Cities Index.
Phase I Environmental Assessment

Sunnyvale City Council
August 8, 2023

Document
Phase I Environmental Assessment
Meeting
August 8, 2023
Body
Sunnyvale City Council
Pages
1,331
Original file
26.0 MB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

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Not reportedFinal Monetary Amount:

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Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 70
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NoFound Violation:

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Not reportedCorrective Action Component:

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Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

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Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 71
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Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

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Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

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Not reportedDisposition Status Description:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 72
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Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

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Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

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Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

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Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20190529Actual Return to Compliance Date:
20190501Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 73
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Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

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Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20160901Actual Return to Compliance Date:
20160728Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

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Not reportedAppeal Resolution Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 74
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Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

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Not reportedEnforcement Responsible Person:

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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

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Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

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Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20150511Actual Return to Compliance Date:
20150429Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 75
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Not reportedAppeal Initiated Date:

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Not reportedEnforcement Docket Number:

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Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 76
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Not reportedDate Violation was Determined:

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Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

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Not reportedSEP Type Description:

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Not reportedDisposition Status Description:

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Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

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Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 77
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Not reportedDisposition Status Description:

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Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20180919Actual Return to Compliance Date:
20180822Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

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Not reportedAppeal Resolution Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 78
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StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20211104Actual Return to Compliance Date:
20210630Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

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Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20180507Actual Return to Compliance Date:
20180425Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 79
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Not reportedSEP Actual Date:

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Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

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Not reportedEnforcement Responsible Person:

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Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20190610Actual Return to Compliance Date:
20190529Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 80
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Not reportedEnforcement Identifier:

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Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

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Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

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Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 81
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Not reportedSEP Actual Date:

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Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

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Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

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Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

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Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 82
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20150429Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

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Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

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Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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DocumentedReturn to Compliance Qualifier:
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Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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DocumentedReturn to Compliance Qualifier:
20210608Actual Return to Compliance Date:
20210414Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

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DocumentedReturn to Compliance Qualifier:
20150526Actual Return to Compliance Date:
20150506Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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20130910Actual Return to Compliance Date:
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YesFound Violation:

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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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Generators - Pre-transportViolation Short Description:

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YesFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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YesFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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20210617Actual Return to Compliance Date:
20210421Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 109
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DocumentedReturn to Compliance Qualifier:
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20170712Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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DocumentedReturn to Compliance Qualifier:
20170808Actual Return to Compliance Date:
20170712Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 112
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NoFound Violation:

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DocumentedReturn to Compliance Qualifier:
20211104Actual Return to Compliance Date:
20210630Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 113
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20210818Actual Return to Compliance Date:
20210519Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NoFound Violation:

Not reportedFinal Amount:

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Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
20180706Actual Return to Compliance Date:
20180606Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

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Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

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Not reportedPaid Amount:

NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20210608Actual Return to Compliance Date:
20210414Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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Generators - Pre-transportViolation Short Description:

EPAAgency Which Determined Violation:

YesFound Violation:

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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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DocumentedReturn to Compliance Qualifier:
20170510Actual Return to Compliance Date:
20170418Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 128
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StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20180807Actual Return to Compliance Date:
20180711Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

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Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 129
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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NoFound Violation:

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CUPAEvaluation Responsible Person Identifier:

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NoFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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YesFound Violation:

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NoFound Violation:

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NoFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
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CUPAEvaluation Responsible Person Identifier:

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YesFound Violation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

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NoFound Violation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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20210818Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210609Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210421Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150415Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160608Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 136
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190619Evaluation Date:

Not reportedFormer Citation:

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20211104Actual Return to Compliance Date:

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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210630Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180530Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180516Evaluation Date:

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20170808Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 137
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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210421Evaluation Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190710Evaluation Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 138
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NoFound Violation:

StateEvaluation Responsible Agency:
20150429Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
20040715Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150429Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190710Evaluation Date:

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20210617Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210505Evaluation Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 139
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160713Evaluation Date:

Not reportedFormer Citation:

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20211104Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210616Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180606Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150429Evaluation Date:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 140
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170712Evaluation Date:

Not reportedFormer Citation:

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Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210512Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20080514Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180606Evaluation Date:

Not reportedFormer Citation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 141
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160518Evaluation Date:

Not reportedFormer Citation:

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Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20181212Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190612Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170823Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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20211104Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 142
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20210617Actual Return to Compliance Date:

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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210505Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180808Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160608Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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20170808Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20170712Evaluation Date:

Not reportedFormer Citation:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 143
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NoFound Violation:

StateEvaluation Responsible Agency:
20100609Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150603Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190515Evaluation Date:

Not reportedFormer Citation:

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Not reportedActual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190501Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

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20210818Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210526Evaluation Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 144
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20190501Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170614Evaluation Date:

Not reportedFormer Citation:

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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210609Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190731Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190612Evaluation Date:

Not reportedFormer Citation:

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20150511Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20150429Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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20160901Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20160727Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160615Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 146
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20180425Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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20180919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20180822Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150701Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210623Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 147
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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210512Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20140917Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20190610Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20190529Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20211104Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210630Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 148
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NoFound Violation:

StateEvaluation Responsible Agency:
20150603Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160608Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

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20150511Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20150429Evaluation Date:

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20170510Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20170426Evaluation Date:

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NoFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 149
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NoFound Violation:

StateEvaluation Responsible Agency:
20150722Evaluation Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160518Evaluation Date:

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20210608Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 150
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20170802Evaluation Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150701Evaluation Date:

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20180424Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20180404Evaluation Date:

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NoFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 151
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210414Evaluation Date:

Not reportedFormer Citation:

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20150526Actual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20150506Evaluation Date:

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StateEvaluation Responsible Agency:
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StateEvaluation Responsible Agency:
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NoFound Violation:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 152
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NoFound Violation:

StateEvaluation Responsible Agency:
20150527Evaluation Date:

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NoFound Violation:

StateEvaluation Responsible Agency:
20150603Evaluation Date:

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NoFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 153
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170614Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
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Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180711Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

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NoFound Violation:

StateEvaluation Responsible Agency:
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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 154
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20180418Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20130910Evaluation Date:

Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160420Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160615Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 155
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20190501Evaluation Date:

Not reportedFormer Citation:

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Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
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Not reportedFormer Citation:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180404Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180808Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

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Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180613Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 156
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20181212Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190529Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

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Not reportedActual Return to Compliance Date:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170621Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

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20211104Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210630Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 157
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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210616Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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20170808Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20170712Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

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Not reportedActual Return to Compliance Date:

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Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150701Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

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20210617Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
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Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 158
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NoFound Violation:

StateEvaluation Responsible Agency:
20160803Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170802Evaluation Date:

Not reportedFormer Citation:

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20211104Actual Return to Compliance Date:

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CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210630Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20170808Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20170712Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
20030621Evaluation Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 159
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20190529Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180829Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

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Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160713Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20210818Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210519Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

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NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 160
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20170503Evaluation Date:

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20180706Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20180606Evaluation Date:

Not reportedFormer Citation:

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Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150624Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150617Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150506Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 161
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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170405Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20210608Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210414Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

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Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210505Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150506Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 162
Attachment 3

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20210608Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210414Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180613Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180418Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20090305Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9EPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

EPAEvaluation Responsible Agency:
20090305Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 163
Attachment 3

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20150415Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20170510Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20170418Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180516Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20210617Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210512Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20210519Evaluation Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 164
Attachment 3

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20090709Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170405Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160518Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20180807Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20180711Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 165
Attachment 3

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01Operable Unit:
1Action ID:

SoilContaminated Media:

CAD001864081EPA ID:

Media:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1997Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

SoilContaminated Media:
01Operable Unit:
1Action ID:

Explanation of Significant DifferencesAction Name:

CAD001864081EPA ID:
03/14/1997Action Taken Date:

Not reportedEvent Code:

SUNNYVALE, CA 95117City,State,Zip:

Not reportedAddress 2:
401 HENDY AVENUEAddress:

WESTINGHOUSE ELECTRIC CORP. (SUNNYVALE PLANT)Name:

SIte:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160706Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 166
Attachment 3

Page 233 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

SoilContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1997Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
03/14/1997Action Taken Date:

Explanation of Significant DifferencesAction Name:
01Operable Unit:
1Action ID:

SoilContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1997Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
03/14/1997Action Taken Date:

Explanation of Significant DifferencesAction Name:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 167
Attachment 3

Page 234 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

SoilContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 168
Attachment 3

Page 235 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

SoilContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 169
Attachment 3

Page 236 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SoilContaminated Media:
09/30/2008Actual Date:
01Operable Unit:
2Action ID:

Explanation of Significant DifferencesAction Name:

CAD001864081EPA ID:

SUNNYVALE, CA 95117City,State,Zip:

Not reportedAddress 2:
401 HENDY AVENUEAddress:

WESTINGHOUSE ELECTRIC CORP. (SUNNYVALE PLANT)Name:

US INST CONTROLS:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:
10/16/1991Action Taken Date:

Record of DecisionAction Name:
01Operable Unit:
1Action ID:

GroundwaterContaminated Media:

CAD001864081EPA ID:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 170
Attachment 3

Page 237 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 95117City,State,Zip:
401 HENDY AVENUEAddress:

WESTINGHOUSE ELECTRIC CORP. (SUNNYVALE PLANT)Name:

ROD:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:

SoilContaminated Media:
10/16/1991Actual Date:
01Operable Unit:
1Action ID:

Record of DecisionAction Name:

CAD001864081EPA ID:

SUNNYVALE, CA 95117City,State,Zip:

Not reportedAddress 2:
401 HENDY AVENUEAddress:

WESTINGHOUSE ELECTRIC CORP. (SUNNYVALE PLANT)Name:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
1992Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:

GroundwaterContaminated Media:
10/16/1991Actual Date:
01Operable Unit:
1Action ID:

Record of DecisionAction Name:

CAD001864081EPA ID:

SUNNYVALE, CA 95117City,State,Zip:

Not reportedAddress 2:
401 HENDY AVENUEAddress:

WESTINGHOUSE ELECTRIC CORP. (SUNNYVALE PLANT)Name:
-122.022500Longitude:
+37.378700Latitude:

NSuperfund Alternative Agreement:

Currently on the Final NPLNPL Status:
2008Fiscal Year:

NFederal Facility:

Not reportedEvent:

Not reportedContact Telephone:

Not reportedContact Name:

Not reportedEvent Code:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 171
Attachment 3

Page 238 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
401 E HENDY AVE M/S 73-1 BOX 3499Mailing Address:

NResearch Facility:

NSmelter:

NTransporter:

NDisposer:

NStorer:

YGenerator:
09Region:

CAD001864081EPAID:
1000413449EDR ID:

SUNNYVALE, CA 94088-3499City,State,Zip:

Not reportedAddress 2:
401 E HENDY AVEAddress:

WESTINGHOUSE ELEC CORPName:

PADS:

WESTINGHOUSE ELECTRIC CORPORATION

WESTINGHOUSE ELECTRIC CORPORATION

WESTINGHOUSE ELECTRIC CORPORATION
WESTINGHOUSE ELECTRIC CORPORATIONPRP Name:

PRP:

Not reportedNon NPL Status:

FinalNPL Status:
1991-10-16 00:00:00Action Completion:
1SEQ ID:

OVERALL SITEOperable Unit Number:

GOVT ROD for PRP RemedyAction:
900956Site ID:
9RG:

CAD001864081EPA ID:

SUNNYVALE, CA 95117City,State,Zip:
401 HENDY AVENUEAddress:

WESTINGHOUSE ELECTRIC CORP. (SUNNYVALE PLANT)Name:

Not reportedNon NPL Status:

FinalNPL Status:
2008-09-30 00:00:00Action Completion:
2SEQ ID:

OVERALL SITEOperable Unit Number:

GOVT ESDAction:
900956Site ID:
9RG:

CAD001864081EPA ID:

SUNNYVALE, CA 95117City,State,Zip:
401 HENDY AVENUEAddress:

WESTINGHOUSE ELECTRIC CORP. (SUNNYVALE PLANT)Name:

Not reportedNon NPL Status:

FinalNPL Status:
1997-03-14 00:00:00Action Completion:
1SEQ ID:

OVERALL SITEOperable Unit Number:

GOVT ESDAction:
900956Site ID:
9RG:

CAD001864081EPA ID:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 172
Attachment 3

Page 239 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NORTHROP GRUMMAN CORP 06085B086100009Action Name:
110000781805FRS ID:

CABAAA000006085B086100009Enforcement Action ID:

Not reportedTribal Land Code:
332439Facility NAICS Code:

CABAA00006085B0861Program System Acronym:

Not reportedPermit Type Desc:
-122.0225Longitude in Decimal Degrees:

37.3787Latitude in Decimal Degrees:

Not reportedFederal Facility ID:
4953Facility SIC Code:

NOVEA Type Code:

Administrative - InformalEnforcement Action Forum Desc:

AIRProgram System Acronym:

SANTA CLARAFacility County:

Notice of ViolationEnforcement Action Type:

SUNNYVALE, CA 94086
401 E HENDY AVE, 62/1Facility Address:

NORTHROP GRUMMAN CORPFacility Name:

NORTHROP GRUMMAN CORP 06085B086100011Action Name:
110000781805FRS ID:

CABAAA000006085B086100011Enforcement Action ID:

Not reportedTribal Land Code:
332439Facility NAICS Code:

CABAA00006085B0861Program System Acronym:

Not reportedPermit Type Desc:
-122.0225Longitude in Decimal Degrees:

37.3787Latitude in Decimal Degrees:

Not reportedFederal Facility ID:
4953Facility SIC Code:

NOVEA Type Code:

Administrative - InformalEnforcement Action Forum Desc:

AIRProgram System Acronym:

SANTA CLARAFacility County:

Notice of ViolationEnforcement Action Type:

SUNNYVALE, CA 94086
401 E HENDY AVE, 62/1Facility Address:

NORTHROP GRUMMAN CORPFacility Name:

NORTHROP GRUMMAN CORP 06085B086100018Action Name:
110000781805FRS ID:

CABAAA000006085B086100018Enforcement Action ID:

ICIS:

Not reportedContact Email:

Not reportedContact Text:
408-735-4400Contact Telephone:

Not reportedContact Title:

TOM FROMANContact Name:
04/02/1990Certification Date:

WESTINGHOUSE ELEC CORPOwner Name:

USMailing Country:
94088-3499Mailing Zip:

CAMailing State:

SUNNYVALEMailing City:

Not reportedMailing Address 2:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 173
Attachment 3

Page 240 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTribal Land Code:
332439Facility NAICS Code:

CABAA00006085B0861Program System Acronym:

Not reportedPermit Type Desc:
-122.0225Longitude in Decimal Degrees:

37.3787Latitude in Decimal Degrees:

Not reportedFederal Facility ID:
4953Facility SIC Code:

NOVEA Type Code:

Administrative - InformalEnforcement Action Forum Desc:

AIRProgram System Acronym:

SANTA CLARAFacility County:

Notice of ViolationEnforcement Action Type:

SUNNYVALE, CA 94086
401 E HENDY AVE, 62/1Facility Address:

NORTHROP GRUMMAN CORPFacility Name:

NORTHROP GRUMMAN CORP 06085B086100002Action Name:
110000781805FRS ID:

CABAAA000006085B086100002Enforcement Action ID:

Not reportedTribal Land Code:
332439Facility NAICS Code:

CABAA00006085B0861Program System Acronym:

Not reportedPermit Type Desc:
-122.0225Longitude in Decimal Degrees:

37.3787Latitude in Decimal Degrees:

Not reportedFederal Facility ID:
4953Facility SIC Code:

SCAAAOEA Type Code:

Administrative - FormalEnforcement Action Forum Desc:

AIRProgram System Acronym:

SANTA CLARAFacility County:

Administrative OrderEnforcement Action Type:

SUNNYVALE, CA 94086
401 E HENDY AVE, 62/1Facility Address:

NORTHROP GRUMMAN CORPFacility Name:

NORTHROP GRUMMAN CORP 06085B086100003Action Name:
110000781805FRS ID:

CABAAA000006085B086100003Enforcement Action ID:

Not reportedTribal Land Code:
332439Facility NAICS Code:

CABAA00006085B0861Program System Acronym:

Not reportedPermit Type Desc:
-122.0225Longitude in Decimal Degrees:

37.3787Latitude in Decimal Degrees:

Not reportedFederal Facility ID:
4953Facility SIC Code:

SCAAAOEA Type Code:

Administrative - FormalEnforcement Action Forum Desc:

AIRProgram System Acronym:

SANTA CLARAFacility County:

Administrative OrderEnforcement Action Type:

SUNNYVALE, CA 94086
401 E HENDY AVE, 62/1Facility Address:

NORTHROP GRUMMAN CORPFacility Name:

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 174
Attachment 3

Page 241 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Not reportedActivity Status:

Inspection/EvaluationActivity Type:

Compliance MonitoringActivity Group:

Not reportedActivity Status Date:
2005-09-30 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Not reportedActivity Status:

Inspection/EvaluationActivity Type:

Compliance MonitoringActivity Group:

Not reportedActivity Status Date:
2007-08-02 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Not reportedActivity Status:

Inspection/EvaluationActivity Type:

Compliance MonitoringActivity Group:

Not reportedActivity Status Date:
2009-08-12 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Not reportedActivity Status:

Inspection/EvaluationActivity Type:

Compliance MonitoringActivity Group:

Not reportedActivity Status Date:
2009-10-01 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

ActiveActivity Status:

Inspection/EvaluationActivity Type:

Compliance MonitoringActivity Group:
2016-07-28 16:51:53Activity Status Date:
2015-07-21 00:00:00Activity Date:

Title V PermitsAir Program:

SMIDefault Air Classification Code:

OPRAir Operating Status Code:
110000781805Facility Registry ID:

AIR CABAA00006085B0861Programmatic ID:
09Region Code:

US AIRS (AFS):

Not reportedHPV Status:

OTHAir CMS Category Code:

POFFacility Type of Ownership Code:

SMIDefault Air Classification Code:
332439NAICS Code:
4953Primary SIC Code:

NORTHROP GRUMMAN CORPFacility Site Name:

Not reportedD and B Number:
110000781805Facility Registry ID:

AIR CABAA00006085B0861Programmatic ID:

CA085County Code:
09Region Code:

US AIRS (AFS):

NORTHROP GRUMMAN CORP (Continued) 1000413449
TC7375419.2s Page 175
Attachment 3

Page 242 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
AchievedActivity Status:

Administrative - InformalActivity Type:

Enforcement ActionActivity Group:
1995-05-23 00:00:00Activity Status Date:
1995-05-23 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Final Order IssuedActivity Status:

Administrative - FormalActivity Type:

Enforcement ActionActivity Group:
1995-06-15 00:00:00Activity Status Date:
1995-06-15 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

AchievedActivity Status:

Administrative - InformalActivity Type:

Enforcement ActionActivity Group:
2003-07-21 00:00:00Activity Status Date:
2003-07-21 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Not reportedActivity Status:

Inspection/EvaluationActivity Type:

Compliance MonitoringActivity Group:

Not reportedActivity Status Date:
2003-08-22 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Not reportedActivity Status:

Inspection/EvaluationActivity Type:

Compliance MonitoringActivity Group:

Not reportedActivity Status Date:
2003-09-30 00:00:00Activity Date:

State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:

Final Order IssuedActivity Status:

Administrative - FormalActivity Type:

Enforcement ActionActivity Group:
2003-11-21 00:00:00Activity Status Date:
2003-11-21 00:00:00Activity Date:

NORTHROP GRUMMAN CORP (Continued) 1000413449
408-736-9300Contact Telephone:

SUNNYVALE, CA 94086Contact City,State,Zip:
243 S MATHILDA AVEContact Address:

MEHRAN MOHSENIANContact Name:

CAL000289280EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
243 S MATHILDA AVEHandler Address:

Mathilda DentalHandler Name:
20041217Date Form Received by Agency:

RCRA Listings:
52 ft. Site 4 of 7 in cluster A

0.010 mi.

