Vallejo City Council
November 1, 2022

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:
prabajog associates incEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:
presidentEntity Title:
gurmukh singhEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:
gurmukh singhEntity Name:

Document PreparerAffiliation Type Desc:
(707) 815-9916Affiliation Phone:
94589Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
4380 Sonoma Blvd suite 107Affiliation Address:

Not reportedEntity Title:
gurmukh singhEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:
vallejoAffiliation City:
4380 sonoma blvd suite 107Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Affiliation:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-25-2019Eval Date:

MOUNTAIN MIKE’S PIZZA (Continued)
S111012702
TC6444702.2s Page 216
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Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:

Not reportedEntity Title:

Bill A. Cook III - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Affiliation:

Cleanup Program SiteCERS Description:

T10000000116CERS ID:
253626Site ID:

VALLEJO, CA 94590City,State,Zip:
4380 SONOMA BOULEVARDAddress:

ACE CLEANERSName:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Mountain Mike’s PizzaEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
4380 Sonoma Blvd suite 107Affiliation Address:

Not reportedEntity Title:
gurmukh singhEntity Name:

Environmental ContactAffiliation Type Desc:
(707) 784-6765Affiliation Phone:
94533Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FairfieldAffiliation City:
675 Texas Street, Suite 5500Affiliation Address:

Not reportedEntity Title:

Solano County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
(707) 815-9916Affiliation Phone:

MOUNTAIN MIKE’S PIZZA (Continued) S111012702
TC6444702.2s Page 217
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Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

MOUNTAIN MIKE’S PIZZA (Continued) S111012702
Solano County Environmental HealthViolation Division:

Returned to compliance on 04/25/2017.Violation Notes:
for all reportable hazardous materials on site.

Failure to complete and/or submit hazardous material inventory formsViolation Description:

Section(s) 25504(a)
HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation:
10-04-2012Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 04/25/2017.Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description:

Section(s) 25508(d)
HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation:
04-07-2015Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10401496CERS ID:
399786Site ID:

VALLEJO, CA 94589City,State,Zip:
1895 BROADWAY STAddress:

POWELL BROS. FEED & PET SUPPLYName:

CERS:

Aboveground Petroleum StorageCERS Description:
10401496CERS ID:
399786Site ID:

VALLEJO, CA 94589City,State,Zip:
1895 BROADWAY STAddress:

POWELL BROS. FEED & PET SUPPLYName:

CERS TANKS:

Hazardous Waste GeneratorCERS Description:
10401496CERS ID:
399786Site ID:

VALLEJO, CA 94589City,State,Zip:
1895 BROADWAY STAddress:

POWELL BROS. FEED & PET SUPPLYName:

CERS HAZ WASTE:
699 ft. Site 1 of 5 in cluster G

0.132 mi.

Relative:

Lower
Actual:
15 ft.
1/8-1/4 CERSVALLEJO, CA 94589
South CERS TANKS1895 BROADWAY ST N/A
G63 CERS HAZ WASTEPOWELL BROS. FEED & PET SUPPLY S121775120 TC6444702.2s Page 218
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05-06-2016Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

APSAViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 12/28/2015.Violation Notes:

Countermeasure (SPCC) Plan .

Failure to prepare and implement a Spill Prevention Control andViolation Description:

6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
12-02-2015Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

APSAViolation Program:

Solano County Environmental HealthViolation Division:
have a SPCC plan
has 1320 gallons to 9999 gallons of petroleum capacity and does not Returned to compliance on 04/25/2017. Facility is a APSA facility whoViolation Notes:

Countermeasure (SPCC) Plan .

Failure to prepare and implement a Spill Prevention Control andViolation Description:

6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
10-04-2012Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
required content.

Failure to complete and electronically submit a site map with allViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
05-06-2016Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 04/15/2015.Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description:

Section(s) 25508(d)
HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation:
12-02-2015Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

POWELL BROS. FEED & PET SUPPLY (Continued) S121775120
TC6444702.2s Page 219
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reviewed Tier 1 and offered suggestions for improvement.

Returned to compliance on 12/28/2015. SPCC emailed to CUPA. CUPAViolation Notes:

Countermeasure (SPCC) Plan .

Failure to prepare and implement a Spill Prevention Control andViolation Description:

6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
04-07-2015Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description:

Section(s) 25508(d)
HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation:
05-06-2016Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
02-11-2019Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
material to the unified program agency and to OES.

Failure to report a release or threatened release of a hazardousViolation Description:

Section(s) 25510(a)
HSC 6.95 25510(a) - California Health and Safety Code, Chapter 6.95,Citation:
05-06-2016Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:

POWELL BROS. FEED & PET SUPPLY (Continued) S121775120
TC6444702.2s Page 220
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04-07-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-07-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
02-11-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
02-11-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 04/25/2017.Violation Notes:

CUPA.

Failure to complete and/or submit an annotated site map if required byViolation Description:

Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
10-04-2012Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:

Business Plan Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
02-11-2019Violation Date:

Powell Bros. Feed & Pet SupplySite Name:
399786Site ID:

CERSViolation Source:

APSAViolation Program:

Solano County Environmental HealthViolation Division:

POWELL BROS. FEED & PET SUPPLY (Continued) S121775120
TC6444702.2s Page 221
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Other, not routine, done by local agencyEval Type:

NoViolations Found:
07-27-2015Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

YesViolations Found:
05-06-2016Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

NoViolations Found:
04-15-2015Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

NoViolations Found:
04-15-2015Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

NoViolations Found:
04-08-2016Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

APSAEval Program:

Solano County Environmental HealthEval Division:
per APSA: APSA requirements addressed as part of HMBP inspection Facility has <10,000 gallons so not mandated to be routinely inspectedEval Notes:

Other, not routine, done by local agencyEval Type:

YesViolations Found:
04-07-2015Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:

POWELL BROS. FEED & PET SUPPLY (Continued) S121775120
TC6444702.2s Page 222
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Not reportedAffiliation Address:

Not reportedEntity Title:

Thomas PowellEntity Name:

OperatorAffiliation Type Desc:

Affiliation:
-122.253330Longitude:

38.135890Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10401496Program ID:

APSAEnv Int Type Code:

Powell Bros. Feed & Pet SupplyFacility Name:
399786Site ID:

Coordinates:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-02-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

APSAEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-02-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-04-2012Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

APSAEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-04-2012Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

POWELL BROS. FEED & PET SUPPLY (Continued) S121775120
TC6444702.2s Page 223
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CUPA DistrictAffiliation Type Desc:
(707) 644-3333Affiliation Phone:
94589Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1895 Broadway StAffiliation Address:

Not reportedEntity Title:

Thomas PowellEntity Name:

Legal OwnerAffiliation Type Desc:
(707) 644-3333Affiliation Phone:
94589Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1895 Broadway StAffiliation Address:

Not reportedEntity Title:

Thomas PowellEntity Name:

Property OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Thomas PowellEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Thomas PowellEntity Name:

Document PreparerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Powell Bros. Feed & Pet SupplyEntity Name:

Parent CorporationAffiliation Type Desc:
(707) 373-3942Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

POWELL BROS. FEED & PET SUPPLY (Continued)
S121775120
TC6444702.2s Page 224
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Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1895 Broadway StAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1895 Broadway StAffiliation Address:

Not reportedEntity Title:

Thomas PowellEntity Name:

Environmental ContactAffiliation Type Desc:
(707) 784-6765Affiliation Phone:
94533Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FairfieldAffiliation City:
675 Texas Street, Suite 5500Affiliation Address:

Not reportedEntity Title:

Solano County Env HealthEntity Name:

POWELL BROS. FEED & PET SUPPLY (Continued) S121775120
94589Owner Zip Code:

CAOwner State:
1895 Broadway StOwner Mail Address:
707-644-3333Owner Phone:
707-373-3942Operator Phone:

Thomas PowellOperator Name:
94589Mailing Address Zip Code:

CAMailing Address State:

VallejoMailing Address City:
1895 Broadway StMailing Address:
707-644-3898Fax:
707-644-3333Phone:

Powell Bros. Feed & Pet SupplyBusiness Name:
48-000-010982Facility ID:
10401496CERSID:

Not reportedTotal Gallons:

Thomas PowellOwner:

Not reportedCertified Unified Program Agencies:

VALLEJO,94589City/Zip:
1895 BROADWAY STAddress:

POWELL BROS. FEED & PET SUPPLYName:

AST:
699 ft. Site 2 of 5 in cluster G

0.132 mi.

Relative:

Lower
Actual:
15 ft.
1/8-1/4 VALLEJO, CA 94589
South 1895 BROADWAY ST N/A
G64 ASTPOWELL BROS. FEED & PET SUPPLY A100423539
TC6444702.2s Page 225
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CAC002649613EPAID:

United StatesProperty Owner Country:
94589Property Owner Zip Code:

CAProperty Owner Stat :

VallejoProperty Owner City:
1895 Broadway StProperty Owner Mailing Address:
707-644-3333Property Owner Phone:

Thomas PowellProperty Owner Name:

United StatesOwner Country:

POWELL BROS. FEED & PET SUPPLY (Continued) A100423539
Leak StoppedAction:
06/19/1996Date:

OtherAction Type:

T0609500288Global Id:

Leak DiscoveryAction:
06/19/1996Date:

OtherAction Type:

T0609500288Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

T0609500288Global Id:

LUST:

Not reportedSite History:

DieselPotential Contaminants of Concern:

SoilPotential Media Affect:
10982Local Case Number:

Not reportedFile Location:

SOLANO COUNTYLocal Agency:
48-0314RB Case Number:

Not reportedCase Worker:
07/11/1996Status Date:

Completed - Case ClosedStatus:
-122.253324Longitude:

38.135898Latitude:

T0609500288Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500288Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94589City,State,Zip:
1895 BROADWAYAddress:

POWELL BROTHERSName:

LUST:
699 ft. Site 3 of 5 in cluster G

0.132 mi. CERS
Relative:

Lower
Actual:
15 ft.
1/8-1/4 HIST CORTESEVALLEJO, CA 94589
South Cortese1895 BROADWAY N/A
G65 LUSTPOWELL BROTHERS S102435434
TC6444702.2s Page 226
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Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0609500288Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

VALLEJO, CA 94589City,State,Zip:
1895 BROADWAYAddress:

POWELL BROTHERSName:

CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
10982Case Number:

Case ClosedFacility Status:
48-0314Facility Id:
2Region:

LUST REG 2:
07/11/1996Status Date:

Completed - Case ClosedStatus:

T0609500288Global Id:
06/19/1996Status Date:

Open - Case Begin DateStatus:

T0609500288Global Id:

LUST:

Leak ReportedAction:
06/19/1996Date:

OtherAction Type:

T0609500288Global Id:

POWELL BROTHERS (Continued) S102435434
TC6444702.2s Page 227
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Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0609500288CERS ID:
218348Site ID:

VALLEJO, CA 94589City,State,Zip:
1895 BROADWAYAddress:

POWELL BROTHERSName:

CERS:
48-0314Reg Id:

LTNKAReg By:
48Facility County Code:

CORTESERegion:

VALLEJO, CA 94589City,State,Zip:
1895 BROADWAYedr_fadd1:

POWELL BROTHERSedr_fname:

HIST CORTESE:

Active OpenFile Name:

POWELL BROTHERS (Continued) S102435434
Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
916-802-5362Contact Telephone:

VALLEJO, CA 94589Contact City,State,Zip:
112 LOFAS PLContact Address:

CHARLES MORRISContact Name:

CAC003016254EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
112 LOFAS PLHandler Address:

CHARLES MORRISHandler Name:
2019-05-22 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
733 ft.

0.139 mi.

Relative:

Higher
Actual:
32 ft.
1/8-1/4 VALLEJO, CA 94589
ESE 112 LOFAS PL CAC003016254
66 RCRA NonGen / NLRCHARLES MORRIS 1025836666
TC6444702.2s Page 228
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NoRecognized Trader-Importer:
2019-06-27 11:35:37.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

CHARLES MORRISOperator Name:

OtherOwner Type:

CHARLES MORRISOwner Name:

VALLEJO, CA 94589Mailing City,State,Zip:
112 LOFAS PLMailing Address:

Not reportedState District:

Not reportedState District Owner:

CHARLES MORRIS (Continued) 1025836666
TC6444702.2s Page 229
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CHARLES MORRISHandler Name:
2019-05-22 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
916-802-5362Owner/Operator Telephone:

VALLEJO, CA 94589Owner/Operator City,State,Zip:
112 LOFAS PLOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

CHARLES MORRISOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
916-802-5362Owner/Operator Telephone:

VALLEJO, CA 94589Owner/Operator City,State,Zip:
112 LOFAS PLOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

CHARLES MORRISOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

CHARLES MORRIS (Continued) 1025836666
TC6444702.2s Page 230
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

CHARLES MORRIS (Continued) 1025836666
InactiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

VALLEJO 94590Mailing City,St,Zip:

Not reportedMailing Address 2:
1990 BROADWAYMailing Address:

Not reportedMail To:
4152834200Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00032391Regulated ID:

UTNKIRegulated By:
48000155Facility ID:

CA FID UST:
755 ft. Site 1 of 7 in cluster H

0.143 mi.

