
Reactive Organic Gases Tons/Yr: 0.0016734
Total Organic Hydrocarbon Gases Tons/Yr: 0.002
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2012
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.018
Carbon Monoxide Emissions Tons/Yr: 0.002
Reactive Organic Gases Tons/Yr: 0.0016734
Total Organic Hydrocarbon Gases Tons/Yr: 0.002
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2011
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.001
Particulate Matter Tons/Yr: 0.00102459016393442
PACIFIC BELL (Continued) S107621643
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Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000555711 Particulate Matter Tons/Yr: 0.000578866
SOX - Oxides of Sulphur Tons/Yr: 2.2838e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.02914572
Carbon Monoxide Emissions Tons/Yr: 0.0040173
Reactive Organic Gases Tons/Yr: 0.003452935
Total Organic Hydrocarbon Gases Tons/Yr: 0.003546603
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
Air Basin: SF
County Code: 28
Year: 2015
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000555711 Particulate Matter Tons/Yr: 0.000578866
SOX - Oxides of Sulphur Tons/Yr: 2.2838e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.029145724
Carbon Monoxide Emissions Tons/Yr: 0.0040173
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0.003546603
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4813
Air District Name: BA
Facility ID: 13512
PACIFIC BELL (Continued) S107621643
Disposal Method: Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Waste Category: Asbestos containing waste
TSD County: Not reported
TSD EPA ID: CAD982042475
Gen County: Not reported
Mailing City,St,Zip: SAINT HELENA, CA 945742070
Mailing Address: 1230 SPRING ST STE G
Mailing Name: Not reported
Telephone: 7079682900
Contact: DON WESTERLAND
GEPAID: CAC002641691
Year: 2009
envid: S112977461
HAZNET:

District: 3
Permit Type: Non-LOP
Status: Closed
Permit ID: 9965
NAPA CO. LUST:
1929 ft. Site 2 of 3 in cluster G

0.365 mi.

Relative:

Higher
Actual:
234 ft.
1/4-1/2 SAINT HELENA, CA 94574
SSW 1111 MAIN ST HAZNET N/A
G26 ST. HELENA/BEN FRANKLIN LUST S112977461
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Facility County: Napa
Method Decode: Not reported
Cat Decode: Not reported
Tons: 9.6
Include On-Site Treatment And/Or Stabilization)
ST. HELENA/BEN FRANKLIN (Continued) S112977461
District: 0
Permit Type: Non-LOP
Status: Closed
Permit ID: 248506
NAPA CO. LUST:
1929 ft. Site 3 of 3 in cluster G

0.365 mi.

Relative:

Higher
Actual:
234 ft.
1/4-1/2 ST. HELENA, CA
SSW 1111 MAIN ST N/A
G27 BEN FRANKLIN VARIETY STORE LUST S119102631
District: 0
Permit Type: Non-LOP
Status: Open
Permit ID: 248382
NAPA CO. LUST:
1984 ft. Site 1 of 2 in cluster I

0.376 mi.

Relative:

Higher
Actual:
227 ft.
1/4-1/2 ST. HELENA, CA
South 1080 MAIN ST N/A
I28 SIDEWALK-POPE AND MAIN LUST S119102586
District: 0
Permit Type: Non-LOP
Status: Open
Permit ID: 248369
NAPA CO. LUST:
2118 ft. Site 2 of 2 in cluster I

0.401 mi.

Relative:

Higher
Actual:
227 ft.
1/4-1/2 ST. HELENA, CA
South 1065 MAIN ST N/A
I29 VINTAGE BANK LUST S119102580
Global Id: T10000010047
Status Date: 01/19/2017
Facility Status: Open - Verification Monitoring
Region: STATE
SLIC:
2183 ft. Site 1 of 2 in cluster J

0.413 mi.

Relative:

Higher
Actual:
222 ft.
1/4-1/2 ST HELENA, CA 94574
SE 632 MCCORKLE AVENUE N/A
J30 632 MCCORKLE REDEVELOPMENT SLIC S119777520
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Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Lead
Potential Media Affected: Soil
File Location: Not reported
RB Case Number: 28S0068
Local Agency: Not reported
Case Worker: JMJ
Case Type: Cleanup Program Site
Longitude: -122.45954
Latitude: 38.50581
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
632 MCCORKLE REDEVELOPMENT (Continued) S119777520
District: 0
Permit Type: Non-LOP
Status: Open
Permit ID: 318765
NAPA CO. LUST:
2183 ft. Site 2 of 2 in cluster J

0.413 mi.

Relative:

Higher
Actual:
222 ft.
1/4-1/2 SAINT HELENA, CA 94574
SE 632 MCCORKLE ST N/A
J31 JOE MCGRATH LUST S119102679
been detected during subsurface investigations at the site. aromatic hydrocarbons, petroleum hydrocarbons, arsenic, and lead have introduction of natural gas to the region in 1931. Polycyclic 1926. In 1930, PG&E acquired the site, dismantling the MGP upon Site History: A manufactured gas plant (MGP) operated at the site from 1883 until Potential Contaminants of Concern: Other Solvent or Non-Petroleum Hydrocarbon Potential Media Affected: Other Groundwater (uses other than drinking water) File Location: Regional Board
RB Case Number: 28S0057
Local Agency: DEPARTMENT OF TOXIC SUBSTANCES CONTROL
Case Worker: DT
Case Type: Cleanup Program Site
Longitude: -122.467357
Latitude: 38.502289
Lead Agency Case Number: 28490002
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: SL0605518541
Status Date: 04/23/2009
Facility Status: Open - Remediation
Region: STATE
SLIC:
2276 ft. Site 1 of 3 in cluster K

0.431 mi.

