Sunnyvale City Council
August 8, 2023

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
2003Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:
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:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
2002Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:
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:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
2001Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 739
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
.008585Part. Matter 10 Micrometers and Smllr Tons/Yr:
.017Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.789978Reactive Organic Gases Tons/Yr:

1.033Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
2005Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:

0.008585Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.017Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:

0.789978Reactive Organic Gases Tons/Yr:

1.033Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
2004Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:

SUNPOWER CORPORATION (Continued) 1000595452
CAD981462567EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
435 INDIO WAYHandler Address:

Verbatim A Kodak CompanyHandler Name:
19860401Date Form Received by Agency:

RCRA Listings:

CA HIST CORTESE
3954 ft. CA EMISite 2 of 2 in cluster AD

0.749 mi. ECHO
Relative:

Lower
Actual:
69 ft.

1/2-1 FINDSSUNNYVALE, CA 94085
North CA ENVIROSTOR435 INDIO WAY CAD981462567
AD108 RCRA-SQGVERBATIM A KODAK COMPANY 1000162015
TC7375419.2s Page 740
Attachment 3

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

NNHazardous Secondary Material Indicator:

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

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

Not RequiredOperator Name:

PrivateOwner Type:

Perry And ArrillagaOwner Name:

SUNNYVALE, CA 94086Mailing City,State,Zip:
323 SOQUEL WAYMailing 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:
408-245-4400Contact Telephone:

SUNNYVALE, CA 94086Contact City,State,Zip:
435 INDIO WAYContact Address:

ENVIRONMENTAL MANAGERContact Name:

VERBATIM A KODAK COMPANY (Continued) 1000162015
TC7375419.2s Page 741
Attachment 3

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

Large Quantity GeneratorFederal Waste Generator Description:

VERBATIM CORPORATIONHandler Name:
19900416Receive Date:

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:

VERBATIM A KODAK COMPANYHandler Name:
19860401Receive 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:

PERRY AND ARRILLAGAOwner/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:

VERBATIM A KODAK COMPANY (Continued) 1000162015
TC7375419.2s Page 742
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
09/26/1990Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
43360106Alias Name:

EPA (FRS #)Alias Type:
110009537331Alias Name:

APNAlias Type:
165-28-006Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:
* HALOGENATED SOLVENTS * OXYGENATED SOLVENTSPotential COC:

NONE SPECIFIEDPast Use:
165-28-006APN:
-122.0326Longitude:

37.38705Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Referred - Not AssignedSupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:
* HistoricalSite Type Detailed:

HistoricalSite Type:

Not reportedSite Code:
09/26/1990Status Date:

Refer: RWQCBStatus:
43360106Facility ID:

SUNNYVALE, CA 94086City,State,Zip:
435 INDIO WAYAddress:

VERBATIM CORPORATIONName:

ENVIROSTOR:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURINGNAICS Description:
334613NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

VERBATIM A KODAK COMPANY (Continued) 1000162015
TC7375419.2s Page 743
Attachment 3

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

SUNNYVALE, CA 94085City,State,Zip:
435 INDIO WAYAddress:

VERBATIM A KODAK COMPANYName:
http://echo.epa.gov/detailed-facility-report?fid=110009537331DFR URL:
110009537331Registry ID:
1000162015Envid:

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 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:
110009537331Registry ID:

FINDS:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

ENDANGERMENT ASSESSMENT.

IS THE LEAD AGENCY. DHS RECOMMENDS MEDIUM PRIORITY PRELIMI- NARY BEEN FOUND AS HIGH AS 380 PPM IN GROUNDWATER & 9 PPM IN SOIL. RWQCB 1-METHOXY-2-PROPANOL, 2- BUTANONE, & ACETONE. THF CONCENTRATIONS HAVE SOL- VENTS INCLUDING METHYLENE CHLORIDE, 2- METHOXYETHANOL,

GROUNDWATER BENEATH THE SITE HAS ALSO BEEN POLLUTED BY OTHER ORGANIC SITE HAVE BEEN FOUND TO BE CONTAMINATED WITH TETRAHYDROFURAN (THF).

QUARTERLY BASIS UNDER RWQCB MANAGEMENT. SOIL & GROUNDWATER AT THE THERE ARE 31 ON-SITE & OFF-SITE MONITOR- ING WELLS BEING SAMPLED ON A ALSO INCLUDED IN THE ORDER & MONITORING PROGRAM. SITE SCREENING DONE ORDER. TWO ADJACENT SITES, XIDEX AND DATA GENERAL CORPORATION, ARE 87-034. THE SITE IS ON A SELF-MONITORING PROGRAM, AS REQUIRED BY THE SITE, WHICH IS NOW BEING MANAGED BY THE SF RWQCB UNDER ORDER # AT THIS LOC- ATION. DHS HAS BEEN HISTORICALLY INVOLV- ED WITH THIS

WATER TREATMENT FACILITY FORMERLY OPERA- TED BY THE VERBATIM COMPANY

OF EASTMAN KODAK, IS NOW AS- SUMING ALL RESPONSIBILITY FOR THE GROUND ON CORTESE LIST 360 NORTH PASTORIA ENVIRONMENTAL CORP, A SUBSIDIARYComments:

VERBATIM A KODAK COMPANY (Continued) 1000162015
TC7375419.2s Page 744
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43360106Reg Id:

CALSIReg By:
43Facility County Code:

CORTESERegion:

SUNNYVALE, CA 94086City,State,Zip:
435 INDIOedr_fadd1:

VERBATIM CORPORATIONedr_fname:

HIST CORTESE:
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:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4959SIC Code:

BAAir District Name:
5801Facility ID:

SFAir Basin:
43County Code:
1990Year:

SUNNYVALE, CA 94086City,State,Zip:
435 INDIO WAYAddress:
360 NORTH PASTORIA ENVIRONMENTName:
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:
1Reactive 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:
3674SIC Code:

BAAir District Name:
2571Facility ID:

SFAir Basin:
43County Code:
1987Year:

SUNNYVALE, CA 94086City,State,Zip:
435 INDIO WAYAddress:

VERBATIMName:

VERBATIM A KODAK COMPANY (Continued) 1000162015
TC7375419.2s Page 745
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
355 N PASTORIA AVAddress:

ENDEVCO MICROSENSOR R&D FACName:

CUPA SANTA CLARA:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:
04/06/2018Completed Date:

Phase 1Completed Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
60002629Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
0Longitude:
0Latitude:

Responsible PartyFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:

Not reportedSenate:

Not reportedAssembly:

Cleanup BerkeleyDivision Branch:

Julie PettijohnSupervisor:

Not reportedProgram Manager:

SMBRPLead Agency:

SMBRPRegulatory Agencies:

NONPL:

0.5Acres:

Tiered PermitSite Type Detailed:

Tiered PermitSite Type:

Not reportedSite Code:
05/15/2020Status Date:

No Further ActionStatus:
60002629Facility ID:

SUNNYVALE, CA 94025City,State,Zip:
355 NORTH PASTORIA AVENUEAddress:

MEGGITT (ORANGE COUNTY) INC. - SUNNYVALLEName:

ENVIROSTOR:
3991 ft.

0.756 mi.

Relative:

Lower
Actual:
75 ft.

