Agenda — St. Helena City Council, June 26, 2023 (part 16 of 22)

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 #6.7.

Page 2456 of 4069 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 #6.7.

Page 2457 of 4069 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 #6.7.

Page 2458 of 4069 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 #6.7.

Page 2459 of 4069 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 #6.7.

Page 2460 of 4069 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 #6.7.

Page 2461 of 4069 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 #6.7.

Page 2462 of 4069 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 #6.7.

Page 2463 of 4069 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 #6.7.

Page 2464 of 4069 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 #6.7.

Page 2465 of 4069 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 #6.7.

Page 2466 of 4069 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
TC5167765.2s Page 65
Agenda Item #6.7.

Page 2467 of 4069 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 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
TC5167765.2s Page 66
Agenda Item #6.7.

Page 2468 of 4069 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 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
TC5167765.2s Page 67
Agenda Item #6.7.

Page 2469 of 4069 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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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
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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
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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
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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
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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 #6.7.

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

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PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 86
Agenda Item #6.7.

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PG&E ST. HELENA (Continued) S107737029
TC5167765.2s Page 91
Agenda Item #6.7.

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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 #6.7.

Page 2494 of 4069 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 #6.7.

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 #6.7.

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 28-0117
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: 3/3/1992
Oversight Program: LUST
Date Leak Confirmed: 3/4/1987
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 0145
Facility Status: Case Closed
Facility Id: 28-0117
Region: 2
LUST REG 2:

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 #6.7.

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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 2498 of 4069 ends

Agenda Item #6.7.

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 #6.7.

Page 2499 of 4069 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 #6.7.

Page 2500 of 4069 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 #6.7.

Page 2501 of 4069 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
Agenda Item #6.7.

Page 2502 of 4069 ends

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
TC5167765.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Agenda Item #6.7.

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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.

TC5167765.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Agenda Item #6.7.

Page 2504 of 4069 ends

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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NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 10/01/2017
Date Data Arrived at EDR: 11/01/2017
Date Made Active in Reports: 11/13/2017
Number of Days to Update: 12
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 11/01/2017
Next Scheduled EDR Contact: 02/12/2018
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 07/25/2017
Date Made Active in Reports: 09/25/2017
Number of Days to Update: 62
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 01/16/2018
Next Scheduled EDR Contact: 04/30/2018
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/19/2015
Date Made Active in Reports: 07/15/2015
Number of Days to Update: 26
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 11/16/2017
Next Scheduled EDR Contact: 03/05/2018
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 04/13/2017
Date Made Active in Reports: 07/14/2017
Number of Days to Update: 92
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/11/2017
Next Scheduled EDR Contact: 03/26/2018
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

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

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

AHA Hospitals:

Source: American Hospital Association, Inc.

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

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

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

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

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

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

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

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

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

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APPENDIX E

NAPA COUNTY PESTICIDE USE REPORT
Agenda Item #6.7.