Relative:

Higher
Actual:
232 ft.
1/4-1/2 ST. HELENA, CA 94574
SSW 1301-1302 MITCHELL DRIVE AND OAK AVENUE N/A
K32 ST. HELENA PG & E SLIC S118504520
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Click here to access the California GeoTracker records for this facility:

ST. HELENA PG & E (Continued) S118504520
Comments: Signed Agreement with PG&E.

Completed Date: 12/18/1996
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 28490002
Alias Type: Project Code (Site Code)
Alias Name: 200257
Alias Type: GeoTracker Global ID
Alias Name: SL0605518541
Alias Type: EPA (FRS #)
Alias Name: 110033611125
Alias Type: APN
Alias Name: 009263005000
Alias Type: Alternate Name
Alias Name: TOWN GAS PLANT- SAINT HELENA #1
Potential Description: OTH, SOIL
TPH-diesel TPH-gas Ethylbenzene Toluene Xylenes
Confirmed COC: Arsenic Benzene Lead Polynuclear aromatic hydrocarbons (PAHs TPH-diesel TPH-gas Ethylbenzene Toluene Xylenes
Potential COC: Arsenic Benzene Lead Polynuclear aromatic hydrocarbons (PAHs Past Use: MANUFACTURED GAS PLANT
APN: 009263005000
Longitude: -122.4670
Latitude: 38.50216
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: YES
Special Program: Voluntary Cleanup Program
Senate: 03
Assembly: 04
Division Branch: Cleanup Berkeley
Supervisor: Janet Naito
Program Manager: Lynn Nakashima
Lead Agency: SMBRP
Regulatory Agencies: SMBRP, RWQCB 2 - San Francisco Bay, NAPA COUNTY NPL: NO
Acres: 0.75
Site Type Detailed: Voluntary Cleanup
Site Type: Voluntary Cleanup
Site Code: 200257
Status Date: 07/18/2017
Status: Certified / Operation & Maintenance
Facility ID: 28490002
ENVIROSTOR:
2323 ft. Site 2 of 3 in cluster K

0.440 mi.

Relative:

Higher
Actual:
229 ft.
1/4-1/2 ST. HELENA, CA 94574 DEED
SSW 1301-1302 MITCHELL DRIVE VCP N/A
K33 PG&E ST. HELENA ENVIROSTOR S107737029
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Completed Area Name: PROJECT WIDE
Comments: Sampling to refine boundaries of remedial areas.

Completed Date: 11/23/2005
Completed Document Type: Remedial Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/25/2007
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/08/2007
Completed Document Type: Design/Implementation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
and site management plans.
excavation, dual-phase extraction and treatment, natural attenuation, Comments: Remedial Action Plan approved. Site remedy includes combination of Completed Date: 04/20/2007
Completed Document Type: Remedial Action Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
TPH-g, and PAHs.

Groundwater samples detected elevated concentrations of benzene, hydrocarbons, and total petroleum hydrocarbons as gasoline (TPH-g). aromatic hydrocarbons (PAHs), total extractable petroleum that site soils contain elevated levels of arsenic, polycyclic Comments: Completed Site Screening. Results of site investigations indicate Completed Date: 05/22/1987
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/18/2017
Completed Document Type: Operation & Maintenance Order/Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Letter informs PG&E of name of new project manager Completed Date: 04/03/2017
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
submit mechanism demonstrating financial assurance.

Comments: Letter affirming cost estimate submitted by PG&E and request to Completed Date: 04/03/2017
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
PG&E ST. HELENA (Continued) S107737029
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were not observed in nearby Sulphur Creek.
of contaminants is limited by low permeability soils. Contaminants present in groundwater to 65 feet bgs. Lateral and vertical migration soil impacts extend to 30 feet below ground surface, while PAHs are Comments: Approved supplemental remedial investigation. Report concluded that Completed Date: 08/11/2004
Completed Document Type: Remedial Investigation Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
site.
control, decontamination, and emergency response procedures for the state regulations. Establishes personal protective equipment, site Comments: Site-specific plan for worker safety in accordance with federal and Completed Date: 07/01/2000
Completed Document Type: Health & Safety Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
investigation and capping recommended.
determined to be secured and unoccupied. Further subsurface surface soil as the only plausible exposure pathway at the Site. Site were also detected. Risk assessment identified direct exposure to historic gas manufacturing activities. Total petroleum hydrocarbons hydrocarbons (PAHs) and volatile organic compounds (VOCs) from Comments: Site investigation indicated the presence of polycyclic aromatic Completed Date: 08/29/1991
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
arsenic levels quantified. Mercury and cyanide not detected. samples collected. Polycyclic aromatic hydrocarbon (PAH), lead, and Comments: Site setting and historical uses identified. Twelve surface soil Completed Date: 02/04/1987
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
and cleanup recommendations.

Comments: Fact sheet summarizes results of site investigations, cleanup goals, Completed Date: 12/05/2006
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/17/2008
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Mitchell Drive, soil on the MPP, and soil on the main project site.

Comments: Approved report detailing additional investigation of soil beneath Completed Date: 04/10/2006
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Not reported
PG&E ST. HELENA (Continued) S107737029
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Completed Date: 12/04/2006
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Installation of monitoring and extraction wells completed.

Completed Date: 08/01/2006
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/20/2006
Completed Document Type: Feasibility Study Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
points for Preliminary Endangerment Assessment.

Comments: Community profile submitted to assist in identifying distribution Completed Date: 04/30/1991
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
levels.
determined to be present at concentrations below ecological screening within acceptable limits, as COCs in shallow groundwater were and/or groundwater. Impacts on Sulfur Creek were determined to be groundwater and construction activities involving disruption of soils exposure pathways were determined to be extraction of shallow arsenic, and benzene are the primary COCs at the site. Potential Comments: Approved the site risk assessment report which concluded that PAHs, Completed Date: 10/19/2001
Completed Document Type: Risk Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
PAHs were detected in surface water.