1/2-1 SUNNYVALE, CA 94086
North CA CUPA Listings355 N PASTORIA AV N/A
109 CA ENVIROSTORENDEVCO MICROSENSOR R&D FAC S121470943 TC7375419.2s Page 746
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FA0213861Facility ID:

PR0312910Record ID:
-122.035397Longitude:

37.387136Latitude:

DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:

GENERATES 100 KG YR TO <5 TONS/YRProgram Description:
2205PE#:

SANTA CLARARegion:

SUNNYVALE, CA 94086City,State,Zip:

ENDEVCO MICROSENSOR R&D FAC (Continued) S121470943
http://yosemite.epa.gov/r9/sfund/r9sfdocw.nsf/vwsoalphabetic/WestinghoAlias Name:

External Website Link / URLAlias Type:
43350001
http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=Alias Name:

Envirostor ID NumberAlias Type:
80001020Alias Name:

Project Code (Site Code)Alias Type:
201693Alias Name:

INPRAlias Type:

J09CA7383Alias Name:

Federal Facility IDAlias Type:

CA99799FA41000Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.0208Longitude:

37.375Latitude:

DERAFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup SacramentoDivision Branch:

Dan WardSupervisor:

Not reportedProgram Manager:

SMBRPLead Agency:

SMBRPRegulatory Agencies:

NONPL:
13Acres:

FUDSSite Type Detailed:

Military EvaluationSite Type:
201693Site Code:
02/27/2014Status Date:

No Further ActionStatus:
80001020Facility ID:

SUNNYVALE, CACity,State,Zip:

Not reportedAddress:

JOSHUA HENDY IRON WORKS (J09CA7383)Name:

ENVIROSTOR:
4138 ft.

0.784 mi.

Relative:

Lower
Actual:
85 ft.

1/2-1 SUNNYVALE, CA
East N/A
110 CA ENVIROSTORJOSHUA HENDY IRON WORKS (J09CA7383) S107736518 TC7375419.2s Page 747
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:
becomes available in the future.
information concerning the environmental condition of this site environmental or human health related issue, should additional Water Boards reserve the right to address any appropriate Defense (DoD) activities on the sites listed above. DTSC and the and the Water Boards possession at this time concerning Department of Please note that this determination is based on information in DTSC sComments:
02/27/2014Completed Date:

No Department of Defense Action Indicated (NDAI)Completed Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/24/1999Completed Date:

Inventory Project Report (INPR)Completed Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

External Website Link / URLAlias Type:
use+Electric+Corp.+(Sunnyvale+Plant)?OpenDocument
JOSHUA HENDY IRON WORKS (J09CA7383) (Continued) S107736518 Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Not reportedSupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:

Tiered PermitSite Type Detailed:

Tiered PermitSite Type:

Not reportedSite Code:

Not reportedStatus Date:

Inactive - Needs EvaluationStatus:
71002361Facility ID:

SUNNYVALE, CA 94086City,State,Zip:
345 POTRERO AVENUEAddress:

EG&G HOLDINGS, INC. - SUNNYVALEName:

ENVIROSTOR:
4336 ft. ECHO

0.821 mi. FINDS
Relative:

Lower
Actual:
77 ft.

1/2-1 RCRA NonGen / NLRSUNNYVALE, CA 94085
North CA HIST UST345 POTRERO AVENUE CAD039125364
111 CA ENVIROSTOREG & G HOLDINGS INC 1000232148
TC7375419.2s Page 748
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
VisualLeak Detection:
1/4Container Construction Thickness:

Not reportedType of Fuel:

WASTETank Used for:
00000400Tank Capacity:
1983Year Installed:
1Container Num:
001Tank Num:
0001Total Tanks:

SUNNYVALE, CA 94086Owner City,St,Zip:
345 POTRERO AVE.Owner Address:

EG&G RETICON CORPORATIONOwner Name:
4087384266Telephone:

Not reportedContact Name:

Not reportedOther Type:

OtherFacility Type:
00000049827Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

SUNNYVALE, CA 94086City,State,Zip:
345 POTRERO AVEAddress:

EG&G RETICONName:

HIST UST:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:

Not reportedCompleted Date:

Not reportedCompleted Document Type:

Not reportedCompleted Sub Area Name:

Not reportedCompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
71002361Alias Name:

EPA Identification NumberAlias Type:

CAD039125364Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.0387Longitude:

37.38788Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

EG & G HOLDINGS INC (Continued) 1000232148
TC7375419.2s Page 749
Attachment 3

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

Not reportedOperator Type:

Not reportedOperator Name:

PrivateOwner Type:

E G And G IncOwner Name:

SUNNYVALE, CA 94086-4197Mailing City,State,Zip:
345 POTRERO AVEMailing 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:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
408-565-0850Contact Telephone:

SANTA CLARA, CA 95054Contact City,State,Zip:
2175 MISSION COLLEGE BLVDContact Address:

JACK AITKENContact Name:

CAD039125364EPA ID:

SUNNYVALE, CA 94086-4197Handler City,State,Zip:
345 POTRERO AVEHandler Address:

E G And G PeticonHandler Name:
20010416Date Form Received by Agency:

RCRA Listings:

EG & G HOLDINGS INC (Continued) 1000232148
TC7375419.2s Page 750
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

E G AND G PETICONHandler Name:
20010416Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
617-431-4265Owner/Operator Telephone:

WELLESLEY, MA 02181Owner/Operator City,State,Zip:
45 WILLIAM STOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

E G AND G INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

Mixtures.

Bottoms From The Recovery Of These Spent Solvents And Spent Solvent More Of Those Solvents Listed In F001, F002, F004, And F005; And Still Solvents, And A Total Of Ten Percent Or More (By Volume) Of One Or Containing, Before Use, One Or More Of The Above Nonhalogenated Nonhalogenated Solvents; And All Spent Solvent Mixtures/Blends Mixtures/Blends Containing, Before Use, Only The Above Spent Alcohol, Cyclohexanone, And Methanol; All Spent Solvent Acetate, Ethyl Benzene, Ethyl Ether, Methyl Isobutyl Ketone, N-Butyl The Following Spent Nonhalogenated Solvents: Xylene, Acetone, EthylWaste Description:

F003Waste Code:

LeadWaste Description:

D008Waste Code:

ChromiumWaste Description:

D007Waste Code:

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:
20021007Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

EG & G HOLDINGS INC (Continued) 1000232148
TC7375419.2s Page 751
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
110071136150Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description:
334413NAICS 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:

Large Quantity GeneratorFederal Waste Generator Description:

EG&G RETICONHandler Name:
19990304Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

EG&G/RETICONHandler Name:
19920203Receive Date:

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:

EG & G HOLDINGS INC (Continued) 1000232148
TC7375419.2s Page 752
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 94085City,State,Zip:
345 POTRERO AVENUEAddress:

EG & G HOLDINGS INCName:
http://echo.epa.gov/detailed-facility-report?fid=110009529876DFR URL:
110009529876Registry ID:
1000232148Envid:

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

HAZARDOUS AIR POLLUTANT MAJOR
transported off-site.
these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:
110009529876Registry ID:
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and EG & G HOLDINGS INC (Continued) 1000232148
Not reportedTotal Planned Hours:
16-20%Calenviroscreen Score:

Not reportedPermit Expiration Date:

Not reportedPermit Effective Date:

Not reportedPermit Type:

Not reportedProject Manager:

Not reportedProject Manager Lead:

Not reportedQuarterly Update:

Not reportedCommercial Offsite Facility Types:

Not reportedPublic Information Officer:
24Assembly District:
13Senate District:

Not reportedSite Code:

Not reportedSupervisor:

Not reportedFacility Size:

Historical - Non-OperatingFacility Type:
-122.0475Longitude:

37.38355Latitude:

CLOSEDCleanup Status:
1058 W EVELYNAddress:

MEMOTRONICS,INCName:

CAD063532816EPA ID:

HWP:
4438 ft. Site 1 of 3 in cluster AE

0.841 mi.

Relative:

Lower
Actual:
98 ft.