Relative:

Higher
Actual:
17 ft.
1/8-1/4 VALLEJO, CA 94590
NNE 1990 BROADWAY N/A
H67 CA FID USTSHELL STATION VALLEJO GAS ONLY U001598853 WhitehouseName:

SAN FRANCISCO CO. LUST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:
2/22/1989Pollution Remediation Plan Submitted:
5/5/1987Pollution Characterization Began:
4/10/1987Preliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
10782Case Number:

Case ClosedFacility Status:
48-0142Facility Id:
2Region:

LUST REG 2:

HIST CORTESE
755 ft. RCRA NonGen / NLRSite 2 of 7 in cluster H

0.143 mi. CA FID UST
Relative:

Higher
Actual:
17 ft.
1/8-1/4 HIST USTFAIRFIELD, CA 94533
NNE SWEEPS UST1990 N. TEXAS/TABOR CAD981402811
H68 LUSTSHELL OIL CO 1000288689
TC6444702.2s Page 231
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSuspended:

Not reportedCUFID:

Not reportedLat/Long:

NoBeneficial Use:

Downtown BasinBasin:
7/23/1999Enforcement Due Date:

Informal Enforcement Actions,including Notices of Violations and Staff Enforcement LettersEnforcement Type:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbatement:

High Priority SitePriority:

YesInterim Remediation:

FederalFunding:

Not reportedMonitoring Begun:

Not reportedRemediation Underway:

Not reportedCorrective Action Plan:

Not reportedPollution Characterization:

Not reportedAssessment Underway:
11/2/1999Workplan Submitted:
11/2/1999Review Date:

Not reportedMTBE DATE:

Not reportedMaximum MTBE GW:

Not reportedMaximum MTBE Soil:

NTMTBE:

Not reportedMTBE Current Date:

Not reportedMTBE Current:
1/21/1997NOR Date:

SO VAN NESS AVECross Street:

MAFacility Staff:

VPStaff Initial:

Not reportedOperator:

Not reportedRP Address:

Jack Erwin, 605Responsible Party:

LOPProgram:

Local AgencyLead Agency:
38000Local Agency:

San Francisco Bay RegionRegional Board:

Not reportedNumber of Wells:
1/21/1997Entered Date:
1/21/1997Leak Confirmed:

UnknownLeak Cause:

UnknownLeak Source:

Not reportedClosed Date:

Not reportedCase Closed:
8/18/1988Report Date:

Not reportedHow Stopped:

Not reportedHow Discovered:

Not reportedSubstance Qty:

Stoddard SolventSubstance:
7/22/1988Discovered Date:
8/18/1988Release Date:

Soil onlyCase Type:
10782Case Number:

Leak being confirmedFacility Status:
38-1109Facility ID:

SAN FRANCISCORegion:

San FranciscoCity:
174 14th St.Address:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 232
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2580-04-4U-1Owner Tank Id:
02-29-88Created Date:
04-22-94Action Date:
06-01-92Referral Date:
44-000074Board Of Equalization:
2Number:
30065Comp Number:

ActiveStatus:

FAIRFIELDCity:
1990 N TEXAS STAddress:

SHELL STATIONName:
4Number Of Tanks:

PRM UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
05-31-92Active Date:
10000Capacity:

ATank Status:
48-000-030065-000001SWRCB Tank Id:
2580-04-SU-1Owner Tank Id:
02-29-88Created Date:
04-22-94Action Date:
06-01-92Referral Date:
44-000074Board Of Equalization:
2Number:
30065Comp Number:

ActiveStatus:

FAIRFIELDCity:
1990 N TEXAS STAddress:

SHELL STATIONName:

SWEEPS UST:

Five USTs wereSummary:

Not reportedComments:

Not reportedSoil Qualifier:

Not reportedGrnd Wtr Qualifier:

Not reportedTPH Current Date:

Not reportedTPH Current:

FalseNotify:

Not reportedLot:

Not reportedBlock:

Not reportedTPH Date:
11000Max TPH Soil:

Not reportedMax TPH GW:

YESTPH Tested:

Not reportedMax Soil Concentration:

Not reportedMaximum Soil GW:

YESBenzene Test:

Not reportedAmount of Free Produce:

Not reportedEnforcement Type:

Stoddard solventPrimary Substance:

Not reportedBenzene:

Not reportedGradient:

Not reportedDepth to Grnd Wtr:

NoFree Product:

Not reportedStopped Date:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 233
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
00000019822Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

VALLEJO, CA 94590City,State,Zip:
1990 BROADWAY STAddress:

SHELL STATION VALLEJO GAS ONLYName:

HIST UST:

Not reportedNumber Of Tanks:

WASTE OILContent:

WSTG:

OILTank Use:
05-31-92Active Date:
550Capacity:

ATank Status:
48-000-030065-000004SWRCB Tank Id:
2580-04-RU-1Owner Tank Id:
02-29-88Created Date:
04-22-94Action Date:
06-01-92Referral Date:
44-000074Board Of Equalization:
2Number:
30065Comp Number:

ActiveStatus:

FAIRFIELDCity:
1990 N TEXAS STAddress:

SHELL STATIONName:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
05-31-92Active Date:
10000Capacity:

ATank Status:
48-000-030065-000003SWRCB Tank Id:
2580-04-SRU-1Owner Tank Id:
02-29-88Created Date:
04-22-94Action Date:
06-01-92Referral Date:
44-000074Board Of Equalization:
2Number:
30065Comp Number:

ActiveStatus:

FAIRFIELDCity:
1990 N TEXAS STAddress:

SHELL STATIONName:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
05-31-92Active Date:
10000Capacity:

ATank Status:
48-000-030065-000002SWRCB Tank Id:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 234
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
80Year Installed:
3Container Num:
003Tank Num:

Stock Inventor, 10Leak Detection:
1/4Container Construction Thickness:

PREMIUMType of Fuel:

PRODUCTTank Used for:
00002000Tank Capacity:
1959Year Installed:
3Container Num:
003Tank Num:

Stock Inventor, 10Leak Detection:
1/4Container Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00008000Tank Capacity:
1972Year Installed:
2Container Num:
002Tank Num:

Stock Inventor, Groundwater Monitoring Well, 10Leak Detection:
1/4Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00000000Tank Capacity:
80Year Installed:
2Container Num:
002Tank Num:

Stock Inventor, 10Leak Detection:
1/4Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00006000Tank Capacity:
1959Year Installed:
1Container Num:
001Tank Num:

Stock Inventor, 10Leak Detection:
12Container Construction Thickness:

WASTE OILType of Fuel:

WASTETank Used for:
00000550Tank Capacity:
69Year Installed:
1Container Num:
001Tank Num:
0004Total Tanks:

ANAHEIM, CA 92803Owner City,St,Zip:

P.O. BOX 4848Owner Address:

SHELL OIL COMPANYOwner Name:
7074225552Telephone:

KEITH KRATZERContact Name:

Not reportedOther Type:

Gas StationFacility Type:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 235
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
716-362-8847Contact Telephone:

BUFFALO, NY 14202Contact City,State,Zip:
285 DELAWARE AVE STE 500Contact Address:

TESSA BEMISContact Name:

CAD981402811EPA ID:

FAIRFIELD, CA 94533Handler City,State,Zip:
1990 N. TEXAS/TABORHandler Address:

SHELL OIL COHandler Name:
2018-12-17 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:

ActiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

FAIRFIELD 94533Mailing City,St,Zip:

Not reportedMailing Address 2:
1990 N TEXAS STMailing Address:

Not reportedMail To:
7074225552Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00019822Regulated ID:

UTNKARegulated By:
48000163Facility ID:

CA FID UST:

Stock Inventor, Groundwater Monitoring Well, 10Leak Detection:
1/4Container Construction Thickness:

PREMIUMType of Fuel:

PRODUCTTank Used for:
00000000Tank Capacity:
80Year Installed:
4Container Num:
004Tank Num:

Stock InventorLeak Detection:
1/4Container Construction Thickness:

WASTE OILType of Fuel:

PRODUCTTank Used for:
00000550Tank Capacity:
1959Year Installed:
4Container Num:
004Tank Num:

Stock Inventor, Groundwater Monitoring Well, 10Leak Detection:
1/4Container Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00000000Tank Capacity:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 236
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

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

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:

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:

EQUILON ENTERPRISES LLCOwner Name:

HOUSTON, TX 77210-4453Mailing City,State,Zip:

P O BOX 4453Mailing 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:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 237
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Telephone Ext:
713-241-2258Owner/Operator Telephone:

HOUSTON, TX 77210-4453Owner/Operator City,State,Zip:

P O BOX 4453Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

EQUILON ENTERPRISES LLCOwner/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:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
713-241-2258Owner/Operator Telephone:

HOUSTON, TX 77210-4453Owner/Operator City,State,Zip:

P O BOX 4453Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

EQUILON ENTERPRISES LLCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

BENZENEWaste Description:

D018Waste Code:

IGNITABLE WASTEWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Not reportedSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-01-28 16:28:13.0Handler 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:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 238
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SHELLedr_fname:

HIST CORTESE:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

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:

Small Quantity GeneratorFederal Waste Generator Description:

SHELL OIL COHandler Name:
1998-04-08 00:00:00.0Receive 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:

Small Quantity GeneratorFederal Waste Generator Description:

SHELL OIL COHandler Name:
1996-09-01 00:00:00.0Receive Date:

NoElectronic Manifest Broker:

NoNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

SHELL OIL COHandler Name:
2018-12-17 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

SHELL OIL CO (Continued) 1000288689
TC6444702.2s Page 239
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
48-0142Reg Id:

LTNKAReg By:
48Facility County Code:

CORTESERegion:

VALLEJO, CACity,State,Zip:
1990 BROADWAYedr_fadd1:

SHELL OIL CO (Continued) 1000288689
Nicolet, BradInspector:

SUP-DIST NO 3032District:
9/25/2012Last Service Date:

RECORD REVIEWPermit Expire/Last Service:

Not reportedInventory Description:

Underground Storage Tank (1)Inventory Type:
1Inventory Number:
707-645-2040Facility Phone:

ClosedDecode for Facility Status:

InactiveFacility Status:
10782Facility Id:

VALLEJO, CA 94590City,State,Zip:
1990 BROADWAY STAddress:

JOHAL BROTHERS ENTERPRISESName:

SOLANO CO. UST:
755 ft. Site 3 of 7 in cluster H

0.143 mi.

Relative:

Higher
Actual:
17 ft.
1/8-1/4 VALLEJO, CA 94590
NNE 1990 BROADWAY ST N/A
H69 USTJOHAL BROTHERS ENTERPRISES U003832079
Not reportedYear Installed:

Not reportedContainer Num:

Not reportedTank Num:

Not reportedTotal Tanks:

Not reportedOwner City,St,Zip:

Not reportedOwner Address:

Not reportedOwner Name:

Not reportedTelephone:

Not reportedContact Name:

Not reportedOther Type:

Not reportedFacility Type:

Not reportedFacility ID:

Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00021397.pdfURL:
00021397File Number:

VALLEJO, CA 94590City,State,Zip:
1990 BROADWAYAddress:

SHELL STATION VALLEJO GAS ONLYName:

HIST UST:
755 ft. Site 4 of 7 in cluster H

0.143 mi.

Relative:

Higher
Actual:
17 ft.
1/8-1/4 VALLEJO, CA 94590
NNE 1990 BROADWAY N/A
H70 HIST USTSHELL STATION VALLEJO GAS ONLY S118415355
TC6444702.2s Page 240
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here for Geo Tracker PDF:

Not reportedLeak Detection:

Not reportedContainer Construction Thickness:

Not reportedType of Fuel:

Not reportedTank Used for:

Not reportedTank Capacity:

SHELL STATION VALLEJO GAS ONLY (Continued) S118415355
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:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

KULDEEP JOHALOperator Name:

OtherOwner Type:

KULDEEP SINGH JOHALOwner Name:

VALLEJO, CA 94589Mailing City,State,Zip:
1990 BROADWAY STMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
707-645-2040Contact Fax:
707-333-3002Contact Telephone:

VALLEJO, CA 94589Contact City,State,Zip:
1990 BROADWAY STContact Address:

KULDEEP JOHALContact Name:

CAL000385152EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
1990 BROADWAY STHandler Address:

JOHAL BROS ENTERPRISESHandler Name:
2013-05-07 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
755 ft. Site 5 of 7 in cluster H

0.143 mi.

Relative:

Higher
Actual:
17 ft.
1/8-1/4 VALLEJO, CA 94589
NNE 1990 BROADWAY ST CAL000385152
H71 RCRA NonGen / NLRJOHAL BROS ENTERPRISES 1024838388
TC6444702.2s Page 241
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherLegal Status:

KULDEEP JOHALOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
707-333-3002Owner/Operator Telephone:

VALLEJO, CA 94589Owner/Operator City,State,Zip:
1990 BROADWAY STOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KULDEEP SINGH JOHALOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-06 17:02:22.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

JOHAL BROS ENTERPRISES (Continued)
1024838388
TC6444702.2s Page 242
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

JOHAL BROS ENTERPRISESHandler Name:
2013-05-07 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
707-333-3002Owner/Operator Telephone:

VALLEJO, CA 94589Owner/Operator City,State,Zip:
1990 BROADWAY STOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

JOHAL BROS ENTERPRISES (Continued) 1024838388
Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0609500133Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

VALLEJO, CA 94590City,State,Zip:
1990 BROADWAYAddress:

SHELLName:

CORTESE:
755 ft. Site 6 of 7 in cluster H

0.143 mi.

Relative:

Higher
Actual:
17 ft.
1/8-1/4 VALLEJO, CA 94590
NNE 1990 BROADWAY N/A
H72 CorteseSHELL S125984444
TC6444702.2s Page 243
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

SHELL (Continued) S125984444
T0609500133Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
10782Local Case Number:

Not reportedFile Location:

SOLANO COUNTYLocal Agency:
48-0142RB Case Number:

Not reportedCase Worker:
10/20/1999Status Date:

Completed - Case ClosedStatus:
-122.252036Longitude:

38.140805Latitude:

T0609500133Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500133Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94590City,State,Zip:
1990 BROADWAYAddress:

SHELLName:

LUST:

Not reportedCall Back:

Kaltreider, MistyInspector:

SUP-DIST NO 3037District:
01/06/2000Last service date:

ISSUANCE OF A CLOSURE DOCUMENTLast service/permit exp:

Not reportedInventory Description:

LOP - Closed Site (128)Inventory Type:
1Inventory Number:
29SProgram:
707-645-2040Facility Phone:

InactiveFacility Status Desc:

IFacility Status:
10782Facility ID:

SOLANORegion:

VALLEJO, CA 94590City,State,Zip:
1990 BROADWAY STAddress:

JOHAL BROTHERS ENTERPRISESName:

SOLANO CO. LUST:
755 ft. CERSSite 7 of 7 in cluster H

0.143 mi. Notify 65
Relative:

Higher
Actual:
17 ft.
1/8-1/4 SWEEPS USTVALLEJO, CA 94589
NNE CERS HAZ WASTE1990 BROADWAY ST N/A
H73 LUSTJOHAL BROTHERS ENTERPRISES S100179124
TC6444702.2s Page 244
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
40221Site ID:

VALLEJO, CA 94589City,State,Zip:
1990 BROADWAY STAddress:

JOHAL BROTHERS ENTERPRISESName:

CERS HAZ WASTE:
10/20/1999Status Date:

Completed - Case ClosedStatus:

T0609500133Global Id:
02/22/1989Status Date:

Open - RemediationStatus:

T0609500133Global Id:
05/05/1987Status Date:

Open - Site AssessmentStatus:

T0609500133Global Id:
04/10/1987Status Date:

Open - Site AssessmentStatus:

T0609500133Global Id:
04/10/1987Status Date:

Open - Case Begin DateStatus:

T0609500133Global Id:

LUST:

Leak ReportedAction:
01/09/1989Date:

OtherAction Type:

T0609500133Global Id:

Leak StoppedAction:
01/09/1989Date:

OtherAction Type:

T0609500133Global Id:

Leak DiscoveryAction:
01/09/1989Date:

OtherAction Type:

T0609500133Global Id:

Closure/No Further Action LetterAction:
01/07/2000Date:

ENFORCEMENTAction Type:

T0609500133Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 245
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTank Status:
48-087-032391-000003SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
32391Comp Number:

Not reportedStatus:

VALLEJOCity:
1990 BROADWAYAddress:

SHELL STATION VALLEJO GAS ONLYName:

Not reportedNumber Of Tanks:

LEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
8000Capacity:

Not reportedTank Status:
48-087-032391-000002SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
32391Comp Number:

Not reportedStatus:

VALLEJOCity:
1990 BROADWAYAddress:

SHELL STATION VALLEJO GAS ONLYName:
4Number Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
6000Capacity:

Not reportedTank Status:
48-087-032391-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
32391Comp Number:

Not reportedStatus:

VALLEJOCity:
1990 BROADWAYAddress:

SHELL STATION VALLEJO GAS ONLYName:

SWEEPS UST:

Hazardous Waste GeneratorCERS Description:
10439878CERS ID:

JOHAL BROTHERS ENTERPRISES (Continued)
S100179124
TC6444702.2s Page 246
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
generator knowledge or applying testing method.