B, and C were generally higher than historic results. No arsenic or historic results. Contaminant concentrations in groundwater zones A, contaminants in perched groundwater were generally consistent with Comments: Approved groundwater monitoring report. Analytical results for Completed Date: 09/01/2005
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
with ethanol-enhanced recovery of NAPL.
biodegradation. Phase Two testing to include dual-phase extraction in soil, and analysis of field data for indications of
extraction, bench-scale testing of chemical oxidation of contaminants two testing. Phase one testing included five-day dual phase Comments: Approved report of phase one pilot testing and work plan for phase Completed Date: 01/10/2005
Completed Document Type: Pilot/Treatability Study Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
PG&E ST. HELENA (Continued) S107737029
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Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
procedure to be followed.

Comments: Approved destruction of MW-3, MW-4 and MW-5. Plan details the Completed Date: 06/11/2007
Completed Document Type: Remedial Action Implementation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
those previously reported.
event. Concentrations of contaminants of concern consistent with dual-phase extraction and treatment system for May/June sampling Comments: Groundwater elevation data observed to reflect operation of Completed Date: 06/11/2007
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
disposed to permitted landfills.
4,820 cubic yards of contaminated soil was removed from the Site and Comments: DTSC approved final Remedial Action Completion Report. Approximately Completed Date: 06/09/2015
Completed Document Type: Remedial Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
action for soil cleanup.

Comments: DTSC approved the Remedial Action Completion Report and no further Completed Date: 04/23/2008
Completed Document Type: Remedial Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approved well installation report.

Completed Date: 01/18/2007
Completed Document Type: Well Completion Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
participation activities also described.
concerns regarding site cleanup. Anticipated future public Comments: Public Participation Plan completed detailing community interests and Completed Date: 10/23/2006
Completed Document Type: Public Participation Plan / Community Relations Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
the dual-phase extraction and treatment system.

Comments: DTSC approved the Operation and Maintenance Manual for operation of Completed Date: 08/01/2008
Completed Document Type: Operations and Maintenance Manual Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Public notice finalized to announce public comment period.

PG&E ST. HELENA (Continued) S107737029
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Completed Date: 01/25/2010
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/09/2010
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Report was accepted. There are no changes.

Completed Date: 11/16/2011
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/27/2010
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/2011
Completed Document Type: Technical Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/18/2010
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
documents the operation of the dual-phase extraction system. of the May 2008 sampling of groundwater monitoring wells and Comments: Approved first half 2008 O&M Report. The Report presents the results Completed Date: 10/23/2008
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/17/2008
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/26/2014
Completed Document Type: Design/Implementation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/06/2007
PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 77
Agenda Item #5.7.

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Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 02/20/2013
Completed Document Type: Remedial Investigation Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/05/2012
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/13/2012
Completed Document Type: Remedial Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Field remediation work completed with site restored and new fence.

Completed Date: 10/16/2014
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/28/2012
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/17/2010
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/13/2010
Completed Document Type: *Correspondence - Received
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
and Mitchell Drive right-of-ways.

Comments: O&M Plan with soil and groundwater management plan for the former MGP Completed Date: 03/06/2017
Completed Document Type: Operations and Maintenance Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/01/2011
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 78
Agenda Item #5.7.

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Sent out annual cost estimate
Completed Date: 10/12/2011
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/30/2010
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
agreement.

Comments: Provision for submittal of electronic documents added to cleanup Completed Date: 08/23/2006
Completed Document Type: Amendment - Order/Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC cost estimate sent 9/29/2009
Completed Date: 09/29/2009
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/27/2015
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC annual oversight cost estimate to PRPs per HSC 25269.5.

Completed Date: 10/14/2008
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/23/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/21/2017
Completed Document Type: Land Use Restriction
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Final CEQA Negative Declaration approved.

Completed Date: 04/20/2007
Completed Document Type: CEQA - Initial Study/ Neg. Declaration Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 79
Agenda Item #5.7.

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Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Comments: Work notice for remedial action implementation for removing about Completed Date: 05/05/2014
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/04/2013
Completed Document Type: Remedial Investigation Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/05/2014
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/04/2013
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/26/2013
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/21/2013
Completed Document Type: Remedial Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/07/2017
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/27/2014
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Annual Oversight Cost Estimate
Completed Date: 08/27/2013
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/29/2012
Completed Document Type: Annual Oversight Cost Estimate PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 80
Agenda Item #5.7.

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Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Future Document Type: Operations and Maintenance Report Future Sub Area Name: Not reported
Future Area Name: PROJECT WIDE
Future Due Date: 2020
Future Document Type: 5 Year Review Reports
Future Sub Area Name: Not reported
Future Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/13/2016
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
2017. Groundwater monitoring will continue through 2019. previous results. The next sampling event will be performed in May Comments: Post-remediation groundwater sampling results are consistent with Completed Date: 03/14/2017
Completed Document Type: Long Term Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
in concentration trend.

Comments: Semiannual groundwater monitoring report with no significant change Completed Date: 09/09/2016
Completed Document Type: Long Term Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/29/2016
Completed Document Type: Long Term Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
monitoring report post remediation.

Comments: DTSC has no comments on the first 2015 semiannual groundwater Completed Date: 08/27/2015
Completed Document Type: Long Term Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
72 hours after construction.
revision. The groundwater wells will be developed after a minimum of Comments: DTSC approved groundwater monitoring program with the following minor Completed Date: 03/10/2015
Completed Document Type: Technical Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/26/2014
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
42,00o cubic yards of contaminated soil and disposal offsite.

PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 81
Agenda Item #5.7.

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Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Comments: Signed Agreement with PG&E.