Relative:

Lower
Actual:
107 ft.

< 1/8 SUNNYVALE, CA 94086
NNE 243 S MATHILDA AVE CAL000289280
A4 RCRA NonGen / NLRMATHILDA DENTAL 1024810354
TC7375419.2s Page 176
Attachment 3

Page 243 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20180905Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

No202 GPRA Corrective Action Baseline:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

Mehran MohsenianOperator Name:

OtherOwner Type:

Mehran MohsenianOwner Name:

SUNNYVALE, CA 94086-0000Mailing City,State,Zip:
243 S MATHILDA AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:

MATHILDA DENTAL (Continued) 1024810354
TC7375419.2s Page 177
Attachment 3

Page 244 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

OFFICES OF DENTISTSNAICS Description:
62121NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

MATHILDA DENTALHandler Name:
20041217Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-736-9300Owner/Operator Telephone:

SUNNYVALE, CA 94086-0000Owner/Operator City,State,Zip:
243 S MATHILDA AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

MEHRAN MOHSENIANOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-736-9300Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
243 S MATHILDA AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

MEHRAN MOHSENIANOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

MATHILDA DENTAL (Continued) 1024810354
TC7375419.2s Page 178
Attachment 3

Page 245 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

SIGNETICSSite Name:

CAT000614115EPA ID:
0902638Site ID:
09Region:

EPA PerfCurrent Action Lead:

Not reportedQual:
1986-05-01 04:00:00Finish Date:
1986-05-01 04:00:00Start Date:
1SEQ:

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

SIGNETICSSite Name:

CAT000614115EPA ID:
0902638Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1987-10-01 04:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

SIGNETICSSite Name:

CAT000614115EPA ID:
0902638Site ID:
09Region:

SEMS Archive Detail:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:

Not on the NPLNPL:

NFF:
06085FIPS Code:
12Cong District:

SUNNYVALE, CA 94086City,State,Zip:

Not reportedAddress 2:
305 MATHILDAAddress:

SIGNETICSName:

CAT000614115EPA ID:
0902638Site ID:

SEMS Archive:
134 ft. Site 5 of 7 in cluster A

0.025 mi. ECHO
Relative:

Higher
Actual:
110 ft.

< 1/8 FINDSSUNNYVALE, CA 94086
South RCRA NonGen / NLR305 MATHILDA CAT000614115
A5 SEMS-ARCHIVESIGNETICS CORP 1000314200
TC7375419.2s Page 179
Attachment 3

Page 246 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No NCAPS rankingCorrective Action Priority Ranking:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

No202 GPRA Corrective Action Baseline:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

Not RequiredOperator Name:

PrivateOwner Type:

Us Philips CorpOwner Name:

SUNNYVALE, CA 94086Mailing City,State,Zip:
811 E ARQUES AVEMailing Address:
2State District:

CaState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

OtherLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
408-739-7700Contact Telephone:

SUNNYVALE, CA 94086Contact City,State,Zip:
305 MATHILDAContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAT000614115EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
305 MATHILDAHandler Address:

Signetics CorpHandler Name:
19930609Date Form Received by Agency:

RCRA Listings:

EPA PerfCurrent Action Lead:

NQual:
1987-10-01 04:00:00Finish Date:

Not reportedStart Date:

SIGNETICS CORP (Continued) 1000314200
TC7375419.2s Page 180
Attachment 3

Page 247 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CaState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

