MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
GQuantity Unit:
35Waste Quantity:
0.14595Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22405899Manifest ID:
20031217Receipt Date:
7/30/2004 18:31:14Creation Date:
20031215Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22936910Manifest ID:
20031231Receipt Date:
8/13/2004 7:53:20Creation Date:
20031224Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 326
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20031114Receipt Date:
8/5/2004 10:08:03Creation Date:
20031110Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
45Waste Quantity:
0.18765Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22404281Manifest ID:
20031121Receipt Date:
8/9/2004 8:46:56Creation Date:
20031120Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
20Waste Quantity:
0.0834Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22405647Manifest ID:
20031203Receipt Date:
8/30/2004 14:52:16Creation Date:
20031201Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 327
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22409091Manifest ID:
20031015Receipt Date:
8/3/2004 15:03:33Creation Date:
20031013Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22409092Manifest ID:
20031031Receipt Date:
8/5/2004 10:08:03Creation Date:
20031029Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22404034Manifest ID:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 328
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22404673Manifest ID:
20030924Receipt Date:
8/3/2004 7:33:04Creation Date:
20030922Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAD981402522TSDF Alt EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
COMMODITY RESOURCE & ENVIRONMENTAL INCTrans Name:
CAD982433575Trans EPA ID:
22408933Manifest ID:
20031003Receipt Date:
8/3/2004 7:33:04Creation Date:
20031002Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
25Waste Quantity:
0.10425Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 329
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4/1/2003 18:31:07Creation Date:
20021212Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
22162501Manifest ID:
20021226Receipt Date:
3/31/2003 18:31:15Creation Date:
20021223Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
55Waste Quantity:
0.22935Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
22162645Manifest ID:
20021231Receipt Date:
3/31/2003 18:31:15Creation Date:
20021230Shipment Date:
CAD982475311Gen EPA ID:
2002Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 330
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
22161564Manifest ID:
20021211Receipt Date:
4/2/2003 18:31:15Creation Date:
20021201Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
21604774Manifest ID:
20021211Receipt Date:
4/2/2003 18:31:15Creation Date:
20021206Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
22161373Manifest ID:
20021217Receipt Date:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 331
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
40Waste Quantity:
0.1668Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
22160496Manifest ID:
20021108Receipt Date:
3/15/2003 18:30:36Creation Date:
20021107Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
40Waste Quantity:
0.1668Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
22160756Manifest ID:
20021122Receipt Date:
2/25/2003 18:31:38Creation Date:
20021119Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
30Waste Quantity:
0.1251Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 332
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD982433575Trans EPA ID:
21604533Manifest ID:
20021009Receipt Date:
2/18/2003 18:31:24Creation Date:
20021005Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
60Waste Quantity:
0.2502Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
21598525Manifest ID:
20021023Receipt Date:
2/18/2003 18:31:24Creation Date:
20021018Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
45Waste Quantity:
0.18765Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982433575Trans EPA ID:
21604635Manifest ID:
20021101Receipt Date:
2/13/2003 18:31:35Creation Date:
20021028Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 333
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans Name:
CA0000084517TSDF EPA ID:
Not reportedTrans 2 Name:
SCR000074591Trans 2 EPA ID:
Not reportedTrans Name:
SCR000075150Trans EPA ID:
99060743Manifest ID:
20010321Receipt Date:
5/31/2001 0:00:00Creation Date:
20010316Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
YQuantity Unit:
1Waste Quantity:
0.8428Quantity Tons:
H01 - Transfer StationMeth Code:
D008RCRA Code:
181 - Other inorganic solid waste OrganicsWaste Code Description:
Not reportedTSDF Alt Name:
CAD028409019TSDF Alt EPA ID:
Not reportedTrans Name:
CAD028409019TSDF EPA ID:
Not reportedTrans 2 Name:
CAD982524480Trans 2 EPA ID:
Not reportedTrans Name:
CAR000017657Trans EPA ID:
21216628Manifest ID:
20011212Receipt Date:
2/20/2002 0:00:00Creation Date:
20011210Shipment Date:
CAD982475311Gen EPA ID:
2001Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
40Waste Quantity:
0.1668Quantity Tons:
R01 - RecyclerMeth Code:
D011RCRA Code:
541 - Photochemicals / photo processing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD981402522TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 334
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
CAD028409019TSDF Alt EPA ID:
Not reportedTrans Name:
CAD028409019TSDF EPA ID:
Not reportedTrans 2 Name:
CAD982524480Trans 2 EPA ID:
Not reportedTrans Name:
CAL000100467Trans EPA ID:
20266879Manifest ID:
20001013Receipt Date:
1/9/2001 0:00:00Creation Date:
20001006Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
250Waste Quantity:
0.125Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
CAD028409019TSDF Alt EPA ID:
Not reportedTrans Name:
CAD028409019TSDF EPA ID:
Not reportedTrans 2 Name:
CAD982524480Trans 2 EPA ID:
Not reportedTrans Name:
CAL000100467Trans EPA ID:
20266981Manifest ID:
20001103Receipt Date:
1/9/2001 0:00:00Creation Date:
20001025Shipment Date:
CAD982475311Gen EPA ID:
2000Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
130Waste Quantity:
0.442Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 335
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
100Waste Quantity:
0.05Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD028409019TSDF EPA ID:
Not reportedTrans 2 Name:
CAD982524480Trans 2 EPA ID:
Not reportedTrans Name:
CAL000100467Trans EPA ID:
20266910Manifest ID:
20000919Receipt Date:
12/13/2000 0:00:00Creation Date:
20000914Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
300Waste Quantity:
0.15Quantity Tons:
- Not reportedMeth Code:
Not reportedRCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD028409019TSDF EPA ID:
Not reportedTrans 2 Name:
CAD982524480Trans 2 EPA ID:
Not reportedTrans Name:
CAL000100467Trans EPA ID:
20266948Manifest ID:
Not reportedReceipt Date:
11/14/2000 0:00:00Creation Date:
20000928Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
1200Waste Quantity:
0.6Quantity Tons:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 336
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CA0000084517TSDF EPA ID:
Not reportedTrans 2 Name:
SCR000074591Trans 2 EPA ID:
Not reportedTrans Name:
ILD984908202Trans EPA ID:
99842603Manifest ID:
20000330Receipt Date:
5/23/2000 0:00:00Creation Date:
20000327Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
90Waste Quantity:
0.306Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CA0000084517TSDF EPA ID:
Not reportedTrans 2 Name:
SCR000074591Trans 2 EPA ID:
Not reportedTrans Name:
SCR000075150Trans EPA ID:
20014501Manifest ID:
20000707Receipt Date:
8/14/2000 0:00:00Creation Date:
20000630Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
400Waste Quantity:
0.2Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CAD028409019TSDF EPA ID:
Not reportedTrans 2 Name:
CAD982524480Trans 2 EPA ID:
Not reportedTrans Name:
CAL000100467Trans EPA ID:
20266846Manifest ID:
20000810Receipt Date:
11/13/2000 0:00:00Creation Date:
20000807Shipment Date:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 337
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CORPORATE COMPLAINCEContact Name:
MINNEAPOLIS, MN 554400111Owner City,State,Zip:
Not reportedOwner Address 2:
PO BOX 111Owner Address:
TARGET CORPORATIONOwner Name:
MINNEAPOLIS, MN 554400111Mailing City,State,Zip:
Not reportedMailing Address 2:
PO BOX 111Mailing Address:
Not reportedMailing Name:
Not reportedLast Act Date:
06/15/1989Create Date:
02/27/2009Inactive Date:
CAD982475311EPA ID:
SUNNYVALE, CA 94086City,State,Zip:
Not reportedAddress 2:
211 W IOWA AVEAddress:
TARGET STORE T-1412Name:
HWTS:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
60Waste Quantity:
0.03Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
CA0000084517TSDF EPA ID:
Not reportedTrans 2 Name:
SCR000074591Trans 2 EPA ID:
Not reportedTrans Name:
ILD984908202Trans EPA ID:
99869605Manifest ID:
20000223Receipt Date:
5/1/2000 0:00:00Creation Date:
20000218Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
90Waste Quantity:
0.306Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
Not reportedTrans Name:
SUNNYVALE (Continued) U001594913
TC7375419.2s Page 338
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-122.032653Longitude:
37.373021Latitude:
FEDERALCategory:
PERMANENTFacility Type:
InactiveFacility Status:
MINNEAPOLIS, MN 554400111City,State,Zip:
Not reportedContact Address 2:
PO BOX 111Contact Address:
SUNNYVALE (Continued) U001594913
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:
Rich DorenOperator Name:
OtherOwner Type:
Rich DorenOwner Name:
PALO ALTO, CA 94301Mailing City,State,Zip:
628 MIDDLEFIELD RDMailing 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:
Not reportedContact Title:
[email protected] Email:
Not reportedContact Fax:
650-888-4224Contact Telephone:
PALO ALTO, CA 94301Contact City,State,Zip:
628 MIDDLEFIELD RDContact Address:
RICH DORENContact Name:
CAC003033220EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
436 WAVERLY STHandler Address:
Samsara Biocapital, LlcHandler Name:
20190910Date Form Received by Agency:
RCRA Listings:
991 ft.
0.188 mi.
Relative:
Higher
Actual:
117 ft.
1/8-1/4 SUNNYVALE, CA 94086
SW 436 WAVERLY ST CAC003033220
41 RCRA NonGen / NLRSAMSARA BIOCAPITAL, LLC 1025853018
TC7375419.2s Page 339
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not a generator, verifiedFederal Waste Generator Description:
SAMSARA BIOCAPITAL, LLCHandler Name:
20190910Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
650-888-4224Owner/Operator Telephone:
PALO ALTO, CA 94301Owner/Operator City,State,Zip:
628 MIDDLEFIELD RDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
RICH DORENOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
650-888-4224Owner/Operator Telephone:
PALO ALTO, CA 94301Owner/Operator City,State,Zip:
628 MIDDLEFIELD RDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
RICH DORENOwner/Operator Name:
OperatorOwner/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:
20190913Handler 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:
SAMSARA BIOCAPITAL, LLC (Continued) 1025853018
TC7375419.2s Page 340
Attachment 3
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:
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:
SAMSARA BIOCAPITAL, LLC (Continued) 1025853018
NoShort-Term Generator Activity:
PrivateOperator Type:
Not RequiredOperator Name:
PrivateOwner Type:
Kim MoonOwner Name:
SUNNYVALE, CA 94086Mailing City,State,Zip:
TOWN & COUNTRY VILLAGEMailing Address:
2State District:
CaState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
Not reportedLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
Not reportedContact Telephone:
Not reportedContact City,State,Zip:
Not reportedContact Address:
Not reportedContact Name:
CAD981636053EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
219 TOWN & COUNTRY VILLAGEHandler Address:
Cameo CleanersHandler Name:
19960901Date Form Received by Agency:
RCRA Listings:
997 ft. Site 1 of 2 in cluster J
0.189 mi. CA EMI
Relative:
Lower
Actual:
98 ft.
1/8-1/4 ECHOSUNNYVALE, CA 94086
NE FINDS219 TOWN & COUNTRY VILLAGE CAD981636053
J42 RCRA-SQGCAMEO CLEANERS 1000209132
TC7375419.2s Page 341
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateLegal Status:
KIM MOONOwner/Operator Name:
OwnerOwner/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:
NOT REQUIREDOwner/Operator Name:
OperatorOwner/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:
20000915Handler 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:
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:
CAMEO CLEANERS (Continued) 1000209132
TC7375419.2s Page 342
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 94086City,State,Zip:
219 TOWN & COUNTRY VILLAGEAddress:
CAMEO CLEANERSName:
http://echo.epa.gov/detailed-facility-report?fid=110002065256DFR URL:
110002065256Registry ID:
1000209132Envid:
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:
110002065256Registry 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:
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:
Small Quantity GeneratorFederal Waste Generator Description:
CAMEO CLEANERSHandler Name:
19960901Receive 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:
CAMEO CLEANERS (Continued) 1000209132
TC7375419.2s Page 343
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
7216SIC Code:
BAAir District Name:
4586Facility ID:
SFAir Basin:
43County Code:
1990Year:
SUNNYVALE, CA 94086City,State,Zip:
219 TOWN & COUNTRY VILLAGEAddress:
CAMEO CLEANERSName:
EMI:
CAMEO CLEANERS (Continued) 1000209132
designated area of universal waste as required. 1) Waste batteries Failure to label or mark each individual or container or theViolation Description:
23, Section(s) 66273.34
22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation:
05-01-2018Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 05/30/2017. Signed manifest not on fileViolation Notes:
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description:
Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
05-30-2017Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
Violations:
Hazardous Waste GeneratorCERS Description:
10446802CERS ID:
616029Site ID:
SUNNYVALE, CA 94086City,State,Zip:
200 W WASHINGTON AVEAddress:
MACY’S SUNNYVALE TOWN CENTERName:
CERS HAZ WASTE:
1014 ft. Site 1 of 4 in cluster K
0.192 mi.
Relative:
Lower
Actual:
102 ft.
1/8-1/4 SUNNYVALE, CA 94086
East 200 W WASHINGTON AVE N/A
K43 CA CERS HAZ WASTEMACY’S SUNNYVALE TOWN CENTER S129011521 TC7375419.2s Page 344
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/17/2015.Violation Notes:
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.
Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description:
Section(s) 25505(a)
HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation:
05-15-2015Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/09/2014.Violation Notes:
Device(s)/Universal Waste - CRT(s)/Universal Waste-CRT Glass". portion(s) of the following phrase: "Universal Waste-Electronic demarcated by boundaries that are clearly labeled with the applicable wastes in appropriate containers or within a designated area waste handler may combine, package, and accumulate those universal pursuant to subsections d) through f) of this section, a universal individual electronic devices, CRTs, and/or containers of CRT glass following phrase: "Universal Waste-CRT glass". 7) In lieu of labeling A container of CRT glass shall be labeled or marked clearly with the in or on which the CRTs are contained as "Universal Waste-CRT(s)". 6) Waste-Electronic Device(s)". 5) Each CRTs or the container or pallet in or on which the electronic devices are contained as "Universal Waste-Lamp(s)". 4) Each electronic devices or the container or pallet container or package in which the lamps are contained as "Universal -Mercury-Containing Equipment". 3) Each Florescent lamp or the mercury-containing equipment is contained as "Universal Waste mercury-containing equipment or the container in which the contained as "Universal Waste-Battery(ies)". 2) Each
as: 1) Each batteries or the container in which the batteries are Failure to properly label the following categories of universal wasteViolation Description:
23, Section(s) 66273.34
22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation:
05-30-2014Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
labeled properly
Returned to compliance on 05/10/2018. Universal waste light tubes notViolation Notes:
designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury MACY’S SUNNYVALE TOWN CENTER (Continued) S129011521
TC7375419.2s Page 345
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-01-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-30-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-05-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/06/2016. copy of plan not on siteViolation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description:
Section(s) 25507
HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation:
05-05-2016Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 05/31/2017. Contacts not updatedViolation 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:
05-30-2017Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
MACY’S SUNNYVALE TOWN CENTER (Continued) S129011521
TC7375419.2s Page 346
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
05-15-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-15-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-01-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-30-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-05-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
MACY’S SUNNYVALE TOWN CENTER (Continued) S129011521
TC7375419.2s Page 347
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(408) 730-7212,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
505 W. Olive Avenue, Suite 150Affiliation Address:
Not reportedEntity Title:
Sunnyvale Department of Public SafetyEntity Name:
CUPA DistrictAffiliation Type Desc:
(513) 582-5572,Affiliation Phone:
08816Affiliation Zip:
United StatesAffiliation Country:
NJAffiliation State:
East BrunswickAffiliation City:
Macy’s Brunswick Squre ATTN Facilities 755 Route 18 SouthAffiliation Address:
Not reportedEntity Title:
Macy’s Retail Holding IncEntity Name:
Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
08816Affiliation Zip:
Not reportedAffiliation Country:
NJAffiliation State:
East BrunswickAffiliation City:
Macy’s Brunswick Squre ATTN Facilities 755 Route 18 SouthAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
08816Affiliation Zip:
Not reportedAffiliation Country:
NJAffiliation State:
East BrunswickAffiliation City:
Macy’s Brunswick Squre ATTN Facilities 755 Route 18 SouthAffiliation Address:
Not reportedEntity Title:
Monica NgEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
-122.031640Longitude:
37.376220Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10446802Program ID:
APSAEnv Int Type Code:
Macy’s Sunnyvale Town CenterFacility Name:
616029Site ID:
Coordinates:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
MACY’S SUNNYVALE TOWN CENTER (Continued) S129011521
TC7375419.2s Page 348
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Environmental Services ManagerEntity Title:
Monica NgEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Cityline Block 3 OfficeEntity Name:
Parent CorporationAffiliation Type Desc:
(408) 732-3333,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Macy’s SunnyvaleEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Monica NgEntity Name:
Document PreparerAffiliation Type Desc:
MACY’S SUNNYVALE TOWN CENTER (Continued) S129011521
Not reportedContact Fax:
408-255-4100Contact Telephone:
CUPERTINO, CA 95014Contact City,State,Zip:
10121 MILLER AVENUEContact Address:
JOSH RUPERTContact Name:
CAC003119920EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
200 W. WASHINGTON AVENUEHandler Address:
Stc Venture 200 Wa, LlcHandler Name:
20210517Date Form Received by Agency:
RCRA Listings:
1014 ft. Site 2 of 4 in cluster K
0.192 mi.