Completed Date: 12/18/1996
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 28490002
Alias Type: Project Code (Site Code)
Alias Name: 200257
Alias Type: GeoTracker Global ID
Alias Name: SL0605518541
Alias Type: EPA (FRS #)
Alias Name: 110033611125
Alias Type: APN
Alias Name: 009263005000
Alias Type: Alternate Name
Alias Name: TOWN GAS PLANT- SAINT HELENA #1
Potential Description: OTH, SOIL
Confirmed COC: 30001,30003,30013,30019,30024,30025,30272,30550,30593 Potential COC: 30001, 30003, 30013, 30019, 30024, 30025, 30272, 30550, 30593 Past Use: MANUFACTURED GAS PLANT
APN: 009263005000
Lat/Long: 38.50216 / -122.4670
Funding: Responsible Party
Restricted Use: YES
Status Date: 07/18/2017
Status: Certified / Operation & Maintenance
Special Programs Code: Voluntary Cleanup Program
Senate: 03
Assembly: 04
Site Code: 200257
Division Branch: Cleanup Berkeley
Supervisor: Janet Naito
Project Manager: Lynn Nakashima
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP, RWQCB 2 - San Francisco Bay, NAPA COUNTY National Priorities List: NO
Acres: 0.75
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 28490002
VCP:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: 2019
Future Document Type: Operations and Maintenance Report Future Sub Area Name: Not reported
Future Area Name: PROJECT WIDE
Future Due Date: 2018
PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 82
Agenda Item #5.7.

Page 2418 of 4422 ends

Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
Comments: Sampling to refine boundaries of remedial areas.

Page 2419 of 4422 ends

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PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 86
Agenda Item #5.7.

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PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 91
Agenda Item #5.7.

Page 2427 of 4422 ends

Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Deed Date(s): 03/21/2017
Covenant Uploaded: Not reported
Agency: Not reported
Status: CERTIFIED / OPERATION & MAINTENANCE
Site Type: VOLUNTARY CLEANUP
Sub Area: Not reported
Area: PROJECT WIDE
Envirostor ID: 28490002
DEED:

0.443 mi.

Relative:

Higher
Actual:
263 ft.
1/4-1/2 ST. HELENA, CA 94574
SW 1410 ADAMS ST N/A
34 KAREN RECTOR LUST S119102545
1883 and 1930.
the location of a Manufactured Gas Plant (MGP). The MGP operated from between Pacific Gas and Electric Company’s (PG AND E’s) 1-acre property was formerly Manufactured Gas Plants:
2341 ft. Site 3 of 3 in cluster K

0.443 mi.

Relative:

Higher
Actual:
231 ft.
1/4-1/2 SAINT HELENA, CA 94574

SSW MITCHELL DR AND OAK AVENUE N/A
K35 PG AND E ST HELENA EDR MGP 1008407746
Site Code: Not reported
Status Date: 02/18/1988
Status: Refer: Other Agency
Facility ID: 28290001
ENVIROSTOR:
2746 ft.

0.520 mi.

Relative:

Higher
Actual:
228 ft.
1/2-1 ST HELENA, CA 94574 HIST CORTESE
South 905 MAIN ST LUST N/A
36 ST HELENA PETROLEUM ENVIROSTOR S104025320
TC5167765.2s Page 92
Agenda Item #5.7.

Page 2428 of 4422 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported

TANK RELEASE
Comments: FACILITY IDENTIFIED NAPA ENVR HLTH-PROP 65- UNAUTHORIZED UNDERGROUND Completed Date: 01/22/1988
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: FACILITY IDENTIFIED DHS DRIVE-BY GROUND PHOTOS Completed Date: 02/18/1988
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SITE SCREENING DONE BASED ON DRIVE-BY AND SIC PAL REQUIRED Completed Date: 04/28/1988
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 28290001
Alias Type: APN
Alias Name: 009180008000
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 009180008000
Longitude: -122.4648
Latitude: 38.50126
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: * Rural County Survey Program
Senate: 03
Assembly: 04
Division Branch: Cleanup Berkeley
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: * Historical
Site Type: Historical
ST HELENA PETROLEUM (Continued) S104025320
TC5167765.2s Page 93
Agenda Item #5.7.

Page 2429 of 4422 ends

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Status: Open - Site Assessment
Global Id: T0605500109
Status Date: 03/04/1987
Status: Open - Case Begin Date
Global Id: T0605500109
LUST:

Action: Leak Reported
Date: 02/23/1990
Action Type: Other
Global Id: T0605500109
Action: Leak Stopped
Date: 02/27/1990
Action Type: Other
Global Id: T0605500109
Action: Leak Discovery
Date: 02/27/1990
Action Type: Other
Global Id: T0605500109
Action: * Historical Enforcement
Date: 04/04/1990
Action Type: ENFORCEMENT
Global Id: T0605500109
LUST:

Phone Number: Not reported
Email: [email protected]
City: NAPA
Address: 1195 THIRD STREET, SUITE 101
Organization Name: NAPA COUNTY
Contact Name: James Newman, P.G., C.E.G.

Contact Type: Local Agency Caseworker
Global Id: T0605500109
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 0145
File Location: Local Agency
Local Agency: NAPA COUNTY
RB Case Number: 28-0117
Case Worker: JTN
Status Date: 05/29/1997
Status: Completed - Case Closed
Longitude: -122.464849
Latitude: 38.501259
Global Id: T0605500109
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500109 Case Type: LUST Cleanup Site
Lead Agency: NAPA COUNTY
LUST:

ST HELENA PETROLEUM (Continued) S104025320
TC5167765.2s Page 94
Agenda Item #5.7.