Failure to determine if wastes generated are hazardous waste by usingViolation Description:
12, Section(s) 66262.11
22 CCR 12 66262.11 - California Code of Regulations, Title 22, ChapterCitation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10439878CERS ID:
40221Site ID:

VALLEJO, CA 94589City,State,Zip:
1990 BROADWAY STAddress:

JOHAL BROTHERS ENTERPRISESName:

CERS:

Not reportedStatus:

Not reportedGlobal ID:

Not reportedIncident Description:

Not reportedIssue Date:

Not reportedDischarge Date:

Not reportedFacility Type:

Not reportedBoard File Number:

Not reportedStaff Initials:

Not reportedDate Reported:

VALLEJO, CA 92593City,State,Zip:
1990 BROADWAYAddress:

SHELL STATIONName:

NOTIFY 65:

Not reportedNumber Of Tanks:

WASTE OILContent:

WASTESTG:

OILTank Use:

Not reportedActive Date:
550Capacity:

Not reportedTank Status:
48-087-032391-000004SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
32391Comp Number:

Not reportedStatus:

VALLEJOCity:
1990 BROADWAYAddress:

SHELL STATION VALLEJO GAS ONLYName:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 247
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
fuel filters.

Failure to properly handle, manage, label, and recycle used oil andViolation Description:

Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
12-12-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
release of a hazardous material.
program in safety procedures in the event of a release or threatened Failure to establish and electronically submit an adequate trainingViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 06/12/2017.Violation Notes:
required content.

Failure to complete and electronically submit a site map with allViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
05-16-2016Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
fuel filters.

Failure to properly handle, manage, label, and recycle used oil andViolation Description:

Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 248
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
for all reportable hazardous materials on site.

Failure to complete and/or submit hazardous material inventory formsViolation Description:

Section(s) 25504(a)
HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
required content.

Failure to complete and electronically submit a site map with allViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:

CUPA.

Failure to complete and/or submit an annotated site map if required byViolation Description:

Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
monitoring equipment, and tank levels.

Failure to conduct daily tank inspection of the discharge systems,Violation Description:

Chapter 1, Section(s) 265.201(c)(3)
40 CFR 1 265.201(c)(3) - U.S. Code of Federal Regulations, Title 40,Citation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
hazardous material.
response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 249
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-12-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
required content.

Failure to complete and electronically submit a site map with allViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
of receipts for three years.
of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Failure of a generator of hazardous waste that meets the conditions toViolation Description:

Section(s) 25160.2
HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5,Citation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
05-16-2016Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 250
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
required content.

Failure to complete and electronically submit a site map with allViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:
been improved on site.

Returned to compliance on 01/29/2016. No evidence housekeeping hasViolation Notes:

Business Plan Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:

Failure to obtain and/or maintain an Active EPA ID.Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 251
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:
uploaded to CERS
Returned to compliance on 01/29/2016. Information to be updated andViolation Notes:
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description:

Section(s) 25505(a)
HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation:
12-12-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:
uploaded to CERS
Returned to compliance on 01/29/2016. Information to be updated andViolation Notes:

CUPA.

Failure to complete and/or submit an annotated site map if required byViolation Description:

Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
12-12-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 06/12/2017.Violation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
05-16-2016Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 252
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failure to properly handle, manage, label, and recycle used oil andViolation Description:

Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description:

Section(s) 25508(d)
HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
fuel filters.

Failure to properly handle, manage, label, and recycle used oil andViolation Description:

Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description:

Section(s) 25505(a)
HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 253
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
active use.

Failure to properly close hazardous waste containers when not inViolation Description:
1, Section(s) 265.173
40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:

Business Plan Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
fuel filters.

Failure to properly handle, manage, label, and recycle used oil andViolation Description:

Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
05-16-2016Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
fuel filters.

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 254
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
business plan for a release or threatened release.

Failure to include adequate emergency response procedures in theViolation Description:

Section(s) 25504(b)
HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:
uploaded to CERS
Returned to compliance on 01/29/2016. Information to be updated andViolation Notes:
business plan for a release or threatened release.

Failure to include adequate emergency response procedures in theViolation Description:

Section(s) 25504(b)
HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95,Citation:
12-12-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description:

Section(s) 25508(d)
HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:
uploaded to CERS
Returned to compliance on 01/29/2016. Information to be updated andViolation Notes:
address, business ownership, or business name.
previously undisclosed hazardous materials A change of business quantity of a previously disclosed material. Any handling of a of the following occurs: A 100 percent or more increase in the Failure to update hazardous material inventory within 30 days when oneViolation Description:

Section(s) 25510
HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95,Citation:
12-12-2013Violation Date:

Johal Brothers EnterprisesSite Name:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 255
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016. LabelingViolation Notes:

Business Plan Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
hazardous material.
response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:
properly.

Returned to compliance on 01/29/2016. Containers/tanks not managedViolation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
with the requirements.

Failure to properly manage used oil and/or fuel filters in accordanceViolation Description:

Section(s) 25250.22
HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:

Business Plan Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 256
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016. Clean up spillViolation Notes:

Business Plan Program - Release/Leaks/Spills - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
04-10-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016. Labeling storageViolation Notes:

Business Plan Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
12-12-2013Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
08-08-2019Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
12-01-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 01/29/2016.Violation Notes:

Failure to inspect hazardous waste storage areas at least weekly.Violation Description:
1, Section(s) 265.174
40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
03-04-2015Violation Date:

Johal Brothers EnterprisesSite Name:
40221Site ID:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 257
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EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
03-04-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
03-04-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

NoViolations Found:
02-18-2016Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

NoViolations Found:
02-18-2016Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

NoViolations Found:
01-05-2016Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

NoViolations Found:
01-05-2016Eval Date:

Other/UnknownEval General Type:

Evaluation:

CERSViolation Source:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 258
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EPA ID NumberDatabase(s)SiteElevation
YesViolations Found:
12-01-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-08-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-08-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
05-16-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
05-16-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Other, not routine, done by local agencyEval Type:

YesViolations Found:
04-10-2013Eval Date:

Other/UnknownEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-10-2013Eval Date:

Compliance Evaluation InspectionEval General Type:

JOHAL BROTHERS ENTERPRISES (Continued)
S100179124
TC6444702.2s Page 259
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EPA ID NumberDatabase(s)SiteElevation
Solano County Environmental HealthEnf Action Division:

Not reportedEnf Action Notes:

Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description:

Notice of Violation (Unified Program)Enf Action Type:
03-25-2015Enf Action Date:
94589Site Zip:

VALLEJOSite City:
1990 BROADWAY STSite Address:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSEnf Action Source:

HMRRPEnf Action Program:

Solano County Environmental HealthEnf Action Division:

Not reportedEnf Action Notes:

Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description:

Notice of Violation (Unified Program)Enf Action Type:
03-25-2015Enf Action Date:
94589Site Zip:

VALLEJOSite City:
1990 BROADWAY STSite Address:

Johal Brothers EnterprisesSite Name:
40221Site ID:

Enforcement Action:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Information to be updated and uploaded to CERSEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-12-2013Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-12-2013Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-01-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

JOHAL BROTHERS ENTERPRISES (Continued)
S100179124
TC6444702.2s Page 260
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1990 Broadway StAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(707) 784-6765Affiliation Phone:
94533Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FairfieldAffiliation City:
675 Texas Street, Suite 5500Affiliation Address:

Not reportedEntity Title:

Solano County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
(707) 645-2040Affiliation Phone:
94589Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1990 Broadway StAffiliation Address:

Not reportedEntity Title:

Gurdeep & Kuldeep JohalEntity Name:

Legal OwnerAffiliation Type Desc:

Affiliation:
-122.252030Longitude:

38.140780Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10439878Program ID:

HWGEnv Int Type Code:

Johal Brothers EnterprisesFacility Name:
40221Site ID:

Coordinates:

CERSEnf Action Source:

UNSPECEnf Action Program:

Solano County Environmental HealthEnf Action Division:

Not reportedEnf Action Notes:

Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description:

Notice of Violation (Unified Program)Enf Action Type:
03-25-2015Enf Action Date:
94589Site Zip:

VALLEJOSite City:
1990 BROADWAY STSite Address:

Johal Brothers EnterprisesSite Name:
40221Site ID:

CERSEnf Action Source:

HWEnf Action Program:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
TC6444702.2s Page 261
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0609500133CERS ID:
203053Site ID:

VALLEJO, CA 94590City,State,Zip:
1990 BROADWAYAddress:

SHELLName:

Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1990 Broadway StAffiliation Address:

Not reportedEntity Title:

Gurdeep JohalEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Johal Brothers EnterprisesEntity Name:

Parent CorporationAffiliation Type Desc:
(707) 645-2040Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Johal Brothers EnterprisesEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Gurdeep JohalEntity Name:

Document PreparerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:

Gurdeep JohalEntity Name:

Identification SignerAffiliation Type Desc:

JOHAL BROTHERS ENTERPRISES (Continued)
S100179124
TC6444702.2s Page 262
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

JOHAL BROTHERS ENTERPRISES (Continued) S100179124
ActiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

VALLEJO 94590Mailing City,St,Zip:

Not reportedMailing Address 2:
19 RACOON DRMailing Address:

Not reportedMail To:

Not reportedFacility Phone:

Not reportedSIC Code:

Not reportedCortese Code:

Not reportedRegulated ID:

UTNKARegulated By:
48000863Facility ID:

CA FID UST:
1Number Of Tanks:

LEADEDContent:

PSTG:

M.V. FUELTank Use:
10-02-89Active Date:
10000Capacity:

ATank Status:
48-087-012158-000001SWRCB Tank Id:

Not reportedOwner Tank Id:
10-02-89Created Date:
10-02-89Action Date:
10-02-89Referral Date:

Not reportedBoard Of Equalization:
1Number:
12158Comp Number:

ActiveStatus:

VALLEJOCity:
2801 TUOLUMNE STAddress:

MONARCH NORCALName:

SWEEPS UST:
779 ft. Site 1 of 2 in cluster I

0.148 mi.

Relative:

Higher
Actual:
20 ft.
1/8-1/4 RCRA NonGen / NLRVALLEJO, CA 94590
SSE CA FID UST2801 TUOLUMNE ST CAD980885040
I74 SWEEPS USTMONARCH NORCAL DBA CREST MIRROR & DOOR 1000154680 TC6444702.2s Page 263
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

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

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:

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:

NOT REQUIREDOwner Name:

CHATSWORTH, CA 91311Mailing City,State,Zip:

PO BOX 5017Mailing Address:
2State District:

CAState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

OtherLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
818-998-6444Contact Telephone:

VALLEJO, CA 94590Contact City,State,Zip:
2801 TUOLUMNE STContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD980885040EPA ID:

VALLEJO, CA 94590Handler City,State,Zip:
2801 TUOLUMNE STHandler Address:

MONARCH NORCAL DBA CREST MIRROR & DOORHandler Name:
1992-06-01 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:

MONARCH NORCAL DBA CREST MIRROR & DOOR (Continued)
1000154680
TC6444702.2s Page 264
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MONARCH NORCAL DBA CREST MIRROR & DOORHandler Name:
1992-06-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

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

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

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

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:

Not reportedSub-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:
2002-06-27 03:22:55.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

MONARCH NORCAL DBA CREST MIRROR & DOOR (Continued)
1000154680
TC6444702.2s Page 265
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No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASSNAICS Description:
327215NAICS 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:

MONARCH NORCAL DBA CREST MIRROHandler Name:
1992-02-04 00:00:00.0Receive 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:

Not a generator, verifiedFederal Waste Generator Description:

MONARCH NORCAL DBA CREST MIRROR & DOOR (Continued) 1000154680 OtherLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
707-552-7810Contact Telephone:

VALLEJO, CA 94590Contact City,State,Zip:
2801 TUOLUMNE STContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD058242066EPA ID:

VALLEJO, CA 94590Handler City,State,Zip:
2801 TUOLUMNE STHandler Address:

CREST DOOR COHandler Name:
1980-07-14 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
779 ft. Site 2 of 2 in cluster I

0.148 mi.