Relative:
Lower
Actual:
102 ft.
1/8-1/4 SUNNYVALE, CA 94086
East 200 W. WASHINGTON AVENUE CAC003119920
K44 RCRA NonGen / NLRSTC VENTURE 200 WA, LLC 1026807631 TC7375419.2s Page 349
Attachment 3
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:
20210521Handler 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:
Josh RupertOperator Name:
OtherOwner Type:
Stc Venture 200 Wa, LlcOwner Name:
CUPERTINO, CA 95014Mailing City,State,Zip:
10121 MILLER AVENUEMailing 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:
Not reportedContact Title:
[email protected] Email:
STC VENTURE 200 WA, LLC (Continued) 1026807631
TC7375419.2s Page 350
Attachment 3
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:
REMEDIATION SERVICESNAICS Description:
56291NAICS 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:
STC VENTURE 200 WA, LLCHandler Name:
20210517Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-255-4100Owner/Operator Telephone:
CUPERTINO, CA 95014Owner/Operator City,State,Zip:
10121 MILLER AVENUEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
JOSH RUPERTOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-255-4100Owner/Operator Telephone:
CUPERTINO, CA 95014Owner/Operator City,State,Zip:
10121 MILLER AVENUEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
STC VENTURE 200 WA, LLCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
STC VENTURE 200 WA, LLC (Continued) 1026807631
TC7375419.2s Page 351
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
PrivateOperator Type:
Macy’S Retail Holdings LlcOperator Name:
PrivateOwner Type:
Macy’S Retail Holdings LlcOwner Name:
WOODBRIDGE, NJ 07095Mailing City,State,Zip:
WOODBRIDGE CENTER DRIVEMailing 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:
Not reportedContact Title:
[email protected] Email:
Not reportedContact Fax:
732-631-5578Contact Telephone:
WOODBRIDGE, NJ 07095Contact City,State,Zip:
WOODBRIDGE CENTER DRIVEContact Address:
MONICA NGContact Name:
CAL931533285EPA ID:
SUNNYVALE, CA 94086-0000Handler City,State,Zip:
200 W WASHINGTON AVEHandler Address:
Macy’S Sunnyvale 340Handler Name:
20210824Date Form Received by Agency:
RCRA Listings:
1014 ft. Site 3 of 4 in cluster K
0.192 mi.
Relative:
Lower
Actual:
102 ft.
1/8-1/4 SUNNYVALE, CA 94086
East 200 W WASHINGTON AVE CAL931533285
K45 RCRA NonGen / NLRMACY’S SUNNYVALE 340 1024876341
TC7375419.2s Page 352
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherLegal Status:
MONICA NGOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
513-562-6702Owner/Operator Telephone:
CINCINNATI, OH 45202-2424Owner/Operator City,State,Zip:
7 W 7TH STOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
MACY’S OF SANTA BARBARAOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
CINCINNATI, OH 45246Owner/Operator City,State,Zip:
145 PROGRESS PLACEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
MACY’S RETAIL HOLDINGS LLCOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
CINCINNATI, OH 45246Owner/Operator City,State,Zip:
145 PROGRESS PLACEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
MACY’S RETAIL HOLDINGS LLCOwner/Operator Name:
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:
20210826Handler 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:
MACY’S SUNNYVALE 340 (Continued) 1024876341
TC7375419.2s Page 353
Attachment 3
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:
DEPARTMENT STORESNAICS Description:
45221NAICS Code:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
MACY’S SUNNYVALE 340Handler Name:
19930602Receive Date:
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:
MACY’S SUNNYVALE 340Handler Name:
20210824Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
732-631-5578Owner/Operator Telephone:
EAST BRUNSWICK, NJ 08816Owner/Operator City,State,Zip:
755 ROUTE 18 SOUTHOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
MACY’S SUNNYVALE 340 (Continued) 1024876341
TC7375419.2s Page 354
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
mercury-containing equipment or the container in which the contained as "Universal Waste-Battery(ies)". 2) Each
as: 1) Each batteries or the container in which the batteries are Failure to properly label the following categories of universal wasteViolation Description:
23, Section(s) 66273.34
22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation:
05-30-2014Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
labeled properly
Returned to compliance on 05/10/2018. Universal waste light tubes notViolation Notes:
designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Failure to label or mark each individual or container or theViolation Description:
23, Section(s) 66273.34
22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation:
05-01-2018Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 05/30/2017. Signed manifest not on fileViolation Notes:
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description:
Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
05-30-2017Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
Violations:
Aboveground Petroleum StorageCERS Description:
10446802CERS ID:
616029Site ID:
SUNNYVALE, CA 94086City,State,Zip:
200 W WASHINGTON AVEAddress:
MACY’S SUNNYVALE TOWN CENTERName:
CERS TANKS:
1014 ft. Site 4 of 4 in cluster K
0.192 mi.
Relative:
Lower
Actual:
102 ft.
1/8-1/4 SUNNYVALE, CA 94086
East 200 W WASHINGTON AVE N/A
K46 CA CERS TANKSMACY’S SUNNYVALE TOWN CENTER S129012354 TC7375419.2s Page 355
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failure to adequately establish and implement a business plan whenViolation Description:
Section(s) 25507
HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation:
05-05-2016Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 05/31/2017. Contacts not updatedViolation 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:
05-30-2017Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/17/2015.Violation Notes:
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.
Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description:
Section(s) 25505(a)
HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation:
05-15-2015Violation Date:
Macy’s Sunnyvale Town CenterSite Name:
616029Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/09/2014.Violation Notes:
Device(s)/Universal Waste - CRT(s)/Universal Waste-CRT Glass". portion(s) of the following phrase: "Universal Waste-Electronic demarcated by boundaries that are clearly labeled with the applicable wastes in appropriate containers or within a designated area waste handler may combine, package, and accumulate those universal pursuant to subsections d) through f) of this section, a universal individual electronic devices, CRTs, and/or containers of CRT glass following phrase: "Universal Waste-CRT glass". 7) In lieu of labeling A container of CRT glass shall be labeled or marked clearly with the in or on which the CRTs are contained as "Universal Waste-CRT(s)". 6) Waste-Electronic Device(s)". 5) Each CRTs or the container or pallet in or on which the electronic devices are contained as "Universal Waste-Lamp(s)". 4) Each electronic devices or the container or pallet container or package in which the lamps are contained as "Universal -Mercury-Containing Equipment". 3) Each Florescent lamp or the mercury-containing equipment is contained as "Universal Waste MACY’S SUNNYVALE TOWN CENTER (Continued) S129012354
TC7375419.2s Page 356
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Routine done by local agencyEval Type:
YesViolations Found:
05-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-05-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-01-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-30-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-05-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/06/2016. copy of plan not on siteViolation Notes:
quantities.
storing/handling a hazardous material at or above reportable MACY’S SUNNYVALE TOWN CENTER (Continued) S129012354
TC7375419.2s Page 357
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Macy’s Brunswick Squre ATTN Facilities 755 Route 18 SouthAffiliation Address:
Not reportedEntity Title:
Monica NgEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
-122.031640Longitude:
37.376220Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10446802Program ID:
APSAEnv Int Type Code:
Macy’s Sunnyvale Town CenterFacility Name:
616029Site ID:
Coordinates:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-15-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-15-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-01-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-30-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
MACY’S SUNNYVALE TOWN CENTER (Continued) S129012354
TC7375419.2s Page 358
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Parent CorporationAffiliation Type Desc:
(408) 732-3333,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Macy’s SunnyvaleEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Monica NgEntity Name:
Document PreparerAffiliation Type Desc:
(408) 730-7212,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
505 W. Olive Avenue, Suite 150Affiliation Address:
Not reportedEntity Title:
Sunnyvale Department of Public SafetyEntity Name:
CUPA DistrictAffiliation Type Desc:
(513) 582-5572,Affiliation Phone:
08816Affiliation Zip:
United StatesAffiliation Country:
NJAffiliation State:
East BrunswickAffiliation City:
Macy’s Brunswick Squre ATTN Facilities 755 Route 18 SouthAffiliation Address:
Not reportedEntity Title:
Macy’s Retail Holding IncEntity Name:
Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
08816Affiliation Zip:
Not reportedAffiliation Country:
NJAffiliation State:
East BrunswickAffiliation City:
Macy’s Brunswick Squre ATTN Facilities 755 Route 18 SouthAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
08816Affiliation Zip:
Not reportedAffiliation Country:
NJAffiliation State:
East BrunswickAffiliation City:
MACY’S SUNNYVALE TOWN CENTER (Continued) S129012354
TC7375419.2s Page 359
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Environmental Services ManagerEntity Title:
Monica NgEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Cityline Block 3 OfficeEntity Name:
MACY’S SUNNYVALE TOWN CENTER (Continued) S129012354
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
OtherOperator Type:
Daniel MinkoffOperator Name:
OtherOwner Type:
The Minkoff GroupOwner Name:
OAKLAND, CA 94611Mailing City,State,Zip:
6272 VIRGO ROADMailing 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:
Not reportedContact Title:
[email protected] Email:
Not reportedContact Fax:
800-646-5633Contact Telephone:
OAKLAND, CA 94611Contact City,State,Zip:
6272 VIRGO ROADContact Address:
DANIEL MINKOFFContact Name:
CAC003092987EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
141 SOUTH TAAFFE STREETHandler Address:
The Minkoff GroupHandler Name:
20201116Date Form Received by Agency:
RCRA Listings:
1072 ft. Site 2 of 2 in cluster J
0.203 mi.
Relative:
Lower
Actual:
97 ft.
1/8-1/4 SUNNYVALE, CA 94086
NE 141 SOUTH TAAFFE STREET CAC003092987
J47 RCRA NonGen / NLRTHE MINKOFF GROUP 1026486822
TC7375419.2s Page 360
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6272 VIRGO ROADOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
THE MINKOFF GROUPOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
800-646-5633Owner/Operator Telephone:
OAKLAND, CA 94611Owner/Operator City,State,Zip:
6272 VIRGO ROADOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
DANIEL MINKOFFOwner/Operator Name:
OperatorOwner/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:
20201117Handler 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:
THE MINKOFF GROUP (Continued) 1026486822
TC7375419.2s Page 361
Attachment 3
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:
SITE PREPARATION CONTRACTORSNAICS Description:
238910NAICS 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:
THE MINKOFF GROUPHandler Name:
20201116Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
800-646-5633Owner/Operator Telephone:
OAKLAND, CA 94611Owner/Operator City,State,Zip:
THE MINKOFF GROUP (Continued) 1026486822
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Not a generator, verifiedFederal Waste Generator Description:
PrivateLand Type:
09EPA Region:
Not reportedContact Title:
[email protected] Email:
Not reportedContact Fax:
612-304-4417Contact Telephone:
MINNEAPOLIS, MN 55440-0111Contact City,State,Zip:
PO BOX 111Contact Address:
JENNIFER R RYMANOWSKIContact Name:
CAR000171207EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
2111 W IOWA AVEHandler Address:
Target Store No 1412 Haul SiteHandler Name:
20060125Date Form Received by Agency:
RCRA Listings:
1088 ft. Site 3 of 3 in cluster I
0.206 mi.
Relative:
Higher
Actual:
111 ft.
1/8-1/4 SUNNYVALE, CA 94086
SE 2111 W IOWA AVE CAR000171207
I48 RCRA NonGen / NLRTARGET STORE NO 1412 HAUL SITE 1009311718 TC7375419.2s Page 362
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Corrosive WasteWaste Description:
D002Waste Code:
Ignitable WasteWaste Description:
D001Waste Code:
Hazardous Waste Summary:
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:
20060518Handler 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:
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:
Target CorporationOperator Name:
PrivateOwner Type:
Target CorporationOwner Name:
MINNEAPOLIS, MN 55440-0111Mailing City,State,Zip:
PO BOX 111Mailing Address:
Not reportedState District:
Not reportedState District Owner:
Not reportedActive Site Indicator:
TARGET STORE NO 1412 HAUL SITE (Continued) 1009311718
TC7375419.2s Page 363
Attachment 3
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:
PHOTOFINISHING LABORATORIES (EXCEPT ONE-HOUR)NAICS Description:
812921NAICS Code:
DISCOUNT DEPARTMENT STORESNAICS Description:
452112NAICS 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:
TARGET STORE NO 1412 HAUL SITEHandler Name:
20060125Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
20020306Date Became Current:
PrivateLegal Status:
TARGET CORPORATIONOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
MINNEAPOLIS, MN 55440Owner/Operator City,State,Zip:
PO BOX 111Owner/Operator Address:
Not reportedDate Ended Current:
20020306Date Became Current:
PrivateLegal Status:
TARGET CORPORATIONOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
SilverWaste Description:
D011Waste Code:
TARGET STORE NO 1412 HAUL SITE (Continued) 1009311718
TC7375419.2s Page 364
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAYName:
NPDES:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:
Not reportedFacility Project Subtype:
NoMilitary DOD Site:
15-20%CA Enviroscreen 4 Score:
26-30%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
Not reportedNo Further Action Date:
Not reportedStop Description:
Not reportedStop Method:
Not reportedDischarge Cause:
Not reportedDischarge Source:
Not reportedHow Discovered Description:
Not reportedHow Discovered:
Not reportedLeak Reported Date:
03/17/2021Begin Date:
Not reportedQuantity Released Gallons:
NOCuf Case:
Manual Entry on ScreensCoordinate Source:
9EPA Region:
Other Metal, Other Petroleum, Total Petroleum Hydrocarbons (TPH)Potential Contaminants of Concern:
Other Groundwater (uses other than drinking water), Soil, Soil VaporPotential Media Affected:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
Not reportedRB Case Number:
SANTA CLARA COUNTY LOPLocal Agency:
GORCase Worker:
Cleanup Program SiteCase Type:
-122.0325Longitude:
37.37801Latitude:
2021-09sLead Agency Case Number:
SANTA CLARA COUNTY LOPLead Agency:
T10000016995Global Id:
04/09/2021Status Date:
Open - Site AssessmentFacility Status:
STATERegion:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAY DEVELOPMENTName:
CPS-SLIC:
1104 ft. Site 1 of 3 in cluster L
0.209 mi. CA CERS
Relative:
Lower
Actual:
97 ft.