Page 2430 of 4422 ends

Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Reg Id: 28-0117
Reg By: LTNKA
Facility County Code: 28
Region: CORTESE
HIST CORTESE:

Status Date: 05/29/1997
Status: Completed - Case Closed
Global Id: T0605500109
Status Date: 03/03/1992
Status: Open - Site Assessment
Global Id: T0605500109
Status Date: 03/04/1987
ST HELENA PETROLEUM (Continued) S104025320
TC5167765.2s Page 95
Agenda Item #5.7.

Page 2431 of 4422 ends

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 3 records.SAINT HELENA S119102669 PGE FORMER MFRD GAS PLANT MITCHELL DR 94574 LUSTST HELENA 1003878942 PG&E GAS PLANT ST HELENA MAIN ST BR BRIDGE 94574 SEMS-ARCHIVEST. HELENA S119102567 CORNER OF MITCHELL AND POPE ST 0 MITCHELL AND POPE STREETS 94574 LUST TC5167765.2s Page 96

Page 2432 of 4422 ends

Agenda Item #5.7.

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

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

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

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

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/22/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 14
Source: EPA
Telephone: N/A
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC5167765.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Agenda Item #5.7.

Page 2433 of 4422 ends

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

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/22/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 14
Source: EPA
Telephone: N/A
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 11/07/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 92
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 01/05/2018
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

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

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/22/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 21
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 01/17/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5167765.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Agenda Item #5.7.

Page 2434 of 4422 ends

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

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/22/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 21
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 01/17/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 09/13/2017
Date Data Arrived at EDR: 09/26/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 10
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 09/13/2017
Date Data Arrived at EDR: 09/26/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 10
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Agenda Item #5.7.

Page 2435 of 4422 ends

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

Date of Government Version: 09/13/2017
Date Data Arrived at EDR: 09/26/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 10
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 05/22/2017
Date Data Arrived at EDR: 06/13/2017
Date Made Active in Reports: 09/15/2017
Number of Days to Update: 94
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 11/08/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 08/10/2017
Date Data Arrived at EDR: 08/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

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

Date of Government Version: 09/18/2017
Date Data Arrived at EDR: 09/21/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 22
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 10/30/2017
Date Data Arrived at EDR: 10/31/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 45
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/31/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 11/13/2017
Date Data Arrived at EDR: 11/14/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 23
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

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

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/11/2018
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Quarterly
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

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

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

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

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Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Varies
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

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

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

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/14/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 71
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 04/24/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 71
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
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INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/14/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 71
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 05/01/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 78
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/13/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 78
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/26/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 78
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 10/14/2016
Date Data Arrived at EDR: 01/27/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 98
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Semi-Annually
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/25/2017
Date Data Arrived at EDR: 11/07/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 31
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 31
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Varies
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SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

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

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

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

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

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

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

Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 01/09/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/17/2018
Number of Days to Update: 36
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/12/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Semi-Annually
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AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 12/26/2017
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 05/02/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 71
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 04/24/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 134
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 10/14/2016
Date Data Arrived at EDR: 01/27/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 98
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/26/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 71
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

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INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 04/14/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 71
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 04/13/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 78
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/25/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 78
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/23/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
State and tribal voluntary cleanup sites
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

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

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 12/20/2017
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Varies
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State and tribal Brownfields sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 09/21/2017
Date Data Arrived at EDR: 09/21/2017
Date Made Active in Reports: 11/09/2017
Number of Days to Update: 49
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 12/26/2017
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly

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

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

Date of Government Version: 08/21/2017
Date Data Arrived at EDR: 09/20/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 11/06/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/17/2018
Number of Days to Update: 36
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/12/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

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Date of Government Version: 05/30/2017
Date Data Arrived at EDR: 05/31/2017
Date Made Active in Reports: 08/15/2017
Number of Days to Update: 76
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 11/09/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 10/30/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

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

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 11/03/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 07/13/2017
Date Data Arrived at EDR: 09/06/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 30
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/28/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 06/30/2017
Date Data Arrived at EDR: 08/18/2017
Date Made Active in Reports: 09/21/2017
Number of Days to Update: 34
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 01/08/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

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

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

Date of Government Version: 07/13/2017
Date Data Arrived at EDR: 09/06/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 30
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

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

Date of Government Version: 11/27/2017
Date Data Arrived at EDR: 11/29/2017
Date Made Active in Reports: 12/18/2017
Number of Days to Update: 19
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 11/28/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Annually
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

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

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

Date of Government Version: 11/30/2017
Date Data Arrived at EDR: 12/01/2017
Date Made Active in Reports: 01/11/2018
Number of Days to Update: 41
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/30/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/22/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
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Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 12/04/2017
Date Data Arrived at EDR: 12/05/2017
Date Made Active in Reports: 01/11/2018
Number of Days to Update: 37
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 12/05/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 09/21/2017
Date Data Arrived at EDR: 09/21/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 22
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 05/09/2017
Date Data Arrived at EDR: 07/26/2017
Date Made Active in Reports: 09/21/2017
Number of Days to Update: 57
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 10/27/2017
Next Scheduled EDR Contact: 02/05/2018
Data Release Frequency: Varies
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/11/2018
Number of Days to Update: 30
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

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SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 11/22/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 10/13/2017
Next Scheduled EDR Contact: 01/22/2018
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 10/11/2017
Next Scheduled EDR Contact: 01/22/2018
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 11/17/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 10/17/2017
Date Data Arrived at EDR: 11/01/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 11/06/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 11/09/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 01/10/2018
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 10/27/2017
Next Scheduled EDR Contact: 02/05/2018
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/22/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 21
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 06/01/2017
Date Data Arrived at EDR: 06/09/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 126
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 01/12/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 01/09/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 11/20/2017
Data Release Frequency: Quarterly
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COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 12/05/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/08/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 10/26/2017
Next Scheduled EDR Contact: 02/05/2018
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 10/02/2017
Date Data Arrived at EDR: 10/05/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 01/04/2018
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