1/2-1 SUNNYVALE, CA 94086
NW CA HWTS1058 W EVELYN N/A
AE112 CA HWPMEMOTRONICS,INC S109467224
TC7375419.2s Page 753
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HANDLING FACILITY, Approved Request
INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTEComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1985-03-20 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:
11/13/1980Actual Date:

New Operating Permit - APPLICATION PART A RECEIVEDEvent Description:

CONTAIN1, TANKSTR1, TANKSTR2Unit Names:

Not reportedComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1985-03-20 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:
10/30/1982Actual Date:

New Operating Permit - APPLICATION PART B RECEIVEDEvent Description:

CONTAIN1, TANKSTR1, TANKSTR2Unit Names:

Not reportedComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1985-03-20 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:

Activities:

Not reportedTotal Actual Hours:

Not reportedTotal Planned Amount:

MEMOTRONICS,INC (Continued) S109467224
TC7375419.2s Page 754
Attachment 3

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

ClosureTitle Description:

Not reportedType:

Not reportedFinal Date:

Closure FinalActivity Type:

CLOSEDFacility Status:

Not reportedFacility Size:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:

Closure:
10/15/1982Actual Date:

New Operating Permit - CALL-IN LETTER ISSUEDEvent Description:

CONTAIN1, TANKSTR1, TANKSTR2Unit Names:

Not reportedComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1985-03-20 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:
06/21/1983Actual Date:

New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVEDEvent Description:

CONTAIN1, TANKSTR1, TANKSTR2Unit Names:

HANDLING FACILITY, Approved Request
INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTEComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1985-03-20 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:
03/20/1985Actual Date:

New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGEDEvent Description:

CONTAIN1, TANKSTR1, TANKSTR2Unit Names:

MEMOTRONICS,INC (Continued) S109467224
TC7375419.2s Page 755
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LOS ALTOS, CA 940220000City,State,Zip:

Not reportedContact Address 2:

INACT PER 98VQ FINAL NOTICEContact Address:

DIKE MELVILLEContact Name:

SUNNYVALE, CA 940860000Owner City,State,Zip:

Not reportedOwner Address 2:
1058 W EVELYNOwner Address:

MEMOTRONICS,INCOwner Name:

LOS ALTOS, CA 940247035Mailing City,State,Zip:

Not reportedMailing Address 2:
915 REGENT DRMailing Address:

Not reportedMailing Name:

Not reportedLast Act Date:
07/23/1982Create Date:
06/30/1998Inactive Date:

CAD063532816EPA ID:

SUNNYVALE, CA 94086City,State,Zip:

Not reportedAddress 2:
1058 W EVELYNAddress:

MEMOTRONICS,INCName:

HWTS:
110002653441Alias:

FRSAlias Type:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

CLOSEDFacility Status:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:

Alias:
06/19/1985Actual Date:

Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description:

CONTAIN1, TANKSTR1, TANKSTR2Unit Names:

Not reportedComments:

Not reportedDue Date:

ClosureTitle Description:

Not reportedType:

Not reportedFinal Date:

Closure FinalActivity Type:

CLOSEDFacility Status:

Not reportedFacility Size:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MEMOTRONICS,INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD063532816EPA ID:
03/25/1985Actual Date:

Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description:

CONTAIN1, TANKSTR1, TANKSTR2Unit Names:

Not reportedComments:

MEMOTRONICS,INC (Continued) S109467224
TC7375419.2s Page 756
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-122.049741Longitude:

37.384448Latitude:

FEDERALCategory:

PERMANENTFacility Type:

InactiveFacility Status:

MEMOTRONICS,INC (Continued) S109467224
Not reportedComments:
10/30/1987Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
80001446Alias Name:

EPA (FRS #)Alias Type:
110002653441Alias Name:

EPA Identification NumberAlias Type:

CAD063532816Alias Name:

APNAlias Type:
161-35-003Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:
161-35-003APN:
-122.0475Longitude:

37.38355Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Mark PirosSupervisor:

Not reportedProgram Manager:

WMLead Agency:

SMBRPRegulatory Agencies:

NONPL:
0Acres:

Corrective ActionSite Type Detailed:

Corrective ActionSite Type:

Not reportedSite Code:
03/10/1999Status Date:

No Action RequiredStatus:
80001446Facility ID:

SUNNYVALE, CA 940860000City,State,Zip:
1058 W EVELYNAddress:

MEMOTRONICS,INCName:

ENVIROSTOR:
4438 ft. Site 2 of 3 in cluster AE

0.841 mi.

Relative:

Lower
Actual:
98 ft.

1/2-1 SUNNYVALE, CA 94086
NW 1058 W EVELYN N/A
AE113 CA ENVIROSTORMEMOTRONICS,INC S118757523
TC7375419.2s Page 757
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:
03/30/1981Completed Date:
* Historical Operating Permit AuthorityCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
05/27/1992Completed Date:

Interim Measures QuestionnaireCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
on this site.

The RFA has determined that no further action investigation is neededComments:
03/10/1999Completed Date:
* CA Process is TerminatedCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reported
RFA dated March 1999 indicates that there should be no further action.Comments:
03/10/1999Completed Date:

RCRA Facility Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
03/10/1999Completed Date:

Remedy Construction CompleteCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
02/19/2010Completed Date:

Human Exposure ControlledCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
02/19/2010Completed Date:

Groundwater Migration ControlledCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

MEMOTRONICS,INC (Continued) S118757523
TC7375419.2s Page 758
Attachment 3

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

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

MEMOTRONICSSite Name:

CAD063532816EPA ID:
0901493Site ID:
09Region:

EPA PerfCurrent Action Lead:

NQual:
1987-11-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

MEMOTRONICSSite Name:

CAD063532816EPA ID:
0901493Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1987-11-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

MEMOTRONICSSite Name:

CAD063532816EPA ID:
0901493Site ID:
09Region:

SEMS Archive Detail:

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

Not on the NPLNPL:

NFF:
06085FIPS Code:
12Cong District:

SUNNYVALE, CA 94086City,State,Zip:

Not reportedAddress 2:
1058 W EVELYN AVEAddress:

MEMOTRONICSName:

CAD063532816EPA ID:
0901493Site ID:

SEMS Archive:
4438 ft. 2020 COR ACTIONSite 3 of 3 in cluster AE

0.841 mi. RCRA-SQG
Relative:

Lower
Actual:
98 ft.

1/2-1 RCRA-TSDFSUNNYVALE, CA 94086
NW CORRACTS1058 W EVELYN CAD063532816
AE114 SEMS-ARCHIVEMEMOTRONICS INC 1000343104
TC7375419.2s Page 759
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
20100219Actual Date:

RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATECorrective Action:

ENTIRE FACILITYArea Name:

CAD063532816EPA ID:

Not reportedAddress 2:
1058 W EVELYNAddress:

MEMOTRONICS INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
20100219Actual Date:

DATE
HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THISCorrective Action:

ENTIRE FACILITYArea Name:

CAD063532816EPA ID:

Not reportedAddress 2:
1058 W EVELYNAddress:

MEMOTRONICS INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
19990310Actual Date:

NECESSARY
DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOTCorrective Action:

ENTIRE FACILITYArea Name:

CAD063532816EPA ID:

Not reportedAddress 2:
1058 W EVELYNAddress:

MEMOTRONICS INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
19990310Actual Date:

RFA COMPLETEDCorrective Action:

ENTIRE FACILITYArea Name:

CAD063532816EPA ID:

Not reportedAddress 2:
1058 W EVELYNAddress:

MEMOTRONICS INCName:

CORRACTS:

EPA PerfCurrent Action Lead:

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

MEMOTRONICS INC (Continued) 1000343104
TC7375419.2s Page 760
Attachment 3

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

Not reportedOwner Name:

SUNNYVALE, CA 94086Mailing City,State,Zip:
1058 W EVELYNMailing Address:
2State District:

CaState District Owner:

Handler Activities, Corrective Action 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:

CAD063532816EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
1058 W EVELYNHandler Address:

Memotronics IncHandler Name:
19921109Date Form Received by Agency:

RCRA Listings:

YesTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoCommercial TSD Indicator:

Not reportedOperating TSDF Universe:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

StoragePermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

YesCorrective Action Workload Universe:

Not reportedFull Enforcement Universe:

StorageTreatment Storage and Disposal Type:

RCRA TSDF:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
19990310Actual Date:

REMEDY CONSTRUCTION-REMEDY CONSTRUCTEDCorrective Action:

ENTIRE FACILITYArea Name:

CAD063532816EPA ID:

Not reportedAddress 2:
1058 W EVELYNAddress:

MEMOTRONICS INCName:

MEMOTRONICS INC (Continued) 1000343104
TC7375419.2s Page 761
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:
408-732-6371Owner/Operator Telephone:

CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip:
1058 W EVELYNOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

MEMOTRONICS,INCOwner/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:

YesGroundwater Controls Indicator:

YesHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

YesSubject to Corrective Action Universe:

Yes202 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:

Memotronics,IncOperator Name:

MEMOTRONICS INC (Continued) 1000343104
TC7375419.2s Page 762
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:

OTHER ELECTRONIC COMPONENT MANUFACTURINGNAICS Description:
334419NAICS 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:

MEMOTRONICS INCHandler Name:
19800815Receive Date:

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:

MEMOTRONICS INCHandler Name:
19921109Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-732-6371Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1058 W EVELYNOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

MEMOTRONICS,INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

MEMOTRONICS INC (Continued) 1000343104
TC7375419.2s Page 763
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Remedy ConstructionAction:
9Region:

CAD063532816EPA ID:
2020 COR ACTION:

MEMOTRONICS INC (Continued) 1000343104
0901540Site ID:
09Region:

EPA PerfCurrent Action Lead:

LQual:
1987-11-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

DATA GENERAL CORPSite Name:

CAD069104255EPA ID:
0901540Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
2002-09-24 04:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

DATA GENERAL CORPSite Name:

CAD069104255EPA ID:
0901540Site ID:
09Region:

SEMS Archive Detail:

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

Not on the NPLNPL:

NFF:
06085FIPS Code:
12Cong District:

SUNNYVALE, CA 94086City,State,Zip:

Not reportedAddress 2:
433 N MATHILDA AVEAddress:

DATA GENERAL CORPName:

CAD069104255EPA ID:
0901540Site ID:

SEMS Archive:

CA CERS
4444 ft. CA HIST UST

0.842 mi. CA CPS-SLIC
Relative:

Lower
Actual:
64 ft.

1/2-1 CA ENVIROSTORSUNNYVALE, CA 94086
NNE RCRA-SQG433 N MATHILDA AVE B CAD069104255
115 SEMS-ARCHIVEDATA GENERAL CORP SUNNYVALE 1000142594
TC7375419.2s Page 764
Attachment 3

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

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD069104255EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
433 N MATHILDA AVE BHandler Address:

Data General Corp SunnyvaleHandler Name:
19960901Date Form Received by Agency:

RCRA Listings:

St PerfCurrent Action Lead:

NQual:
2002-07-17 04:00:00Finish Date:
2001-10-29 05:00:00Start Date:
1SEQ:

SITE REASSAction Name:

OOAction Code:
00OU:

NFF:

NNPL:

DATA GENERAL CORPSite Name:

CAD069104255EPA ID:
0901540Site ID:
09Region:

St PerfCurrent Action Lead:

LQual:
1988-11-10 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

SIAction Name:

SIAction Code:
00OU:

NFF:

NNPL:

DATA GENERAL CORPSite Name:

CAD069104255EPA ID:
0901540Site ID:
09Region:

St PerfCurrent Action Lead:

Not reportedQual:
1985-04-01 06:00:00Finish Date:
1985-04-01 06:00:00Start Date:
1SEQ:

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

DATA GENERAL CORPSite Name:

CAD069104255EPA ID:

DATA GENERAL CORP SUNNYVALE (Continued) 1000142594
TC7375419.2s Page 765
Attachment 3

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

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

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

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

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:

Data General CorpOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

SUNNYVALE, CA 94086Mailing City,State,Zip:
433 NORTH 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:

DATA GENERAL CORP SUNNYVALE (Continued) 1000142594
TC7375419.2s Page 766
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description:
334413NAICS 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:

DATA GENERAL CORP SUNNYVALEHandler Name:
19890907Receive Date:

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:

DATA GENERAL CORP SUNNYVALEHandler Name:
19960901Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-739-9200Owner/Operator Telephone:

CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip:
433 N MATHILDA AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

DATA GENERAL CORPOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-739-9200Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
433 N MATHILDA AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

DATA GENERAL CORPOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

DATA GENERAL CORP SUNNYVALE (Continued) 1000142594
TC7375419.2s Page 767
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DATA GENERALName:

ENVIROSTOR:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19840130Scheduled Compliance Date:
19831222Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9Evaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19831024Evaluation Date:

Evaluation Action Summary:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9Enforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

R9Enforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19831024Date of Enforcement Action:
001Enforcement Identifier:
19840130Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19831222Actual Return to Compliance Date:
19831024Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Has the Facility Received Notices of Violations:

DATA GENERAL CORP SUNNYVALE (Continued) 1000142594
TC7375419.2s Page 768
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:
03/17/1994Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

RWQCB is actively providing oversight for the project.Comments:
11/20/1997Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Preliminary Assessment determined that no further action was needed.Comments:
01/07/2003Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
43360126Alias Name:

APNAlias Type:
165-28-023Alias Name:

Alternate NameAlias Type:

DATA GENERALAlias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:
* HALOGENATED SOLVENTS * ACID SOLUTION 2>PH WITH METALSPotential COC:

NONE SPECIFIEDPast Use:
165-28-023APN:
-122.0319Longitude:

37.38789Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Referred - Not AssignedSupervisor:

Not reportedProgram Manager:

RWQCB 2 - San Francisco BayLead Agency:

RWQCB 2 - San Francisco BayRegulatory Agencies:

NONPL:
7Acres:

EvaluationSite Type Detailed:

EvaluationSite Type:

Not reportedSite Code:
04/07/1994Status Date:

Refer: RWQCBStatus:
43360126Facility ID:

SUNNYVALE, CA 94086City,State,Zip:
433 N. MATHILDA AVE.Address:

DATA GENERAL CORP SUNNYVALE (Continued) 1000142594
TC7375419.2s Page 769
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContainer Construction Thickness:

Not reportedType of Fuel:

WASTETank Used for:
00000500Tank Capacity:
1985Year Installed:
2Container Num:
002Tank Num:

Visual, Groundwater Monitoring WellLeak Detection:

XContainer Construction Thickness:

Not reportedType of Fuel:

PRODUCTTank Used for:
00001500Tank Capacity:
1978Year Installed:
1Container Num:
001Tank Num:
0005Total Tanks:

WESTBORO, MA 01580Owner City,St,Zip:
4400 COMPUTER DRIVEOwner Address:

DATA GENERAL CORP.Owner Name:
4087399200Telephone:

VAHE SARKISSIANContact Name:

SEMICONDUCTOR MFG.Other Type:

OtherFacility Type:
00000066638Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

SUNNYVALE, CA 94086City,State,Zip:
433 N MATHILDA AVEAddress:

DATA GENERAL CORP.Name:

HIST UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remedial Action Underway:

Not reportedDate Remediation Plan Submitted:

Not reportedDate Pollution Characterization Began:

Not reportedDate Preliminary Site Assessment Began:

Not reportedDate Prelim Site Assmnt Workplan Submitted:

Not reportedDate Confirmed:

Not reportedLeak Source:

Not reportedLeak Cause:

RPRHow Discovered:

Not reportedLocal Case #:

Not reportedDate Closed:

Case ClosedFacility Status:

SL18259680Facility ID:
2Region:

SLIC REG 2:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

DATA GENERAL CORP SUNNYVALE (Continued) 1000142594
TC7375419.2s Page 770
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Cleanup Program SiteCERS Description:

SL18259680CERS ID:
212896Site ID:

SUNNYVALE, CACity,State,Zip:
433 NORTH MATHILDA AVEAddress:

DATA GENERAL CORPName:

CERS:

VisualLeak Detection:
1/4Container Construction Thickness:

Not reportedType of Fuel:

WASTETank Used for:
00000050Tank Capacity:
1978Year Installed:
5Container Num:
005Tank Num:

VisualLeak Detection:
1/4Container Construction Thickness:

Not reportedType of Fuel:

WASTETank Used for:
00003150Tank Capacity:
1978Year Installed:
4Container Num:
004Tank Num:

VisualLeak Detection:
1/4Container Construction Thickness:

Not reportedType of Fuel:

WASTETank Used for:
00003150Tank Capacity:
1978Year Installed:
3Container Num:
003Tank Num:

VisualLeak Detection:

DATA GENERAL CORP SUNNYVALE (Continued) 1000142594
NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:

Tiered PermitSite Type Detailed:

Tiered PermitSite Type:

Not reportedSite Code:

Not reportedStatus Date:

Inactive - Needs EvaluationStatus:
71003274Facility ID:

SUNNYVALE, CA 94086City,State,Zip:
919 HERMOSA CTAddress:

POWER SPECTRA, INC.Name:

ENVIROSTOR:
4712 ft.