SIGNETICS CORPHandler Name:
19930609Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

US PHILIPS CORPOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20020627Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

SIGNETICS CORP (Continued) 1000314200
TC7375419.2s Page 181
Attachment 3

Page 248 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 94086City,State,Zip:
305 MATHILDAAddress:

SIGNETICS CORPName:
http://echo.epa.gov/detailed-facility-report?fid=110002943183DFR URL:
110002943183Registry ID:
1000314200Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access 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 Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:
110002943183Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

SIGNETICS CORP (Continued) 1000314200
Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-908-0167Contact Telephone:

CUPERTINO, CA 95014Contact City,State,Zip:
1 APPLE PARK WAY, MS 319-5EHSContact Address:

KEVIN SUNGContact Name:

CAC003131139EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
250 S. MATHILDA AVE.Handler Address:

Apple Inc.Handler Name:
20210726Date Form Received by Agency:

RCRA Listings:
160 ft. Site 6 of 7 in cluster A

0.030 mi.

Relative:

Lower
Actual:
108 ft.

< 1/8 SUNNYVALE, CA 94086
East 250 S. MATHILDA AVE. CAC003131139
A6 RCRA NonGen / NLRAPPLE INC. 1026818355
TC7375419.2s Page 182
Attachment 3

Page 249 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20210729Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

No202 GPRA Corrective Action Baseline:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

Kevin SungOperator Name:

OtherOwner Type:

Apple Inc.Owner Name:

CUPERTINO, CA 95014Mailing City,State,Zip:
1 APPLE PARK WAY, MS 319-5EHSMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

APPLE INC. (Continued) 1026818355
TC7375419.2s Page 183
Attachment 3

Page 250 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

REPRODUCING
SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORDNAICS Description:
334614NAICS Code:

List of NAICS Codes and Descriptions:

NoElectronic Manifest Broker:

NoNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

APPLE INC.Handler Name:
20210726Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-908-0167Owner/Operator Telephone:

CUPERTINO, CA 95014Owner/Operator City,State,Zip:
1 APPLE PARK WAY, MS 319-5EHSOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KEVIN SUNGOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-908-0167Owner/Operator Telephone:

CUPERTINO, CA 95014Owner/Operator City,State,Zip:
1 APPLE PARK WAY, MS 319-5EHSOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

APPLE INC.Owner/Operator Name:

APPLE INC. (Continued) 1026818355
TC7375419.2s Page 184
Attachment 3

Page 251 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline Service Stations1970 MAY DICK CHEVRON
Type:Year: Name:

EDR Hist Auto
194 ft. Site 7 of 7 in cluster A

0.037 mi.

Relative:

Higher
Actual:
110 ft.

< 1/8 SUNNYVALE, CA 94087
SSE 320 S MATHILDA N/A
A7 EDR Hist AutoMAY DICK CHEVRON 1021814206
Gasoline Service Stations1970 SUNNYVALE MOBILE
Gasoline Service Stations1969 SUNNYVALE MOBILE
Gasoline Service Stations1969 SUNNYVALE MOBILE
Type:Year: Name:

EDR Hist Auto
281 ft. Site 1 of 3 in cluster B

0.053 mi.

Relative:

Lower
Actual:
104 ft.

< 1/8 SUNNYVALE, CA 94086
NNE 205 SO MATHILDA N/A
B8 EDR Hist AutoSUNNYVALE MOBILE 1022196471
Gasoline Service Stations1974 HEALTH WAY FOODS
Gasoline Service Stations1973 HEALTH WAY FOODS
Gasoline Service Stations1972 HEALTH WAY FOODS
Gasoline Service Stations1971 HEALTH WAY FOODS
Type:Year: Name:

EDR Hist Auto
345 ft.

0.065 mi.

Relative:

Higher
Actual:
109 ft.