Relative:

Higher
Actual:
20 ft.
1/8-1/4 VALLEJO, CA 94590
SSE 2801 TUOLUMNE ST CAD058242066
I75 RCRA NonGen / NLRCREST DOOR CO 1000387170
TC6444702.2s Page 266
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

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

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:

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:

YesTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

MR LAWRENCE KATZOwner Name:

VALLEJO, CA 94590Mailing City,State,Zip:

PO BOX 3346Mailing Address:
2State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

CREST DOOR CO (Continued) 1000387170
TC6444702.2s Page 267
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASSNAICS Description:
327215NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CREST DOOR COHandler Name:
1980-07-14 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

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

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

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

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

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

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

MR LAWRENCE KATZOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

Not reportedSub-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:
2002-06-27 03:20:38.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

CREST DOOR CO (Continued) 1000387170
TC6444702.2s Page 268
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:

METAL WINDOW AND DOOR MANUFACTURINGNAICS Description:
332321NAICS Code:

CREST DOOR CO (Continued) 1000387170
NoViolations Found:
08-01-2013Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

USTViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 02/23/2018.Violation Notes:

Failure to obtain a valid permit to operate from the CUPA.Violation Description:

Section(s) 25284
HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7,Citation:
08-16-2017Violation Date:

Marine World Shell #127Site Name:
132933Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10405453CERS ID:
132933Site ID:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

MARINE WORLD SHELL #127Name:

CERS:

Underground Storage TankCERS Description:
10405453CERS ID:
132933Site ID:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

MARINE WORLD SHELL #127Name:

CERS TANKS:

Hazardous Waste GeneratorCERS Description:
10405453CERS ID:
132933Site ID:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

MARINE WORLD SHELL #127Name:

CERS HAZ WASTE:
780 ft. Site 8 of 10 in cluster F

0.148 mi.

Relative:

Lower
Actual:
16 ft.
1/8-1/4 CERSVALLEJO, CA 94589
West CERS TANKS1604 LEWIS BROWN DR N/A
F76 CERS HAZ WASTEMARINE WORLD SHELL #127 S121743023
TC6444702.2s Page 269
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-17-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-17-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-17-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-16-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-16-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-16-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

MARINE WORLD SHELL #127 (Continued)
S121743023
TC6444702.2s Page 270
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
12-10-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
12-10-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

Solano County Environmental HealthEval Division:
apparent damage from earthquake on 8/24/2014. No violations observed.

AMC observation. All sensors have been replaced, now 208 sensors. NoEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-26-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-26-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

Solano County Environmental HealthEval Division:

No violations observed.Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-24-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-24-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

MARINE WORLD SHELL #127 (Continued) S121743023
TC6444702.2s Page 271
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

CAAffiliation State:

FremontAffiliation City:
41805 Albrae StreetAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(510) 657-9150Affiliation Phone:
94538Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

FremontAffiliation City:
41805 Albrae StreetAffiliation Address:

Not reportedEntity Title:

AU Energy, LLCEntity Name:

UST Property Owner NameAffiliation Type Desc:
(707) 784-6765Affiliation Phone:
94533Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FairfieldAffiliation City:
675 Texas Street, Suite 5500Affiliation Address:

Not reportedEntity Title:

Solano County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-122.255660Longitude:

38.138480Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10405453Program ID:

HWGEnv Int Type Code:

Marine World Shell #127Facility Name:
132933Site ID:

Coordinates:

CERSEval Source:

USTEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
12-12-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
12-10-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

MARINE WORLD SHELL #127 (Continued) S121743023
TC6444702.2s Page 272
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Address:

Not reportedEntity Title:

AU Energy, LLCEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
94538Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FremontAffiliation City:
41805 Albrae StreetAffiliation Address:

Not reportedEntity Title:

Sunny GoyalEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Stantec Consulting Services Inc.Entity Name:

Document PreparerAffiliation Type Desc:
(510) 657-9150Affiliation Phone:
94538Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

FremontAffiliation City:
41805 Albrae StreetAffiliation Address:

Not reportedEntity Title:

AU Energy, LLCEntity Name:

Property OwnerAffiliation Type Desc:
(510) 657-9150Affiliation Phone:
94538Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

FremontAffiliation City:
41805 Albrae StreetAffiliation Address:

Not reportedEntity Title:

AU Energy, LLCEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Project ManagerEntity Title:

Sunny GoyalEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
94538Affiliation Zip:

MARINE WORLD SHELL #127 (Continued)
S121743023
TC6444702.2s Page 273
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(510) 657-9150Affiliation Phone:
94538Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

FremontAffiliation City:
41805 Albrae StAffiliation Address:

Not reportedEntity Title:

AU Energy, LLCEntity Name:

UST Tank OwnerAffiliation Type Desc:
(510) 657-9150Affiliation Phone:
94538Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

FremontAffiliation City:
41805 Albrae StAffiliation Address:

Not reportedEntity Title:

AU Energy, LLCEntity Name:

UST Tank OperatorAffiliation Type Desc:
(510) 657-9150Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Project ManagerEntity Title:

Sunny GoyalEntity Name:

UST Permit ApplicantAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

AU Energy LLCEntity Name:

Parent CorporationAffiliation Type Desc:
(510) 657-9150Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

MARINE WORLD SHELL #127 (Continued) S121743023
SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94591City,State,Zip:
1604 LEWIS BROWN DR. (FORMALLY MARINE WORLD PARKWAY)Address:

SHELLName:

LUST:
780 ft. Site 9 of 10 in cluster F

0.148 mi.

Relative:

Lower
Actual:
16 ft.
1/8-1/4 CERSVALLEJO, CA 94591
West Cortese1604 LEWIS BROWN DR. (FORMALLY MARINE WORLD PARKWAY) N/A F77 LUSTSHELL S111345535
TC6444702.2s Page 274
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
File reviewAction:
08/22/2002Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
12/02/2011Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
02/24/2012Date:

RESPONSEAction Type:

T0609500101Global Id:

File reviewAction:
02/25/2003Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
09/09/2011Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
04/27/2011Date:

RESPONSEAction Type:

T0609500101Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

T0609500101Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
10457Local Case Number:

Local AgencyFile Location:

SOLANO COUNTYLocal Agency:
48-0109RB Case Number:

Not reportedCase Worker:
01/23/2017Status Date:

Completed - Case ClosedStatus:
-122.255660891533Longitude:

38.1384615747369Latitude:

T0609500101Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500101Geo Track:

LUST Cleanup SiteCase Type:

SHELL (Continued) S111345535
TC6444702.2s Page 275
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
10/11/2012Date:

RESPONSEAction Type:

T0609500101Global Id:

Site Visit / Inspection / SamplingAction:
05/20/2011Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Verbal EnforcementAction:
10/12/2011Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
08/09/2005Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
11/15/2004Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
05/19/2004Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
07/13/2012Date:

RESPONSEAction Type:

T0609500101Global Id:

Staff LetterAction:
06/09/2010Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
04/25/2003Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
02/24/2004Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
12/22/2003Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

SHELL (Continued) S111345535
TC6444702.2s Page 276
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LOP Case Closure Summary to RBAction:
01/20/2016Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Staff LetterAction:
01/22/2016Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Closure/No Further Action LetterAction:
01/23/2017Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Staff LetterAction:
08/10/2010Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
09/26/2013Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
06/14/2013Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
07/26/2013Date:

RESPONSEAction Type:

T0609500101Global Id:

File reviewAction:
11/23/2005Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
03/07/2005Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
02/27/2013Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
12/18/2012Date:

RESPONSEAction Type:

T0609500101Global Id:

CAP/RAP - Final Remediation / Design PlanAction:
10/17/2012Date:

SHELL (Continued) S111345535
TC6444702.2s Page 277
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
01/12/2009Date:

RESPONSEAction Type:

T0609500101Global Id:

File reviewAction:
08/19/2003Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

File reviewAction:
02/19/2002Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Request for Closure - Regulator RespondedAction:
12/14/2016Date:

RESPONSEAction Type:

T0609500101Global Id:

Leak ReportedAction:
10/07/1988Date:

OtherAction Type:

T0609500101Global Id:

Leak StoppedAction:
10/07/1988Date:

OtherAction Type:

T0609500101Global Id:

Leak DiscoveryAction:
10/07/1988Date:

OtherAction Type:

T0609500101Global Id:

Request for Closure - Regulator RespondedAction:
10/21/2015Date:

RESPONSEAction Type:

T0609500101Global Id:

Request for Closure - Regulator RespondedAction:
10/21/2015Date:

RESPONSEAction Type:

T0609500101Global Id:

Other ReportAction:
02/21/2019Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Staff LetterAction:
02/21/2019Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

SHELL (Continued) S111345535
TC6444702.2s Page 278
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Monitoring Report - QuarterlyAction:
11/08/2006Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
05/14/2007Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
05/15/2008Date:

RESPONSEAction Type:

T0609500101Global Id:

Verbal CommunicationAction:
08/29/2008Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
05/10/2006Date:

RESPONSEAction Type:

T0609500101Global Id:

Verbal CommunicationAction:
04/09/2009Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
08/26/2008Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
10/15/2008Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
02/12/2007Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
08/07/2007Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
10/02/2008Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
02/23/2006Date:

SHELL (Continued) S111345535
TC6444702.2s Page 279
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REMEDIATIONAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
04/24/2014Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
10/16/2014Date:

RESPONSEAction Type:

T0609500101Global Id:

CorrespondenceAction:
06/22/2010Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
05/13/2010Date:

RESPONSEAction Type:

T0609500101Global Id:

Corrective Action Plan / Remedial Action PlanAction:
05/06/2009Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - Semi-AnnuallyAction:
11/10/2009Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
04/15/2009Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
07/09/2009Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
11/28/2007Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
03/14/2008Date:

RESPONSEAction Type:

T0609500101Global Id:

Monitoring Report - QuarterlyAction:
08/15/2006Date:

RESPONSEAction Type:

T0609500101Global Id:

SHELL (Continued) S111345535
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Monitoring Report - QuarterlyAction:
10/22/2010Date:

RESPONSEAction Type:

T0609500101Global Id:

Staff LetterAction:
12/19/2012Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Staff LetterAction:
01/20/2009Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Pump & Treat (P&T) GroundwaterAction:
12/12/2010Date:

REMEDIATIONAction Type:

T0609500101Global Id:

Pump & Treat (P&T) GroundwaterAction:
04/05/2000Date:

REMEDIATIONAction Type:

T0609500101Global Id:

Well Installation WorkplanAction:
08/06/2010Date:

RESPONSEAction Type:

T0609500101Global Id:

MeetingAction:
07/09/2007Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Technical Correspondence / Assistance / OtherAction:
12/03/2007Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Soil Vapor Extraction (SVE)Action:
06/25/2003Date:

REMEDIATIONAction Type:

T0609500101Global Id:

ExcavationAction:
08/01/2002Date:

REMEDIATIONAction Type:

T0609500101Global Id:

Pump & Treat (P&T) GroundwaterAction:
08/05/2002Date:

REMEDIATIONAction Type:

T0609500101Global Id:

Pump & Treat (P&T) GroundwaterAction:
04/26/2004Date:

SHELL (Continued) S111345535
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
10/23/2015Status Date:

Open - Eligible for ClosureStatus:

T0609500101Global Id:
05/01/2013Status Date:

Open - Verification MonitoringStatus:

T0609500101Global Id:
08/10/2010Status Date:

Open - Verification MonitoringStatus:

T0609500101Global Id:
02/11/2007Status Date:

Open - Verification MonitoringStatus:

T0609500101Global Id:
04/30/2004Status Date:

Open - RemediationStatus:

T0609500101Global Id:
08/01/2002Status Date:

Open - RemediationStatus:

T0609500101Global Id:
07/20/1998Status Date:

Open - Site AssessmentStatus:

T0609500101Global Id:
02/01/1993Status Date:

Open - Site AssessmentStatus:

T0609500101Global Id:
10/07/1988Status Date:

Open - Case Begin DateStatus:

T0609500101Global Id:

LUST:

Staff LetterAction:
06/30/2009Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Staff LetterAction:
05/12/2009Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

Verbal CommunicationAction:
01/22/2007Date:

ENFORCEMENTAction Type:

T0609500101Global Id:

CorrespondenceAction:
12/08/2010Date:

RESPONSEAction Type:

T0609500101Global Id:

SHELL (Continued) S111345535
TC6444702.2s Page 282
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0609500101CERS ID:
233363Site ID:

VALLEJO, CA 94591City,State,Zip:
1604 LEWIS BROWN DR. (FORMALLY MARINE WORLD PARKWAY)Address:

SHELLName:

CERS:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0609500101Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

VALLEJO, CA 94591City,State,Zip:
1604 LEWIS BROWN DR. (FORMALLY MARINE WORLD PARKWAY)Address:

SHELLName:

CORTESE:
01/23/2017Status Date:

Completed - Case ClosedStatus:

T0609500101Global Id:

SHELL (Continued) S111345535
TC6444702.2s Page 283
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:

Not reportedLast Service Date:
06/30/03, 06/30/03Permit Expire/Last Service:

Not reportedInventory Description:

Permanent Closure (192)Inventory Type:
3Inventory Number:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:

Not reportedLast Service Date:
06/30/03, 06/30/03Permit Expire/Last Service:

Not reportedInventory Description:

Permanent Closure (192)Inventory Type:
2Inventory Number:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
5/15/2019Last Service Date:

OFFICE ACTIVITY 06/30/03, 06/30/03Permit Expire/Last Service:

Not reportedInventory Description:

Permanent Closure (192)Inventory Type:
1Inventory Number:
707-642-1678Facility Phone:

ClosedDecode for Facility Status:

InactiveFacility Status:
10457Facility Id:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

SOLANO CO. UST:
-122.25566Longitude:

38.13848Latitude:

Solano County Environmental HealthPermitting Agency:
48-000-010457Facility ID:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

MARINE WORLD SHELL #127Name:

UST:
780 ft. Site 10 of 10 in cluster F

0.148 mi.