1/8-1/4 CA CIWQSSUNNYVALE, CA 94086
NE CA NPDES100 ALTAIR WAY N/A
L49 CA CPS-SLIC100 ALTAIR WAY S127474404
TC7375419.2s Page 365
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNPDES Number:
HistoricalFacility Status:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAYName:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
96161Discharge Zip:
CaliforniaDischarge State:
OaklandDischarge City:
100 Altair LLCDischarge Name:
6272 Virgo WayDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
03/11/2021Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
ConstructionProgram Type:
EnrolleeRegulatory Measure Type:
2 43C393114WDID:
2009-0009-DWQOrder Number:
Not reportedPlace ID:
533125Regulatory Measure ID:
0Agency Number:
2Region:
CAS000002NPDES Number:
ActiveFacility Status:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAYName:
96161Operator Zip:
CaliforniaOperator State:
OaklandOperator City:
6272 Virgo WayOperator Address:
100 Altair LLCOperator Name:
03/11/2021Status Date:
ActiveStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
ConstructionRegulatory Measure Type:
2 43C393114WDID:
Not reportedOrder Number:
Not reportedPlace ID:
100 ALTAIR WAY (Continued) S127474404
TC7375419.2s Page 366
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
100 Altair LLCAgency:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAYName:
-122.015634Longitude:
37.379156Latitude:
1Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
MinorMajor/Minor:
Not reportedDesign Flow:
12/31/2023Expiration/Review Date:
09/16/2022Termination Date:
02/17/2021Effective Date:
Not reportedAdoption Date:
Not reportedNPDES Number:
2_43NPG442245WDID:
R2-2017-0048Order Number:
Enrollee - NPDESRegulatory Measure Type:
HistoricalRegulatory Measure Status:
NPDNONMUNIPRCSProgram:
2Region:
Not reportedSIC/NAICS:
Domestic Site NECPlace/Project Type:
6272 Virgo Road, Oakland, CA 94611Agency Address:
100 Altair LLCAgency:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAYName:
CIWQS:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
94611Discharge Zip:
CADischarge State:
OaklandDischarge City:
100 Altair LLCDischarge Name:
6272 Virgo RoadDischarge Address:
12/31/2023Expiration Date Of Regulatory Measure:
09/16/2022Termination Date Of Regulatory Measure:
02/17/2021Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
NPDNONMUNIPRCSProgram Type:
Enrollee - NPDESRegulatory Measure Type:
2_43NPG442245WDID:
R2-2017-0048Order Number:
872169Place ID:
442245Regulatory Measure ID:
621936Agency Number:
2Region:
100 ALTAIR WAY (Continued) S127474404
TC7375419.2s Page 367
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SMARTS,Enf Action Source:
CONSTWEnf Action Program:
Water BoardsEnf Action Division:
1st notice of noncompliance late annual reportsEnf Action Notes:
Notice of Non-Compliance for Non-FilersEnf Action Description:
Notice of Non-Compliance for Non-FilersEnf Action Type:
11-09-2021Enf Action Date:
94086Site Zip:
SUNNYVALESite City:
100 ALTAIR WAYSite Address:
100 Altair WaySite Name:
577482Site ID:
Enforcement Action:
SMARTS,Violation Source:
CONSTWViolation Program:
Water BoardsViolation Division:
Failure to submit required Annual Report 2021Violation Notes:
SW - Late ReportViolation Description:
2009-0009-DWQ - Construction General PermitCitation:
09-01-2021Violation Date:
100 Altair WaySite Name:
577482Site ID:
Violations:
Construction Storm WaterCERS Description:
891568CERS ID:
577482Site ID:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAYName:
CERS:
-122.03251Longitude:
37.37802Latitude:
1Violations within 5 years:
1Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
Not reportedTermination Date:
03/11/2021Effective Date:
Not reportedAdoption Date:
CAS000002NPDES Number:
2 43C393114WDID:
2009-0009-DWQOrder Number:
Storm water constructionRegulatory Measure Type:
ActiveRegulatory Measure Status:
CONSTWProgram:
2Region:
Not reportedSIC/NAICS:
Construction - Other: office and residentialPlace/Project Type:
6272 Virgo Way, Oakland, CA 96161Agency Address:
100 ALTAIR WAY (Continued) S127474404
TC7375419.2s Page 368
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
1555 BERGER DRIVE STE 300Affiliation Address:
Not reportedEntity Title:
Gerald O’Regan - SANTA CLARA COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
T10000016995CERS ID:
600942Site ID:
SUNNYVALE, CA 94086City,State,Zip:
100 ALTAIR WAYAddress:
100 ALTAIR WAY DEVELOPMENTName:
,Affiliation Phone:
96161Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OaklandAffiliation City:
6272 Virgo WayAffiliation Address:
OperatorEntity Title:
100 Altair LLCEntity Name:
Owner/OperatorAffiliation Type Desc:
Affiliation:
100 ALTAIR WAY (Continued) S127474404
ADDRESS MATCHING-HOUSE NUMBERFacility Collection Method:
NFacility Indian Country Flag:
06085Facility FIPS Code:
-Federal Agency:
NoFederal Facility:
-EPA Programs:
7292.35Facility Population:
-Facility Derived Tribes:
62.809Facility Percent Minority:
https://echo.epa.gov/detailed-facility-report?fid=110002146507ECHO Facility Report:
Electronics IndustryIndustry:
09Region:
UnknownStatus:
SANTA CLARACounty:
1Count:
-122.036041Longitude:
37.372237Latitude:
SUNNYVALE, CACity,State,Zip:
Not reportedAddress:
ZYMOS CORPName:
PFAS ECHO:
1111 ft. Site 1 of 2 in cluster M
0.210 mi.
Relative:
Higher
Actual:
117 ft.
1/8-1/4 SUNNYVALE, CA
South N/A
M50 PFAS ECHOZYMOS CORP 1027442794
TC7375419.2s Page 369
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
=1
kid%22:4326%7D%7D&unit=9035&areatype=&areaid=&basemap=streets&distance 7B%22x%22:-122.036041,%22y%22:37.372237,%22spatialReference%22:%7B%22w https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%EJSCREEN Report:
YEJSCREEN Flag US:
-Facility IMP Water Flag:
-TRI Reporter:
-TRI Off Site Transfers:
-TRI On Site Releases:
-TRI Releases Transfers:
94086ZYMSC477NMTRI IDS:
NSDWA SNC Flag:
-SDWA Compliance Status:
-SDWA System Types:
-SDWA IDS:
-RCRA NAICS:
-RCRA Permit Types:
-RCRA IDS:
-CWA SICS:
-CWA NAICS:
-CWA Permit Types:
-NPDES IDS:
-CAA SICS:
-CAA NAICS:
-CAA Permit Types:
-AIR IDS:
NGHG Flag:
NTRI Flag:
NRCRA Flag:
NSDWIS Flag:
NNPDES Flag:
NAIR Flag:
NFacility SNC Flag:
-Facility Compliance Status:
0Facility Programs With SNC:
-Facility QTRS With NC:
-Facility Last Penalty AMT:
-Facility Date Last Penalty:
-Facility Penalty Count:
0Facility Total Penalties:
-Facility Date Last Formal Action:
0Facility Formal Action Count:
-Facility Date Last Informal Action:
0Facility Informal Count:
-Facility Days Last Inspection:
-Facility Date Last Inspection:
0Facility Inspection Count:
-Facility Active Flag:
-Facility Major Flag:
060855086011008Facility Derived CB2010:
17Facility Derived CD113:
180500030405Facility Derived WBD:
18050003Facility Derived HUC:
ZYMOS CORP (Continued) 1027442794
TC7375419.2s Page 370
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06-07-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-23-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
APSAViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
per SPCC plan
Returned to compliance on 07/01/2019. Inspections not being conductedViolation Notes:
APSA Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
06-04-2019Violation Date:
SPF Mathilda, LLCSite Name:
155814Site ID:
CERS,Violation Source:
APSAViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 07/10/2017. APSA inspections not completedViolation Notes:
appurtenances.
Failure to regularly inspect aboveground valves, piping, andViolation Description:
6.67, Section(s) 25270.4.5(a);
HSC 6.67 25270.4.5(a); - California Health and Safety Code, ChapterCitation:
06-16-2017Violation Date:
SPF Mathilda, LLCSite Name:
155814Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10447237CERS ID:
155814Site ID:
SUNNYVALE, CA 94086City,State,Zip:
100 MATHILDA PLAddress:
SPF MATHILDA, LLCName:
CERS:
Aboveground Petroleum StorageCERS Description:
10447237CERS ID:
155814Site ID:
SUNNYVALE, CA 94086City,State,Zip:
100 MATHILDA PLAddress:
SPF MATHILDA, LLCName:
CERS TANKS:
1157 ft. Site 2 of 3 in cluster L
0.219 mi.
Relative:
Lower
Actual:
96 ft.
1/8-1/4 SUNNYVALE, CA 94086
NNE CA CERS100 MATHILDA PL N/A
L51 CA CERS TANKSSPF MATHILDA, LLC S121747369
TC7375419.2s Page 371
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Routine done by local agencyEval Type:
YesViolations Found:
06-16-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-07-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
SPCC plan updated in 2018Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
06-04-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Hazardous material info in the CERS online database - okEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-04-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
plan updated 2019 Training - ok
Monthly inspections conducted according to SPCC plan - ok APSA/ SPCCEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-24-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-07-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
SPF MATHILDA, LLC (Continued) S121747369
TC7375419.2s Page 372
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
obtained due to covid
Hazardous materials info in the CERS online database No signaturesEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-24-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Hazardous materials info in the CERS online databaseEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-19-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-16-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-23-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-15-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
plan updated 2019 Training - ok
Monthly inspections conducted according to SPCC plan - ok APSA/ SPCCEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-19-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
SPF MATHILDA, LLC (Continued) S121747369
TC7375419.2s Page 373
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:
SPF Mathilda, LLCEntity Name:
Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Senior Property ManagerEntity Title:
Josephine ChanEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Josephine ChanEntity Name:
Document PreparerAffiliation Type Desc:
Affiliation:
-122.032910Longitude:
37.378430Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10447237Program ID:
HMBPEnv Int Type Code:
SPF Mathilda, LLCFacility Name:
155814Site ID:
Coordinates:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-07-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-15-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
SPF MATHILDA, LLC (Continued) S121747369
TC7375419.2s Page 374
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
100 Mathilda Place, Suite 101Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
100 Mathilda Place, Suite 101Affiliation Address:
Not reportedEntity Title:
Josephine ChanEntity Name:
Environmental ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
SPF Mathilda, LLCEntity Name:
Parent CorporationAffiliation Type Desc:
(408) 730-7212,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
505 W. Olive Avenue, Suite 150Affiliation Address:
Not reportedEntity Title:
Sunnyvale Department of Public SafetyEntity Name:
CUPA DistrictAffiliation Type Desc:
(408) 736-7609,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
RiverRock Real Estate GroupEntity Name:
OperatorAffiliation Type Desc:
(408) 736-7609,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
100 Mathilda Place, Suite 101Affiliation Address:
SPF MATHILDA, LLC (Continued) S121747369
TC7375419.2s Page 375
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(408) 736-7609,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
100 Mathilda Place, Suite 101Affiliation Address:
Not reportedEntity Title:
SPF Mathilda, LLCEntity Name:
Property OwnerAffiliation Type Desc:
SPF MATHILDA, LLC (Continued) S121747369
Not reportedEPAID:
United StatesProperty Owner Country:
94086Property Owner Zip Code:
CAProperty Owner Stat :
SunnyvaleProperty Owner City:
100 Mathilda Place, Suite 101Property Owner Mailing Address:
408-736-7609Property Owner Phone:
SPF Mathilda, LLCProperty Owner Name:
United StatesOwner Country:
94086Owner Zip Code:
CAOwner State:
100 Mathilda Place, Suite 101Owner Mail Address:
408-736-7609Owner Phone:
408-736-7609Operator Phone:
RiverRock Real Estate GroupOperator Name:
94086Mailing Address Zip Code:
CAMailing Address State:
SunnyvaleMailing Address City:
100 Mathilda Place, Suite 101Mailing Address:
408-736-3843Fax:
408-736-7609Phone:
SPF Mathilda, LLCBusiness Name:
Not reportedFacility ID:
10447237CERSID:
Not reportedTotal Gallons:
SPF Mathilda, LLCOwner:
Not reportedCertified Unified Program Agencies:
SUNNYVALE,94086City/Zip:
100 MATHILDA PLAddress:
SPF MATHILDA, LLCName:
AST:
1157 ft. Site 3 of 3 in cluster L
0.219 mi.
Relative:
Lower
Actual:
96 ft.
1/8-1/4 SUNNYVALE, CA 94086
NNE 100 MATHILDA PL N/A
L52 CA ASTSPF MATHILDA, LLC A100424788
TC7375419.2s Page 376
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
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:
Not reportedOwner Type:
Not reportedOwner Name:
SUNNYVALE, CA 94086Mailing City,State,Zip:
478 W MATHILDA AVEMailing Address:
2State District:
CaState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
Not reportedLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
Not reportedContact Telephone:
Not reportedContact City,State,Zip:
Not reportedContact Address:
Not reportedContact Name:
CAD077185460EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
478 W MATHILDA AVEHandler Address:
Sparkle Dry CleanersHandler Name:
19960901Date Form Received by Agency:
RCRA Listings:
1199 ft. Site 2 of 2 in cluster M
0.227 mi.
Relative:
Higher
Actual:
117 ft.
1/8-1/4 SUNNYVALE, CA 94086
South 478 W MATHILDA AVE CAD077185460
M53 RCRA-SQGSPARKLE DRY CLEANERS 1000363620
TC7375419.2s Page 377
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
CaState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
SPARKLE DRY CLEANERSHandler Name:
19960901Receive 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:
JOUNG LEEOwner/Operator Name:
OwnerOwner/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:
NOT REQUIREDOwner/Operator Name:
OperatorOwner/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:
SPARKLE DRY CLEANERS (Continued) 1000363620
TC7375419.2s Page 378
Attachment 3
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:
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)NAICS Description:
81232NAICS Code:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
SPARKLE DRY CLEANERSHandler Name:
19861219Receive Date:
SPARKLE DRY CLEANERS (Continued) 1000363620
OtherOwner Type:
Vance Brown IncOwner Name:
PALO ALTO, CA 94306Mailing City,State,Zip:
3197 PARK BOULEVARDMailing 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:
Not reportedContact Fax:
650-815-6226Contact Telephone:
SUNNYVALE, CA 94086Contact City,State,Zip:
330 SOUTH MURPHY AVEContact Address:
PAUL TARASCOContact Name:
CAC002966112EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
330 SOUTH MURPHY AVEHandler Address:
Paul TarascoHandler Name:
20180612Date Form Received by Agency:
RCRA Listings:
1270 ft. Site 1 of 2 in cluster N
0.241 mi.
Relative:
Lower
Actual:
108 ft.
1/8-1/4 SUNNYVALE, CA 94086
SE 330 SOUTH MURPHY AVE CAC002966112
N54 RCRA NonGen / NLRPAUL TARASCO 1024746340
TC7375419.2s Page 379
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
650-849-9900Owner/Operator Telephone:
PALO ALTO, CA 94306Owner/Operator City,State,Zip:
3197 PARK BOULEVARDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
VANCE BROWN INCOwner/Operator Name:
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:
20180831Handler 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:
Paul TarascoOperator Name:
PAUL TARASCO (Continued) 1024746340
TC7375419.2s Page 380
Attachment 3
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:
INDUSTRIAL BUILDING CONSTRUCTIONNAICS Description:
236210NAICS 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:
PAUL TARASCOHandler Name:
20180612Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
650-815-6226Owner/Operator Telephone:
SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
330 SOUTH MURPHY AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
PAUL TARASCOOwner/Operator Name:
OperatorOwner/Operator Indicator:
PAUL TARASCO (Continued) 1024746340
Not reportedContact Title:
[email protected] Email:
Not reportedContact Fax:
650-815-6226Contact Telephone:
SUNNYVALE, CA 94086Contact City,State,Zip:
330 SOUTH MURPHY AVEContact Address:
PAUL TARASCOContact Name:
CAC003017343EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
330 SOUTH MURPHY AVEHandler Address:
Paul TarrascoHandler Name:
20190530Date Form Received by Agency:
RCRA Listings:
1270 ft. Site 2 of 2 in cluster N
0.241 mi.