0.892 mi.

Relative:

Lower
Actual:
79 ft.

1/2-1 CA WDSSUNNYVALE, CA 94086
NNW CA EMI919 HERMOSA CT N/A
116 CA ENVIROSTORPOWER SPECTRA INC. 1006305970
TC7375419.2s Page 771
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
6443Facility ID:

SFAir Basin:
43County Code:
1997Year:

SUNNYVALE, CA 940860000City,State,Zip:
919 HERMOSA COURTAddress:

POWER SPECTRA INCName:

EMI:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:

Not reportedCompleted Date:

Not reportedCompleted Document Type:

Not reportedCompleted Sub Area Name:

Not reportedCompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
71003274Alias Name:

EPA Identification NumberAlias Type:

CAL000067727Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.0407Longitude:

37.38834Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Not reportedSupervisor:

Not reportedProgram Manager:

POWER SPECTRA INC. (Continued) 1006305970
TC7375419.2s Page 772
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity:
represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water:

Not reportedPOTW:

Not reportedReclamation:
0Baseline Flow:
0Design Flow:

Not reportedSecondary Waste Type:

Not reportedSecondary Waste:

Not reportedPrimary Waste Type:

Not reportedWaste2:

Not reportedWaste Type2:

Not reportedPrimary Waste:

Not reportedPrimary Waste Type:

Not reportedSIC Code 2:
0SIC Code:

Not reportedAgency Type:

Not reportedAgency Telephone:

Not reportedAgency Contact:
0Agency City,St,Zip:

Not reportedAgency Address:

POWER SPECTRA INC.Agency Name:

Not reportedFacility Contact:

Not reportedFacility Telephone:
2Subregion:
are assigned by the Regional Board
CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number:
under Waste Discharge Requirements.

Active - Any facility with a continuous or seasonal discharge that isFacility Status:

Not reportedFacility Type:

San Francisco Bay 43I006906Facility ID:

SUNNYVALECity:
919 HERMOSA CTAddress:

POWER SPECTRA INC.Name:

WDS:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:

POWER SPECTRA INC. (Continued) 1006305970
SEMS Archive:

CA CERS
CA HWP
RCRA NonGen / NLR
4780 ft. CA HIST UST

0.905 mi. CA CPS-SLIC
Relative:

Lower
Actual:
60 ft.

1/2-1 CA ENVIROSTORSUNNYVALE, CA 94086
NNE CORRACTS430 W MAUDE CAD000625905
117 SEMS-ARCHIVEMAXIM INTEGRATED PRODUCTS, INC 1000342105 TC7375419.2s Page 773
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
St PerfCurrent Action Lead:

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

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

ZYMOS CORPSite Name:

CAD000625905EPA ID:
0900920Site ID:
09Region:

EPA PerfCurrent Action Lead:

NQual:
1988-06-01 04:00:00Finish Date:

Not reportedStart Date:
2SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

ZYMOS CORPSite Name:

CAD000625905EPA ID:
0900920Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1988-06-01 04:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

ZYMOS CORPSite Name:

CAD000625905EPA ID:
0900920Site ID:
09Region:

SEMS Archive Detail:

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

Not on the NPLNPL:

NFF:
06085FIPS Code:
12Cong District:

SUNNYVALE, CA 94086City,State,Zip:

Not reportedAddress 2:
477 N MATHILDA AVEAddress:

ZYMOS CORPName:

CAD000625905EPA ID:
0900920Site ID:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 774
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNKNOWNPast Use:
165-28-022APN:
-122.0318Longitude:

37.38881Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Mark PirosSupervisor:

Nicole YuenProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:
0Acres:

Corrective ActionSite Type Detailed:

Corrective ActionSite Type:

Not reportedSite Code:
01/04/2016Status Date:

Refer: RWQCBStatus:
80001303Facility ID:

SUNNYVALE, CA 940860000City,State,Zip:
477 NO MATHILDA AVEAddress:

MAXIM INTEGRATED PRODUCTS INCName:

ENVIROSTOR:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
19880601Actual Date:

CA PRIORITIZATION-LOW CA PRIORITYCorrective Action:

ENTIRE FACILITYArea Name:

CAD000625905EPA ID:

Not reportedAddress 2:
430 W MAUDEAddress:

MAXIM INTEGRATED PRODUCTS, INCName:

CORRACTS:

St PerfCurrent Action Lead:

LQual:
1987-11-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

ZYMOS CORPSite Name:

CAD000625905EPA ID:
0900920Site ID:
09Region:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 775
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Preliminary site assessment workplan submittedFacility Status:
43S0149Facility ID:
2Region:

SLIC REG 2:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:
of VOCs in the groundwater.
most recent from 1990) showed a steady decrease in the concentrations activity at the site since 1990. Groundwater monitoring data (the upgradient sources. There has been no documented investigation for cleanup because it appeared the contamination came from compounds (VOCs) in groundwater. RWQCB did not hold Zymos responsible of concern onsite were trichloroethylene and other volatile organic Quality Control Board (RWQCB) since May 1982. The main contaminants corrective actions. The site has been overseen by the Regional Water hazardous substances or wastes have occurred at the site that require DTSC performed a site screening to determine whether any release ofComments:
01/04/2016Completed Date:

Phase 1 AddendumCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
06/01/1988Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
11/01/1987Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
80001303Alias Name:

GeoTracker Global IDAlias Type:

SLT2O336226Alias Name:

EPA Identification NumberAlias Type:

CAD000625905Alias Name:

APNAlias Type:
165-28-022Alias Name:

OTH, SOILPotential Description:
1,2-Dichloroethylene (trans
1,1,1-Trichloroethane (TCA Trichloroethylene (TCEConfirmed COC:
1,2-Dichloroethylene (trans
1,1,1-Trichloroethane (TCA Trichloroethylene (TCEPotential COC:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 776
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-122.032209378326Longitude:

37.3890224408596Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

SLT2O336226Global Id:
08/09/2021Status Date:

Open - Verification MonitoringFacility Status:

STATERegion:

SUNNYVALE, CA 94085-4222City,State,Zip:
477 MATHILDA AVE NAddress:

ZYMOSName:

CPS-SLIC:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remedial Action Underway:

Not reportedDate Remediation Plan Submitted:

Not reportedDate Pollution Characterization Began:

Not reportedDate Preliminary Site Assessment Began:

Not reportedDate Prelim Site Assmnt Workplan Submitted:

Not reportedDate Confirmed:

Not reportedLeak Source:

Not reportedLeak Cause:

Not reportedHow Discovered:

Not reportedLocal Case #:

Not reportedDate Closed:

Leak being confirmedFacility Status:

SLT2O336226Facility ID:
2Region:
8/8/1987Date Post Remedial Action Monitoring Began:

Not reportedDate Remedial Action Underway:

Not reportedDate Remediation Plan Submitted:

Not reportedDate Pollution Characterization Began:

Not reportedDate Preliminary Site Assessment Began:

Not reportedDate Prelim Site Assmnt Workplan Submitted:

Not reportedDate Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
43-1920Local Case #:

Not reportedDate Closed:

Post remedial action monitoringFacility Status:
43-1920Facility ID:
2Region:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remedial Action Underway:

Not reportedDate Remediation Plan Submitted:

Not reportedDate Pollution Characterization Began:

Not reportedDate Preliminary Site Assessment Began:
6/1/1987Date Prelim Site Assmnt Workplan Submitted:

Not reportedDate Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:

Not reportedLocal Case #:

Not reportedDate Closed:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 777
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedType of Fuel:

WASTETank Used for:
00001000Tank Capacity:
1980Year Installed:
001Container Num:
001Tank Num:
0001Total Tanks:

SUNNYVALE, CA 94086Owner City,St,Zip:
477 N. MATHILDA AVENUEOwner Address:

ZYMOS CORPORATIONOwner Name:
4087308800Telephone:

MARTY SANDERSContact Name:

SEMI MANUFACTUREROther Type:

OtherFacility Type:
00000021946Facility ID:

STATERegion:
https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/00020ae0.pdfURL:
00020ae0File Number:

SUNNYVALE, CA 94086City,State,Zip:
477 N MATHILDA AVENUEAddress:

ZYMOSName:

HIST UST:

Click here to access the California GeoTracker records for this facility:
site is likely related to upgradient sources.

Site investigations appear to show groundwate contamination underSite History:

SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:

Not reportedFacility Project Subtype:

NoMilitary DOD Site:
20-25%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:
03/08/2001Begin Date:

Not reportedQuantity Released Gallons:

NOCuf Case:

Google Map MoveCoordinate Source:
9EPA Region:

Trichloroethylene (TCE)
Other Chlorinated Hydrocarbons, Tetrachloroethylene (PCE),Potential Contaminants of Concern:

Other Groundwater (uses other than drinking water), SoilPotential Media Affected:

Regional BoardFile Location:
43S0149RB Case Number:

Not reportedLocal Agency:

JDGCase Worker:

Cleanup Program SiteCase Type:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 778
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoEnvironmental Control Indicator:

LowCorrective 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:

Zymos CorporationOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

SUNNYVALE, CA 99686Mailing City,State,Zip:
686 WEST MAUDEMailing Address:
2State District:

CaState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

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:

CAD000625905EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
430 W MAUDEHandler Address:

Maxim Integrated Products, IncHandler Name:
19930921Date Form Received by Agency:

RCRA Listings:

Click here for Geo Tracker PDF:

Groundwater Monitoring WellLeak Detection:
12Container Construction Thickness:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 779
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:

Not a generator, verifiedFederal Waste Generator Description:

MAXIM INTEGRATED PRODUCTS, INCHandler Name:
19930921Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-493-2610Owner/Operator Telephone:

PALO ALTO, CA 93404Owner/Operator City,State,Zip:
845 PAGE MILL RDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

MAXIMOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-730-8800Owner/Operator Telephone:

CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip:
477 NORTH MATHILDA AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

ZYMOS CORPORATIONOwner/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:

NoInstitutional Control Indicator:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 780
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
26-30%Calenviroscreen Score:

Not reportedPermit Expiration Date:

Not reportedPermit Effective Date:

Not reportedPermit Type:

Not reportedProject Manager:

Not reportedProject Manager Lead:

Not reportedQuarterly Update:

Not reportedCommercial Offsite Facility Types:

Not reportedPublic Information Officer:
24Assembly District:
13Senate District:

Not reportedSite Code:

Not reportedSupervisor:

Not reportedFacility Size:

Historical - Non-OperatingFacility Type:
-122.0318Longitude:

37.38881Latitude:

PROTECTIVE FILERCleanup Status:
477 NO MATHILDA AVEAddress:

MAXIM INTEGRATED PRODUCTS INCName:

CAD000625905EPA ID:

HWP:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description:
334413NAICS 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:

MAXIM INTEGRATED PRODUCTS, INCHandler Name:
19880812Receive Date:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 781
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OAKLANDAffiliation City:
1515 Clay Street, Suite 1400Affiliation Address:

Not reportedEntity Title:

JEFF GUNDERSON - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Affiliation:

Cleanup Program SiteCERS Description:

SLT2O336226CERS ID:
256034Site ID:

SUNNYVALE, CA 94085-4222City,State,Zip:
477 MATHILDA AVE NAddress:

ZYMOSName:

CERS:
01/23/1986Actual Date:

Protective Filer Status - PROTECTIVE FILER (RECEIVED)Event Description:

TANKSTR1Unit Names:

Not reportedComments:

Not reportedDue Date:

Protective FilerTitle Description:

Not reportedType:

Not reportedFinal Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

Protective Filer StatusActivity Type:

PROTECTIVE FILERFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MAXIM INTEGRATED PRODUCTS INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD000625905EPA ID:
03/17/1989Actual Date:

Protective Filer Status - PROTECTIVE FILER (APPROVED)Event Description:

TANKSTR1Unit Names:

Not reportedComments:

Not reportedDue Date:

Protective FilerTitle Description:

Not reportedType:

Not reportedFinal Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

Protective Filer StatusActivity Type:

PROTECTIVE FILERFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

MAXIM INTEGRATED PRODUCTS INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD000625905EPA ID:

Activities:

Not reportedTotal Actual Hours:

Not reportedTotal Planned Amount:

Not reportedTotal Planned Hours:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
TC7375419.2s Page 782
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5106222489,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

MAXIM INTEGRATED PRODUCTS, INC (Continued) 1000342105
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:

Hai DuongOperator Name:

PrivateOwner Type:

Bala BahlOwner Name:

SUNNYVALE, CA 94086Mailing City,State,Zip:

WEST EVELYN AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:
2021Biennial Report Cycle:

Not reportedNon-Notifier:

Large Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

WASTE TREATMENT MANAGERContact Title:

[email protected] Email:

Not reportedContact Fax:
408-614-9739Contact Telephone:

SUNNYVALE, CA 94086-5742Contact City,State,Zip:

WEST EVELYN AVEContact Address:

HAI DUONGContact Name:

CAD092616184EPA ID:

SUNNYVALE, CA 94086-5742Handler City,State,Zip:
1108 WEST EVELYN AVEHandler Address:

Sierra Circuits, Inc, Dba Sierra ProtoexpressHandler Name:
20220411Date Form Received by Agency:

RCRA Listings:
4904 ft.

0.929 mi. CA EMI
Relative:

Lower
Actual:
98 ft.

1/2-1 CA HIST USTSUNNYVALE, CA 94086
NW CA ENVIROSTOR1108 WEST EVELYN AVE CAD092616184
118 RCRA-LQGSIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS 1000368651 TC7375419.2s Page 783
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:
2001Year:

Click Here for Biennial Reporting System Data:
2003Year:

Click Here for Biennial Reporting System Data:
2005Year:

Click Here for Biennial Reporting System Data:
2007Year:

Click Here for Biennial Reporting System Data:
2009Year:

Click Here for Biennial Reporting System Data:
2011Year:

Click Here for Biennial Reporting System Data:
2013Year:

Click Here for Biennial Reporting System Data:
2015Year:

Click Here for Biennial Reporting System Data:
2017Year:

Click Here for Biennial Reporting System Data:
2021Year:

Biennial: List of Years
NoSub-Part P Indicator:

NoManifest Broker:

YesRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20220628Handler 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:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 784
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:

Not reportedOwner/Operator Telephone:

CA 94086Owner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

SIERRA CIRCUITS, INCOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

Spent Cyanide Plating Bath Solutions From Electroplating Operations.Waste Description:

F007Waste Code:

Aluminum.

Plating On Carbon Steel; And (6) Chemical Etching And Milling Of Steel; (5) Cleaning/Stripping Associated With Tin, Zinc, And Aluminum On Carbon Steel; (4) Aluminum Or Zinc-Aluminum Plating On Carbon (2) Tin Plating On Carbon Steel; (3) Zinc Plating (Segregated Basis) From The Following Processes: (1) Sulfuric Acid Anodizing Of Aluminum; Wastewater Treatment Sludges From Electroplating Operations, ExceptWaste Description:

F006Waste Code:

Mixtures.