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Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 11/10/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 63
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/04/2018
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 11/20/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 01/09/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 12/23/2016
Date Data Arrived at EDR: 12/27/2016
Date Made Active in Reports: 02/17/2017
Number of Days to Update: 52
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 11/22/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 10/10/2017
Date Data Arrived at EDR: 11/03/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

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

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

Date of Government Version: 10/29/2017
Date Data Arrived at EDR: 11/28/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 45
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 11/28/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

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Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 12/01/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 12/01/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 09/25/2017
Date Data Arrived at EDR: 09/26/2017
Date Made Active in Reports: 10/20/2017
Number of Days to Update: 24
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 12/19/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 07/23/2017
Date Data Arrived at EDR: 09/06/2017
Date Made Active in Reports: 09/15/2017
Number of Days to Update: 9
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 06/27/2017
Date Data Arrived at EDR: 11/21/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 09/30/2016
Date Data Arrived at EDR: 10/31/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 73
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 01/02/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Varies
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ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 09/02/2017
Date Data Arrived at EDR: 09/06/2017
Date Made Active in Reports: 10/20/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 11/20/2017
Date Data Arrived at EDR: 11/20/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 53
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 01/19/2018
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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

Date of Government Version: 09/21/2017
Date Data Arrived at EDR: 09/21/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 22
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 12/26/2017
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 08/02/2017
Date Data Arrived at EDR: 08/08/2017
Date Made Active in Reports: 10/16/2017
Number of Days to Update: 69
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 11/30/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 03/21/2017
Date Made Active in Reports: 08/15/2017
Number of Days to Update: 147
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 12/22/2017
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: Varies
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ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 11/01/2017
Date Data Arrived at EDR: 11/03/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 34
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 10/23/2017
Date Data Arrived at EDR: 10/24/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 52
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 11/14/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/18/2017
Number of Days to Update: 31
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 11/09/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 07/12/2017
Date Made Active in Reports: 10/17/2017
Number of Days to Update: 97
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 01/08/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 11/20/2017
Date Data Arrived at EDR: 11/20/2017
Date Made Active in Reports: 12/27/2017
Number of Days to Update: 37
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 11/20/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Date of Government Version: 11/20/2017
Date Data Arrived at EDR: 11/20/2017
Date Made Active in Reports: 12/27/2017
Number of Days to Update: 37
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/20/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 10/10/2017
Date Data Arrived at EDR: 10/10/2017
Date Made Active in Reports: 10/17/2017
Number of Days to Update: 7
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 01/09/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Quarterly
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 31
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 12/12/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 11/29/2017
Date Data Arrived at EDR: 12/05/2017
Date Made Active in Reports: 01/16/2018
Number of Days to Update: 42
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 12/05/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 11/13/2017
Date Data Arrived at EDR: 11/14/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 23
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 12/04/2017
Date Data Arrived at EDR: 12/05/2017
Date Made Active in Reports: 01/16/2018
Number of Days to Update: 42
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 12/05/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Quarterly
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PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/16/2018
Number of Days to Update: 35
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/12/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 12/14/2017
Date Data Arrived at EDR: 12/15/2017
Date Made Active in Reports: 01/16/2018
Number of Days to Update: 32
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 12/13/2017
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: No Update Planned
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 01/17/2018
Number of Days to Update: 36
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 12/12/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission.

Date of Government Version: 04/15/2015
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 06/23/2015
Number of Days to Update: 67
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 01/12/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Quarterly
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 12/19/2017
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Varies
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EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

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

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

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

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

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

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

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

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

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

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

COUNTY RECORDS
ALAMEDA COUNTY:

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

Date of Government Version: 09/22/2017
Date Data Arrived at EDR: 09/22/2017
Date Made Active in Reports: 10/10/2017
Number of Days to Update: 18
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 01/04/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Semi-Annually
Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 10/11/2017
Date Data Arrived at EDR: 10/12/2017
Date Made Active in Reports: 11/08/2017
Number of Days to Update: 27
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 04/24/2047
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

CUPA Facility List
Cupa Facility List
Date of Government Version: 12/08/2017
Date Data Arrived at EDR: 12/12/2017
Date Made Active in Reports: 12/27/2017
Number of Days to Update: 15
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 11/30/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA Facility Listing
Cupa facility list.

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Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 01/04/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 08/31/2017
Date Data Arrived at EDR: 09/05/2017
Date Made Active in Reports: 11/08/2017
Number of Days to Update: 64
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 12/20/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 08/07/2017
Date Data Arrived at EDR: 08/08/2017
Date Made Active in Reports: 10/16/2017
Number of Days to Update: 69
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 11/01/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

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

Date of Government Version: 11/20/2017
Date Data Arrived at EDR: 11/29/2017
Date Made Active in Reports: 01/19/2018
Number of Days to Update: 51
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 10/30/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

CUPA Facility List
Cupa Facility list
Date of Government Version: 10/31/2017
Date Data Arrived at EDR: 11/01/2017
Date Made Active in Reports: 11/14/2017
Number of Days to Update: 13
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 10/25/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA Facility List
CUPA facility list.

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Date of Government Version: 12/04/2017
Date Data Arrived at EDR: 12/06/2017
Date Made Active in Reports: 12/27/2017
Number of Days to Update: 21
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 10/30/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Varies
FRESNO COUNTY:

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

Date of Government Version: 10/03/2017
Date Data Arrived at EDR: 10/06/2017
Date Made Active in Reports: 11/15/2017
Number of Days to Update: 40
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 01/10/2018
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 10/25/2017
Date Data Arrived at EDR: 10/27/2017
Date Made Active in Reports: 11/15/2017
Number of Days to Update: 19
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
HUMBOLDT COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 08/03/2017
Date Data Arrived at EDR: 08/08/2017
Date Made Active in Reports: 10/16/2017
Number of Days to Update: 69
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 10/23/2017
Date Data Arrived at EDR: 10/24/2017
Date Made Active in Reports: 11/15/2017
Number of Days to Update: 22
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
INYO COUNTY:

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CUPA Facility List
Cupa facility list.