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Permit # Permitee Site Location Site Name Meridian Township Range Section Application Date Application Time Commodity Code Commodity Pre-plant Planted Amount Planted Units EPA Reg No Product Name Quantity Used Quantity Units Treated Amount Treated Units Appl. Method Fume Code Applicator Name Document# Submitted By Submitted Date Entered By Time Stamp Date Time Stamp Time Rpt Status Sub Status 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/20/2013 8:00 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 524-549-AA ROUNDUP POWERMAX 1.1700 Gallon 2.7400 ACRES Ground Grower Applied 3377 KENDALL-JACKSON 3/12/2013 cardinale 3/12/2013 12:00 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/20/2013 8:00 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 59639-99-AA CHATEAU 1.8700 Pounds 2.7400 ACRES Ground Grower Applied 3377 KENDALL-JACKSON 3/12/2013 cardinale 3/12/2013 12:00 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/26/2013 6:00 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-AA PURE SPRAY GREEN 3.0000 Gallon 7.5300 ACRES Ground Grower Applied 3440 KENDALL-JACKSON 5/8/2013 cardinale 5/8/2013 6:44 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/1/2015 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 2.5200 Gallon 5.0300 ACRES Ground Grower Applied 4418707 GROWER APPLIED 8/12/2015 agrian_data 8/12/2015 7:27 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/19/2015 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 4.0000 Gallon 8.0000 ACRES Ground Grower Applied 4423247 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:05 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/19/2015 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 62719-410-ZC RALLY 40 WSP 2.0000 Pounds 8.0000 ACRES Ground Grower Applied 4423247 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:05 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/18/2015 10:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 8.0000 Gallon 8.0000 ACRES Ground Grower Applied 4423250 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:10 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/18/2015 10:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-199-AA PRISTINE(R) FUNGICID 9.0000 Pounds 8.0000 ACRES Ground Grower Applied 4423250 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:10 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/10/2015 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 80289-8-AA METTLE 125 ME 0.2500 Gallon 8.0000 ACRES Ground Grower Applied 4423254 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:13 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/10/2015 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50189-AA SYL-COAT 0.2500 Gallon 8.0000 ACRES Ground Grower Applied 4423254 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:13 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 7/2/2015 9:00 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 8.0000 Gallon 8.0000 ACRES Ground Grower Applied 4423260 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:19 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 7/2/2015 9:00 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-199-AA PRISTINE(R) FUNGICID 9.0000 Pounds 8.0000 ACRES Ground Grower Applied 4423260 GROWER APPLIED 8/13/2015 agrian_data 8/13/2015 7:19 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 1/18/2016 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 524-549-AA ROUNDUP POWERMAX HER 2.5200 Gallon 5.0300 ACRES Ground Grower Applied 4775946 GROWER APPLIED 2/3/2016 agrian_data 2/3/2016 4:20 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 1/18/2016 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 59639-99-AA CHATEAU(R) HERBICIDE 3.7700 Pounds 5.0300 ACRES Ground Grower Applied 4775946 GROWER APPLIED 2/3/2016 agrian_data 2/3/2016 4:20 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/11/2016 4:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 51036-352-AA-2935 SULFUR DF 15.0900 Pounds 5.0300 ACRES Ground Grower Applied 5171221 GROWER APPLIED 6/8/2016 agrian_data 6/8/2016 10:55 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/11/2016 4:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-199-AA PRISTINE(R) FUNGICID 3.7700 Pounds 5.0300 ACRES Ground Grower Applied 5171221 GROWER APPLIED 6/8/2016 agrian_data 6/8/2016 10:55 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/23/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-284-AA VIVANDO(R) FUNGICIDE 0.5900 Gallon 5.0300 ACRES Ground Grower Applied 5178133 GROWER APPLIED 6/9/2016 agrian_data 6/9/2016 10:01 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/23/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 51036-352-AA-2935 SULFUR DF 15.0900 Pounds 5.0300 ACRES Ground Grower Applied 5178133 GROWER APPLIED 6/9/2016 agrian_data 6/9/2016 10:01 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/23/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50189-AA SYL-COAT 0.0900 Gallon 5.0300 ACRES Ground Grower Applied 5178133 GROWER APPLIED 6/9/2016 agrian_data 6/9/2016 10:01 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/7/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 264-777-AA FLINT FUNGICIDE 0.6300 Pounds 5.0300 ACRES Ground Grower Applied 5320748 GROWER APPLIED 7/11/2016 agrian_data 7/11/2016 3:13 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/7/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 5.0300 Gallon 5.0300 ACRES Ground Grower Applied 5320748 GROWER APPLIED 7/11/2016 agrian_data 7/11/2016 3:13 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/7/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50189-AA SYL-COAT 0.1300 Gallon 5.0300 ACRES Ground Grower Applied 5320748 GROWER APPLIED 7/11/2016 agrian_data 7/11/2016 3:13 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/29/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 5.0300 Gallon 5.0300 ACRES Ground Grower Applied 5320771 GROWER APPLIED 7/11/2016 agrian_data 7/11/2016 3:14 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/29/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 400-518-ZD VITICURE (003/061209 0.3100 Gallon 5.0300 ACRES Ground Grower Applied 5320771 GROWER APPLIED 7/11/2016 agrian_data 7/11/2016 3:14 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/29/2016 1:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50189-AA SYL-COAT 0.1300 Gallon 5.0300 ACRES Ground Grower Applied 5320771 GROWER APPLIED 7/11/2016 agrian_data 7/11/2016 3:14 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 3/1/2017 6:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 524-549-AA ROUNDUP POWERMAX HER 2.5200 Gallon 5.0300 ACRES Ground Grower Applied 5966775 GROWER APPLIED 3/22/2017 agrian_data 3/22/2017 1:05 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 3/1/2017 6:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 59639-99-AA CHATEAU(R) HERBICIDE 3.7700 Pounds 5.0300 ACRES Ground Grower Applied 5966775 GROWER APPLIED 3/22/2017 agrian_data 3/22/2017 1:05 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/20/2017 2:30 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 51036-352-AA-2935 SULFUR DF 25.1500 Pounds 5.0300 ACRES Ground Grower Applied 6357301 GROWER APPLIED 6/29/2017 agrian_data 6/29/2017 1:06 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/20/2017 2:30 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50200-AA RAINIER-EA 0.1600 Gallon 5.0300 ACRES Ground Grower Applied 6357301 GROWER APPLIED 6/29/2017 agrian_data 6/29/2017 1:06 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/28/2017 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 