Bottoms From The Recovery Of These Spent Solvents And Spent Solvent More Of Those Solvents Listed In F001, F002, F004, And F005; And Still Solvents, And A Total Of Ten Percent Or More (By Volume) Of One Or Containing, Before Use, One Or More Of The Above Nonhalogenated Nonhalogenated Solvents; And All Spent Solvent Mixtures/Blends Mixtures/Blends Containing, Before Use, Only The Above Spent Alcohol, Cyclohexanone, And Methanol; All Spent Solvent Acetate, Ethyl Benzene, Ethyl Ether, Methyl Isobutyl Ketone, N-Butyl The Following Spent Nonhalogenated Solvents: Xylene, Acetone, EthylWaste Description:

F003Waste Code:

SilverWaste Description:

D011Waste Code:

LeadWaste Description:

D008Waste Code:

ChromiumWaste Description:

D007Waste Code:

ArsenicWaste Description:

D004Waste Code:

Reactive WasteWaste Description:

D003Waste Code:

Corrosive WasteWaste Description:

D002Waste Code:

Ignitable WasteWaste Description:

D001Waste Code:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 785
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Telephone Ext:
408-614-9739Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 WEST EVELYN AVENUEOwner/Operator Address:

Not reportedDate Ended Current:
20220407Date Became Current:

PrivateLegal Status:

HAI DUONGOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 WEST EVELYN AVEOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OwnerOwner/Operator Indicator:

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:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-735-7137Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 W EVELYN AVEOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 W EVELYNOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

SIERRA CIRCUITS, INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 786
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1108 W. EVELYNOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

SIERRA CIRCUIT, INC.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-420-0995Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 W. EVELYNOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OwnerOwner/Operator Indicator:

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:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OperatorOwner/Operator Indicator:

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:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OperatorOwner/Operator Indicator:

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:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OperatorOwner/Operator Indicator:

[email protected]/Operator Email:

Not reportedOwner/Operator Fax:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 787
Attachment 3

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

KOCHENBURG DALEOwner/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:

[email protected]/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-735-7137Owner/Operator Telephone:

SUNNYVALE, CA 94086-5742Owner/Operator City,State,Zip:
1108 WEST EVELYN AVEOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SUNNYVALE, CA 94086-5742Owner/Operator City,State,Zip:
1108 WEST EVELYN AVEOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OperatorOwner/Operator Indicator:

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:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-420-0995Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 788
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
[email protected]/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-735-7137Owner/Operator Telephone:

SUNNYVALE, CA 94086-5742Owner/Operator City,State,Zip:
1108 WEST EVELYN AVEOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-735-7137Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 WEST EVELYN AVENUEOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OwnerOwner/Operator Indicator:

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:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 W. EVELYNOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

SIERRA CIRCUITS, INC.Owner/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:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 789
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INC.Handler Name:
20160203Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS INCHandler Name:
20140301Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INC.Handler Name:
20120308Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INC.Handler Name:
20100303Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-735-7137Owner/Operator Telephone:

SUNNYVALE, CA 94086Owner/Operator City,State,Zip:
1108 W. EVELYNOwner/Operator Address:

Not reportedDate Ended Current:
19860101Date Became Current:

PrivateLegal Status:

BALA BAHLOwner/Operator Name:

OwnerOwner/Operator Indicator:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 790
Attachment 3

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

SIERRA CIRCUITSHandler Name:
19860619Receive Date:

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:

SIERRA CIRCUITSHandler Name:
19960901Receive Date:

NoElectronic Manifest Broker:

YesNon 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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESSHandler Name:
20220411Receive Date:

NoElectronic Manifest Broker:

NoNon 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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESSHandler Name:
20180202Receive Date:

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:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 791
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SIERRA CIRCUITS, INC.Handler Name:
20020221Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITSHandler Name:
20001012Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS INCHandler Name:
19990304Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS INCHandler Name:
19960223Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS INCHandler Name:
19940331Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 792
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BARE PRINTED CIRCUIT BOARD MANUFACTURINGNAICS Description:
334412NAICS Code:

ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURINGNAICS Description:
322299NAICS 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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INC.Handler Name:
20080228Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA EXPRESS, INCHandler Name:
20060224Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INCHandler Name:
20040224Receive Date:

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:

Large Quantity GeneratorFederal Waste Generator Description:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 793
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20060112Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20060217Actual Return to Compliance Date:
20060112Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Has the Facility Received Notices of Violations:

MANUFACTURING
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENTNAICS Description:
335999NAICS Code:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 794
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:
20190918Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 795
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20080416Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20080515Actual Return to Compliance Date:
20080416Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 796
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 797
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 798
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20080416Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20080515Actual Return to Compliance Date:
20080416Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 799
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20041004Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
20041004Actual Return to Compliance Date:
20041001Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20080416Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20080515Actual Return to Compliance Date:
20080416Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 800
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:
20190918Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 801
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20150702Actual Return to Compliance Date:
20150618Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20060112Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20060217Actual Return to Compliance Date:
20060112Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 802
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not ResolvedReturn to Compliance Qualifier:
19980707Actual Return to Compliance Date:
19930707Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 803
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20211027Actual Return to Compliance Date:
20210908Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20060112Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20060217Actual Return to Compliance Date:
20060112Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 804
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 805
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20070718Actual Return to Compliance Date:
20070625Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 806
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:
20190918Date Violation was Determined:

Generators - Pre-transportViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 807
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20080416Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20080515Actual Return to Compliance Date:
20080416Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20110428Actual Return to Compliance Date:
20110329Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 808
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 809
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:
20090120Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 810
Attachment 3

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

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20080421Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20080520Actual Return to Compliance Date:
20080421Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 811
Attachment 3

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

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20060217Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20060112Evaluation Date:

Evaluation Action Summary:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
20060112Date of Enforcement Action:
601Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
20060217Actual Return to Compliance Date:
20060112Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 812
Attachment 3

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

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160629Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20180628Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20080515Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20080416Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20190918Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20160627Evaluation Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 813
Attachment 3

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

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20080515Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20080416Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20080515Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20080416Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20110309Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20060830Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 814
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
State Contractor/GranteeEvaluation Responsible Agency:
19930707Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20150702Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20150618Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20060217Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20060112Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20190918Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20041004Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
20041001Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 815
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20100126Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20140612Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20211027Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

CUPAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20210908Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20060217Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20060112Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19980707Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 816
Attachment 3

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

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20080515Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20080416Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20110428Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20110329Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20190918Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20070718Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20070625Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 817
Attachment 3

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

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20060112Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20080520Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20080421Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
20090120Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
20170626Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
20030620Evaluation Date:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 818
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:

Not reportedCompleted Date:

Not reportedCompleted Document Type:

Not reportedCompleted Sub Area Name:

Not reportedCompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
71002629Alias Name:

EPA (FRS #)Alias Type:
110000783091Alias Name:

EPA Identification NumberAlias Type:

CAD092616184Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.0491Longitude:

37.38409Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Not reportedSupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:

Tiered PermitSite Type Detailed:

Tiered PermitSite Type:

Not reportedSite Code:

Not reportedStatus Date:

Inactive - Needs EvaluationStatus:
71002629Facility ID:

SUNNYVALE, CA 94086City,State,Zip:
1108 W. EVELYN AVENUEAddress:

SIERRA CIRCUITS, INC.Name:

ENVIROSTOR:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
20060217Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 819
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
1987Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

EMI:

NoneLeak Detection:
6Container Construction Thickness:

Not reportedType of Fuel:

WASTETank Used for:
00002000Tank Capacity:
1972Year Installed:
1Container Num:
001Tank Num:
0001Total Tanks:

SUNNYVALE, CA 940865795Owner City,St,Zip:
1108 WEST EVELYN AVENUEOwner Address:

SIERRA CIRCUITSOwner Name:
4087357137Telephone:

ROGER KINGContact Name:

PRINTED CIRCUIT MANUOther Type:

OtherFacility Type:
00000049386Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN AVEAddress:

SIERRA CIRCUITSName:

HIST UST:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 820
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:
1Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
1997Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
1Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
1996Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
1Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
1995Year:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 821
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2000Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
1Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
1999Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
1Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
1998Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 822
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2003Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
2Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2002Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
1Reactive 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:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2001Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 823
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2006Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

2.2207992Reactive Organic Gases Tons/Yr:

2.248Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2005Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

1.7762442Reactive Organic Gases Tons/Yr:

1.798Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2004Year:

SUNNYVALE, CA 940865795City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 824
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2009Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

1.1927384Reactive Organic Gases Tons/Yr:

1.206Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2008Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

1.1927384Reactive Organic Gases Tons/Yr:

1.206Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2007Year:

SUNNYVALE, CA 91203City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:
.8802111Reactive Organic Gases Tons/Yr:
.89Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 825
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43County Code:
2012Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

2.2601653Reactive Organic Gases Tons/Yr:

3.317Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2011Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

2.9772527000000002Reactive Organic Gases Tons/Yr:

4.4800000000000004Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2010Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

1.0799847Reactive Organic Gases Tons/Yr:

1.0920000000000001Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 826
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

2.4375e-005Part. Matter 10 Micrometers and Smllr Tons/Yr:

3.4821e-005Particulate 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:

7.176999826Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2014Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

2.2502863Reactive Organic Gases Tons/Yr:

3.307Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2013Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:
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:

2.2601653Reactive Organic Gases Tons/Yr:

3.317Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 827
Attachment 3

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

2.4375e-005Part. Matter 10 Micrometers and Smllr Tons/Yr:

3.4821e-005Particulate Matter Tons/Yr:

Not reportedSOX - Oxides of Sulphur Tons/Yr:

Not reportedNOX - Oxides of Nitrogen Tons/Yr:

Not reportedCarbon Monoxide Emissions Tons/Yr:

5.3677392791Reactive Organic Gases Tons/Yr:

7.946626627Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2017Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

2.4375e-005Part. Matter 10 Micrometers and Smllr Tons/Yr:

3.4821e-005Particulate Matter Tons/Yr:

Not reportedSOX - Oxides of Sulphur Tons/Yr:

Not reportedNOX - Oxides of Nitrogen Tons/Yr:

Not reportedCarbon Monoxide Emissions Tons/Yr:

5.5610358469Reactive Organic Gases Tons/Yr:

8.612950921Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2016Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

2.4375e-005Part. Matter 10 Micrometers and Smllr Tons/Yr:

3.4821e-005Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:

9.37782721Reactive Organic Gases Tons/Yr:

10.28470641Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2015Year:

SUNNYVALE, CA 94086City,State,Zip:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 828
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSOX - Oxides of Sulphur Tons/Yr:

Not reportedNOX - Oxides of Nitrogen Tons/Yr:

Not reportedCarbon Monoxide Emissions Tons/Yr:

6.3162112837Reactive Organic Gases Tons/Yr:

10.66737279Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2020Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:

Not reportedParticulate Matter Tons/Yr:

Not reportedSOX - Oxides of Sulphur Tons/Yr:

Not reportedNOX - Oxides of Nitrogen Tons/Yr:

Not reportedCarbon Monoxide Emissions Tons/Yr:

5.8273275018Reactive Organic Gases Tons/Yr:

9.201818297Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2019Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:

Not reportedParticulate Matter Tons/Yr:

Not reportedSOX - Oxides of Sulphur Tons/Yr:

Not reportedNOX - Oxides of Nitrogen Tons/Yr:

Not reportedCarbon Monoxide Emissions Tons/Yr:

5.9369389703Reactive Organic Gases Tons/Yr:

9.226153478Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3679SIC Code:

BAAir District Name:
2298Facility ID:

SFAir Basin:
43County Code:
2018Year:

SUNNYVALE, CA 94086City,State,Zip:
1108 W EVELYN STREETAddress:

SIERRA CIRCUITS, INCName:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 TC7375419.2s Page 829
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:

Not reportedParticulate Matter Tons/Yr:

SIERRA CIRCUITS, INC, DBA SIERRA PROTOEXPRESS (Continued) 1000368651 Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Inspection report sent on 7/8/1998Comments:
07/08/1998Completed Date:

Phase I VerificationCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
71002110Alias Name:

EPA Identification NumberAlias Type:

CAD000625905Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.0315Longitude:

37.39002Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Not reportedSupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:

Tiered PermitSite Type Detailed:

Tiered PermitSite Type:

Not reportedSite Code:

Not reportedStatus Date:

No Action RequiredStatus:
71002110Facility ID:

SUNNYVALE, CA 94085City,State,Zip:
430 W. MAUDE AVENUEAddress:

MAXIM INTERGATED PRODUCTSName:

ENVIROSTOR:
5141 ft.

0.974 mi.

Relative:

Lower
Actual:
56 ft.

1/2-1 SUNNYVALE, CA 94085
NNE 430 W. MAUDE AVENUE N/A
119 CA ENVIROSTORMAXIM INTERGATED PRODUCTS S118757396
TC7375419.2s Page 830
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

MAXIM INTERGATED PRODUCTS (Continued) S118757396
TC7375419.2s Page 831
Attachment 3

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
Count: 2 records.

SUNNYVALE S106112802 CONOCOPHILLIPS # 11213 1198 EL CAMINO REAL 94087 CA LUST, CA HIST LUST, CA Cortese
SUNNYVALE S100453852 SUMMERHILL CHERRY ORCHARD PROJECT CRAWFORD & SARATOGA 94087 CA ENVIROSTOR TC7375419.2s Page 832
Attachment 3

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

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

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC7375419.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 03/26/2023
Date Data Arrived at EDR: 03/28/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 06/23/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7375419.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
TC7375419.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

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

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 02/08/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 82
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
TC7375419.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 03/20/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 01/23/2023
Date Data Arrived at EDR: 01/24/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 01/23/2023
Date Data Arrived at EDR: 01/24/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/26/2023
Number of Days to Update: 78
Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
TC7375419.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

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

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
TC7375419.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/30/2023
Number of Days to Update: 23
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

TC7375419.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 134
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 11/26/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
TC7375419.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
TC7375419.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: No Update Planned
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 03/08/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 82
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
TC7375419.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/24/2023
Number of Days to Update: 78
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Semi-Annually
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 02/23/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/26/2023
Number of Days to Update: 80
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
TC7375419.2s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 134
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
TC7375419.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

Lists of state and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 06/13/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 01/23/2023
Date Data Arrived at EDR: 01/24/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 03/20/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 06/06/2023
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 06/14/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly

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

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

Date of Government Version: 04/06/2023
Date Data Arrived at EDR: 04/13/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/08/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Semi-Annually
TC7375419.2s Page GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/24/2023
Number of Days to Update: 78
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 83
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 05/31/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

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

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: No Update Planned
TC7375419.2s Page GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 01/23/2023
Date Data Arrived at EDR: 01/24/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 71
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 06/21/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

TC7375419.2s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

Date of Government Version: 01/05/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

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

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

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 02/03/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/25/2023
Number of Days to Update: 77
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TC7375419.2s Page GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

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

Date of Government Version: 02/23/2023
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 03/23/2023
Number of Days to Update: 27
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
TC7375419.2s Page GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 03/19/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 08/02/2022
Date Data Arrived at EDR: 10/17/2022
Date Made Active in Reports: 01/04/2023
Number of Days to Update: 79
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/30/2023
Number of Days to Update: 23
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

TC7375419.2s Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 02/01/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 77
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 04/11/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 04/03/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 03/13/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
TC7375419.2s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 05/01/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/14/2022
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 283
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 06/16/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 02/16/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 75
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/19/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 01/17/2023
Date Data Arrived at EDR: 01/18/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 91
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Annually
TC7375419.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 06/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 03/20/2023
Date Data Arrived at EDR: 04/04/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 66
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Annually
TC7375419.2s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 03/15/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 84
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
TC7375419.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3

PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 06/22/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

TC7375419.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Attachment 3