Relative:
Lower
Actual:
108 ft.
1/8-1/4 SUNNYVALE, CA 94086
SE 330 SOUTH MURPHY AVE CAC003017343
N55 RCRA NonGen / NLRPAUL TARRASCO 1025837747
TC7375419.2s Page 381
Attachment 3
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:
20190627Handler 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:
Paul TarascoOperator Name:
OtherOwner Type:
Stc Venture LlcOwner Name:
SUNNYVALE, CA 94086Mailing City,State,Zip:
330 SOUTH MURPHY 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:
PAUL TARRASCO (Continued) 1025837747
TC7375419.2s Page 382
Attachment 3
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:
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:
PAUL TARRASCOHandler Name:
20190530Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-200-8903Owner/Operator Telephone:
CUPERTINO, CA 95014Owner/Operator City,State,Zip:
SUITE 200Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
STC VENTURE LLCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
650-815-6226Owner/Operator Telephone:
SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
330 SOUTH MURPHY AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
PAUL TARASCOOwner/Operator Name:
OperatorOwner/Operator Indicator:
Handler - Owner Operator:
PAUL TARRASCO (Continued) 1025837747
TC7375419.2s Page 383
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
of historical records it was learned that three dry cleaners had once parking, and associated infrastructure and amenities. During review consisting of various commercial, retail and residential buildings, replacement of those facilities with a new, mixed-use development most of the former Sunnyvale Town Center Mall facilities and the Site. The current redevelopment project includes the demolition of Project Developer ) have entered into an agreement to redevelop the Redevelopment Agency ) and Downtown Sunnyvale Mixed Use LLC (the being performed. The City of Sunnyvale Redevelopment Agency (the Avenue. Soil vapor extraction and groundwater moitoring are currenty Washington Avenue, Mathilda Avenue, Iowa Avenue, and Sunnyvale The Site is located in downtown Sunnyvale in the area bounded bySite History:
SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:
Not reportedFacility Project Subtype:
NoMilitary DOD Site:
15-20%CA Enviroscreen 4 Score:
26-30%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
Not reportedNo Further Action Date:
Not reportedStop Description:
Other MeansStop Method:
OtherDischarge Cause:
OtherDischarge Source:
Not reportedHow Discovered Description:
Site Assessment/Site InvestigationHow Discovered:
02/28/2007Leak Reported Date:
01/01/2006Begin Date:
Not reportedQuantity Released Gallons:
NOCuf Case:
Google Map MoveCoordinate Source:
9EPA Region:
Tetrachloroethylene (PCE), Diesel, GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affected:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
43S1101RB Case Number:
Not reportedLocal Agency:
KHKCase Worker:
Cleanup Program SiteCase Type:
-122.030897140503Longitude:
37.3743094927492Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SL0608535560Global Id:
04/29/2009Status Date:
Open - RemediationFacility Status:
STATERegion:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
SUNNYVALE TOWN CENTER MALLName:
CPS-SLIC:
CA CERS
1322 ft. CA CIWQS
0.250 mi. CA NPDES
Relative:
Lower
Actual:
104 ft.
1/4-1/2 CA EMISUNNYVALE, CA 94086
East CA BROWNFIELDS2502 TOWN CENTER LANE N/A
56 CA CPS-SLICNOKIA USA INC, / SODEXO S107144298
TC7375419.2s Page 384
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SL0608535560Global ID:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
SUNNYVALE TOWN CENTER MALLName:
BROWNFIELDS:
Click here to access the California GeoTracker records for this facility:
2016.
July 2015 for rebound testing. The SVE system was restarted in May volatizing into the soil vapor. The SVE systems were shut down in vapor contamination by removing PCE in groundwater that may be this interim groundwater cleanup will help to reduce residual soil PCE-dechlorination process. In addition to remediating groundwater, chemicals not cleaned up by the iron filings, completing the the bacteria. These harmless bacteria will cleanup any remaining injected into the ground. Vegetable oil provides a food source for naturally occurring bacteria that break down PCE were also be chlorine atoms leaving harmless end products. Vegetable oil with called dechlorination. This process progressively removes the contaminated groundwater by destroying the chemical through a process ground using specialized drilling equipment. Iron filings cleanup PCE process called dechlorination. Iron filings were injected into the plan consists of cleaning up PCE-contaminated groundwater by a treat PCE in soil vapor. The proposed interim groundwater cleanup January 2008. The SVE systems will continue to operate to remove and decreased significantly since the SVE systems began operating in PCE-contaminated soil vapor. Concentrations of PCE in soil vapor have are currently operating. The purpose of each system is to remove installed as an interim remedial measure at the Site in late 2007 and groundwater cleanup. Two soil vapor extraction (SVE) systems were contamination, as well as monitor the effectiveness of the off-Site to help complete the characterization of groundwater system. Groundwater monitoring wells have been installed on- and indication that PCE found at the Site has contaminated the City water provides drinking water to the area. Past and recent testing shows no contaminated groundwater is not defined. The City of Sunnyvale Avenue. The downgradient extent (to the north) of the PCE been detected at locations north of Washington Avenue to East Evelyn approximately 115 feet deep. PCE contamination in groundwater has at concentrations up to 2,270 ppb, and decrease to less than 5 ppb at detected in on-Site shallow groundwater samples collected at 40 feet micrograms per cubic meter (8g/m3). Significant PCE contamination was southeastern parking structure area at concentrations up to 690,000 locations throughout the northeastern parking lot area and around the Significant PCE contamination was detected in on-Site soil vapor at concentrations ranging from 5 to 470 parts per billion (ppb).
Site. Low levels of PCE contamination was detected in on-Site soil at three dry cleaners that were located on the eastern portion of the contamination is believed to be the result of past releases from the off-Site, predominantly towards the north-northeast. The contamination was discovered in the eastern portion of the Site and collection of soil, soil vapor and groundwater samples. PCE investigations conducted from August 2007 to June 2008 included the cleaners used PCE (a chlorinated solvent) as a cleaning solvent. Site Avenue and Iowa Avenue. Based on the Site investigations, these dry been located on the eastern portion of the Site between Washington NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 385
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0.009Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
20374Facility ID:
SFAir Basin:
43County Code:
2012Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIAName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0.159NOX - Oxides of Nitrogen Tons/Yr:
0.037Carbon Monoxide Emissions Tons/Yr:
0.0075303Reactive Organic Gases Tons/Yr:
0.009Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
20374Facility ID:
SFAir Basin:
43County Code:
2011Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
CUSHMAN & WAKEFIELD, AS A PROVName:
EMI:
[email protected] Caseworker Email:
CPrimary Caseworker Address:
OAKLANDPrimary Caseworker Address:
1515 CLAY ST; SUITE 1400Primary Caseworker Address:
510-622-2481Primary Caseworker Phone Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Primary Caseworker Organization Name:
KATIE KULHAPrimary Caseworker Name:
09/30/2015Groundwater Migration Controlled Date:
YESGroundwater Migration Controlled:
04/02/2018Human Health Exposure Controlled Date:
YESHuman Health Exposure Controlled:
DRY CLEANINGPast Use(s) that Caused Contamination:
Aquifer used for drinking water supplyMedia of Concern:
Tetrachloroethylene (PCE), Diesel, GasolineContaminant(s) of Concern:
Other Type of Release, UnknownRelease Type:
10/28/2022Last Correspondence Date:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
04/29/2009Status Date:
Open - RemediationStatus:
Cleanup Program SiteProject Type:
-122.03089714Longitude:
37.374309493Latitude:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 386
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
20374Facility ID:
SFAir Basin:
43County Code:
2015Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIA USA INC, / SODEXOName:
0.000691743Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.000720566Particulate Matter Tons/Yr:
3.045e-005SOX - Oxides of Sulphur Tons/Yr:
0.025205733NOX - Oxides of Nitrogen Tons/Yr:
0.005890237Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0.001450194Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
20374Facility ID:
SFAir Basin:
43County Code:
2014Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIA USA INC, / SODEXOName:
0.001Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.001Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0.025NOX - Oxides of Nitrogen Tons/Yr:
0.006Carbon Monoxide Emissions Tons/Yr:
0.0008367Reactive Organic Gases Tons/Yr:
0.001Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
20374Facility ID:
SFAir Basin:
43County Code:
2013Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIA USA INC, / SODEXOName:
0.004Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.0040983606557Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0.159NOX - Oxides of Nitrogen Tons/Yr:
0.037Carbon Monoxide Emissions Tons/Yr:
0.0075303Reactive Organic Gases Tons/Yr:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 387
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20374Facility ID:
SFAir Basin:
43County Code:
2018Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIA USA INC, / SODEXOName:
0.000691743Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.000720566Particulate Matter Tons/Yr:
3.045e-005SOX - Oxides of Sulphur Tons/Yr:
0.025205733NOX - Oxides of Nitrogen Tons/Yr:
0.005890237Carbon Monoxide Emissions Tons/Yr:
0.001273995429Reactive Organic Gases Tons/Yr:
0.001450194Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
20374Facility ID:
SFAir Basin:
43County Code:
2017Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIA USA INC, / SODEXOName:
0.000691743Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.000720566Particulate Matter Tons/Yr:
3.045e-005SOX - Oxides of Sulphur Tons/Yr:
0.025205733NOX - Oxides of Nitrogen Tons/Yr:
0.005890237Carbon Monoxide Emissions Tons/Yr:
0.001273995429Reactive Organic Gases Tons/Yr:
0.001450194Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
20374Facility ID:
SFAir Basin:
43County Code:
2016Year:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIA USA INC, / SODEXOName:
0.000691743Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.000720566Particulate Matter Tons/Yr:
3.045e-005SOX - Oxides of Sulphur Tons/Yr:
0.02520573NOX - Oxides of Nitrogen Tons/Yr:
0.005890237Carbon Monoxide Emissions Tons/Yr:
0.001325304Reactive Organic Gases Tons/Yr:
0.001450194Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 388
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
2 43C364850WDID:
Not reportedPlace ID:
ConstructionRegulatory Measure Type:
Not reportedOrder Number:
428610Regulatory Measure ID:
2Region:
Not reportedAgency Number:
Not reportedStatus:
Not reportedNPDES Number:
NPDES as of 03/2018:
94108Operator Zip:
CaliforniaOperator State:
San FranciscoOperator City:
Care Of Wells FargoOperator Address:
REDUS SVTC LLCOperator Name:
10/12/2016Status Date:
TerminatedStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
ConstructionRegulatory Measure Type:
2 43C364850WDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SUNNYVALE, CA 94088City,State,Zip:
2502 TOWN CENTER LANEAddress:
SUNNYVALE TOWN CENTERName:
NPDES:
0.000692202Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.000721044Particulate Matter Tons/Yr:
3.047e-005SOX - Oxides of Sulphur Tons/Yr:
0.025222458NOX - Oxides of Nitrogen Tons/Yr:
0.005894145Carbon Monoxide Emissions Tons/Yr:
0.001274840546Reactive Organic Gases Tons/Yr:
0.001451156Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
5331SIC Code:
BAAir District Name:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 389
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Guadalupe Slough, San Francisco BayReceiving Water Name:
NDir Discharge Uswater Ind:
NConstype Water Sewer Ind:
NConstype Utility Ind:
Not reportedConstype Utility Description:
NConstype Transport Ind:
NConstype Residential Ind:
NConstype Recons Ind:
NConstype Other Ind:
Not reportedConstype Other Description:
NConstype Industrial Ind:
NConstype Gas Line Ind:
NConstype Electrical Line Ind:
YConstype Commertial Ind:
NConstype Comm Line Ind:
NConstype Cable Line Ind:
NConstype Below Ground Ind:
NConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
408-593-8313Emergency Phone:
NConstype Linear Utility Ind:
Authorized RepresentativeDeveloper Contact Title:
Zachary BernsteinDeveloper Contact:
94108Developer Zip:
CaliforniaDeveloper State:
San FranciscoDeveloper City:
Care Of Wells FargoDeveloper Address:
REDUS SVTC LLCDeveloper:
Private BusinessOperator Type:
[email protected] Contact Email:
Not reportedOperator Contact Phone Ext:
415-371-3942Operator Contact Phone:
Authorized RepresentativeOperator Contact Title:
Zachary BernsteinOperator Contact:
94108Operator Zip:
CaliforniaOperator State:
San FranciscoOperator City:
Care Of Wells FargoOperator Address:
REDUS SVTC LLCOperator Name:
[email protected] Email:
Not reportedContact Phone Ext:
408-519-8399Contact Phone:
Project ManagerContact Title:
Shennandoah BridgesContact:
AcresPlace Size Unit:
37Place Size:
10/12/2016Status Date:
TerminatedStatus:
10/19/2012Processed Date:
09/13/2012Received Date:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Address:
Not reportedDischarge Name:
10/12/2016Termination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 390
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
Not reportedDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Not reportedOperator Type:
Not reportedOperator Contact Email:
Not reportedOperator Contact Phone Ext:
Not reportedOperator Contact Phone:
Not reportedOperator Contact Title:
Not reportedOperator Contact:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedContact Email:
Not reportedContact Phone Ext:
Not reportedContact Phone:
Not reportedContact Title:
Not reportedContact:
Not reportedPlace Size Unit:
Not reportedPlace Size:
Not reportedStatus Date:
Not reportedStatus:
Not reportedProcessed Date:
Not reportedReceived Date:
94108Discharge Zip:
CaliforniaDischarge State:
San FranciscoDischarge City:
Care Of Wells FargoDischarge Address:
REDUS SVTC LLCDischarge Name:
10/12/2016Termination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
10/19/2012Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
ConstructionProgram Type:
2 43C364850WDID:
Not reportedPlace ID:
EnrolleeRegulatory Measure Type:
2009-0009-DWQOrder Number:
428610Regulatory Measure ID:
2Region:
0Agency Number:
TerminatedStatus:
CAS000002NPDES Number:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
Not reportedPrimary Sic:
13-SEP-12Certification Date:
Not reportedCertifier Title:
Zachary BernsteinCertifier:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 391
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
94086Operator Zip:
CaliforniaOperator State:
SunnyvaleOperator City:
2502 Town Center LnOperator Address:
Downtown Sunnyvale North LLCOperator Name:
10/31/2007Status Date:
ReturnedStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
ConstructionRegulatory Measure Type:
Not reportedWDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LNAddress:
DOWNTOWN SUNNYVALE NORTHName:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
Not reportedPrimary Sic:
Not reportedCertification Date:
Not reportedCertifier Title:
Not reportedCertifier:
Not reportedReceiving Water Name:
Not reportedDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 392
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE TOWN CENTERName:
-122.0306Longitude:
37.375358Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
10/12/2016Termination Date:
10/19/2012Effective Date:
Not reportedAdoption Date:
CAS000002NPDES Number:
2 43C364850WDID:
2009-0009-DWQOrder Number:
Storm water constructionRegulatory Measure Type:
TerminatedRegulatory Measure Status:
CONSTWProgram:
2Region:
Not reportedSIC/NAICS:
Construction - CommercialPlace/Project Type:
CA 94108
Care Of Wells Fargo 600 California Street 19th Floor, San Francisco,Agency Address:
REDUS SVTC LLCAgency:
SUNNYVALE, CA 94088City,State,Zip:
2502 TOWN CENTER LANEAddress:
SUNNYVALE TOWN CENTERName:
Not reportedLongitude:
Not reportedLatitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
09/02/2010Termination Date:
08/26/2005Effective Date:
Not reportedAdoption Date:
CAS000002NPDES Number:
2 43C336247WDID:
2009-0009-DWQOrder Number:
Storm water constructionRegulatory Measure Type:
TerminatedRegulatory Measure Status:
CONSTWProgram:
2Region:
Not reportedSIC/NAICS:
Construction - Commercial, ResidentialPlace/Project Type:
1300 Parkwood Cir SE Ste 730, Atlanta, GA 30339Agency Address:
Forum Development LLCAgency:
SUNNYVALE, CA 94088City,State,Zip:
2502 TOWN CENTER LANEAddress:
SUNNYVALE TOWN CENTERName:
CIWQS:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 393
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
NOKIA USA INC, / SODEXOName:
CERS:
Not reportedLongitude:
Not reportedLatitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
09/02/2010Termination Date:
05/03/2007Effective Date:
Not reportedAdoption Date:
CAS000002NPDES Number:
2 43C346860WDID:
2009-0009-DWQOrder Number:
Storm water constructionRegulatory Measure Type:
TerminatedRegulatory Measure Status:
CONSTWProgram:
2Region:
Not reportedSIC/NAICS:
Construction - Commercial, Utility, ResidentialPlace/Project Type:
489 S El Camino Real, San Mateo, CA 94402Agency Address:
Downtown Sunnyvale Mixed Use LLC Sand Hill Property COAgency:
SUNNYVALE, CA 94088City,State,Zip:
2502 TOWN CENTER LNAddress:
SUNNYVALE TOWN CENTERName:
Not reportedLongitude:
Not reportedLatitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
10/30/2012Termination Date:
04/21/2010Effective Date:
Not reportedAdoption Date:
CAS000002NPDES Number:
2 43C357961WDID:
2009-0009-DWQOrder Number:
Storm water constructionRegulatory Measure Type:
TerminatedRegulatory Measure Status:
CONSTWProgram:
2Region:
Not reportedSIC/NAICS:
Construction - Commercial, Utility, ResidentialPlace/Project Type:
390 Railroad Avenue Suite 200, Danville, CA 94526Agency Address:
Quattro Realty GroupAgency:
SUNNYVALE, CA 94088City,State,Zip:
2502 TOWN CENTER LNAddress:
NOKIA USA INC, / SODEXO (Continued) S107144298
TC7375419.2s Page 394
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5106222481,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 Clay St, Suite 1400Affiliation Address:
Not reportedEntity Title:
KATIE KULHA - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
SL0608535560CERS ID:
219432Site ID:
SUNNYVALE, CA 94086City,State,Zip:
2502 TOWN CENTER LANEAddress:
SUNNYVALE TOWN CENTER MALLName:
US EPA Air Emission Inventory System (EIS)CERS Description:
110058358352CERS ID:
463419Site ID:
NOKIA USA INC, / SODEXO (Continued) S107144298
07/19/2006Leak Reported Date:
09/25/2004Begin Date:
0Quantity Released Gallons:
NOCuf Case:
Google GeocodeCoordinate Source:
9EPA Region:
DieselPotential Contaminants of Concern:
SoilPotential Media Affect:
06S2W25N01fLocal Case Number:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
Not reportedLocal Agency:
14-763RB Case Number:
Not reportedCase Worker:
01/26/2007Status Date:
Completed - Case ClosedStatus:
-122.0407031Longitude:
37.374328Latitude:
T0608568345Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608568345Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SUNNYVALE, CA 94088City,State,Zip:
825 W. IOWA AVENUEAddress:
SUNNYVALE SCHOOL DISTRICTName:
LUST:
CA CERS
CA CIWQS
CA NPDES
CA Cortese
1423 ft. CA HIST USTSite 1 of 2 in cluster O
0.270 mi. CA SWEEPS UST
Relative:
Higher
Actual:
117 ft.