51036-352-AA-2935 SULFUR DF 10.0600 Pounds 5.0300 ACRES Ground Grower Applied 6222662 GROWER APPLIED 5/31/2017 agrian_data 5/31/2017 3:27 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/28/2017 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50200-AA RAINIER-EA 0.1600 Gallon 5.0300 ACRES Ground Grower Applied 6222662 GROWER APPLIED 5/31/2017 agrian_data 5/31/2017 3:27 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/24/2017 1:00 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50200-AA RAINIER-EA 0.1600 Gallon 5.0300 ACRES Ground Grower Applied 6246967 GROWER APPLIED 6/6/2017 agrian_data 6/6/2017 9:23 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/24/2017 1:00 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 51036-352-AA-2935 SULFUR DF 25.1500 Pounds 5.0300 ACRES Ground Grower Applied 6246967 GROWER APPLIED 6/6/2017 agrian_data 6/6/2017 9:23 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/24/2017 2:30 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 51036-352-AA-2935 SULFUR DF 25.1500 Pounds 5.0300 ACRES Ground Grower Applied 6358000 GROWER APPLIED 6/29/2017 agrian_data 6/29/2017 2:10 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/24/2017 2:30 PM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50200-AA RAINIER-EA 0.1600 Gallon 5.0300 ACRES Ground Grower Applied 6358000 GROWER APPLIED 6/29/2017 agrian_data 6/29/2017 2:10 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/18/2017 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 51036-352-AA-2935 SULFUR DF 15.0900 Pounds 5.0300 ACRES Ground Grower Applied 6407307 GROWER APPLIED 7/10/2017 agrian_data 7/10/2017 12:17 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/18/2017 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50200-AA RAINIER-EA 0.3100 Gallon 5.0300 ACRES Ground Grower Applied 6407307 GROWER APPLIED 7/10/2017 agrian_data 7/10/2017 12:17 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/18/2017 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 264-777-AA FLINT FUNGICIDE 0.6200 Pounds 5.0300 ACRES Ground Grower Applied 6407307 GROWER APPLIED 7/10/2017 agrian_data 7/10/2017 12:17 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/10/2013 4:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 3.0000 Gallon 7.5300 ACRES Ground WEB132449162 cardinale 6/6/2013 8:14 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/10/2013 4:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 80289-8-AA METTLE 125 ME FUNGICIDE 1.2500 Quart 7.5300 ACRES Ground WEB132449162 cardinale 6/6/2013 8:14 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/5/2013 2:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 1.2500 Gallon 8.0000 ACRES Ground WEB132470313 cardinale 7/17/2013 10:27 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/5/2013 2:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 62719-375-AA QUINTEC 1.2600 Quart 8.0000 ACRES Ground WEB132470313 cardinale 7/17/2013 10:27 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/29/2013 10:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 100-1317-AA INSPIRE SUPER 3.1200 Quart 8.0000 ACRES Ground WEB132494379 cardinale 9/6/2013 8:21 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/29/2013 10:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50161-AA SYLGARD 309 1.2500 Pint 8.0000 ACRES Ground WEB132494379 cardinale 9/6/2013 8:21 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/24/2014 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 524-549-AA ROUNDUP POWERMAX HERBICIDE 1.2500 Gallon 2.7400 ACRES Ground WEB142556533 cardinale 3/25/2014 8:37 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/24/2014 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 241-418-AA PROWL H2O HERBICIDE 2.5000 Gallon 2.7400 ACRES Ground WEB142556533 cardinale 3/25/2014 8:37 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/24/2014 7:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50171-AA CAYUSE PLUS 1.2500 Gallon 2.7400 ACRES Ground WEB142556533 cardinale 3/25/2014 8:37 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/14/2014 4:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-61-AA-2935 SULFUR DF 15.0000 Pounds 7.5300 ACRES Ground WEB142570148 cardinale 4/28/2014 11:04 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/14/2014 4:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50185-AA R-56 20.0000 Ounce 7.5300 ACRES Ground WEB142570148 cardinale 4/28/2014 11:04 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/14/2014 4:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 80289-12-AA BADGE X2 5.0000 Pounds 7.5300 ACRES Ground WEB142570148 cardinale 4/28/2014 11:04 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/28/2014 5:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 264-1091-AA LUNA EXPERIENCE 2.0000 Quart 7.5300 ACRES Ground WEB142652914 cardinale 11/5/2014 8:46 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 6/28/2014 5:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 3.7700 Gallon 7.5300 ACRES Ground WEB142652914 cardinale 11/5/2014 8:46 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/29/2014 5:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-61-AA-2935 SULFUR DF 22.5000 Pounds 8.0000 ACRES Ground WEB142654741 cardinale 11/11/2014 9:15 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/29/2014 5:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50161-AA SYLGARD 309 1.8800 Pint 8.0000 ACRES Ground WEB142654741 cardinale 11/11/2014 9:15 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/29/2014 5:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-199-AA PRISTINE FUNGICIDE 5.6500 Pounds 8.0000 ACRES Ground WEB142654741 cardinale 11/11/2014 9:15 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/1/2014 3:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-61-AA-2935 SULFUR DF 22.0000 Pounds 8.0000 ACRES Ground WEB142655961 cardinale 11/17/2014 12:53 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/1/2014 3:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50185-AA R-56 2.0000 Pint 8.0000 ACRES Ground WEB142655961 cardinale 11/17/2014 12:53 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 5/1/2014 3:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 80289-8-AA METTLE 125 ME FUNGICIDE 40.0000 Ounce 8.0000 ACRES Ground WEB142655961 cardinale 11/17/2014 12:53 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/21/2014 3:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 7969-61-AA-2935 SULFUR DF 22.0000 Pounds 8.0000 ACRES Ground WEB142655960 cardinale 11/17/2014 12:48 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 4/21/2014 3:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50185-AA R-56 2.0000 Pint 8.0000 ACRES Ground WEB142655960 cardinale 11/17/2014 12:48 PM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/1/2015 9:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 524-549-AA ROUNDUP POWERMAX HERBICIDE 150.0000 Ounce 8.0000 ACRES Ground WEB152680193 cardinale 3/5/2015 8:58 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/1/2015 9:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 2935-50171-AA CAYUSE PLUS 32.0000 Ounce 8.0000 ACRES Ground WEB152680193 cardinale 3/5/2015 8:58 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 2/1/2015 9:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 59639-99-AA CHATEAU HERBICIDE SW 30.0000 Ounce 8.0000 ACRES Ground WEB152680193 cardinale 3/5/2015 8:58 AM ACC DPR 4903045 CARDINALE WINERY VAN Z VINEYARD N END OF ADAMS M 08N 05W 30 3/31/2015 3:00 AM 29143-0 GRAPE, WINE No 8.0000 ACRES 69526-9-ZA PURESPRAY GREEN 4.0000 Gallon 8.0000 ACRES Ground WEB152691001 cardinale 4/9/2015 8:37 AM ACC DPR Page 2547 of 4069 Agenda Item #6.7.