< 1/8 SUNNYVALE, CA 94086
SE 368 W MC KINLEY AVE N/A
9 EDR Hist AutoHEALTH WAY FOODS 1020422285
Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-690-2858Contact Telephone:

SAN JOSE, CA 95113Contact City,State,Zip:
470 S. MARKET STREETContact Address:

CHRISSIE DAVISContact Name:

CAC003145929EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
365 SOUTH MATHILDA AVENUEHandler Address:

Sunnyvale Block 15 Housing Partners, L.P.Handler Name:
20211029Date Form Received by Agency:

RCRA Listings:
380 ft.

0.072 mi.

Relative:

Higher
Actual:
112 ft.

< 1/8 SUNNYVALE, CA 94086
SSW 365 SOUTH MATHILDA AVENUE CAC003145929
10 RCRA NonGen / NLRSUNNYVALE BLOCK 15 HOUSING PARTNERS, L.P. 1027074260 TC7375419.2s Page 185
Attachment 3

Page 252 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20211029Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

No202 GPRA Corrective Action Baseline:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

Chrissie DavisOperator Name:

OtherOwner Type:

Andrew SchorfhaarOwner Name:

SAN JOSE, CA 95113Mailing City,State,Zip:
470 S. MARKET STREETMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

SUNNYVALE BLOCK 15 HOUSING PARTNERS, L.P. (Continued) 1027074260 TC7375419.2s Page 186
Attachment 3

Page 253 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

NoElectronic Manifest Broker:

NoNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

SUNNYVALE BLOCK 15 HOUSING PARTNERS, L.P.Handler Name:
20211029Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-690-2858Owner/Operator Telephone:

SAN JOSE, CA 95113Owner/Operator City,State,Zip:
470 S. MARKET STREETOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

CHRISSIE DAVISOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
231-838-0563Owner/Operator Telephone:

SAN FRANCISCO, CA 94104Owner/Operator City,State,Zip:
44 MONTGOMERY STREET #1300Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ANDREW SCHORFHAAROwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

SUNNYVALE BLOCK 15 HOUSING PARTNERS, L.P. (Continued) 1027074260 TC7375419.2s Page 187
Attachment 3

Page 254 of 1331 ends

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43-0922Reg Id:

LTNKAReg By:
43Facility County Code:

CORTESERegion:

SUNNYVALE, CACity,State,Zip:
205 MATHILDAedr_fadd1:

MOBILedr_fname:

HIST CORTESE:
382 ft. Site 2 of 3 in cluster B

0.072 mi.

Relative:

Lower
Actual:
104 ft.

< 1/8 SUNNYVALE, CA
NNE 205 MATHILDA N/A
B11 CA HIST CORTESEMOBIL S101309545
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
11-18-2019Violation Date:

Sunnyvale Office Acquisition, LLC.Site Name:
398291Site ID:

CERS,Violation Source:

HMRRPViolation Program:

Sunnyvale Department of Public SafetyViolation Division:
needs to be updated.

Returned to compliance on 05/24/2021. Facility contact informationViolation Notes:
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description:

6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
10-01-2020Violation Date:

Sunnyvale Office Acquisition, LLC.Site Name:
398291Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10441825CERS ID:
398291Site ID:

SUNNYVALE, CA 94086City,State,Zip:
200 S MATHILDA AVEAddress:

SUNNYVALE OFFICE ACQUISITION, LLC.Name:

CERS:

Hazardous Waste GeneratorCERS Description:
10441825CERS ID:
398291Site ID:

SUNNYVALE, CA 94086City,State,Zip:
200 S MATHILDA AVEAddress:

SUNNYVALE OFFICE ACQUISITION, LLC.Name:

CERS HAZ WASTE:
391 ft.

0.074 mi.

Relative:

Lower
Actual:
104 ft.

< 1/8 SUNNYVALE, CA 94086
NE CA CERS200 S MATHILDA AVE N/A
12 CA CERS HAZ WASTESUNNYVALE OFFICE ACQUISITION, LLC. S121774692 TC7375419.2s Page 188
Attachment 3

Page 255 of 1331 ends
← All documents from this meeting