1/4-1/2 CA CERS HAZ WASTESUNNYVALE, CA 94086
WSW CA UST825 W IOWA AVE N/A
O57 CA LUSTSUNNYVALE SCHOOL DISTRICT U001594920
TC7375419.2s Page 395
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Unauthorized Release FormAction:
07/19/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
Soil and Water Investigation ReportAction:
01/19/2007Date:
RESPONSEAction Type:
T0608568345Global Id:
Other Report / DocumentAction:
07/25/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
Other WorkplanAction:
10/11/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
CorrespondenceAction:
08/10/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
CorrespondenceAction:
10/13/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
LUST:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
Regional Board CaseworkerContact Type:
T0608568345Global Id:
LUST:
Not reportedSite History:
SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:
Not reportedFacility Project Subtype:
NoMilitary DOD Site:
30-35%CA Enviroscreen 4 Score:
31-35%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
01/26/2007No Further Action Date:
Not reportedStop Description:
Close and Remove TankStop Method:
Not reportedDischarge Cause:
Not reportedDischarge Source:
Not reportedHow Discovered Description:
Tank ClosureHow Discovered:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 396
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:
T0608568345Global Id:
Leak ReportedAction:
07/19/2006Date:
OtherAction Type:
T0608568345Global Id:
Other Report / DocumentAction:
06/15/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
Other Report / DocumentAction:
08/03/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
Soil and Water Investigation ReportAction:
01/26/2007Date:
RESPONSEAction Type:
T0608568345Global Id:
Preliminary Site Assessment WorkplanAction:
09/22/2006Date:
RESPONSEAction Type:
T0608568345Global Id:
Closure/No Further Action Letter - #43S0481Action:
05/01/1996Date:
ENFORCEMENTAction Type:
T0608568345Global Id:
Closure/No Further Action LetterAction:
01/26/2007Date:
ENFORCEMENTAction Type:
T0608568345Global Id:
Staff Letter - #60018Action:
08/10/2006Date:
ENFORCEMENTAction Type:
T0608568345Global Id:
Notice of Responsibility - #60048Action:
08/04/2006Date:
ENFORCEMENTAction Type:
T0608568345Global Id:
Staff Letter - #603101Action:
10/13/2006Date:
ENFORCEMENTAction Type:
T0608568345Global Id:
Closure/No Further Action Letter - #70621Action:
01/26/2007Date:
ENFORCEMENTAction Type:
T0608568345Global Id:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 397
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTank configuration:
Not reportedTank status:
Not reportedTankidnumber:
Not reportedTank operator mailing state:
Not reportedTank operator mailing zip:
Not reportedTank operator mailing city:
Not reportedTank operator mailing address:
Not reportedTank operator name:
Not reportedTank owner mailing state:
Not reportedTank owner mailing zip:
Not reportedTank owner mailing city:
Not reportedTank owner mailing address:
Not reportedTank owner name:
Not reportedTribal lands:
Not reportedEpa region:
Not reportedNum of oos ust:
Not reportedNum of closed ust:
Not reportedNum of inuse ust:
Not reportedFacility type:
Not reportedOwner type:
-122.04039Longitude:
37.37428Latitude:
Not reportedCERSID:
SUNNYVALE, CITY OFPermitting Agency:
43-007-433293Facility ID:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
UST:
06S2W25N01FEDR Link ID:
01/26/2007Date Closed:
06S2W25N01FSCVWD ID:
SANTA CLARARegion:
SUNNYVALE, CACity,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
LUST SANTA CLARA:
01/26/2007Status Date:
Completed - Case ClosedStatus:
T0608568345Global Id:
09/25/2004Status Date:
Open - Case Begin DateStatus:
T0608568345Global Id:
LUST:
Leak StoppedAction:
09/25/2004Date:
OtherAction Type:
T0608568345Global Id:
Leak DiscoveryAction:
09/25/2004Date:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 398
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11-01-90Created Date:
11-01-90Action Date:
11-01-90Referral Date:
Not reportedBoard Of Equalization:
9Number:
3293Comp Number:
ActiveStatus:
SUNNYVALECity:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
3Number Of Tanks:
DIESELContent:
PSTG:
M.V. FUELTank Use:
12-06-90Active Date:
4000Capacity:
ATank Status:
43-007-003293-329302SWRCB Tank Id:
Not reportedOwner Tank Id:
11-01-90Created Date:
11-01-90Action Date:
11-01-90Referral Date:
Not reportedBoard Of Equalization:
9Number:
3293Comp Number:
ActiveStatus:
SUNNYVALECity:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
SWEEPS UST:
Hazardous Waste GeneratorCERS Description:
10472026CERS ID:
72273Site ID:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
CERS HAZ WASTE:
Not reportedTank spill bucket:
Not reportedTank ball float:
Not reportedTank alarms:
Not reportedTank cp shutoff:
Not reportedTank cp impressed current:
Not reportedTank sacrificial anode:
Not reportedTank piping construction:
Not reportedTank piping type:
Not reportedTank pwpiping construction:
Not reportedTank pc construction:
Not reportedTank type:
Not reportedTank capacity gallons:
Not reportedTank contents:
Not reportedTank num of compartments:
Not reportedTank installation date:
Not reportedTank closure date:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 399
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
002Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00001000Tank Capacity:
Not reportedYear Installed:
#1Container Num:
001Tank Num:
0004Total Tanks:
SUNNYVALE, CA 94086Owner City,St,Zip:
825 WEST IOWA AVENUEOwner Address:
SUNNYVALE SCHOOL DISTRICTOwner Name:
4087364981Telephone:
ALEX WILLIAMSContact Name:
EDUCATIONOther Type:
OtherFacility Type:
00000030682Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
HIST UST:
Not reportedNumber Of Tanks:
WASTE OILContent:
WSTG:
OILTank Use:
11-01-90Active Date:
500Capacity:
ATank Status:
43-007-003293-329304SWRCB Tank Id:
Not reportedOwner Tank Id:
11-01-90Created Date:
11-01-90Action Date:
11-01-90Referral Date:
Not reportedBoard Of Equalization:
9Number:
3293Comp Number:
ActiveStatus:
SUNNYVALECity:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
11-01-90Active Date:
2000Capacity:
ATank Status:
43-007-003293-329303SWRCB Tank Id:
Not reportedOwner Tank Id:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 400
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
NPDES:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608568345Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SUNNYVALE, CA 94088City,State,Zip:
825 W. IOWA AVENUEAddress:
SUNNYVALE SCHOOL DISTRICTName:
CORTESE:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00004000Tank Capacity:
1975Year Installed:
#2Container Num:
004Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00001000Tank Capacity:
Not reportedYear Installed:
#1Container Num:
003Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00004000Tank Capacity:
1975Year Installed:
#2Container Num:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 401
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
[email protected] Email:
1055Contact Phone Ext:
408-522-8200Contact Phone:
Operations ManagerContact Title:
Kathy RouseContact:
SqFtPlace Size Unit:
48046Place Size:
11/10/1992Status Date:
ActiveStatus:
11/10/1992Processed Date:
05/09/2008Received Date:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Address:
Not reportedDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
2 43I009193WDID:
Not reportedPlace ID:
IndustrialRegulatory Measure Type:
Not reportedOrder Number:
183985Regulatory Measure ID:
2Region:
Not reportedAgency Number:
Not reportedStatus:
Not reportedNPDES Number:
NPDES as of 03/2018:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
94086Discharge Zip:
CaliforniaDischarge State:
SunnyvaleDischarge City:
Sunnyvale School DistrictDischarge Name:
825 W Iowa AveDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
11/10/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
EnrolleeRegulatory Measure Type:
2 43I009193WDID:
97-03-DWQOrder Number:
Not reportedPlace ID:
183985Regulatory Measure ID:
0Agency Number:
2Region:
CAS000001NPDES Number:
ActiveFacility Status:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 402
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
2 43I009193WDID:
Not reportedPlace ID:
EnrolleeRegulatory Measure Type:
97-03-DWQOrder Number:
183985Regulatory Measure ID:
2Region:
0Agency Number:
ActiveStatus:
CAS000001NPDES Number:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
4151-School BusesPrimary Sic:
09-JUN-15Certification Date:
Operations ManagerCertifier Title:
Kathy RouseCertifier:
San Fransisco BayReceiving Water Name:
NDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
408-522-8200Emergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
CaliforniaDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Elementary SchoolOperator Type:
[email protected] Contact Email:
1055Operator Contact Phone Ext:
408-522-8200Operator Contact Phone:
Not reportedOperator Contact Title:
Kathy RouseOperator Contact:
94086Operator Zip:
CaliforniaOperator State:
SunnyvaleOperator City:
825 W Iowa AveOperator Address:
Sunnyvale School DistrictOperator Name:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 403
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
Not reportedDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Not reportedOperator Type:
Not reportedOperator Contact Email:
Not reportedOperator Contact Phone Ext:
Not reportedOperator Contact Phone:
Not reportedOperator Contact Title:
Not reportedOperator Contact:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedContact Email:
Not reportedContact Phone Ext:
Not reportedContact Phone:
Not reportedContact Title:
Not reportedContact:
Not reportedPlace Size Unit:
Not reportedPlace Size:
Not reportedStatus Date:
Not reportedStatus:
Not reportedProcessed Date:
Not reportedReceived Date:
94086Discharge Zip:
CaliforniaDischarge State:
SunnyvaleDischarge City:
825 W Iowa AveDischarge Address:
Sunnyvale School DistrictDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
11/10/1992Effective Date Of Regulatory Measure:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 404
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Address:
Not reportedDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
2 43I009193WDID:
Not reportedPlace ID:
IndustrialRegulatory Measure Type:
Not reportedOrder Number:
183985Regulatory Measure ID:
2Region:
Not reportedAgency Number:
Not reportedStatus:
Not reportedNPDES Number:
NPDES as of 03/2018:
94086Operator Zip:
CaliforniaOperator State:
SunnyvaleOperator City:
825 W Iowa AveOperator Address:
Sunnyvale School DistrictOperator Name:
11/10/1992Status Date:
ActiveStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
IndustrialRegulatory Measure Type:
2 43I009193WDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
Not reportedPrimary Sic:
Not reportedCertification Date:
Not reportedCertifier Title:
Not reportedCertifier:
Not reportedReceiving Water Name:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 405
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTertiary Sic:
Not reportedSecondary Sic:
4151-School BusesPrimary Sic:
09-JUN-15Certification Date:
Operations ManagerCertifier Title:
Kathy RouseCertifier:
San Fransisco BayReceiving Water Name:
NDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
408-522-8200Emergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
CaliforniaDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Elementary SchoolOperator Type:
[email protected] Contact Email:
1055Operator Contact Phone Ext:
408-522-8200Operator Contact Phone:
Not reportedOperator Contact Title:
Kathy RouseOperator Contact:
94086Operator Zip:
CaliforniaOperator State:
SunnyvaleOperator City:
825 W Iowa AveOperator Address:
Sunnyvale School DistrictOperator Name:
[email protected] Email:
1055Contact Phone Ext:
408-522-8200Contact Phone:
Operations ManagerContact Title:
Kathy RouseContact:
SqFtPlace Size Unit:
48046Place Size:
11/10/1992Status Date:
ActiveStatus:
11/10/1992Processed Date:
05/09/2008Received Date:
Not reportedDischarge Zip:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 406
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
Not reportedDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Not reportedOperator Type:
Not reportedOperator Contact Email:
Not reportedOperator Contact Phone Ext:
Not reportedOperator Contact Phone:
Not reportedOperator Contact Title:
Not reportedOperator Contact:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedContact Email:
Not reportedContact Phone Ext:
Not reportedContact Phone:
Not reportedContact Title:
Not reportedContact:
Not reportedPlace Size Unit:
Not reportedPlace Size:
Not reportedStatus Date:
Not reportedStatus:
Not reportedProcessed Date:
Not reportedReceived Date:
94086Discharge Zip:
CaliforniaDischarge State:
SunnyvaleDischarge City:
825 W Iowa AveDischarge Address:
Sunnyvale School DistrictDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
11/10/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
2 43I009193WDID:
Not reportedPlace ID:
EnrolleeRegulatory Measure Type:
97-03-DWQOrder Number:
183985Regulatory Measure ID:
2Region:
0Agency Number:
ActiveStatus:
CAS000001NPDES Number:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 407
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Chemical Storage FacilitiesCERS Description:
10472026CERS ID:
72273Site ID:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
CERS:
-122.04103Longitude:
37.37467Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
Not reportedTermination Date:
11/10/1992Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
2 43I009193WDID:
2014-0057-DWQOrder Number:
Storm water industrialRegulatory Measure Type:
ActiveRegulatory Measure Status:
INDSTWProgram:
2Region:
4151SIC/NAICS:
Industrial - School BusesPlace/Project Type:
825 W Iowa Ave, Sunnyvale, CA 94086Agency Address:
Sunnyvale School DistrictAgency:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
CIWQS:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
Not reportedPrimary Sic:
Not reportedCertification Date:
Not reportedCertifier Title:
Not reportedCertifier:
Not reportedReceiving Water Name:
Not reportedDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 408
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
12-10-2018Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/18/2014.Violation Notes:
fuel filters.