APPENDIX F

HISTORICAL AERIAL PHOTOGRAPHS
Agenda Item #6.7.

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The EDR Aerial Photo Decade Package
Hunter Property Adams Street Saint Helena, CA 94574 Inquiry Number: January 25, 2018 5167765.5 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
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2014 1"=500' Flight Year: 2014 USDA/NAIP
2010 1"=500' Flight Year: 2010 USDA/NAIP
2006 1"=500' Flight Year: 2006 USDA/NAIP
1993 1"=500' Acquisition Date: July 10, 1993 USGS/DOQQ
1982 1"=500' Flight Date: July 08, 1982 USDA
1973 1"=500' Flight Date: September 27, 1973 USGS
1968 1"=500' Flight Date: April 18, 1968 USGS
1958 1"=500' Flight Date: October 02, 1958 USDA
1953 1"=500' Flight Date: April 24, 1953 USDA
1947 1"=500' Flight Date: March 01, 1947 USGS
EDR Aerial Photo Decade Package 01/25/18 Hunter Property Site Name: Client Name: EBA Engineering Adams Street 825 Sonoma Avenue Saint Helena, CA 94574 Santa Rosa, CA 95404 EDR Inquiry # 5167765.5 Contact: David Noren Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

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

Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5167765 - 5 page 2 Agenda Item #6.7.

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5167765.5 2014 = 500'
Agenda Item #6.7.

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5167765.5 2010 = 500'
Agenda Item #6.7.

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5167765.5 2006 = 500'
Agenda Item #6.7.

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5167765.5 1993 = 500'
Agenda Item #6.7.

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5167765.5 1982 = 500'
Agenda Item #6.7.

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5167765.5 1973 = 500'
Agenda Item #6.7.

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5167765.5 1968 = 500'
Agenda Item #6.7.

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5167765.5 1958 = 500'
Agenda Item #6.7.

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5167765.5 1953 = 500'
Agenda Item #6.7.

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5167765.5 1947 = 500'
Agenda Item #6.7.

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APPENDIX G

PROFESSIONAL QUALIFICATIONS
Agenda Item #6.7.

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DAVID M. NOREN

MANAGER, ENVIRONMENTAL SERVICES

PROFESSIONAL CERTIFICATIONS/MEMBERSHIPS
Registered Environmental Assessor, California
OSHA 40 Hour Hazardous Waste Operations & Emergency Response Training OSHA 8 Hour Hazardous Waste Activities Management Training Supervisor Training in Hazardous Waste Operations
American Red Cross First Aid and CPR
Board Member North Coast Regional Water Quality Control Board

EDUCATIONAL BACKGROUND
M.Sc., Environmental Management
University of San Francisco, San Francisco, California
B.Sc., Agricultural Science & Management
University of California Davis, Davis, California

EXPERIENCE SUMMARY
Mr. Noren is a Registered Environmental Assessor with over 25 years of experience in the field of environmental assessments and investigations. Prior experience includes technical and management services for a wide range of environmental, hydrogeologic, and solid waste landfill projects. The nature and scope of these projects have included field and management positions for property assessments, assessments of surface and subsurface geologic investigations, underground fuel storage tank investigations and remediation, hydrogeologic characterization investigations, remedial action design and implementation of soil, groundwater, and landfill gas corrective action programs and storm water management sampling and reporting.

At EBA Engineering, Mr. Noren is the Manager of Environmental Services and oversees a number of projects including site investigations and monitoring, environmental assessments, as well as providing technical support and management services for solid waste management projects. The management requirements include the oversight of project budgets, client interactions, site investigation activities and field and reporting programs.

Mr. Noren has experience in the application of numerous investigative and treatment methodologies in a wide range of geologic environments including performing the investigation and remediation of a diverse range of contaminated sites and municipal solid waste facilities.

Agenda Item #6.7.

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HYDROLOGYANALYSIS
For

HUNTERSUBDIVISION
ST. HELENA,CA
APN: O09-O30-O57
Project #4110047.0 January 25, 2019
Agenda Item #6.8.

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HUNTERSUBDIVISION

HYDROLOGYANALYSIS
-

TABLEOF CONTENTS

EXECUTIVESUMMARY

EXHIBITA
Proposed Conditions - lmpervious Areas Exhibit

EXHIBITB
Agreement of Purchase and Sale

EXHIBITC
Figure No.6 — Overall Site Map Sub Basin Delineation Map Mead & Hunt
— Interior Drainage Analysis FinalReport
Agenda Item #6.8.

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HUNTER SUBDIVISION

HYDROLOGYANALYSIS

EXECUTIVESUMMARY
This report is intended to respond to the City of St. He|ena’s Second Notification of Identified Issues - Hunter Residential Subdivision Tentative Map Application Comment number 2a. which asks us to, ’’Complete Hydrologic analysis identifying existing drainage features and patterns; modeling pre— and post— project run off rates and volumes; and substantiating applicants claim of adequate detention basin capacity made in the draft EIR..." In order to substantiate the claim that the detention basin has adequate capacity we have included the January 2009 agreement of sale between The City of St. Helena and Dennis Hunter. Section 1.7c of the above agreement states, ”The City will size, at no additional cost to Hunter, storm water drainage handling facilities downstream of the site, to be constructed as part of the [St. Helena Comprehensive Flood Control Protection Project], based upon projected bui|d—out of the Hunter Remainder and the 3.58 acres, zoned Medium—density residential (MR) as of the Effective Date of this Agreement (as defined in the St. Helena Municipal Code Section

17.40), expressed as a 70% impervious drainage watershed”. See Exhibit B for the full agreement.