Relative:

Lower
Actual:
16 ft.
1/8-1/4 VALLEJO, CA 94589
West 1604 LEWIS BROWN DR N/A
F78 USTSHELL, MARINE WORLD #127 U004159274
TC6444702.2s Page 284
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
12/10/2019Last Service Date:

ROUTINE - INITIAL (INVENTORIED) 06/30/21, 06/30/21Permit Expire/Last Service:

DieselInventory Description:

Gas Station - Retail (111)Inventory Type:
8Inventory Number:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
12/10/2019Last Service Date:

ROUTINE - INITIAL (INVENTORIED) 06/30/21, 06/30/21Permit Expire/Last Service:

Regular UnleadedInventory Description:

Gas Station - Retail (111)Inventory Type:
7Inventory Number:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
7/27/2018Last Service Date:

CONSTRUCTION / EQUIPMENT INSPECTION 06/30/19, 06/30/19Permit Expire/Last Service:

DieselInventory Description:

Gas Station - Retail (111)Inventory Type:
6Inventory Number:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
6/12/2018Last Service Date:

CONSTRUCTION / EQUIPMENT INSPECTION 06/30/19, 06/30/19Permit Expire/Last Service:

Brine filled Liquid AnnularInventory Description:

Gas Station - Retail (111)Inventory Type:
5Inventory Number:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
8/28/2018Last Service Date:

Return to Compliance 06/30/19, 06/30/19Permit Expire/Last Service:

Brine filled Liquid AnnularInventory Description:

Gas Station - Retail (111)Inventory Type:
4Inventory Number:

SHELL, MARINE WORLD #127 (Continued) U004159274
TC6444702.2s Page 285
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Nicolet, BradInspector:

SUP-DIST NO 3032District:
12/10/2019Last Service Date:

ROUTINE - INITIAL (INVENTORIED) 06/30/21, 06/30/21Permit Expire/Last Service:

PremiumInventory Description:

Gas Station - Retail (111)Inventory Type:
9Inventory Number:

VALLEJO, CA 94589City,State,Zip:
1604 LEWIS BROWN DRAddress:

SHELL, MARINE WORLD #127 (Continued) U004159274
NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

JUDY NELSONOperator Name:

OtherOwner Type:

JUDY NELSONOwner Name:

VALLEJO, CA 94589Mailing City,State,Zip:
367 LOFAS PLACEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
925-522-9260Contact Telephone:

VALLEJO, CA 94589Contact City,State,Zip:
367 LOFAS PLACEContact Address:

JUDY NELSONContact Name:

CAC003077601EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
367 LOFAS PLACEHandler Address:

JUDY NELSONHandler Name:
2020-08-03 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
825 ft.

0.156 mi.

Relative:

Higher
Actual:
21 ft.
1/8-1/4 VALLEJO, CA 94589
NNE 367 LOFAS PLACE CAC003077601
79 RCRA NonGen / NLRJUDY NELSON 1026471990
TC6444702.2s Page 286
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:
925-522-9260Owner/Operator Telephone:

VALLEJO, CA 94589Owner/Operator City,State,Zip:
367 LOFAS PLACEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JUDY NELSONOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2020-08-14 15:09:59.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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:

JUDY NELSON (Continued) 1026471990
TC6444702.2s Page 287
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

JUDY NELSONHandler Name:
2020-08-03 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
925-522-9260Owner/Operator Telephone:

VALLEJO, CA 94589Owner/Operator City,State,Zip:
367 LOFAS PLACEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JUDY NELSONOwner/Operator Name:

OperatorOwner/Operator Indicator:

JUDY NELSON (Continued) 1026471990
Not reportedAddress 2:
1888 BROADWAY STAddress:

CROWN HILL MATERIALS LLCName:

HAZNET:

Hazardous Waste GeneratorCERS Description:
10458862CERS ID:
108973Site ID:

VALLEJO, CA 94589City,State,Zip:
1888 BROADWAY STAddress:

CROWN HILL MATERIALS LLCName:

CERS HAZ WASTE:
855 ft. Site 4 of 5 in cluster G

0.162 mi. HWTS
Relative:

Lower
Actual:
16 ft.
1/8-1/4 CERSVALLEJO, CA 94589
South HAZNET1888 BROADWAY ST N/A
G80 CERS HAZ WASTECROWN HILL MATERIALS LLC S113156757
TC6444702.2s Page 288
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-18-2015Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10458862CERS ID:
108973Site ID:

VALLEJO, CA 94589City,State,Zip:
1888 BROADWAY STAddress:

CROWN HILL MATERIALS LLCName:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
120Waste Quantity:

0.5004Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

EVERGREEN OIL INC DAVISTrans Name:

CAD982446874TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

FREMOUW ENVIRONMENTAL SERVICES INCTrans Name:

CAR000171017Trans EPA ID:
004822742JJKManifest ID:
20110425Receipt Date:
6/4/2011 18:30:48Creation Date:
20110420Shipment Date:

CAL000345361Gen EPA ID:
2011Year:

Additional Info:

0.5004Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:

CAD982446874TSD EPA ID:

CAL000345361Gepaid:
2011Year:
1888 BROADWAY STMailing Address:

Not reportedMailing Name:
7075523686Telephone:

BUNTY SIDHUContact:

VALLEJO, CA 945892215City,State,Zip:

CROWN HILL MATERIALS LLC (Continued) S113156757
TC6444702.2s Page 289
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
hazardous material.
response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
08-18-2015Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 06/29/2017.Violation Notes:
required content.

Failure to complete and electronically submit a site map with allViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
08-18-2015Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-17-2018Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
manifest, or bills of lading copies for three years.

Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
08-18-2015Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
CROWN HILL MATERIALS LLC (Continued) S113156757
TC6444702.2s Page 290
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
108973Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 06/29/2017. Keep cylinders chained.Violation Notes:

Business Plan Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
08-18-2015Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
12-17-2018Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HWViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
with the requirements.

Failure to properly manage used oil and/or fuel filters in accordanceViolation Description:

Section(s) 25250.22
HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation:
12-17-2018Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 06/29/2017.Violation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
08-18-2015Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 06/29/2017.Violation Notes:

CROWN HILL MATERIALS LLC (Continued) S113156757
TC6444702.2s Page 291
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12-17-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-18-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-18-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:

Business Plan Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
12-17-2018Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Not reportedViolation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description:

Section(s) 25507
HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation:
12-17-2018Violation Date:

Crown Hill Materials LLCSite Name:
108973Site ID:

CERSViolation Source:

HMRRPViolation Program:

Solano County Environmental HealthViolation Division:

Returned to compliance on 06/29/2017.Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description:

Section(s) 25508(d)
HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation:
08-18-2015Violation Date:

Crown Hill Materials LLCSite Name:

CROWN HILL MATERIALS LLC (Continued) S113156757
TC6444702.2s Page 292
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

ShareholderEntity Title:

Bunty SidhuEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Crown Hill Materials LLCEntity Name:

Parent CorporationAffiliation Type Desc:
(707) 784-6765Affiliation Phone:
94533Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FairfieldAffiliation City:
675 Texas Street, Suite 5500Affiliation Address:

Not reportedEntity Title:

Solano County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-122.251500Longitude:

38.135470Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10458862Program ID:

HWGEnv Int Type Code:

Crown Hill Materials LLCFacility Name:
108973Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-17-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Solano County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:

CROWN HILL MATERIALS LLC (Continued) S113156757
TC6444702.2s Page 293
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAL000345361EPA ID:

VALLEJO, CA 945892215City,State,Zip:

Not reportedAddress 2:
1888 BROADWAY STAddress:

CROWN HILL MATERIALS LLCName:

HWTS:
(707) 552-3686Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Crown Hill Material LLCEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

Vallejo CAAffiliation City:
1888 Broadway St.Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
94589Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1888 Broadway StAffiliation Address:

Not reportedEntity Title:

Bunty SidhuEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Bunty SidhuEntity Name:

Document PreparerAffiliation Type Desc:
(707) 552-3686Affiliation Phone:
94589Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

VallejoAffiliation City:
1888 Broadway StAffiliation Address:

Not reportedEntity Title:

Crown Hill Materials LLCEntity Name:

Legal OwnerAffiliation Type Desc:

CROWN HILL MATERIALS LLC (Continued) S113156757
TC6444702.2s Page 294
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
945892215Facility Zip:

CAFacility State:

Not reportedFacility County:

VALLEJOFacility City:

Not reportedFacility Address 2:
1888 BROADWAY STFacility Address:

CROWN HILL MATERIALS LLCFacility Name:

Not reportedInactive Date:
2009-07-31 15:22:37.84700Issued EPA ID Date:

Other Building Material DealersNAICS Description:
44419NAICS Code:
2009-07-31 15:22:37.863Create Date:

CAL000345361EPA ID:

NAICS:

VALLEJO, CA 94589City,State,Zip:

Not reportedContact Address 2:
1888 BROADWAY STContact Address:

BUNTY SIDHUContact Name:

VALLEJO, CA 945892215Owner City,State,Zip:

Not reportedOwner Address 2:
1888 BROADWAY STOwner Address:

CROWN HILL MATERIALS LLCOwner Name:

VALLEJO, CA 945892215Mailing City,State,Zip:

Not reportedMailing Address 2:
1888 BROADWAY STMailing Address:

Not reportedMailing Name:
09/15/2017Last Act Date:
07/31/2009Create Date:

Not reportedInactive Date:

CROWN HILL MATERIALS LLC (Continued) S113156757
Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
707-552-1131Contact Fax:
707-552-3686Contact Telephone:

VALLEJO, CA 94589Contact City,State,Zip:
1888 BROADWAY STContact Address:

BUNTY SIDHUContact Name:

CAL000345361EPA ID:

VALLEJO, CA 94589-2215Handler City,State,Zip:
1888 BROADWAY STHandler Address:

CROWN HILL MATERIALS LLCHandler Name:
2009-07-31 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
855 ft. Site 5 of 5 in cluster G

0.162 mi.

Relative:

Lower
Actual:
16 ft.
1/8-1/4 VALLEJO, CA 94589
South 1888 BROADWAY ST CAL000345361
G81 RCRA NonGen / NLRCROWN HILL MATERIALS LLC 1024823799 TC6444702.2s Page 295
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader-Importer:
2018-09-05 20:31:33.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

BUNTY SIDHUOperator Name:

OtherOwner Type:

CROWN HILL MATERIALS LLCOwner Name:

VALLEJO, CA 94589-2215Mailing City,State,Zip:
1888 BROADWAY STMailing Address:

Not reportedState District:

Not reportedState District Owner:

CROWN HILL MATERIALS LLC (Continued)
1024823799
TC6444702.2s Page 296
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Violations FoundViolations:

Facility Has Received Notices of Violations:

OTHER BUILDING MATERIAL DEALERSNAICS Description:
44419NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CROWN HILL MATERIALS LLCHandler Name:
2009-07-31 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
707-552-3686Owner/Operator Telephone:

VALLEJO, CA 94589-2215Owner/Operator City,State,Zip:
1888 BROADWAY STOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

CROWN HILL MATERIALS LLCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
707-552-3686Owner/Operator Telephone:

VALLEJO, CA 94589Owner/Operator City,State,Zip:
1888 BROADWAY STOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

BUNTY SIDHUOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

CROWN HILL MATERIALS LLC (Continued) 1024823799
TC6444702.2s Page 297
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

CROWN HILL MATERIALS LLC (Continued) 1024823799
Notice of ViolationAction:
04/02/2002Date:

ENFORCEMENTAction Type:

T0605500097Global Id:

Notification - Fee Title Owners NoticeAction:
03/18/1999Date:

ENFORCEMENTAction Type:

T0605500097Global Id:
* Historical EnforcementAction:
06/25/1990Date:

ENFORCEMENTAction Type:

T0605500097Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500097Global Id:

LUST:

Not reportedSite History:

MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0374Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0105RB Case Number:

JTNCase Worker:
09/19/2007Status Date:

Completed - Case ClosedStatus:
-122.254534Longitude:

38.1748925Latitude:

T0605500097Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500097Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

AMERICAN CANYON, CA 94589City,State,Zip:
4391 HWY 29Address:

INDEPENDENT STAVE COMPANYName:

LUST:
971 ft. Site 1 of 3 in cluster J

0.184 mi. CERS
Relative:

Lower
Actual:
13 ft.
1/8-1/4 HIST CORTESEAMERICAN CANYON, CA 94589
WSW Cortese4391 HWY 29 N/A
J82 LUSTINDEPENDENT STAVE COMPANY S105022494
TC6444702.2s Page 298
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0605500097Global Id:
08/28/2006Status Date:

Open - RemediationStatus:

T0605500097Global Id:
08/17/2006Status Date:

Open - Site AssessmentStatus:

T0605500097Global Id:
10/02/1998Status Date:

Open - Site AssessmentStatus:

T0605500097Global Id:
06/25/1990Status Date:

Open - Site AssessmentStatus:

T0605500097Global Id:
06/25/1990Status Date:

Open - Case Begin DateStatus:

T0605500097Global Id:

LUST:

ExcavationAction:
07/20/2006Date:

REMEDIATIONAction Type:

T0605500097Global Id:

Leak ReportedAction:
06/25/1990Date:

OtherAction Type:

T0605500097Global Id:

Leak StoppedAction:
06/29/1990Date:

OtherAction Type:

T0605500097Global Id:

Leak DiscoveryAction:
06/29/1990Date:

OtherAction Type:

T0605500097Global Id:

File reviewAction:
08/29/2007Date:

ENFORCEMENTAction Type:

T0605500097Global Id:

LOP Case Closure Summary to RBAction:
08/29/2007Date:

ENFORCEMENTAction Type:

T0605500097Global Id:

Soil and Water Investigation WorkplanAction:
10/15/2006Date:

RESPONSEAction Type:

T0605500097Global Id:

INDEPENDENT STAVE COMPANY (Continued) S105022494
TC6444702.2s Page 299
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CORTESERegion:

AMERICAN CANYON, CA 94589City,State,Zip:
4391 29edr_fadd1:

INDEPENDENT STAVE COMPANYedr_fname:

HIST CORTESE:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0605500097Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

AMERICAN CANYON, CA 94589City,State,Zip:
4391 HWY 29Address:

INDEPENDENT STAVE COMPANYName:

CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:
10/2/1998Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
6/25/1990Date Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0374Case Number:

Preliminary site assessment workplan submittedFacility Status:
28-0105Facility Id:
2Region:

LUST REG 2:
09/19/2007Status Date:

Completed - Case ClosedStatus:

T0605500097Global Id:
07/02/2007Status Date:

Open - Verification MonitoringStatus:

INDEPENDENT STAVE COMPANY (Continued) S105022494
TC6444702.2s Page 300
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500097CERS ID:
222292Site ID:

AMERICAN CANYON, CA 94589City,State,Zip:
4391 HWY 29Address:

INDEPENDENT STAVE COMPANYName:

CERS:
28-0105Reg Id:

LTNKAReg By:
28Facility County Code:

INDEPENDENT STAVE COMPANY (Continued) S105022494
Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0605500209Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

AMERICAN CANYON, CA 94589City,State,Zip:
4381 HWY 29Address:

EVAN ATHAN ENTERPRISESName:

CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
10/7/1993Date Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0609Case Number:

Case ClosedFacility Status:
28-0235Facility Id:
2Region:

LUST REG 2:
991 ft. Site 2 of 3 in cluster J

0.188 mi. CERS
Relative:

Lower
Actual:
12 ft.
1/8-1/4 HIST CORTESEAMERICAN CANYON, CA 94589
WSW Cortese4381 HWY 29 N/A
J83 LUSTEVAN ATHAN ENTERPRISES S105022491
TC6444702.2s Page 301
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500209CERS ID:
239308Site ID:

AMERICAN CANYON, CA 94589City,State,Zip:
4381 HWY 29Address:

EVAN ATHAN ENTERPRISESName:

CERS:
28-0235Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

AMERICAN CANYON, CA 94589City,State,Zip:
4381 BROADWAYedr_fadd1:

EVAN ATHAN ENTERPRISESedr_fname:

HIST CORTESE:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

EVAN ATHAN ENTERPRISES (Continued) S105022491
CAC002980829EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
212 WILLOW STREETHandler Address:

PAUL & KIMBERLY KINGSLEYHandler Name:
2018-09-18 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1113 ft.