Failure to properly handle, manage, label, and recycle used oil andViolation Description:
Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
06-18-2014Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Light Tubes
fluorescent light tubes with the word Universal Waste - Fluorescent Returned to compliance on 07/19/2016. Failure to mark container withViolation Notes:
designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Failure to label or mark each individual or container or theViolation Description:
23, Section(s) 66273.34
22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation:
06-01-2016Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/10/2015.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
04-09-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
Violations:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 409
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 04/22/2020. The business failed toViolation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
03-13-2020Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 01/30/2019. The business failed toViolation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
01-11-2019Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/21/2015.Violation Notes:
required content.
Failure to complete and electronically submit a site map with allViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
04-09-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 01/30/2019. The business failed toViolation Notes:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 410
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
03-13-2020Eval Date:
Other/UnknownEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
all times.
Write in all missing information and ensure information is legible at faded and any item that was marked with pen were no longer legible.
Returned to compliance on 10/12/2020. All hazardous waste labels wereViolation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-10-2020Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/21/2015.Violation Notes:
Failure to report program data electronically.Violation Description:
6.11, Section(s) 25404(e)(4)
HSC 6.11 25404(e)(4) - California Health and Safety Code, ChapterCitation:
04-01-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually.
emergency response plan in CERS. All elements must be submitted Returned to compliance on 11/06/2017. Please submit your facility’sViolation Notes:
hazardous material.
response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
10-03-2017Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 411
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
due to COVID-19 protocols.
Hazardous waste manifest available for review. No signature obtainedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-10-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
signature obtained due to COVID-19 protocols.
Hazardous materials business plan (HMBP) is current (08/10/2020). NoEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-10-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
06-18-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-02-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
04-01-2015Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-01-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 412
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
06-01-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-09-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-02-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
appropriate action within 15 days.
this serves as a Class II Notice of Violation. Please take the 12/10/2018. Corrections were not made by the identified timeline - Business was issued a Notice to Comply for past due CERS submittalsEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
01-11-2019Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-09-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
due to COVID-19 protocols.
Hazardous materials business plan is current. No signature obtainedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-19-2021Eval Date:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 413
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
-122.040600Longitude:
37.374340Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10472026Program ID:
HWGEnv Int Type Code:
SUNNYVALE SCHOOL DISTRICTFacility Name:
72273Site ID:
Coordinates:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
12-10-2018Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
No signature obtained due to COVID-19 protocols.Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-19-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
10-03-2017Eval Date:
Other/UnknownEval General Type:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 414
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
DION CHILDSEntity Name:
Environmental ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
dion childsEntity Name:
Document PreparerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 W Iowa AveAffiliation Address:
OperatorEntity Title:
Sunnyvale School DistrictEntity Name:
Owner/OperatorAffiliation Type Desc:
(408) 522-8228,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
SUNNYVALE SCHOOL DISTRICTEntity Name:
Legal OwnerAffiliation Type Desc:
(408) 730-7212,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
505 W. Olive Avenue, Suite 150Affiliation Address:
Not reportedEntity Title:
Sunnyvale Department of Public SafetyEntity Name:
CUPA DistrictAffiliation Type Desc:
(408) 522-8200,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
SUNNYVALE SCHOOL DISTRICTEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 415
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/10/2015.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
04-09-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
Violations:
Industrial Facility Storm WaterCERS Description:
259505CERS ID:
72273Site ID:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Sunnyvale School Dist-Bus GargEntity Name:
Parent CorporationAffiliation Type Desc:
(408) 522-8200,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
sunnyvale schoolEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
MechanicEntity Title:
dion childsEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 416
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
04-09-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 01/30/2019. The business failed toViolation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
12-10-2018Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/18/2014.Violation Notes:
fuel filters.
Failure to properly handle, manage, label, and recycle used oil andViolation Description:
Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
06-18-2014Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Light Tubes
fluorescent light tubes with the word Universal Waste - Fluorescent Returned to compliance on 07/19/2016. Failure to mark container withViolation Notes:
designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Failure to label or mark each individual or container or theViolation Description:
23, Section(s) 66273.34
22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation:
06-01-2016Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 417
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
annually.
emergency response plan in CERS. All elements must be submitted Returned to compliance on 11/06/2017. Please submit your facility’sViolation Notes:
hazardous material.
response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
10-03-2017Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 04/22/2020. The business failed toViolation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
03-13-2020Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 01/30/2019. The business failed toViolation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
01-11-2019Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/21/2015.Violation Notes:
required content.
Failure to complete and electronically submit a site map with allViolation Description:
6.95, Section(s) 25508(a)(1)
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 418
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
04-01-2015Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-01-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
03-13-2020Eval Date:
Other/UnknownEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
all times.
Write in all missing information and ensure information is legible at faded and any item that was marked with pen were no longer legible.
Returned to compliance on 10/12/2020. All hazardous waste labels wereViolation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-10-2020Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/21/2015.Violation Notes:
Failure to report program data electronically.Violation Description:
6.11, Section(s) 25404(e)(4)
HSC 6.11 25404(e)(4) - California Health and Safety Code, ChapterCitation:
04-01-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 419
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-09-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
due to COVID-19 protocols.
Hazardous materials business plan is current. No signature obtainedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-19-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
due to COVID-19 protocols.
Hazardous waste manifest available for review. No signature obtainedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-10-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
signature obtained due to COVID-19 protocols.
Hazardous materials business plan (HMBP) is current (08/10/2020). NoEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-10-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
06-18-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-02-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 420
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No signature obtained due to COVID-19 protocols.Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-19-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
10-03-2017Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
06-01-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-09-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-02-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
appropriate action within 15 days.
this serves as a Class II Notice of Violation. Please take the 12/10/2018. Corrections were not made by the identified timeline - Business was issued a Notice to Comply for past due CERS submittalsEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
01-11-2019Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 421
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Sunnyvale Department of Public SafetyEntity Name:
CUPA DistrictAffiliation Type Desc:
(408) 522-8200,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
SUNNYVALE SCHOOL DISTRICTEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
-122.040600Longitude:
37.374340Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10472026Program ID:
HWGEnv Int Type Code:
SUNNYVALE SCHOOL DISTRICTFacility Name:
72273Site ID:
Coordinates:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
12-10-2018Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 422
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
MechanicEntity Title:
dion childsEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
DION CHILDSEntity Name:
Environmental ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
dion childsEntity Name:
Document PreparerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 W Iowa AveAffiliation Address:
OperatorEntity Title:
Sunnyvale School DistrictEntity Name:
Owner/OperatorAffiliation Type Desc:
(408) 522-8228,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
SUNNYVALE SCHOOL DISTRICTEntity Name:
Legal OwnerAffiliation Type Desc:
(408) 730-7212,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
505 W. Olive Avenue, Suite 150Affiliation Address:
Not reportedEntity Title:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 423
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Failure to label or mark each individual or container or theViolation Description:
23, Section(s) 66273.34
22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation:
06-01-2016Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/10/2015.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
04-09-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
Violations:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608568345CERS ID:
72273Site ID:
SUNNYVALE, CA 94086City,State,Zip:
825 W IOWA AVEAddress:
SUNNYVALE SCHOOL DISTRICTName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Sunnyvale School Dist-Bus GargEntity Name:
Parent CorporationAffiliation Type Desc:
(408) 522-8200,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
sunnyvale schoolEntity Name:
OperatorAffiliation Type Desc:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 424
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
01-11-2019Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/21/2015.Violation Notes:
required content.
Failure to complete and electronically submit a site map with allViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
04-09-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 01/30/2019. The business failed toViolation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
12-10-2018Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 06/18/2014.Violation Notes:
fuel filters.
Failure to properly handle, manage, label, and recycle used oil andViolation Description:
Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
06-18-2014Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Light Tubes
fluorescent light tubes with the word Universal Waste - Fluorescent Returned to compliance on 07/19/2016. Failure to mark container withViolation Notes:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 425
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
Returned to compliance on 04/21/2015.Violation Notes:
Failure to report program data electronically.Violation Description:
6.11, Section(s) 25404(e)(4)
HSC 6.11 25404(e)(4) - California Health and Safety Code, ChapterCitation:
04-01-2015Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually.
emergency response plan in CERS. All elements must be submitted Returned to compliance on 11/06/2017. Please submit your facility’sViolation Notes:
hazardous material.
response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
10-03-2017Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 04/22/2020. The business failed toViolation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
03-13-2020Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an date. Electronically submit and certify that the business plan is accurate, and in compliance with EPCRA on or before the annual due electronically submit and certify that the business plan is complete, Returned to compliance on 01/30/2019. The business failed toViolation Notes:
date.
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 426
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06-18-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-02-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
04-01-2015Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-01-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
03-13-2020Eval Date:
Other/UnknownEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
Sunnyvale Department of Public SafetyViolation Division:
all times.
Write in all missing information and ensure information is legible at faded and any item that was marked with pen were no longer legible.
Returned to compliance on 10/12/2020. All hazardous waste labels wereViolation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-10-2020Violation Date:
SUNNYVALE SCHOOL DISTRICTSite Name:
72273Site ID:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 427
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
appropriate action within 15 days.
this serves as a Class II Notice of Violation. Please take the 12/10/2018. Corrections were not made by the identified timeline - Business was issued a Notice to Comply for past due CERS submittalsEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
01-11-2019Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-09-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
due to COVID-19 protocols.
Hazardous materials business plan is current. No signature obtainedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-19-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
due to COVID-19 protocols.
Hazardous waste manifest available for review. No signature obtainedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-10-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
signature obtained due to COVID-19 protocols.
Hazardous materials business plan (HMBP) is current (08/10/2020). NoEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-10-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 428
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE SCHOOL DISTRICTFacility Name:
72273Site ID:
Coordinates:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
12-10-2018Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
No signature obtained due to COVID-19 protocols.Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-19-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
10-03-2017Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
06-01-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-09-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Sunnyvale Department of Public SafetyEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-02-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 429
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(408) 522-8228,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
SUNNYVALE SCHOOL DISTRICTEntity Name:
Legal OwnerAffiliation Type Desc:
(408) 730-7212,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
505 W. Olive Avenue, Suite 150Affiliation Address:
Not reportedEntity Title:
Sunnyvale Department of Public SafetyEntity Name:
CUPA DistrictAffiliation Type Desc:
(408) 522-8200,Affiliation Phone:
94086Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
SUNNYVALE SCHOOL DISTRICTEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
-122.040600Longitude:
37.374340Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10472026Program ID:
HWGEnv Int Type Code:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 430
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Sunnyvale School Dist-Bus GargEntity Name:
Parent CorporationAffiliation Type Desc:
(408) 522-8200,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
sunnyvale schoolEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
MechanicEntity Title:
dion childsEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 west IowaAffiliation Address:
Not reportedEntity Title:
DION CHILDSEntity Name:
Environmental ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
dion childsEntity Name:
Document PreparerAffiliation Type Desc:
,Affiliation Phone:
94086Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SunnyvaleAffiliation City:
825 W Iowa AveAffiliation Address:
OperatorEntity Title:
Sunnyvale School DistrictEntity Name:
Owner/OperatorAffiliation Type Desc:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
TC7375419.2s Page 431
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
SUNNYVALE SCHOOL DISTRICT (Continued) U001594920
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:
PrivateOperator Type:
Not RequiredOperator Name:
PrivateOwner Type:
Sunnyvale School DistOwner Name:
SUNNYVALE, CA 94086Mailing City,State,Zip:
825 WEST IOWAMailing Address:
2State District:
CaState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
OtherLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
408-730-9110Contact Telephone:
SUNNYVALE, CA 94036Contact City,State,Zip:
825 WEST IOWAContact Address:
ENVIRONMENTAL MANAGERContact Name:
CAD982374845EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
825 WEST IOWAHandler Address:
Sunnyvale School DistHandler Name:
19880504Date Form Received by Agency:
RCRA Listings:
1423 ft. Site 2 of 2 in cluster O
0.270 mi. CA HIST CORTESE
Relative:
Higher
Actual:
117 ft.
1/4-1/2 ECHOSUNNYVALE, CA 94086
WSW FINDS825 WEST IOWA CAD982374845
O58 RCRA-SQGSUNNYVALE SCHOOL DISTRICT 1000323880
TC7375419.2s Page 432
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
CaState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
SUNNYVALE SCHOOL DISTHandler Name:
19880504Receive 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:
SUNNYVALE SCHOOL DISTOwner/Operator Name:
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:
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:
No NCAPS rankingCorrective Action Priority Ranking:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
SUNNYVALE SCHOOL DISTRICT (Continued) 1000323880
TC7375419.2s Page 433
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CACity,State,Zip:
825 IOWAedr_fadd1:
SUNNYVALE SCHOOL DISTRICTedr_fname:
HIST CORTESE:
SUNNYVALE, CA 94086City,State,Zip:
825 WEST IOWAAddress:
SUNNYVALE SCHOOL DISTRICTName:
http://echo.epa.gov/detailed-facility-report?fid=110009544449DFR URL:
110009544449Registry ID:
1000323880Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality.
requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:
Click Here for FRS Facility Detail Report:
110009544449Registry 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:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
SUNNYVALE SCHOOL DISTRICT (Continued) 1000323880
TC7375419.2s Page 434
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43-1419Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SUNNYVALE SCHOOL DISTRICT (Continued) 1000323880
and command vehicles of the II Armored Corps. After WWII, the site include physical training, drill, and classroom work and housed staff hall. The army personnel participated in routine military training to troops to include barracks, latrines, shower facilities, and a mess October 1943. The U.S. constructed buildings required for housing The site was used as a bivouac area for the army. from February toHistory:
present an explosive hazard.
were produced or demilitarized at this location and therefore may citizens center, a school, and a residential area. Military munitions has converted it into a city park known as Washington Park, a senior County, California. The City of Sunnyvale currently owns the land and The site is located in Washington Park in Sunnyvale, Santa ClaraDescription:
Not ListedNPL Status:
Not reportedRAB:
CA9799F8637Federal Facility ID:
2013Fiscal Year:
FUDS Detail as of Jan 2015:
-122.04055556Longitude:
37.37694444Latitude:
reverted back to city of Sunnyvale.
and command vehicles of the II Armored Corps. After WWII, the site include physical training, drill, and classroom work and housed staff hall. The army personnel participated in routine military training to troops to include barracks, latrines, shower facilities, and a mess October 1943. The U.S. constructed buildings required for housing The site was used as a bivouac area for the army. from February toFeature Description:
YesProject Required:
Not reportedNPL Status:
YesHas Projects:
EligibleEligibility:
https://fudsportal.usace.army.mil/ems/inventory/map?id=53773EMS Map Link:
California.