We have also included portions of the previous City of St. Helena Comprehensive Flood Protection Project's Interior Drainage Analysis Final Report for the Miller Property/Hunter Property/Hunt Avenue. The sections included in Exhibit C demonstrates the existing and proposed conditions for the Hunter property referred to as Sub—basin 4 in Figure 6 of the report. The section included in Exhibit B show that for the existing 10-year storm event, subbasin 4 was assigned an impervious percentage of 0, which matches the pre—project condition of the site. This same sub—basinwas assigned a value of 70% impervious in the proposed 100- year storm event model. This proposed condition matches the agreement language for the Hunter property.

Per the Agreement with the City of St. Helena and the City of St. Helena Comprehensive Flood Protection Project's Interior Drainage Analysis Final Report for the Miller Property/Hunter Property/Hunt Avenue, it is assumed that the detention system installed as part of the Comprehensive Flood Protection Project accounts for the future development of the Hunter parcel to an extent of 70% impervious. The proposed Hunter parcel development has been shown to be only 58% impervious, and thus meets both the agreement and the condition analyzed in the Mead & Hunt report. As such no additional storm water volume control Agenda Item #6.8.

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Agenda Item #6.8.

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HUNTERSUBDIVISION

HYDROLOGYANALYSIS

EXHIBITA

IMPERVIOUSAREASEXHIBIT
Agenda Item #6.8.

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HUNTER SUBDIVISION

PROPOSED IMPERVIOUSARIE
AS
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Agenda Item #6.8.

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HUNTERSUBDIVISION

HYDROLOGYANALYSIS

EXHIBITB
CITYOF ST. HELENAAND HUNTERAGREEMENT
Agenda Item #6.8.

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4 AGREEMENT OF PURCHASE AND SALE
THIS AGREEMENT OF PURCHASE AND SALE (“Agreement”) is made and entered into as of January _, 2009 (the “Effective Date”), by and between the City of St. Helena (the “City”), and Dennis R. Hunter (“Hunter”).

RECITALS
A. Hunter owns that certain real property located in the City of St. Helena, State of California, consisting of approximately 3.69 acres, together with all appurtenant improvements, rights, interests, easements, tenements and estates, a portion of APN No. O09~030-020,more fully described on Exhibit A (the “Hunter Property”).

B. A portion of the Hunter Property, consisting of approximately 1.20 acres, as shown on ExhibitB, is located below the ?ood plain (the “L20 Acres”). The remainingportion of the Hunter Property, consistingof approximately 2.39 acres as shown on ExhibitB, is located above the ?ood plain (the “2.39 Acres”). A .10 acre portion of the Hunter Property located below the ?oodplain is not shown on ExhibitB
C. The City owns that certain real property located in the City of St. Helena, State of California, consisting of approximately3.58 acres located below the flood plain, together with all appurtenant improvements, rights, interests, easements, tenements and estates, as more fully described on Exhibit C (the “3.58 Acres”). The Hunter Property and the 3.58 Acres may be referred to individuallyas a “property" and collectively as the “properties.” D. The Hunter Property and the 3.58 Acres are designated in the City’s general plan as MR / Medium Density Residential5.1 to 16 units per acre.

E. The City intends to use the 3.58 Acres for the advancementof the St. Helena Comprehensive Flood Control Protection Project (the “Project”) based on the City’s desire to acquire the Hunter Property from Hunter and Hunterls desire to acquire the 3.58 Acres from the City, in accordance with the terms and conditions set forth in this Agreement.

F. In furtherance of the Project, the City has secured a loan fromthe State Revolving Fund of the State Water Resources Control Board, the terms of which require that the City request funds for property acquisition thirty to forty—?ve(3045) days before the close of escrow on the purchase of such property.

NOW, THEREFORE, for and in consideration of the mutual covenants and agreements contained in this Agreement, and other good and valuable consideration,the receipt and adequacy of which is hereby acknowledgedby the parties hereby agree as follows:

1.1 Lot Line Adjustment. The City hereby covenants and agrees to promptly process and cause to be recorded at Closing (as defined below) the lot line adjustments required to establish the property con?gurations shown on Exhibit D, Following the Lot Line Adjustment, Agreement of Purchase and Sale By and 1 Between the City ofSt. Helenaand Dennis Hunter
Agenda Item #6.8.

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the City will own 15.69] acres and Hunter will own 16.903 acres. The Lot Line Adjustment shall have been recorded in the Of?cial Records of the County such that the Property can be transferred to Hunter in accordancewith California Government Code Section 66410 et seg. (the "Map Condition"). In light of the decision in Black Hills Investments, Inc. v. Alberts0n's Inc. (2007) 146 Cal. App. 4th 883.

1.2 Grant of Temporary Easement. For good and valuable consideration, Hunter hereby grants to theCity an exclusive easement (the “Temporary Easement”) to use the Hunter Property prior to the Close of Escrow (as defined below) for the purposes set forth in the St.

Helena Comprehensive Flood Control Protection Project. The Temporary Easement herein granted shall commence upon the Effective Date and shall merge into the grant deed upon Hunter’s conveyance of the Hunter Property to the City.

1.3 Grant of Construction Easement. For good and valuable consideration,Hunter hereby grants to the City a temporary, non-exclusive easement (the “Construction Easement”), in accordance with the terms of that certain ConstructionEasement in the form attached hereto as Exhibit E, over, under, across, above and through that certain real property shown on Exhibit E hereto (the “Construction Easement Area”) for ingress and egress and for construction related purposes in connection with the Project. This Construction Easement is intended to be temporary in nature and shall terminate on December 31, 2012.

1.4 Grant of Utili? Easement. For good and valuable consideration, Hunter hereby grants to the City a non—exc1usiveperpetual easement (the Utility Easement”), in accordance with the terms of that certain Utility Easement in the form attached hereto as Exhibit F, over under, across, above and through that certain real property shown on Exhibit F hereto (the “Utility Easement Area”) for the purposes of installing, constructing, operating, using, maintaining, repairing, and replacing utility facilities, lines or connections and any uses incidental thereto.