0.211 mi.

Relative:

Higher
Actual:
32 ft.
1/8-1/4 VALLEJO, CA 94589
SE 212 WILLOW STREET CAC002980829
84 RCRA NonGen / NLRPAUL & KIMBERLY KINGSLEY 1024760972 TC6444702.2s Page 302
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

PAUL & KIMBERLY KINGSLEYOperator Name:

OtherOwner Type:

PAUL & KIMBERLY KINGSLEYOwner Name:

PETALUMA, CA 94954Mailing City,State,Zip:
1644 BAYWOOD DRIVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
707-481-4332Contact Telephone:

PETALUMA, CA 94954Contact City,State,Zip:
1644 BAYWOOD DRIVEContact Address:

PAUL & KIMBERLY KINGSLEYContact Name:

PAUL & KIMBERLY KINGSLEY (Continued)
1024760972
TC6444702.2s Page 303
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

PAUL & KIMBERLY KINGSLEYHandler Name:
2018-09-18 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
707-481-4332Owner/Operator Telephone:

PETALUMA, CA 94954Owner/Operator City,State,Zip:
1644 BAYWOOD DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

PAUL & KIMBERLY KINGSLEYOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
707-481-4332Owner/Operator Telephone:

PETALUMA, CA 94954Owner/Operator City,State,Zip:
1644 BAYWOOD DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

PAUL & KIMBERLY KINGSLEYOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-10-01 18:38:24.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

PAUL & KIMBERLY KINGSLEY (Continued)
1024760972
TC6444702.2s Page 304
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

PAUL & KIMBERLY KINGSLEY (Continued) 1024760972
Kaltreider, MistyInspector:

SUP-DIST NO 3037District:
5/14/2002Last Service Date:

LETTER/REPORT REVIEWPermit Expire/Last Service:

Not reportedInventory Description:

Underground Storage Tank (1)Inventory Type:
1Inventory Number:

Not reportedFacility Phone:

ClosedDecode for Facility Status:

InactiveFacility Status:
11002Facility Id:

VALLEJO, CA 94590City,State,Zip:
1502 LEWIS BROWN DRAddress:

FORMER SERVICE STATIONName:

SOLANO CO. UST:
1168 ft. Site 3 of 3 in cluster J

0.221 mi.

Relative:

Lower
Actual:
8 ft.
1/8-1/4 VALLEJO, CA 94590
WSW 1502 LEWIS BROWN DR N/A
J85 USTFORMER SERVICE STATION U004177688
Not reportedMailing Address 2:
2410 CAMINO RAMONMailing Address:

Not reportedMail To:
7076438252Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00062778Regulated ID:

UTNKARegulated By:
48000053Facility ID:

CA FID UST:
1175 ft. Site 1 of 5 in cluster K

0.223 mi.

Relative:

Lower
Actual:
7 ft.
1/8-1/4 VALLEJO, CA 94590
WSW 4375 SONOMA BLVD N/A
K86 CA FID USTJOE’S CHEVRON S101594934
TC6444702.2s Page 305
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EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

VALLEJO 94590Mailing City,St,Zip:

JOE’S CHEVRON (Continued) S101594934
VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRON STATION #95581Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:

Not reportedLast Service Date:
10/30/04, 10/30/04Permit Expire/Last Service:

Not reportedInventory Description:

Underground Storage Tank (1)Inventory Type:
2Inventory Number:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRON STATION #95581Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
5/17/2012Last Service Date:

LICENSE/PERMIT INVESTIGATION 10/30/04, 10/30/04Permit Expire/Last Service:

Not reportedInventory Description:

Underground Storage Tank (1)Inventory Type:
1Inventory Number:
707-643-8252Facility Phone:

ClosedDecode for Facility Status:

InactiveFacility Status:
10228Facility Id:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRON STATION #95581Name:

SOLANO CO. UST:
-122.255223Longitude:

38.138046Latitude:

SOLANO COUNTYPermitting Agency:
10228Facility ID:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRON STATION #95581Name:

UST:
1175 ft. Site 2 of 5 in cluster K

0.223 mi.

Relative:

Lower
Actual:
7 ft.
1/8-1/4 VALLEJO, CA 94589
WSW HIST UST4375 SONOMA BLVD N/A
K87 USTCHEVRON STATION #95581 U001598772
TC6444702.2s Page 306
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3Container Num:
003Tank Num:

Stock InventorLeak Detection:
0000250Container Construction Thickness:

Not reportedType of Fuel:

PRODUCTTank Used for:
00006000Tank Capacity:
1972Year Installed:
2Container Num:
002Tank Num:

Stock InventorLeak Detection:
0000250Container Construction Thickness:

Not reportedType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1972Year Installed:
1Container Num:
001Tank Num:
0004Total Tanks:

SAN FRANCISCO, CA 94105Owner City,St,Zip:
575 MARKETOwner Address:

CHEVRON U.S.A. INC.Owner Name:
7076438252Telephone:

PENDERGAST, WILLIAM JContact Name:

Not reportedOther Type:

Gas StationFacility Type:
00000062778Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000211FF.pdfURL:
000211FFFile Number:

VALLEJO, CA 94590City,State,Zip:
4375 SONOMA BLVDAddress:
95581Name:

HIST UST:

Nicolet, BradInspector:

SUP-DIST NO 3032District:

Not reportedLast Service Date:
10/30/04, 10/30/04Permit Expire/Last Service:

Not reportedInventory Description:

Underground Storage Tank (1)Inventory Type:
4Inventory Number:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRON STATION #95581Name:

Nicolet, BradInspector:

SUP-DIST NO 3032District:

Not reportedLast Service Date:
10/30/04, 10/30/04Permit Expire/Last Service:

Not reportedInventory Description:

Underground Storage Tank (1)Inventory Type:
3Inventory Number:

CHEVRON STATION #95581 (Continued) U001598772
TC6444702.2s Page 307
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here for Geo Tracker PDF:

Stock InventorLeak Detection:
0000250Container Construction Thickness:

Not reportedType of Fuel:

PRODUCTTank Used for:
00001500Tank Capacity:
1972Year Installed:
4Container Num:
004Tank Num:

Stock InventorLeak Detection:
0000250Container Construction Thickness:

Not reportedType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1972Year Installed:

CHEVRON STATION #95581 (Continued) U001598772
48-0036RB Case Number:

Not reportedCase Worker:
12/06/2013Status Date:

Completed - Case ClosedStatus:
-122.256623804569Longitude:

38.1366198595641Latitude:

T0609500034Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500034Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRONName:

LUST:

Not reportedCall Back:

Kaltreider, MistyInspector:

SUP-DIST NO 3037District:
05/09/2019Last service date:

REVIEW REPORTS / POST REM MONITLast service/permit exp:

Not reportedInventory Description:

LOP - Closed Site (128)Inventory Type:
1Inventory Number:
29SProgram:
707-643-8252Facility Phone:

InactiveFacility Status Desc:

IFacility Status:
10228Facility ID:

SOLANORegion:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRON STATION #95581Name:

SOLANO CO. LUST:
1175 ft. CERSSite 3 of 5 in cluster K

0.223 mi. HIST CORTESE
Relative:

Lower
Actual:
7 ft.
1/8-1/4 CorteseVALLEJO, CA 94589
WSW SWEEPS UST4375 SONOMA BLVD N/A
K88 LUSTCHEVRON S103872640
TC6444702.2s Page 308
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Monitoring Report - Semi-AnnuallyAction:
02/21/2012Date:

RESPONSEAction Type:

T0609500034Global Id:

MeetingAction:
10/13/2009Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
10/26/2005Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Monitoring Report - Semi-AnnuallyAction:
08/25/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

Verbal CommunicationAction:
06/28/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

Corrective Action Plan / Remedial Action Plan - AddendumAction:
05/11/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

Corrective Action Plan / Remedial Action PlanAction:
02/25/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

Monitoring Report - Semi-AnnuallyAction:
03/23/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

T0609500034Global Id:

LUST:

See site documents for historic information.Site History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
10228Local Case Number:

Local AgencyFile Location:

SOLANO COUNTYLocal Agency:

CHEVRON (Continued) S103872640
TC6444702.2s Page 309
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:

T0609500034Global Id:

Staff LetterAction:
05/18/2011Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
12/16/2010Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Notice of ViolationAction:
02/04/2011Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
02/15/2005Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
06/18/2004Date:

ENFORCEMENTAction Type:

T0609500034Global Id:
* Historical EnforcementAction:
11/02/2004Date:

ENFORCEMENTAction Type:

T0609500034Global Id:
* Corrective Action OrdersAction:
02/24/2004Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
01/14/2004Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Closure/No Further Action LetterAction:
10/09/2002Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Notice of ResponsibilityAction:
12/22/2003Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Final Remedial Action Report / Corrective Action ReportAction:
11/22/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

CHEVRON (Continued) S103872640
TC6444702.2s Page 310
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
03/20/2012Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
05/23/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:
* Historical EnforcementAction:
12/13/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Staff LetterAction:
06/15/2009Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Request for Closure - Regulator RespondedAction:
01/07/2013Date:

RESPONSEAction Type:

T0609500034Global Id:

Staff LetterAction:
03/03/2011Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
05/08/2006Date:

ENFORCEMENTAction Type:

T0609500034Global Id:
* Historical EnforcementAction:
02/23/2006Date:

ENFORCEMENTAction Type:

T0609500034Global Id:
* Historical EnforcementAction:
10/04/2005Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
01/25/2006Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Monitoring Report - Semi-AnnuallyAction:
10/23/2012Date:

RESPONSEAction Type:

T0609500034Global Id:

Staff LetterAction:
01/25/2011Date:

CHEVRON (Continued) S103872640
TC6444702.2s Page 311
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0609500034Global Id:

Monitoring Report - QuarterlyAction:
07/29/2008Date:

RESPONSEAction Type:

T0609500034Global Id:

Monitoring Report - QuarterlyAction:
12/19/2008Date:

RESPONSEAction Type:

T0609500034Global Id:

Monitoring Report - QuarterlyAction:
03/12/2009Date:

RESPONSEAction Type:

T0609500034Global Id:

Closure/No Further Action LetterAction:
06/19/1997Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Staff LetterAction:
03/12/2013Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
02/20/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Monitoring Report - Semi-AnnuallyAction:
02/18/2010Date:

RESPONSEAction Type:

T0609500034Global Id:

Leak ReportedAction:
08/04/1986Date:

OtherAction Type:

T0609500034Global Id:

Leak StoppedAction:
08/04/1986Date:

OtherAction Type:

T0609500034Global Id:

Leak DiscoveryAction:
08/04/1986Date:

OtherAction Type:

T0609500034Global Id:

LOP Case Closure Summary to RBAction:
03/04/2013Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

CHEVRON (Continued) S103872640
TC6444702.2s Page 312
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Request for ClosureAction:
12/01/2010Date:

RESPONSEAction Type:

T0609500034Global Id:

Verbal CommunicationAction:
12/27/2010Date:

RESPONSEAction Type:

T0609500034Global Id:

Closure/No Further Action LetterAction:
12/06/2013Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Verbal EnforcementAction:
03/01/2013Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

ExcavationAction:
09/10/2011Date:

REMEDIATIONAction Type:

T0609500034Global Id:

Notification - Public Notice of Case ClosureAction:
01/10/2013Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
04/04/2008Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Site Visit / Inspection / SamplingAction:
04/14/2004Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Soil Vapor Extraction (SVE)Action:
07/28/2003Date:

REMEDIATIONAction Type:

T0609500034Global Id:

Monitoring Report - QuarterlyAction:
06/05/2009Date:

RESPONSEAction Type:

T0609500034Global Id:

Monitoring Report - Semi-AnnuallyAction:
08/12/2009Date:

RESPONSEAction Type:

T0609500034Global Id:

Monitoring Report - QuarterlyAction:
10/03/2008Date:

CHEVRON (Continued) S103872640
TC6444702.2s Page 313
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0609500034Global Id:

LUST:

Technical Correspondence / Assistance / OtherAction:
11/26/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
08/22/2006Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
12/04/2006Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
07/12/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
10/23/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

File reviewAction:
05/19/2006Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
08/16/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
02/11/2008Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Technical Correspondence / Assistance / OtherAction:
06/26/2007Date:

ENFORCEMENTAction Type:

T0609500034Global Id:

Verbal CommunicationAction:
01/24/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

CorrespondenceAction:
01/25/2011Date:

RESPONSEAction Type:

T0609500034Global Id:

CHEVRON (Continued) S103872640
TC6444702.2s Page 314
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Direction
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EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:
11/1/1988Pollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
10228Case Number:

Suspension of Work Letter from Cleanup FundFacility Status:
48-0036Facility Id:
2Region:

LUST REG 2:
12/06/2013Status Date:

Completed - Case ClosedStatus:

T0609500034Global Id:
05/01/2013Status Date:

Open - Eligible for ClosureStatus:

T0609500034Global Id:
03/19/2009Status Date:

Open - Verification MonitoringStatus:

T0609500034Global Id:
09/23/2005Status Date:

Open - Site AssessmentStatus:

T0609500034Global Id:
12/22/2003Status Date:

Open - Reopen CaseStatus:

T0609500034Global Id:
10/09/2002Status Date:

Completed - Case ClosedStatus:

T0609500034Global Id:
07/13/2001Status Date:

Open - Reopen CaseStatus:

T0609500034Global Id:
07/20/1998Status Date:

Completed - Case ClosedStatus:

T0609500034Global Id:
11/01/1988Status Date:

Open - Site AssessmentStatus:

T0609500034Global Id:
08/04/1986Status Date:

Open - Case Begin DateStatus:

CHEVRON (Continued) S103872640
TC6444702.2s Page 315
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
M.V. FUELTank Use:
05-18-89Active Date:
10000Capacity:

ATank Status:
48-087-062778-000003SWRCB Tank Id:
3Owner Tank Id:
02-29-88Created Date:
10-03-89Action Date:
10-03-89Referral Date:
44-027720Board Of Equalization:
9Number:
62778Comp Number:

ActiveStatus:

VALLEJOCity:
4375 SONOMA BLVDAddress:

JOE’S CHEVRONName:

Not reportedNumber Of Tanks:

LEADEDContent:

PSTG:

M.V. FUELTank Use:
05-18-89Active Date:
6000Capacity:

ATank Status:
48-087-062778-000002SWRCB Tank Id:
2Owner Tank Id:
02-29-88Created Date:
10-03-89Action Date:
10-03-89Referral Date:
44-027720Board Of Equalization:
9Number:
62778Comp Number:

ActiveStatus:

VALLEJOCity:
4375 SONOMA BLVDAddress:

JOE’S CHEVRONName:
4Number Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
05-18-89Active Date:
10000Capacity:

ATank Status:
48-087-062778-000001SWRCB Tank Id:
1Owner Tank Id:
02-29-88Created Date:
10-03-89Action Date:
10-03-89Referral Date:
44-027720Board Of Equalization:
9Number:
62778Comp Number:

ActiveStatus:

VALLEJOCity:
4375 SONOMA BLVDAddress:

JOE’S CHEVRONName:

SWEEPS UST:

CHEVRON (Continued) S103872640
TC6444702.2s Page 316
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
48Facility County Code:

CORTESERegion:

VALLEJO, CACity,State,Zip:
4375 SONOMAedr_fadd1:

CHEVRONedr_fname:

HIST CORTESE:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0609500034Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRONName:

CORTESE:

Not reportedNumber Of Tanks:

Not reportedContent:

WSTG:

OILTank Use:
05-18-89Active Date:
1500Capacity:

ATank Status:
48-087-062778-000004SWRCB Tank Id:
4Owner Tank Id:
02-29-88Created Date:
10-03-89Action Date:
10-03-89Referral Date:
44-027720Board Of Equalization:
9Number:
62778Comp Number:

ActiveStatus:

VALLEJOCity:
4375 SONOMA BLVDAddress:

JOE’S CHEVRONName:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PSTG:

CHEVRON (Continued) S103872640
TC6444702.2s Page 317
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0609500034CERS ID:
206017Site ID:

VALLEJO, CA 94589City,State,Zip:
4375 SONOMA BLVDAddress:

CHEVRONName:

CERS:
48-0036Reg Id:

LTNKAReg By:

CHEVRON (Continued) S103872640
NoShort-Term Generator Activity:

PrivateOperator Type:

CHEVRON PRODUCTS CO.Operator Name:

PrivateOwner Type:

CHEVRON PRODUCTS CO.Owner Name:

SAN RAMON, CA 94583Mailing City,State,Zip:

PO BOX 6004Mailing 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:

[email protected] Email:

Not reportedContact Fax:
925-842-5931Contact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

KATHY L NORRISContact Name:

CAR000119164EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
4375 SONOMA BLVD.Handler Address:

CHEVRON 95581Handler Name:
2020-06-15 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1175 ft. Site 4 of 5 in cluster K

0.223 mi.

Relative:

Lower
Actual:
7 ft.
1/8-1/4 VALLEJO, CA 94589
WSW 4375 SONOMA BLVD. CAR000119164
K89 RCRA NonGen / NLRCHEVRON 95581 1006804976
TC6444702.2s Page 318
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2003Year:

Biennial: List of Years
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2020-06-16 14:37:41.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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:

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:

CHEVRON 95581 (Continued) 1006804976
TC6444702.2s Page 319
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN RAMON, CA 94583Owner/Operator City,State,Zip:

PO BOX 6004Owner/Operator Address:

Not reportedDate Ended Current:
1990-04-20 00:00:00.Date Became Current:

PrivateLegal Status:

CHEVRON PRODUCTS CO.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN RAMON, CA 94583Owner/Operator City,State,Zip:

PO BOX 6004Owner/Operator Address:

Not reportedDate Ended Current:
1990-04-20 00:00:00.Date Became Current:

PrivateLegal Status:

CHEVRON PRODUCTS CO.Owner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN RAMON, CA 94583Owner/Operator City,State,Zip:

PO BOX 6004Owner/Operator Address:

Not reportedDate Ended Current:
1990-04-20 00:00:00.Date Became Current:

PrivateLegal Status:

CHEVRON PRODUCTS CO.Owner/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:
1990-04-20 00:00:00.Date Became Current:

PrivateLegal Status:

CHEVRON PRODUCTS CO.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

BENZENEWaste Description:

D018Waste Code:

IGNITABLE WASTEWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

CHEVRON 95581 (Continued) 1006804976
TC6444702.2s Page 320
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:

CHEVRON 95581Handler Name:
2004-02-24 00:00:00.0Receive 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:

Small Quantity GeneratorFederal Waste Generator Description:

CHEVRON STATION NO 95581Handler Name:
2002-05-16 00:00:00.0Receive Date:

NoElectronic Manifest Broker:

NoNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CHEVRON 95581Handler Name:
2020-06-15 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
925-842-5931Owner/Operator Telephone:

SAN RAMON, CA 94583Owner/Operator City,State,Zip:

P O BOX 6004Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

CHEVRON PRODUCTS COOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

CHEVRON 95581 (Continued) 1006804976
TC6444702.2s Page 321
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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 GASOLINE STATIONSNAICS Description:
44719NAICS Code:

CHEVRON 95581 (Continued) 1006804976
Closure/No Further Action LetterAction:
12/12/2002Date:

ENFORCEMENTAction Type:

T060958347Global Id:

Leak ReportedAction:
10/16/2001Date:

OtherAction Type:

T060958347Global Id:

Leak StoppedAction:
10/16/2001Date:

OtherAction Type:

T060958347Global Id:

Leak DiscoveryAction:
10/16/2001Date:

OtherAction Type:

T060958347Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Not reportedPotential Media Affect:
10435Local Case Number:

Local Agency WarehouseFile Location:

Not reportedLocal Agency:

Not reportedRB Case Number:

Not reportedCase Worker:
12/12/2002Status Date:

Completed - Case ClosedStatus:
-122.232537567616Longitude:

38.1365618437262Latitude:

T060958347Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T060958347Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94590City,State,Zip:
2001 S MARINE WORLD PARKWAYAddress:

SIX FLAGS MARINE WORLDName:

LUST:
1294 ft. Site 1 of 5 in cluster L

0.245 mi.

Relative:

Higher
Actual:
26 ft.
1/8-1/4 CERSVALLEJO, CA 94590
NNE Cortese2001 S MARINE WORLD PARKWAY N/A
L90 LUSTSIX FLAGS MARINE WORLD S109283886
TC6444702.2s Page 322
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:

T060958924Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

T060958924Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Surface waterPotential Media Affect:
10435Local Case Number:

Local AgencyFile Location:

SOLANO COUNTYLocal Agency:
48-0385RB Case Number:

Not reportedCase Worker:
12/12/2002Status Date:

Completed - Case ClosedStatus:
-122.2461738Longitude:

38.1418792Latitude:

T060958924Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T060958924Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94590City,State,Zip:
2001 S MARINE WORLD PARKWAYAddress:

SIX FLAGS MARINE WORLDName:
12/12/2002Status Date:

Completed - Case ClosedStatus:

T060958347Global Id:
01/31/2002Status Date:

Open - Site AssessmentStatus:

T060958347Global Id:
10/16/2001Status Date:

Open - Case Begin DateStatus:

T060958347Global Id:

LUST:

Pump & Treat (P&T) GroundwaterAction:
10/16/2001Date:

REMEDIATIONAction Type:

T060958347Global Id:

ExcavationAction:
10/16/2001Date:

REMEDIATIONAction Type:

T060958347Global Id:

SIX FLAGS MARINE WORLD (Continued) S109283886
TC6444702.2s Page 323
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T060958347Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

VALLEJO, CA 94590City,State,Zip:
2001 S MARINE WORLD PARKWAYAddress:

SIX FLAGS MARINE WORLDName:

CORTESE:
12/12/2002Status Date:

Completed - Case ClosedStatus:

T060958924Global Id:
01/31/2002Status Date:

Open - Site AssessmentStatus:

T060958924Global Id:
10/16/2001Status Date:

Open - Case Begin DateStatus:

T060958924Global Id:

LUST:

Pump & Treat (P&T) GroundwaterAction:
10/16/2001Date:

REMEDIATIONAction Type:

T060958924Global Id:

ExcavationAction:
10/16/2001Date:

REMEDIATIONAction Type:

T060958924Global Id:

Leak ReportedAction:
10/16/2001Date:

OtherAction Type:

T060958924Global Id:

Leak StoppedAction:
10/16/2001Date:

OtherAction Type:

T060958924Global Id:

Leak DiscoveryAction:
10/16/2001Date:

SIX FLAGS MARINE WORLD (Continued) S109283886
TC6444702.2s Page 324
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T060958924CERS ID:
220835Site ID:

VALLEJO, CA 94590City,State,Zip:
2001 S MARINE WORLD PARKWAYAddress:

SIX FLAGS MARINE WORLDName:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T060958347CERS ID:
220835Site ID:

VALLEJO, CA 94590City,State,Zip:
2001 S MARINE WORLD PARKWAYAddress:

SIX FLAGS MARINE WORLDName:

CERS:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T060958924Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

VALLEJO, CA 94590City,State,Zip:
2001 S MARINE WORLD PARKWAYAddress:

SIX FLAGS MARINE WORLDName:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

SIX FLAGS MARINE WORLD (Continued)
S109283886
TC6444702.2s Page 325
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

SIX FLAGS MARINE WORLD (Continued) S109283886
Not reportedAgency Id Number:

Not reportedProperty Use:

Not reportedDate Completed:

Not reportedOES Time:

Not reportedOES Date:
10/28/2003OES notification:
3-5599OES Incident Number:

VALLEJO, CACity,State,Zip:
2001 MARINE WORLD PKWYAddress:

Not reportedName:

CHMIRS:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
10/16/2002Last Service Date:

BOS REQUESTED ACTIVITY 09/30/02Permit Expire/Last Service:

Not reportedInventory Description:

Underground Storage Tank (1)Inventory Type:
1Inventory Number:
707-745-3640Facility Phone:

ClosedDecode for Facility Status:

InactiveFacility Status:
10435Facility Id:

VALLEJO, CA 94589City,State,Zip:
1001 FAIRGROUNDS DRAddress:

SIX FLAGS DISCOVERY KINGDOMName:

SOLANO CO. UST:
-122.25073Longitude:

38.14179Latitude:

SOLANO COUNTYPermitting Agency:
10435Facility ID:

VALLEJO, CA 94589City,State,Zip:
2001 MARINE WORLD PKWYAddress:

SIX FLAGS MARINE WORLDName:

UST:
1294 ft. Site 2 of 5 in cluster L

0.245 mi.

Relative:

Higher
Actual:
26 ft.
1/8-1/4 VALLEJO, CA 94589
NNE CHMIRS2001 MARINE WORLD PKWY N/A
L91 USTSIX FLAGS MARINE WORLD U003641185
TC6444702.2s Page 326
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFatals:

Not reportedInjuries:

Not reportedEvacs:

Not reported#3 Vessel >= 300 Tons:

Not reported#2 Vessel >= 300 Tons:

Not reported#1 Vessel >= 300 Tons:

Not reported#3 Pipeline:

Not reported#2 Pipeline:

Not reported#1 Pipeline:
0Number of Fatalities:
0Number of Injuries:
0Evacuations:

Not reportedSubstance #3:

Not reportedSubstance #2:
0Unknown:
5Gallons:

Oil/GasolineSubstance:

Not reportedE Date:

Merchant/BusinessSite Type:

NoContained:

Not reportedAmount:

Solano County Environmental ManagementAdmin Agency:
10/28/200312:00:00 AMIncident Date:

Six FlagsAgency:
2003Year:

Not reportedDate/Time:

Not reportedOther:

Not reportedMeasure:

Not reportedType:

Not reportedWhat Happened:

Not reportedContainment:

Reporting PartyCleanup By:

Not reportedSpill Site:

Lake ChabotWaterway:

Not reportedWaterway Involved:

Not reportedFacility Telephone:

Not reportedReport Date:

Not reportedReporting Officer Name/ID:

Not reportedCompany Name:

Not reportedCA DOT PUC/ICC Number:

Not reportedVehicle Id Number:

Not reportedVehicle State:

Not reportedVehicle License Number:

Not reportedVehicle Make/year:

Not reportedOthers Number Of Fatalities:

Not reportedOthers Number Of Injuries:

Not reportedOthers Number Of Decontaminated:

Not reportedResponding Agency Personel # Of Fatalities:

Not reportedResponding Agency Personel # Of Injuries:

Not reportedResp Agncy Personel # Of Decontaminated:

Not reportedMore Than Two Substances Involved?:

Not reportedProperty Management:

Not reportedEstimated Temperature:

Not reportedSurrounding Area:

Not reportedTime Completed:

Not reportedTime Notified:

Not reportedAgency Incident Number:

SIX FLAGS MARINE WORLD (Continued)
U003641185
TC6444702.2s Page 327
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
from a boat belonging to the park.