LOCAL: CITY 38 acres in the City of Sunnyvale, Santa Clara County,Current Owner:
Properties with all projects at site closeoutStatus:
Sacramento District (SPK)USACE District:
SPDUSACE Division:
4105Object ID:
SANTA CLARACounty:
CAState:
SUNNYVALECity:
J09CA7055FUDS Number:
SUNNYVALE ORDNANCE DEPOTName:
17Congressional District Number:
CA99799F863700Installation ID:
09EPA Region:
FUDS:
1450 ft.
0.275 mi.
Relative:
Higher
Actual:
110 ft.
1/4-1/2 SUNNYVALE, CA
WNW N/A
59 FUDSSUNNYVALE ORDNANCE DEPOT 1007211966
TC7375419.2s Page 435
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
53773Institutional ID:
Not reportedFuture Program:
Not reportedCurrent Program:
8CTC:
reverted back to city of Sunnyvale.
SUNNYVALE ORDNANCE DEPOT (Continued) 1007211966
12000Capacity:
ATank Status:
43-007-003157-315705SWRCB Tank Id:
Not reportedOwner Tank Id:
07-26-90Created Date:
07-26-90Action Date:
07-26-90Referral Date:
Not reportedBoard Of Equalization:
4Number:
3157Comp Number:
ActiveStatus:
SUNNYVALECity:
456 W OLIVE AVEAddress:
SUNNYVALE CITY HALLName:
3Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
12-06-90Active Date:
12000Capacity:
ATank Status:
43-007-003157-315704SWRCB Tank Id:
Not reportedOwner Tank Id:
07-26-90Created Date:
07-26-90Action Date:
07-26-90Referral Date:
Not reportedBoard Of Equalization:
4Number:
3157Comp Number:
ActiveStatus:
SUNNYVALECity:
456 W OLIVE AVEAddress:
SUNNYVALE CITY HALLName:
SWEEPS UST:
06S2W36D01FEDR Link ID:
12/21/1990Date Closed:
06S2W36D01FSCVWD ID:
SANTA CLARARegion:
SUNNYVALE, CACity,State,Zip:
456 W OLIVE AVEAddress:
SUNNYVALE,CITY FUEL DOCKName:
LUST SANTA CLARA:
1554 ft. Site 1 of 3 in cluster P
0.294 mi.
Relative:
Higher
Actual:
121 ft.
1/4-1/2 SUNNYVALE, CA 94086
SSW CA SWEEPS UST456 W OLIVE AVE N/A
P60 CA LUSTSUNNYVALE CITY HALL U003782345
TC7375419.2s Page 436
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber Of Tanks:
DIESELContent:
PSTG:
M.V. FUELTank Use:
12-06-90Active Date:
6000Capacity:
ATank Status:
43-007-003157-315706SWRCB Tank Id:
Not reportedOwner Tank Id:
07-26-90Created Date:
07-26-90Action Date:
07-26-90Referral Date:
Not reportedBoard Of Equalization:
4Number:
3157Comp Number:
ActiveStatus:
SUNNYVALECity:
456 W OLIVE AVEAddress:
SUNNYVALE CITY HALLName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
12-06-90Active Date:
SUNNYVALE CITY HALL (Continued) U003782345
04/13/1988Leak Reported Date:
04/13/1988Begin Date:
Not reportedQuantity Released Gallons:
NOCuf Case:
* Digitized From APN (Acessor Parcel Maps)Coordinate Source:
9EPA Region:
GasolinePotential Contaminants of Concern:
SoilPotential Media Affect:
Not reportedLocal Case Number:
Not reportedFile Location:
SANTA CLARA COUNTY LOPLocal Agency:
43-1413RB Case Number:
MEJCase Worker:
12/21/1990Status Date:
Completed - Case ClosedStatus:
-122.036012Longitude:
37.371518Latitude:
T0608501386Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501386Geo Track:
LUST Cleanup SiteCase Type:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SUNNYVALE, CA 94086City,State,Zip:
456 OLIVE AVE WAddress:
SUNNYVALE CITY HALL FUEL DOCKName:
LUST:
CA CERS
1554 ft. CA HIST CORTESESite 2 of 3 in cluster P
0.294 mi. CA Cortese
Relative:
Higher
Actual:
121 ft.
1/4-1/2 CA FID USTSUNNYVALE, CA 94086
SSW CA HIST LUST456 OLIVE AVE W N/A
P61 CA LUSTSUNNYVALE CITY HALL FUEL DOCK S101594600
TC7375419.2s Page 437
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/13/1988Status Date:
Open - Case Begin DateStatus:
T0608501386Global Id:
LUST:
Leak StoppedAction:
04/20/1988Date:
OtherAction Type:
T0608501386Global Id:
Leak DiscoveryAction:
04/20/1988Date:
OtherAction Type:
T0608501386Global Id:
Leak ReportedAction:
04/13/1988Date:
OtherAction Type:
T0608501386Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
OAKLANDCity:
1515 CLAY STREET, SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
MARK JOHNSONContact Name:
Regional Board Caseworker - Primary CaseworkerContact Type:
T0608501386Global Id:
4089183400Phone Number:
[email protected]:
SAN JOSECity:
1555 Berger Drive, Suite 300Address:
SANTA CLARA COUNTY LOPOrganization Name:
DEH CASEWORKERContact Name:
Local Agency CaseworkerContact Type:
T0608501386Global Id:
LUST:
Not reportedSite History:
SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:
Not reportedFacility Project Subtype:
NoMilitary DOD Site:
15-20%CA Enviroscreen 4 Score:
41-45%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
12/21/1990No Further Action Date:
Not reportedStop Description:
Not reportedStop Method:
Physc / Mech DamageDischarge Cause:
TankDischarge Source:
Not reportedHow Discovered Description:
Tank ClosureHow Discovered:
SUNNYVALE CITY HALL FUEL DOCK (Continued) S101594600
TC7375419.2s Page 438
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UTNKARegulated By:
43011850Facility ID:
CA FID UST:
1990-12-21 00:00:00Closed Date:
1989-01-01 00:00:00Date Listed:
SCVWDOversite Agency:
06S2W36D01SCVWD ID:
2Region Code:
SANTA CLARARegion:
SunnyvaleCity:
456 W Olive AveAddress:
Sunnyvale,City Fuel DockName:
HIST LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
10/1/1990Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
06S2W36D01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
4/20/1988Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
06S2E36D01Case Number:
Case ClosedFacility Status:
43-1413Facility Id:
2Region:
LUST REG 2:
12/21/1990Status Date:
Completed - Case ClosedStatus:
T0608501386Global Id:
04/20/1988Status Date:
Open - Site AssessmentStatus:
T0608501386Global Id:
SUNNYVALE CITY HALL FUEL DOCK (Continued) S101594600
TC7375419.2s Page 439
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608598524Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SUNNYVALE, CA 94086City,State,Zip:
456 W OLIVE AVEAddress:
SUNNYVALE,CITY FUEL DOCKName:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608501386Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SUNNYVALE, CA 94086City,State,Zip:
456 OLIVE AVE WAddress:
SUNNYVALE CITY HALL FUEL DOCKName:
CORTESE:
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
SUNNYVALE 94086Mailing City,St,Zip:
Not reportedMailing Address 2:
456 W OLIVE AVEMailing Address:
Not reportedMail To:
4087307500Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
Not reportedRegulated ID:
SUNNYVALE CITY HALL FUEL DOCK (Continued) S101594600
TC7375419.2s Page 440
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608598524CERS ID:
218670Site ID:
SUNNYVALE, CA 94086City,State,Zip:
456 W OLIVE AVEAddress:
SUNNYVALE,CITY FUEL DOCKName:
4089183400,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:
Not reportedEntity Title:
DEH CASEWORKER - SANTA CLARA COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:
Not reportedEntity Title:
MARK JOHNSON - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608501386CERS ID:
253141Site ID:
SUNNYVALE, CA 94086City,State,Zip:
456 OLIVE AVE WAddress:
SUNNYVALE CITY HALL FUEL DOCKName:
CERS:
43-1413Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SUNNYVALE, CACity,State,Zip:
456 OLIVEedr_fadd1:
SUNNYVALE CITY HALL FUELedr_fname:
HIST CORTESE:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
SUNNYVALE CITY HALL FUEL DOCK (Continued) S101594600
TC7375419.2s Page 441
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
4089183400,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:
Not reportedEntity Title:
DEH CASEWORKER - SANTA CLARA COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
SUNNYVALE CITY HALL FUEL DOCK (Continued) S101594600
Not reportedStop Description:
Not reportedStop Method:
Not reportedDischarge Cause:
Not reportedDischarge Source:
Not reportedHow Discovered Description:
Not reportedHow Discovered:
04/13/1988Leak Reported Date:
04/13/1988Begin Date:
Not reportedQuantity Released Gallons:
NOCuf Case:
Google GeocodeCoordinate Source:
9EPA Region:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
Not reportedLocal Case Number:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
SANTA CLARA COUNTY LOPLocal Agency:
Not reportedRB Case Number:
DEHCase Worker:
12/21/1990Status Date:
Completed - Case ClosedStatus:
-122.037719Longitude:
37.371142Latitude:
T0608598524Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608598524Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SUNNYVALE, CA 94086City,State,Zip:
456 W OLIVE AVEAddress:
SUNNYVALE,CITY FUEL DOCKName:
LUST:
1554 ft. Site 3 of 3 in cluster P
0.294 mi. CA HWTS
Relative:
Higher
Actual:
121 ft.
1/4-1/2 CA HAZNETSUNNYVALE, CA 94086
SSW CA HIST UST456 W OLIVE AVE N/A
P62 CA LUSTCIVIC CENTER U001594885
TC7375419.2s Page 442
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Notice of Responsibility - #40087Action:
11/27/1990Date:
ENFORCEMENTAction Type:
T0608598524Global Id:
Leak ReportedAction:
04/13/1988Date:
OtherAction Type:
T0608598524Global Id:
Closure/No Further Action LetterAction:
12/21/1990Date:
ENFORCEMENTAction Type:
T0608598524Global Id:
Other Report / DocumentAction:
04/26/2001Date:
RESPONSEAction Type:
T0608598524Global Id:
ExcavationAction:
04/13/1988Date:
REMEDIATIONAction Type:
T0608598524Global Id:
LUST:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
Regional Board CaseworkerContact Type:
T0608598524Global Id:
4089183400Phone Number:
[email protected]:
SAN JOSECity:
1555 Berger Drive, Suite 300Address:
SANTA CLARA COUNTY LOPOrganization Name:
DEH CASEWORKERContact Name:
Local Agency Caseworker - Primary CaseworkerContact Type:
T0608598524Global Id:
LUST:
Not reportedSite History:
SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:
Not reportedFacility Project Subtype:
NoMilitary DOD Site:
30-35%CA Enviroscreen 4 Score:
41-45%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
12/21/1990No Further Action Date:
CIVIC CENTER (Continued) U001594885
TC7375419.2s Page 443
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00000500Tank Capacity:
1970Year Installed:
0100-3Container Num:
003Tank Num:
Vapor Sniff WellLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1972Year Installed:
0112-2Container Num:
002Tank Num:
Vapor Sniff WellLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1967Year Installed:
0110-1Container Num:
001Tank Num:
0004Total Tanks:
SUNNYVALE, CA 94086Owner City,St,Zip:
456 W. OLIVE AVE.Owner Address:
CITY OF SUNNYVALEOwner Name:
4087385642Telephone:
JIM MASCHContact Name:
MUNICIPALITYOther Type:
OtherFacility Type:
00000023380Facility ID:
STATERegion:
https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002d185.pdfURL:
0002d185File Number:
SUNNYVALE, CA 94086City,State,Zip:
456 W OLIVE AVEAddress:
CIVIC CENTERName:
HIST UST:
12/21/1990Status Date:
Completed - Case ClosedStatus:
T0608598524Global Id:
10/01/1990Status Date:
Open - Site AssessmentStatus:
T0608598524Global Id:
04/13/1988Status Date:
Open - Case Begin DateStatus:
T0608598524Global Id:
LUST:
CIVIC CENTER (Continued) U001594885
TC7375419.2s Page 444
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATECategory:
TEMPORARYFacility Type:
InactiveFacility Status:
SUNNYVALE, CA 940854509City,State,Zip:
Not reportedContact Address 2:
221 COMMERCIAL STContact Address:
JAVIER LOPEZContact Name:
SUNNYVALE, CA 940854509Owner City,State,Zip:
Not reportedOwner Address 2:
221 COMMERCIAL STOwner Address:
SUNNYVALEOwner Name:
SUNNYVALE, CA 940854509Mailing City,State,Zip:
Not reportedMailing Address 2:
221 COMMERCIAL STMailing Address:
Not reportedMailing Name:
Not reportedLast Act Date:
07/01/2016Create Date:
10/01/2016Inactive Date:
CAC002867511EPA ID:
SUNNYVALE, CA 94086City,State,Zip:
Not reportedAddress 2:
456 W OLIVE AVEAddress:
CITY OF SUNNYVALEName:
HWTS:
0.23Tons:
Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method:
151 - Asbestos containing wasteCA Waste Code:
CAD982042475TSD EPA ID:
CAC002867511Gepaid:
2016Year:
221 COMMERCIAL STMailing Address:
Not reportedMailing Name:
4087307761Telephone:
JAVIER LOPEZContact:
SUNNYVALE, CA 940867619City,State,Zip:
Not reportedAddress 2:
456 W OLIVE AVEAddress:
CITY OF SUNNYVALEName:
HAZNET:
Click here for Geo Tracker PDF:
Vapor Sniff WellLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
PRODUCTTank Used for:
00000300Tank Capacity:
Not reportedYear Installed:
0100-4Container Num:
004Tank Num:
Vapor Sniff WellLeak Detection:
CIVIC CENTER (Continued) U001594885
TC7375419.2s Page 445
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
940867619Facility Zip:
CAFacility State:
Not reportedFacility County:
SUNNYVALEFacility City:
Not reportedFacility Address 2:
456 W OLIVE AVEFacility Address:
CITY OF SUNNYVALEFacility Name:
2016-10-01 03:00:23.45700Inactive Date:
2016-07-01 10:21:13.87300Issued EPA ID Date:
Other General Government SupportNAICS Description:
92119NAICS Code:
2016-07-01 10:21:13.870Create Date:
CAC002867511EPA ID:
NAICS:
180Longitude:
-90Latitude:
CIVIC CENTER (Continued) U001594885
SUNNYVALE, CA 94086City,State,Zip:
205 E WASHINGTON AVEAddress:
BILL DEANE GOODYEARName:
CORTESE:
1990-10-17 00:00:00Closed Date:
1986-01-01 00:00:00Date Listed:
SCVWDOversite Agency:
06S2W25Q01SCVWD ID:
2Region Code:
SANTA CLARARegion:
SunnyvaleCity:
205 E Washington AveAddress:
Bill Deane GoodyearName:
HIST LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
6/20/1988Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
06S2W25Q01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
1759 ft. Site 1 of 2 in cluster Q
0.333 mi. CA HIST CORTESE
Relative:
Lower
Actual:
99 ft.
1/4-1/2 CA CorteseSUNNYVALE, CA 94086
East CA HIST LUST205 E WASHINGTON AVE N/A
Q63 CA LUSTBILL DEANE GOODYEAR S100856497
TC7375419.2s Page 446
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43-0179Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SUNNYVALE, CA 94086City,State,Zip:
205 WASHINGTONedr_fadd1:
BILL DEAN GOODYEARedr_fname:
HIST CORTESE:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608500243Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
BILL DEANE GOODYEAR (Continued) S100856497
9EPA Region:
GasolinePotential Contaminants of Concern:
SoilPotential Media Affect:
Not reportedLocal Case Number:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
SANTA CLARA COUNTY LOPLocal Agency:
Not reportedRB Case Number:
DEHCase Worker:
10/17/1990Status Date:
Completed - Case ClosedStatus:
-122.029073238373Longitude:
37.3754605027248Latitude:
T0608500243Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500243Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SUNNYVALE, CA 94086City,State,Zip:
205 E WASHINGTON AVEAddress:
BILL DEANE GOODYEARName:
LUST:
1759 ft. Site 2 of 2 in cluster Q
0.333 mi.