1.5 Depositing of Dirt. Hunter hereby grants to the City the right, at no additional cost to the City and at no cost to Hunter, to deposit dirt, excavated by the City in connection with the Project, on that certain real property (the “Fill Area”) described on the Soil Stockpile Grading Plan attached hereto as Exhibit G. City and its contractors and agents shall prepare the Pill Area to receive the dirt by removing vines and other vineyard improvementsand place the fill in a good and workman~likemanner.

1.6 Well Access License. Hunter hereby grants to the City a license at no additional cost to the City and at no cost to Hunter, to access and use water from the existing well shown on Exhibit G in connection with the Project. For good and valuable consideration,Hunter hereby grants to the City a temporary, non-exclusive license (the “Well Access License”) over, under, across, above and through properties to be owned by Hunter, includingthe 3.58 Acres. This further documentation, upon completionof the Project. Agreement o[‘Purchase and Sale By and 2 Between the City of St. Helena and DennisHunter
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1.7 Drainage Improvements. The City intendsas a part of the Project to build certain retention and drainage facilities as speci?cally describedas follows:
(a) The City will construct a compacted earth ?ll pad on the remainder of APN No. 009-030-020 (“Hunter Remainder”) (exclusive of the Hunter Property) and on the

3.58 Acres in accordance with the enclosed Exhibit G. The source of the soil material to construct the pad shall be the City’s Flood Protection Project, with unsuitable material (de?ned as organic content in excess of 3.5%) segregated and placed in areas outside of the useable pad area shown on Exhibit G. Pad construction will comply with the notes on the exhibit and ?nish graded to provide positive drainage in accordance withExhibit G. The level of the pad may vary ' based upon the amount of material generated from the Project with the elevation of the pad adjusted uniformly.
(b) Upon completion of the Project, the then existing drainagepatterns for the Hunter Remainder and the 3.58 Acres shall remain undisturbedby the City, with exception of the new pad drainage. Drainage ditches on the pad will be routed to the new detention basin shown on Exhibit G. The City will modify its existing detention basin inlet from the storm drain system to provide a storm drain inlet for pad drainage.
(c) The City will size, at no additional cost to Hunter, storm water drainage handling facilities downstream of the site, to be constructed as part of the Project, based upon projected build-out of the Hunter Remainder and the 3.58 Acres, zoned Medium-density Residential (MR) as of the Effective Date of this Agreement (as de?ned in the St. Helena Municipal Code Section 17.40), expressed as a 70% imperviousdrainage watershed. (d) The City agrees to reroute the existing water main crossing the Hunter Remainder in Basement 895 (OR 383 NCR), as shown on theenclosed Exhibit H. Relocation will be completed by the City prior to development of the Hunter Remainderand the 3.58 Acres.

The City’s easement for the section of pipe being abandoned will be quit-claimed and returned to Hunter once the relocation is complete.

1.8 Sewer Connection. Upon any application for developmentof the Hunter Property as referenced in this Agreement, City will not unreasonablywithhold its permission for Hunter to cross City property to access a sewer connection. Nothing in this section shall be construed as an entitlement to development under the current medium density residentialzoning, and Hunter is responsible for obtaining all necessary development approvals from the City and any other agencies with jurisdiction over the Hunter Property.

1.9 Covenants Runningwith the Land. The tenns and conditions contained in this Article 1 shall (a) constitute covenants running with the land, (b) survive the Close of Escrow,

1.10 Payment of Taxes. All real property taxes and assessments on the Hunter Property (prior to Close of Escrow) and the Construction Easement Area shall be payable by Agreement Hunter. of Purchase and Sale By and 3
Between the City ofSt. Helena and DennisHunter
Agenda Item #6.8.

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ARTICLE 2: PURCHASE AND SALE

2.1 Hunter Propegty. The parties hereby acknowledge and agree that the City requires the Hunter Property in connection with the Project. Accordingly, the City has forced a sale of the Hunter Property by Hunter under the threat of condemnation,on the terms and conditionsset forth herein.

2.2 3.58 Acres. As partial consideration for the sale of the Hunter Property pursuant to Section 2.1, above, the City hereby agrees to convey the 3.58 Acres to Hunter, on the terms and conditionsset forth herein.

ARTICLE 3: PURCHASE PRICE

3.1 Purchase Price. The parties hereby acknowledge and agree that the fair market value of the 1.20 Acres and the 3.58 Acres is Three Hundred Twenty Five Thousand Dollars ($325,000) per acre and that the fair market value of the 2.39 Acres is Seven Hundred Thousand Dollars ($700,000) per acre. Consequently, the agreed upon value of each property is as follows:

E_r9pe_rty Value

3.58 Acres $1,163,500 (valued at $325,000 per acre)

1.20 Acres $390,000 (valued at $325,000 per acre)

2.39 Acres $1,673,000 (valued at $700,000 per acre)
Thus, the balance of the purchase price to be paid by the City at Closing shall be $899,500 [the value of the 1.20 acres and the 2.39 acres ($1,673,000 + $390,000) minus the credit received by the City for the 3.58 acres ($l,l63,500)].