Date of Government Version: 06/08/2017
Date Data Arrived at EDR: 06/09/2017
Date Made Active in Reports: 08/04/2017
Number of Days to Update: 56
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
KERN COUNTY:

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

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/07/2017
Date Made Active in Reports: 12/20/2017
Number of Days to Update: 43
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 11/01/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
KINGS COUNTY:

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

Date of Government Version: 11/14/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 28
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
LAKE COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 11/09/2017
Date Data Arrived at EDR: 11/10/2017
Date Made Active in Reports: 11/15/2017
Number of Days to Update: 5
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 01/16/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Varies
LASSEN COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 07/24/2017
Date Data Arrived at EDR: 07/26/2017
Date Made Active in Reports: 10/16/2017
Number of Days to Update: 82
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
LOS ANGELES COUNTY:

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

Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: EPA Region 9
Telephone: 415-972-3178
Last EDR Contact: 12/13/2017
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: No Update Planned
HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 10/11/2017
Date Data Arrived at EDR: 10/12/2017
Date Made Active in Reports: 10/17/2017
Number of Days to Update: 5
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 01/04/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Semi-Annually
List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 10/16/2017
Date Data Arrived at EDR: 10/17/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 51
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 01/16/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Varies
City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 04/21/2017
Date Made Active in Reports: 10/09/2017
Number of Days to Update: 171
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 01/10/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Varies
Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 11/01/2017
Date Data Arrived at EDR: 11/14/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 31
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 01/17/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Annually
City of El Segundo Underground Storage Tank
Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 01/10/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Semi-Annually
City of Long Beach Underground Storage Tank
Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 03/09/2017
Date Data Arrived at EDR: 03/10/2017
Date Made Active in Reports: 05/03/2017
Number of Days to Update: 54
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Annually
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City of Torrance Underground Storage Tank
Underground storage tank sites located in the city of Torrance.

Date of Government Version: 01/04/2018
Date Data Arrived at EDR: 01/05/2018
Date Made Active in Reports: 01/18/2018
Number of Days to Update: 13
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 01/04/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Semi-Annually
MADERA COUNTY:

Date of Government Version: 10/26/2017
Date Data Arrived at EDR: 10/27/2017
Date Made Active in Reports: 11/06/2017
Number of Days to Update: 10
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
MARIN COUNTY:

Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 01/02/2018
Date Data Arrived at EDR: 01/05/2018
Date Made Active in Reports: 01/17/2018
Number of Days to Update: 12
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 01/02/2018
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Semi-Annually
MERCED COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 10/02/2017
Date Data Arrived at EDR: 10/03/2017
Date Made Active in Reports: 10/17/2017
Number of Days to Update: 14
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 11/30/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
MONO COUNTY:

CUPA Facility List
CUPA Facility List
Date of Government Version: 11/21/2017
Date Data Arrived at EDR: 11/27/2017
Date Made Active in Reports: 12/27/2017
Number of Days to Update: 30
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 11/21/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Varies
MONTEREY COUNTY:

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

Date of Government Version: 09/11/2017
Date Data Arrived at EDR: 09/15/2017
Date Made Active in Reports: 11/28/2017
Number of Days to Update: 74
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 11/20/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
NAPA COUNTY:

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

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/21/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: No Update Planned
Closed and Operating Underground Storage Tank Sites
Underground storage tank sites located in Napa county.

Date of Government Version: 11/22/2017
Date Data Arrived at EDR: 11/27/2017
Date Made Active in Reports: 12/19/2017
Number of Days to Update: 22
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/21/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/07/2017
Date Made Active in Reports: 11/15/2017
Number of Days to Update: 8
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 10/25/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Varies
ORANGE COUNTY:

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

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/09/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 28
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/06/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Annually
List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/09/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 36
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/06/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
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List of Underground Storage Tank Facilities
Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/07/2017
Date Made Active in Reports: 12/19/2017
Number of Days to Update: 42
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/07/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
PLACER COUNTY:

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

Date of Government Version: 09/05/2017
Date Data Arrived at EDR: 09/06/2017
Date Made Active in Reports: 11/08/2017
Number of Days to Update: 63
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 11/30/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 10/23/2017
Date Data Arrived at EDR: 11/03/2017
Date Made Active in Reports: 11/15/2017
Number of Days to Update: 12
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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

Date of Government Version: 10/11/2017
Date Data Arrived at EDR: 10/12/2017
Date Made Active in Reports: 11/09/2017
Number of Days to Update: 28
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 12/15/2017
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: Quarterly
Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 10/12/2017
Date Data Arrived at EDR: 10/12/2017
Date Made Active in Reports: 11/08/2017
Number of Days to Update: 27
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 12/15/2017
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

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

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Date of Government Version: 08/02/2017
Date Data Arrived at EDR: 10/03/2017
Date Made Active in Reports: 10/06/2017
Number of Days to Update: 3
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 01/03/2018
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Quarterly
Master Hazardous Materials Facility List
Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 08/02/2017
Date Data Arrived at EDR: 10/03/2017
Date Made Active in Reports: 11/16/2017
Number of Days to Update: 44
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 01/03/2018
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 11/01/2017
Date Data Arrived at EDR: 11/03/2017
Date Made Active in Reports: 11/17/2017
Number of Days to Update: 14
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 11/01/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

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

Date of Government Version: 11/30/2017
Date Data Arrived at EDR: 12/01/2017
Date Made Active in Reports: 01/16/2018
Number of Days to Update: 46
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 11/06/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

Hazardous Materials Management Division Database
The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 12/04/2017
Date Data Arrived at EDR: 12/05/2017
Date Made Active in Reports: 01/11/2018
Number of Days to Update: 37
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 12/05/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Quarterly
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Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/31/2015
Date Data Arrived at EDR: 11/07/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 58
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 11/29/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

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

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 11/01/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
Underground Storage Tank Information
Underground storage tank sites located in San Francisco county.