Relative:
Lower
Actual:
99 ft.
1/4-1/2 SUNNYVALE, CA 94086
East CA CERS205 E WASHINGTON AVE N/A
Q64 CA LUSTBILL DEANE GOODYEAR S104571386
TC7375419.2s Page 447
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak ReportedAction:
11/21/1985Date:
OtherAction Type:
T0608500243Global Id:
Closure/No Further Action LetterAction:
10/17/1990Date:
ENFORCEMENTAction Type:
T0608500243Global Id:
Other Report / DocumentAction:
09/07/1985Date:
RESPONSEAction Type:
T0608500243Global Id:
LUST:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
Regional Board CaseworkerContact Type:
T0608500243Global Id:
4089183400Phone Number:
[email protected]:
SAN JOSECity:
1555 Berger Drive, Suite 300Address:
SANTA CLARA COUNTY LOPOrganization Name:
DEH CASEWORKERContact Name:
Local Agency Caseworker - Primary CaseworkerContact Type:
T0608500243Global Id:
LUST:
Not reportedSite History:
SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:
Not reportedFacility Project Subtype:
NoMilitary DOD Site:
15-20%CA Enviroscreen 4 Score:
41-45%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
10/17/1990No Further Action Date:
Not reportedStop Description:
Not reportedStop Method:
Not reportedDischarge Cause:
Not reportedDischarge Source:
Not reportedHow Discovered Description:
Not reportedHow Discovered:
11/21/1985Leak Reported Date:
11/21/1985Begin Date:
Not reportedQuantity Released Gallons:
NOCuf Case:
Google Map MoveCoordinate Source:
BILL DEANE GOODYEAR (Continued) S104571386
TC7375419.2s Page 448
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
4089183400,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:
Not reportedEntity Title:
DEH CASEWORKER - SANTA CLARA COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608500243CERS ID:
239570Site ID:
SUNNYVALE, CA 94086City,State,Zip:
205 E WASHINGTON AVEAddress:
BILL DEANE GOODYEARName:
CERS:
06S2W25Q01FEDR Link ID:
10/17/1990Date Closed:
06S2W25Q01FSCVWD ID:
SANTA CLARARegion:
SUNNYVALE, CACity,State,Zip:
205 E WASHINGTON AVEAddress:
BILL DEANE GOODYEARName:
LUST SANTA CLARA:
10/17/1990Status Date:
Completed - Case ClosedStatus:
T0608500243Global Id:
06/20/1988Status Date:
Open - Site AssessmentStatus:
T0608500243Global Id:
11/21/1985Status Date:
Open - Case Begin DateStatus:
T0608500243Global Id:
LUST:
Notice of Responsibility - #40157Action:
09/14/1988Date:
ENFORCEMENTAction Type:
T0608500243Global Id:
ExcavationAction:
11/21/1985Date:
REMEDIATIONAction Type:
T0608500243Global Id:
BILL DEANE GOODYEAR (Continued) S104571386
TC7375419.2s Page 449
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
BILL DEANE GOODYEAR (Continued) S104571386
Fed FacCurrent Action Lead:
Not reportedQual:
1990-07-06 04:00:00Finish Date:
1990-07-06 04:00:00Start Date:
1SEQ:
DISCVRYAction Name:
DSAction Code:
00OU:
YFF:
NNPL:
NAVAL INDUSTRIAL RESERVE ORDINANCE PLANTSite Name:
CA2170022915EPA ID:
0902727Site ID:
09Region:
Fed FacCurrent Action Lead:
HQual:
1995-12-11 05:00:00Finish Date:
Not reportedStart Date:
1SEQ:
PAAction Name:
PAAction Code:
00OU:
YFF:
NNPL:
NAVAL INDUSTRIAL RESERVE ORDINANCE PLANTSite Name:
CA2170022915EPA ID:
0902727Site ID:
09Region:
SEMS Detail:
Fed Fac Site Inspection Review Start NeededNon NPL Status:
Not on the NPLNPL:
YFF:
-122.029167Longitude:
37.377778Latitude:
06085FIPS Code:
12Cong District:
SUNNYVALE, CA 94088-3504City,State,Zip:
Not reportedAddress 2:
111 LOCKHEED WAYAddress:
NAVAL INDUSTRIAL RESERVE ORDINANCE PLANTName:
CA2170022915EPA ID:
0902727Site ID:
SEMS:
1878 ft. Site 1 of 2 in cluster R
0.356 mi.
Relative:
Lower
Actual:
94 ft.
1/4-1/2 SUNNYVALE, CA 94088
ENE 111 LOCKHEED WAY CA2170022915
R65 SEMSNAVAL INDUSTRIAL RESERVE ORDINANCE PLANT 1000483110 TC7375419.2s Page 450
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43-0614Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SUNNYVALE, CACity,State,Zip:
111 SUNNYVALEedr_fadd1:
HILL FREDedr_fname:
HIST CORTESE:
1905 ft. Site 2 of 2 in cluster R
0.361 mi.
Relative:
Lower
Actual:
94 ft.
1/4-1/2 SUNNYVALE, CA
ENE 111 SUNNYVALE N/A
R66 CA HIST CORTESEHILL FRED S101309552
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
YesTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
Not reportedOperator Name:
PrivateOwner Type:
The Pacific Telephone And Telegraph CoOwner Name:
SAN JOSE, CA 95113Mailing City,State,Zip:
2 NORTH SECOND ST ROOM 1125Mailing Address:
2State District:
CaState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Large Quantity GeneratorFederal Waste Generator Description:
OtherLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
408-491-6029Contact Telephone:
SUNNYVALE, CA 94086Contact City,State,Zip:
234 CARROLL STREETContact Address:
ENVIRONMENTAL MANAGERContact Name:
CAT080019938EPA ID:
SUNNYVALE, CA 94086Handler City,State,Zip:
234 CARROLL STREETHandler Address:
Pacific BellHandler Name:
19810119Date Form Received by Agency:
RCRA Listings:
CA CERS
CA HIST CORTESE
ECHO
1971 ft. FINDSSite 1 of 2 in cluster S
0.373 mi. CA FID UST
Relative:
Lower
Actual:
100 ft.
1/4-1/2 CA HIST USTSUNNYVALE, CA 94086
East CA LUST234 CARROLL STREET CAT080019938
S67 RCRA-LQGPACIFIC BELL 1000251161
TC7375419.2s Page 451
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
CaState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
PACIFIC BELLHandler Name:
19810119Receive 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:
THE PACIFIC TELEPHONE AND TELEGRAPH COOwner/Operator Name:
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:
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:
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:
PACIFIC BELL (Continued) 1000251161
TC7375419.2s Page 452
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:
Not reportedFacility Project Subtype:
NoMilitary DOD Site:
15-20%CA Enviroscreen 4 Score:
41-45%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
08/30/1995No Further Action Date:
Not reportedStop Description:
Not reportedStop Method:
Not reportedDischarge Cause:
Not reportedDischarge Source:
Not reportedHow Discovered Description:
Not reportedHow Discovered:
07/07/1995Leak Reported Date:
07/07/1995Begin Date:
Not reportedQuantity Released Gallons:
NOCuf Case:
* Digitized From APN (Acessor Parcel Maps)Coordinate Source:
9EPA Region:
DieselPotential Contaminants of Concern:
SoilPotential Media Affect:
Not reportedLocal Case Number:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
SANTA CLARA COUNTY LOPLocal Agency:
Not reportedRB Case Number:
DEHCase Worker:
08/30/1995Status Date:
Completed - Case ClosedStatus:
-122.027412Longitude:
37.375088Latitude:
T0608501903Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501903Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SUNNYVALE, CA 94086City,State,Zip:
234 CARROLL STAddress:
PACIFIC BELLName:
LUST:
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:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
PACIFIC BELL (Continued) 1000251161
TC7375419.2s Page 453
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06S2W25Q02FEDR Link ID:
08/30/1995Date Closed:
06S2W25Q02FSCVWD ID:
SANTA CLARARegion:
SUNNYVALE, CACity,State,Zip:
234 CARROLL STAddress:
PACIFIC BELLName:
LUST SANTA CLARA:
08/30/1995Status Date:
Completed - Case ClosedStatus:
T0608501903Global Id:
07/07/1995Status Date:
Open - Case Begin DateStatus:
T0608501903Global Id:
LUST:
Leak ReportedAction:
07/07/1995Date:
OtherAction Type:
T0608501903Global Id:
Other Report / DocumentAction:
07/11/1995Date:
RESPONSEAction Type:
T0608501903Global Id:
Closure/No Further Action LetterAction:
08/30/1995Date:
ENFORCEMENTAction Type:
T0608501903Global Id:
LUST:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
Regional Board CaseworkerContact Type:
T0608501903Global Id:
4089183400Phone Number:
[email protected]:
SAN JOSECity:
1555 Berger Drive, Suite 300Address:
SANTA CLARA COUNTY LOPOrganization Name:
DEH CASEWORKERContact Name:
Local Agency Caseworker - Primary CaseworkerContact Type:
T0608501903Global Id:
LUST:
Not reportedSite History:
PACIFIC BELL (Continued) 1000251161
TC7375419.2s Page 454
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:
Click Here for FRS Facility Detail Report:
110002948838Registry ID:
FINDS:
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
SUNNYVALE 94086Mailing City,St,Zip:
Not reportedMailing Address 2:
2600 VAN NESS AVEMailing Address:
Not reportedMail To:
4087385079Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
CAT080019Regulated ID:
UTNKARegulated By:
43010956Facility ID:
CA FID UST:
VisualLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1972Year Installed:
D-72-10KContainer Num:
001Tank Num:
0001Total Tanks:
SAN FRANCISCO, CA 94107Owner City,St,Zip:
370 THIRD STREETOwner Address:
PACIFIC BELLOwner Name:
4155426758Telephone:
E.J. KOEHLERContact Name:
SIC 4800Other Type:
OtherFacility Type:
00000036931Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
SUNNYVALE, CA 94086City,State,Zip:
234 CARROLL STAddress:
PACIFIC BELL (P6-011Name:
HIST UST:
PACIFIC BELL (Continued) 1000251161
TC7375419.2s Page 455
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAAffiliation State:
SAN JOSEAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:
Not reportedEntity Title:
DEH CASEWORKER - SANTA CLARA COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608501903CERS ID:
253081Site ID:
SUNNYVALE, CA 94086City,State,Zip:
234 CARROLL STAddress:
PACIFIC BELLName:
CERS:
43-2071Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SUNNYVALE, CA 94086City,State,Zip:
234 CARROLLedr_fadd1:
PACIFIC BELLedr_fname:
HIST CORTESE:
SUNNYVALE, CA 94086City,State,Zip:
234 CARROLL STREETAddress:
PACIFIC BELLName:
http://echo.epa.gov/detailed-facility-report?fid=110002948838DFR URL:
110002948838Registry ID:
1000251161Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
Environmental Interest/Information System:
Click Here for FRS Facility Detail Report:
110055759638Registry ID:
STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of PACIFIC BELL (Continued) 1000251161
TC7375419.2s Page 456
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4089183400,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
PACIFIC BELL (Continued) 1000251161
PSTG:
M.V. FUELTank Use:
12-05-90Active Date:
10000Capacity:
ATank Status:
43-007-002849-002849SWRCB Tank Id:
Not reportedOwner Tank Id:
07-26-90Created Date:
07-26-90Action Date:
07-26-90Referral Date:
Not reportedBoard Of Equalization:
1Number:
2849Comp Number:
ActiveStatus:
SUNNYVALECity:
234 CARROLL STAddress:
PACIFIC BELLName:
SWEEPS UST:
1995-08-30 00:00:00Closed Date:
1995-07-11 00:00:00Date Listed:
SCVWDOversite Agency:
06S2W25Q02SCVWD ID:
2Region Code:
SANTA CLARARegion:
SunnyvaleCity:
234 Carroll StAddress:
Pacific BellName:
HIST LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
06S2W25Q02fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
1971 ft. CA CorteseSite 2 of 2 in cluster S
0.373 mi. CA HIST UST
Relative:
Lower
Actual:
100 ft.
1/4-1/2 CA SWEEPS USTSUNNYVALE, CA 94086
East CA HIST LUST234 CARROLL ST N/A
S68 CA LUSTPACIFIC BELL U001594904
TC7375419.2s Page 457
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608501903Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SUNNYVALE, CA 94086City,State,Zip:
234 CARROLL STAddress:
PACIFIC BELLName:
CORTESE:
Click here for Geo Tracker PDF:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1972Year Installed:
1Container Num:
001Tank Num:
0001Total Tanks:
SAN FRANCISCO, CA 94107Owner City,St,Zip:
370 THIRD STREETOwner Address:
PACIFIC BELLOwner Name:
4155426758Telephone:
E.J. KOEHLERContact Name:
SIC 4800Other Type:
OtherFacility Type:
00000057859Facility ID:
STATERegion:
https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/000206c5.pdfURL:
000206c5File Number:
SUNNYVALE, CA 94086City,State,Zip:
234 CARROLL STAddress:
PACIFIC BELL (P6-011)Name:
HIST UST:
1Number Of Tanks:
DIESELContent:
PACIFIC BELL (Continued) U001594904
TC7375419.2s Page 458
Attachment 3
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43-0374Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SUNNYVALE, CACity,State,Zip:
171 MATHILDAedr_fadd1:
SUNNYVALE FIRE STATION #1edr_fname:
HIST CORTESE:
2043 ft. Site 1 of 4 in cluster T
0.387 mi.
Relative:
Lower
Actual:
84 ft.
1/4-1/2 SUNNYVALE, CA
NNE 171 MATHILDA N/A
T69 CA HIST CORTESESUNNYVALE FIRE STATION #1 S103473198 NoMilitary DOD Site:
30-35%CA Enviroscreen 4 Score:
31-35%CA Enviroscreen 3 Score:
Not reportedDisadvantaged Community:
Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:
Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
09/09/2016No Further Action Date:
Not reportedStop Description:
Close and Remove TankStop Method:
UnknownDischarge Cause:
OtherDischarge Source:
Not reportedHow Discovered Description:
Tank ClosureHow Discovered:
04/15/2004Leak Reported Date:
03/16/2004Begin Date:
0Quantity Released Gallons:
YESCuf Case:
Google Map MoveCoordinate Source:
9EPA Region:
Motor / Hydraulic / Lubricating
1,1,1-Trichloroethane (TCA), Tetrachloroethylene (PCE), Waste Oil /Potential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
06S2W25M01fLocal Case Number:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
Not reportedLocal Agency:
Not reportedRB Case Number:
Not reportedCase Worker:
09/09/2016Status Date:
Completed - Case ClosedStatus:
-122.03937292099Longitude:
37.381087408348Latitude:
T0608518784Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608518784Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SUNNYVALE, CA 94086City,State,Zip:
848 W. EVELYN AVENUEAddress:
KALOCI PROPERTYName:
LUST:
2126 ft. Site 1 of 3 in cluster U
0.403 mi.
Relative:
Lower
Actual:
97 ft.
1/4-1/2 CA CERSSUNNYVALE, CA 94086
NNW CA Cortese848 W. EVELYN AVENUE N/A
U70 CA LUSTKALOCI PROPERTY S103674173
TC7375419.2s Page 459
Attachment 3