ARTICLE 4: CLOSING

4.1 Closing. Hunter hereby covenants and agrees to cooperate with the City in connection with the City’s application for a loan from the State Revolving Fund of the State Water Resources Control Board and satisfying all requirements thereof. The consummationof the transactions contemplated herein (the “Closing” or “Close of Escrow”) shall occur on or before February 1, 2008 at the office of North Bay Title Co, Santa Rosa, California (“Escrow Agent”); provided, however, that the date for the Close of Escrow shall be subject to extension to the extent required by the State Revolving Fund. Upon satisfaction or completion of all closing conditions and deliveries, the parties shall direct Escrow Agent to immediatelyrecord and deliver the closing documentsto the appropriate parties and make disbursementsaccording to the closing statements executed by the City and Hunter. to if any, charged by Escrow Agent, shall be paid in accordance with customary practices in Napa Agreement County. ofPurchase and Sale By and 4 Between the City ofSt. Helenaand Dennis Hunter
Agenda Item #6.8.

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4.3 Hunter’s Deliveries into Escrow. At least one (1) business day prior tothe Closing Date, Hunter shall deliver to Escrow Agent for distributionto the appropriate party(ies) at Closing, the following:
(a) Grant Deed. A grant deed in conformity with the custom in the State of California, executed and acknowledged by Hunter, conveying to the City fee simple title to the Hunter Property.
(b) Prorations. Hunter’s share of any prorations or expenses. (c) Tax Certi?cates. A Foreign Investment in Real Property Tax Act affidavit and a California Form 593—C,executed by Hunter.
(d) State Law Disclosures. Such disclosures and reports as are required by applicable state and local law in connection with the conveyance of real property. (e) Additional Documents. Any additional documentsthat the City or the Escrow Agent may reasonably require for the proper consummation of the transactions contemplated by this Agreement.

4.4 The Citfs Deliveries into Escrow. At least one (1) business day prior to the Closing Date, the City shall deliver to Escrow Agent for distribution to the appropriate party(ies) at Closing, the following:
(a) Purchase Price. The balance of the purchase price, if any, plus or minus applicableprorations and expenses.
(b) Grant Deed. A grant deed in conformity with the custom in the State of California, executed and acknowledgedby the City, conveying to Hunter fee simple title to the

3.58 Acres.
(0) State Law Disclosures. Such disclosures and reports as are required by applicablestate and local law in connection with the conveyance of real property. (d) Additional Documents. Any additional documentsthat Hunter or the Escrow Agent may reasonably require for the proper consummation of the transactions contemplated by this Agreement.

4.5 Closing Statements. At least one (1) business day prior to the Closing Date, Hunter and the City shall deposit with Escrow Agent executed closing statements consistent with this Agreement in the form required by Escrow Agent.

5.l Prorations. Agreement 0fPurchase and Sale By and 5
Between the City ofSt. Helena and Dennis Hunter
Agenda Item #6.8.

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(a) Taxes and Assessments. All non-delinquent real estate taxes and nondelinquent assessments on the properties shall be prorated as of 12:01 am. on the day of the Close of Escrow based on the actual current tax bill. All delinquent taxes and all delinquent assessments, interest and penalties (if any) with respect to a property, shall be paid at the Close of Escrow by the party conveying such property. If any information needed for the ?nal proration of any item is not available as reasonably determined by Escrow Agent and the parties are noti?ed of the same prior to Closing, the parties shall re—prorate such item after Closing and payment shall be made promptly to the party entitled thereto. The provisions of this Section

5.l(a) shall survive the Close of Escrow
(b) Sales, Transfer, and Documentary Taxes. The parties shall pay, in accordance with customary practices in Napa County, all sales, gross receipts, compensating, stamp, excise, documentary, transfer, deed or similar taxes and fees imposed in connection with the transactionscontemplated hereunder.

5.2 No Brokers. Hunter and the City represent and warrant each to the other that they have not dealt with any real estate broker, sales person or ?nder in connection with this Agreement. In the event of any claim for broker’s or f1nder’sfees or commissions in connection with the negotiation, execution or consummation of this Agreement or the transactions contemplated hereby, each party shall indemnify and hold harmless the other party from and against any such claim based upon any statement, representation or agreement of such party.

ARTICLE 6: REPRESENTATIONS AND WARRANTIES

6.1 Hunter’s Representations and Warranties. Hunter represents and warrants to the City that:
(a) Con?icts and Pending Actions or Proceedings. There is no agreement to which Hunter is a party or, to Hunter ’s knowledge, binding on Hunter which is in conflict with this Agreement. There is no action or proceedingpending or, to Hunter’s knowledge, threatened against Hunter or relating to the Hunter Property which challenges or impairs Hunter’s ability to execute or perform its obligations under this Agreement. (b) No Encumbrances. Hunter has not alienated, encumbered, transferred, mortgaged, assigned, pledged, or otherwiseconveyed its interest in the Hunter Property or any portion thereof, nor entered into any agreement to do so, and there are no liens, encumbrances, mortgages, covenants, conditions, reservations,restrictions, easements or other matters affecting the Hunter Property, except as disclosed in the preliminary title report delivered to the City.

Hunter shall not, directly or indirectly, alienate,encumber, transfer, mortgage, assign,pledge, or otherwise convey its interest prior to the Close of Escrow, as long as this Agreement is in force.

Any encumbrances which are recorded against the property prior to the Close of Escrow must precedent
to the Close of Escrow. Agreement of Purchase and Sale By and 6 Between the City ofSt. Helena and DennisHunter Agenda Item #6.8.

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(c) Contractors and Suppliers. All contractors, subcontractors,suppliers, architects, engineers, and others who have performed services or labor or have suppliedmaterials in connectionwith Hunter’s acquisition, development,ownership, or management of the Hunter Property have been paid in full and all liens arising therefrom (or claims which with the passage of time or the giving of notice, or both, could mature into liens) have been satis?ed and released.