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/07/2017
Date Made Active in Reports: 12/19/2017
Number of Days to Update: 42
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 11/01/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

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

Date of Government Version: 10/03/2017
Date Data Arrived at EDR: 10/06/2017
Date Made Active in Reports: 10/10/2017
Number of Days to Update: 4
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 12/13/2017
Next Scheduled EDR Contact: 04/02/2018
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 11/16/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/18/2017
Number of Days to Update: 31
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
SAN MATEO COUNTY:

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

Date of Government Version: 12/12/2017
Date Data Arrived at EDR: 12/14/2017
Date Made Active in Reports: 01/11/2018
Number of Days to Update: 28
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 12/06/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Annually
Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 12/12/2017
Date Data Arrived at EDR: 12/14/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 29
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

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

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 12/13/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
SANTA CLARA COUNTY:

Cupa Facility List
Cupa facility list
Date of Government Version: 11/14/2017
Date Data Arrived at EDR: 11/16/2017
Date Made Active in Reports: 01/04/2018
Number of Days to Update: 49
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
HIST LUST - Fuel Leak Site Activity Report
A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

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

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

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 11/21/2017
Next Scheduled EDR Contact: 03/12/2018
Data Release Frequency: Annually
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Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/01/2017
Date Data Arrived at EDR: 11/03/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 34
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 11/01/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Varies
SOLANO COUNTY:

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

Date of Government Version: 12/14/2017
Date Data Arrived at EDR: 12/15/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 28
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 12/08/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Quarterly
Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 12/14/2017
Date Data Arrived at EDR: 12/15/2017
Date Made Active in Reports: 01/18/2018
Number of Days to Update: 34
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 12/08/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Quarterly
SONOMA COUNTY:

Cupa Facility List
Cupa Facility list
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Date of Government Version: 09/25/2017
Date Data Arrived at EDR: 09/27/2017
Date Made Active in Reports: 11/16/2017
Number of Days to Update: 50
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 12/19/2017
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Varies
Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 10/03/2017
Date Data Arrived at EDR: 10/06/2017
Date Made Active in Reports: 11/10/2017
Number of Days to Update: 35
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 01/04/2018
Next Scheduled EDR Contact: 04/09/2018
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 11/01/2017
Date Data Arrived at EDR: 11/10/2017
Date Made Active in Reports: 11/16/2017
Number of Days to Update: 6
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 01/16/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Varies
SUTTER COUNTY:

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

Date of Government Version: 12/01/2017
Date Data Arrived at EDR: 12/04/2017
Date Made Active in Reports: 12/19/2017
Number of Days to Update: 15
Source: Sutter County Department of Agriculture
Telephone: 530-822-7500
Last EDR Contact: 12/01/2017
Next Scheduled EDR Contact: 03/19/2018
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA Facility List
Cupa facilities
Date of Government Version: 11/16/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/18/2017
Number of Days to Update: 31
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 10/23/2017
Date Data Arrived at EDR: 10/24/2017
Date Made Active in Reports: 11/16/2017
Number of Days to Update: 23
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
TULARE COUNTY:

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CUPA Facility List
Cupa program facilities
Date of Government Version: 09/27/2017
Date Data Arrived at EDR: 09/28/2017
Date Made Active in Reports: 10/16/2017
Number of Days to Update: 18
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 12/18/2017
Next Scheduled EDR Contact: 02/19/2018
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 10/24/2017
Date Data Arrived at EDR: 10/25/2017
Date Made Active in Reports: 11/16/2017
Number of Days to Update: 22
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Varies
VENTURA COUNTY:

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

Date of Government Version: 09/26/2017
Date Data Arrived at EDR: 10/25/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 43
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Quarterly
Inventory of Illegal Abandoned and Inactive Sites
Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 12/26/2017
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Annually
Listing of Underground Tank Cleanup Sites
Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 11/08/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: Quarterly
Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 09/26/2017
Date Data Arrived at EDR: 10/25/2017
Date Made Active in Reports: 12/07/2017
Number of Days to Update: 43
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 01/22/2018
Next Scheduled EDR Contact: 05/07/2018
Data Release Frequency: Quarterly
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Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 11/27/2017
Date Data Arrived at EDR: 12/13/2017
Date Made Active in Reports: 01/19/2018
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 12/11/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Quarterly
YOLO COUNTY:

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

Date of Government Version: 01/02/2018
Date Data Arrived at EDR: 01/09/2018
Date Made Active in Reports: 01/19/2018
Number of Days to Update: 10
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 01/02/2018
Next Scheduled EDR Contact: 04/16/2018
Data Release Frequency: Annually
YUBA COUNTY:

CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 11/08/2017
Date Data Arrived at EDR: 11/10/2017
Date Made Active in Reports: 11/16/2017
Number of Days to Update: 6
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 10/25/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Varies

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

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

Date of Government Version: 11/11/2017
Date Data Arrived at EDR: 11/14/2017
Date Made Active in Reports: 12/18/2017
Number of Days to Update: 34
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 11/14/2017
Next Scheduled EDR Contact: 02/26/2018
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 04/11/2017
Date Made Active in Reports: 07/27/2017
Number of Days to Update: 107
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/05/2018
Next Scheduled EDR Contact: 04/23/2018
Data Release Frequency: Annually
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St. Helena City CouncilMay 1, 2023

St. Helena City Council
May 1, 2023