6.2 City’s Representations and Warranties. The City represents and warrants to Hunter that the City has the full right, capacity, power and authority to enter into and carry out the terms of this Agreement The City represents that the 3.58 Acres has a current zoning of medium—densityresidential as shown on the City’s current zoning map. This Agreement has been duly executed by the City, and upon delivery to and execution by Hunter shall be a valid and binding agreement of the City.

6.3 Survival of Representations and Warranties. The representations and warranties set forth in this Article 6 are made as of the Effective Date and are remade as of the Closing Date and shall not be deemed to be merged into or waived by the instrumentsof Closing, but shall survive the Closing. However, the representation of the zoning of the 3.58 Acres is a representation of the zoning at the time of Close of Escrow only and such representation shall not survive this Agreement. Each party agrees to defend and indemnify the other against any claim, liability, damage or expense asserted against or suffered by such other party arising out of the breach or inaccuracy of any such representation or warranty.

ARTICLE 7: DEFAULT AND REMEDIES

7.1 Default. If the transactions contemplated hereunder fail to close as a result of a party’s default, the non—defaultingparty shall be entitled to such remedies for breach of contract as may be available at law and/or in equity including, without limitation,the remedy of speci?c performance.
'

7.2 Notice of Default. Except for a party’s failure to close on the Closing Date, neither party shall have the right to declare a default by the other party and terminate this Agreement because of a failure by such other party to perform under the terms of this Agreement unless the other party shall fail to cure such failure to perform within ten (10) days after its receipt of written notice of such failure to perform.

7.3 Other Expenses. If this Agreement is terminated due to the default of a party, such defaulting party shall pay any fees due to Escrow Agent.

ARTICLE 8: DUE DILIGENCELASJS;RELEASE

8.1 Due Diligence Investigation. Hunter acknowledges that it has had an opportunity to conduct its due diligence investigation of the 3.58 Acres, and hereby approves the condition Acres is currently zoned medium-density residential and acknowledges that nothing in this Agreement shall be construed as an entitlement to development under the current medium density residential zoning, and Hunter is responsiblefor obtaining all necessary development approvals from the City and any other agencies with jurisdiction over the Hunter Property.. The Agreement of Purchaseand Sale By and 7 Between theCity of St. Helena and DennisHunter Agenda Item #6.8.

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City acknowledgesthat it has had an opportunity to conduct its due diligence investigation of the Hunter Property, and hereby approves the condition andsuitabilityof the Hunter Property for the City’s purposes. The parties shall continue to operate and maintain their respective properties, prior to the Close of Escrow, in substantially the same manner that such were operated and maintainedas of the Effective Date.
(a) Hunter has reviewed a preliminary title report for the 3.58 Acres and approved all of the following exceptions to title: (a) standard printed exceptions in the preliminarytitle report; (b) general and special real property taxes and assessments constitutinga lien not yet due and payable; and (c) the title exceptionslisted on ExhibitI attached hereto. The City shall deliver title to the 3.58 Acres to Hunter at the Closing subject only to the foregoing approved exceptions.
(b) The City has reviewed a preliminary title report for the Hunter Property and approved all of the following exceptions to title: (a) standard printed exceptions in the preliminary title report; (b) general and special real property taxes and assessments constituting a lien not yet due and payable; and (c) the title exceptions listed on Exhibit 3 attached hereto.

Hunter shall deliver title to the Hunter Property to the City at the Closing subject only to the foregoing approved exceptions.

8.2 “As—Is”Sale. Each party hereby acknowledges and agrees that, neither the other party, nor anyone acting for or on behalf of such other party, has made any representations, warranties, or promises, concerning the condition of the properties or any other aspect of the properties. Each party further acknowledgesthat HE OR IT WILL BE ACQUIRINGTHE PROPERTIES, AS APPLICABLE, BASED UPON THEIR “AS—IS”CONDITIONAND THEIR

STATE OF REPAIR INCLUSIVE OF ALL FAULTS AND DEFECTS, WHETHER KNOWN

OR UNKNOWN, AS MAY EXIST AS OF THE CLOSE OF ESCROW, AND EACH PARTY

EXPRESSLY ASSUMES THE RISK THAT ADVERSE PHYSICAL, ENVIRONMENTAL, FINANCIAL AND LEGAL CONDITIONSMAY NOT BE REVEALEDBY SUCH PARTY’S DUE DILIGENCE INVESTIGATION (IF ANY).

8.3 Disclaimer. Except for a breach of this Agreement, each party hereby fully and forever waives and disclaims, all warranties of whatever type or kind with respect to the property acquired by hin1or it, whether express, impliedor otherwise including, without limitation,those of ?tness for a particular purpose, tenantability, habitability or use.

8.4 Release and Waiver. Each party hereby fully and forever releases, acquitsand discharges the other party of and from, and hereby fully and forever waives any and all claims, actions, causes of action,suits, proceedings,demands,rights, damages, costs, expenses or other compensationwhatsoever, whether known or unknown, direct or indirect, foreseeable or unforeseeable, absolute or contingent (“Claims”), that such party now has or may have or which released in this Section 8.4 are not limited to matters which are known or disclosed and, with respect to the foregoing release, each party hereby waives any and all rights and benefits which he or it now has, or in the future may have, conferred upon him or it, by virtue of the provisions Agreement of Purchaseand Sale By and 8 Between the City of St. Helena and DennisHunter
Agenda Item #6.8.

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St. Helena City CouncilJune 26, 2023

St. Helena City Council
June 26, 2023