An employee found a sheen in the water comingDescription:

Not reportedComments:

SIX FLAGS MARINE WORLD (Continued) U003641185
Not reportedCompany Name:

Not reportedCA DOT PUC/ICC Number:

Not reportedVehicle Id Number:

Not reportedVehicle State:

Not reportedVehicle License Number:

Not reportedVehicle Make/year:

Not reportedOthers Number Of Fatalities:

Not reportedOthers Number Of Injuries:

Not reportedOthers Number Of Decontaminated:

Not reportedResponding Agency Personel # Of Fatalities:

Not reportedResponding Agency Personel # Of Injuries:

Not reportedResp Agncy Personel # Of Decontaminated:

Not reportedMore Than Two Substances Involved?:

Not reportedProperty Management:

Not reportedEstimated Temperature:

Not reportedSurrounding Area:

Not reportedTime Completed:

Not reportedTime Notified:

Not reportedAgency Incident Number:

Not reportedAgency Id Number:

Not reportedProperty Use:

Not reportedDate Completed:

Not reportedOES Time:

Not reportedOES Date:
06/21/2001OES notification:
1-3578OES Incident Number:

VALLEJO, CA 94589City,State,Zip:
2001 MARINE WORLD PARKWAYAddress:

Not reportedName:

CHMIRS:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
1/31/2002Preliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
10435Case Number:

Case ClosedFacility Status:
48-0385Facility Id:
2Region:

LUST REG 2:
1294 ft. Site 3 of 5 in cluster L

0.245 mi.

Relative:

Higher
Actual:
26 ft.
1/8-1/4 VALLEJO, CA 94590
NNE CHMIRS2001 MARINE WORLD PARKWAY N/A
L92 LUSTSIX FLAGS MARINE WORLD S105481890
TC6444702.2s Page 328
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
the aquarium. It has reached the storm drain.

Back-up in the drain of the daylight basement ofDescription:

Not reportedComments:

Not reportedFatals:

Not reportedInjuries:

Not reportedEvacs:

Not reported#3 Vessel >= 300 Tons:

Not reported#2 Vessel >= 300 Tons:

Not reported#1 Vessel >= 300 Tons:

Not reported#3 Pipeline:

Not reported#2 Pipeline:

Not reported#1 Pipeline:
0Number of Fatalities:
0Number of Injuries:
0Evacuations:

Not reportedSubstance #3:

Not reportedSubstance #2:

0.000000Unknown:
50Gallons:

Raw SewageSubstance:

Not reportedE Date:

Merchant/BusinessSite Type:

NoContained:

Not reportedAmount:

Solano County Environmental ManagementAdmin Agency:
6/21/200112:00:00 AMIncident Date:

Marine World 6 FlagsAgency:
2001Year:

Not reportedDate/Time:

Not reportedOther:

Not reportedMeasure:

Not reportedType:

Not reportedWhat Happened:

Not reportedContainment:

Reporting PartyCleanup By:

Not reportedSpill Site:

Storm DrainWaterway:

YesWaterway Involved:

Not reportedFacility Telephone:

Not reportedReport Date:

Not reportedReporting Officer Name/ID:

SIX FLAGS MARINE WORLD (Continued) S105481890
707-644-4044Contact Telephone:

VALLEJO, CA 94589Contact City,State,Zip:
4345 SONOMA BLVDContact Address:

TOM CANAVESIOContact Name:

CAD982368490EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
4345 SONOMA BLVDHandler Address:

SOLANO BODY SHOP 2Handler Name:
2000-04-28 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1294 ft. Site 1 of 2 in cluster M

0.245 mi.

Relative:

Lower
Actual:
7 ft.
1/8-1/4 ECHOVALLEJO, CA 94589
SW FINDS4345 SONOMA BLVD CAD982368490
M93 RCRA-SQGSOLANO BODY SHOP 2 1000162639
TC6444702.2s Page 329
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

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

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:

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:

THOMAS CANAVESIO AND CATHY CERINOwner Name:

VALLEJO, CA 94589Mailing City,State,Zip:
4345 SONOMA BLVDMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

SOLANO BODY SHOP 2 (Continued)
1000162639
TC6444702.2s Page 330
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EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

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

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

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
707-644-4044Owner/Operator Telephone:

VALLEJO, CA 94590Owner/Operator City,State,Zip:
720 FLORIDA STOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

THOMAS CANAVESIO AND CATHY CERINOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description:

F005Waste Code:

IGNITABLE WASTEWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Not reportedSub-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:
2002-10-07 16:38:19.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

SOLANO BODY SHOP 2 (Continued) 1000162639
TC6444702.2s Page 331
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
VALLEJO, CA 94589City,State,Zip:
4345 SONOMA BLVDAddress:

SOLANO BODY SHOP IIName:
http://echo.epa.gov/detailed-facility-report?fid=110009544225DFR URL:
110009544225Registry ID:
1000162639Envid:

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

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:

Click Here:
110009544225Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

SOLANO BODY SHOP 2Handler Name:
2000-04-28 00:00:00.0Receive Date:

Historic Generators:

SOLANO BODY SHOP 2 (Continued) 1000162639
TC6444702.2s Page 332
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

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

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:

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:

CountyOperator Type:

NOT REQUIREDOperator Name:

CountyOwner Type:

FRANS AUTOMOTIVE INCOwner Name:

VALLEJO, CA 94589Mailing City,State,Zip:

SONOMA BLVD A8Mailing Address:
2State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
707-552-5570Contact Telephone:

VALLEJO, CA 94589Contact City,State,Zip:
4345 SONOMA BLVD A8Contact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD982501363EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
4345 SONOMA BLVD A8Handler Address:

F M MACHINEHandler Name:
1990-01-11 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1294 ft.

Site 2 of 2 in cluster M

0.245 mi.

Relative:

Lower
Actual:
7 ft.
1/8-1/4 ECHOVALLEJO, CA 94589
SW FINDS4345 SONOMA BLVD A8 CAD982501363
M94 RCRA-SQGF M MACHINE 1000123248
TC6444702.2s Page 333
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:

CountyLegal Status:

FRANS AUTOMOTIVE INCOwner/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:

CountyLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

Not reportedSub-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:
2000-09-15 17:30:27.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

F M MACHINE (Continued) 1000123248
TC6444702.2s Page 334
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
VALLEJO, CA 94589City,State,Zip:
4345 SONOMA BLVD A8Address:

F M MACHINEName:
http://echo.epa.gov/detailed-facility-report?fid=110009546875DFR URL:
110009546875Registry ID:
1000123248Envid:

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

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:
110009546875Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

F M MACHINEHandler Name:
1990-01-11 00:00:00.0Receive Date:

Historic Generators:

F M MACHINE (Continued) 1000123248
TC6444702.2s Page 335
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ENFORCEMENTAction Type:

T0609500320Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

T0609500320Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
11002Local Case Number:

Not reportedFile Location:

SOLANO COUNTYLocal Agency:
48-0352RB Case Number:

Not reportedCase Worker:
01/25/2005Status Date:

Completed - Case ClosedStatus:
-122.257979Longitude:

38.136892048Latitude:

T0609500320Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500320Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94590City,State,Zip:
1502 MARINE WORLD PKWYAddress:

SERVICE STATION FORMERName:

LUST:

Not reportedCall Back:

Kaltreider, MistyInspector:

SUP-DIST NO 3037District:
01/25/2005Last service date:

ISSUANCE OF A CLOSURE DOCUMENTLast service/permit exp:

Former Service StationInventory Description:

LOP - Closed Site (128)Inventory Type:
1Inventory Number:
29SProgram:

Not reportedFacility Phone:

InactiveFacility Status Desc:

IFacility Status:
11002Facility ID:

SOLANORegion:

VALLEJO, CA 94590City,State,Zip:
1502 LEWIS BROWN DRAddress:

FORMER SERVICE STATIONName:

SOLANO CO. LUST:
1312 ft. Site 5 of 5 in cluster K

0.248 mi. CERS
Relative:

Lower
Actual:
7 ft.
1/8-1/4 HIST CORTESEVALLEJO, CA 94590
WSW Cortese1502 MARINE WORLD PKWY N/A
K95 LUSTSERVICE STATION FORMER U003641271
TC6444702.2s Page 336
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7/2/2001Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
11/30/1998Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
11002Case Number:

Preliminary site assessment underwayFacility Status:
48-0352Facility Id:
2Region:

LUST REG 2:
01/25/2005Status Date:

Completed - Case ClosedStatus:

T0609500320Global Id:
07/20/2001Status Date:

Open - Site AssessmentStatus:

T0609500320Global Id:
07/02/2001Status Date:

Open - Site AssessmentStatus:

T0609500320Global Id:
11/30/1998Status Date:

Open - Site AssessmentStatus:

T0609500320Global Id:
07/01/1996Status Date:

Open - Case Begin DateStatus:

T0609500320Global Id:

LUST:

Leak ReportedAction:
07/01/1996Date:

OtherAction Type:

T0609500320Global Id:

Leak StoppedAction:
07/01/1996Date:

OtherAction Type:

T0609500320Global Id:

Leak DiscoveryAction:
07/01/1996Date:

OtherAction Type:

T0609500320Global Id:

Closure/No Further Action LetterAction:
01/25/2005Date:

ENFORCEMENTAction Type:

T0609500320Global Id:

Closure/No Further Action LetterAction:
01/25/2005Date:

SERVICE STATION FORMER (Continued) U003641271
TC6444702.2s Page 337
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CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0609500320CERS ID:
254030Site ID:

VALLEJO, CA 94590City,State,Zip:
1502 MARINE WORLD PKWYAddress:

SERVICE STATION FORMERName:

CERS:
48-0352Reg Id:

LTNKAReg By:
48Facility County Code:

CORTESERegion:

VALLEJO, CA 94590City,State,Zip:
1502 MARINE WORLDedr_fadd1:

SERVICE STATION FORMERedr_fname:

HIST CORTESE:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0609500320Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

VALLEJO, CA 94590City,State,Zip:
1502 MARINE WORLD PKWYAddress:

SERVICE STATION FORMERName:

CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
7/20/2001Preliminary Site Assesment Began:

SERVICE STATION FORMER (Continued) U003641271
TC6444702.2s Page 338
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

SERVICE STATION FORMER (Continued) U003641271
48970006Alias Name:

Project Code (Site Code)Alias Type:
101046Alias Name:

GeoTracker Global IDAlias Type:

T0609552103Alias Name:

GeoTracker Global IDAlias Type:

DOD100380700Alias Name:

EPA (FRS #)Alias Type:
110033613276Alias Name:

EPA (FRS #)Alias Type:
110012209877Alias Name:

Alternate NameAlias Type:

VALLEJO YOUNGAlias Name:

Alternate NameAlias Type:

USARC VALLEJOAlias Name:

Alternate NameAlias Type:

ROBERT YOUNG USARCAlias Name:

NMAPotential Description:

No Contaminants foundConfirmed COC:

NONE SPECIFIED No Contaminants foundPotential COC :

VEHICLE MAINTENANCEPast Use:

NONE SPECIFIEDAPN:
-122.2484Longitude:

38.14344Latitude:

DERAFunding:

NORestricted Use:
10/05/2005Status Date:

No Further ActionStatus:

Not reportedSpecial Program Status:
03Senate:
14Assembly:

NONE SPECIFIEDSite Mgmt. Req.:
101046Site Code:

Cleanup SacramentoDivision Branch:

Charles RidenourSupervisor:

Not reportedProject Manager:

DTSC - Site Cleanup ProgramLead Agency Description:

SMBRPCleanup Oversight Agencies:

NONational Priorities List:

4.09Acres:

Open BaseSite Type Detail:

State ResponseSite Type:
48970006Facility ID:

VALLEJO, CA 94589City,State,Zip:
120 MINI DRAddress:

VALLEJO YOUNG USAR CENTERName:

RESPONSE:
1458 ft. CERSSite 4 of 5 in cluster L

0.276 mi. MCS
Relative:

Higher
Actual:
29 ft.
1/4-1/2 HIST Cal-SitesVALLEJO, CA 94589
NNE ENVIROSTOR120 MINI DR N/A
L96 RESPONSEVALLEJO YOUNG USAR CENTER S104735532
TC6444702.2s Page 339
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EPA (FRS #)Alias Type:
110012209877Alias Name:

Alternate NameAlias Type:

VALLEJO YOUNGAlias Name:

Alternate NameAlias Type:

USARC VALLEJOAlias Name:

Alternate NameAlias Type:

ROBERT YOUNG USARCAlias Name:

NMAPotential Description:

No Contaminants foundConfirmed COC:

NONE SPECIFIED No Contaminants foundPotential COC:

VEHICLE MAINTENANCEPast Use:

NONE SPECIFIEDAPN:
-122.2484Longitude:

38.14344Latitude:

DERAFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
03Senate:
14Assembly:

Cleanup SacramentoDivision Branch:

Charles RidenourSupervisor:

Not reportedProgram Manager:

SMBRPLead Agency:

SMBRPRegulatory Agencies:

NONPL:

4.09Acres:

Open BaseSite Type Detailed:

State ResponseSite Type:
101046Site Code:
10/05/2005Status Date:

No Further ActionStatus:
48970006Facility ID:

VALLEJO, CA 94589City,State,Zip:
120 MINI DRAddress:

VALLEJO YOUNG USAR CENTERName:

ENVIROSTOR:

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:

Approved NFRAP on 10/4/05Comments:
10/05/2005Completed Date:

Remedial Action PlanCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:

VALLEJO YOUNG USAR CENTER (Continued)
S104735532
TC6444702.2s Page 340
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0 0 0 / 0 0 0Lat/Long (dms):

Not reportedLat/Long Direction:

SAN FRANCISCO BAYRegion Water Control Board Name:

SFRegion Water Control Board:

Not reportedSupervisor Responsible for Site:

TESCARDAStaff Member Responsible for Site:

UnknownGroundwater Contamination:

Not reportedDate Site Hazard Ranked:

Not reportedHazardous Ranking Score:

Not reportedCortese:

ControlledAccess:

NATIONAL SECURITY/INTERNATIONAL AFFAIRSSIC Name:
97SIC Code:

Not ListedNPL:

DEPT OF TOXIC SUBSTANCES CONTROLLead Agency:

ANNUAL WORKPLAN - ACTIVE SITEStatus Name:

ANNUAL WORKPLAN (AWP) - ACTIVE SITEStatus:
07011998State Senate District:

USARC VALLEJOFile Name:

OMF-NORTHERN CALIFBranch Name:

NOBranch:

OPEN MILITARY BASEType:

OPENFacility Type:
48970006Facility ID:

SACRAMENTORegion:

VALLEJOCity:
120 MINI DRAddress:

Vallejo Young USAR CenterName:

Calsite:

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:

Approved NFRAP on 10/4/05Comments:
10/05/2005Completed Date:

Remedial Action PlanCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
48970006Alias Name:

Project Code (Site Code)Alias Type:
101046Alias Name:

GeoTracker Global IDAlias Type:

T0609552103Alias Name:

GeoTracker Global IDAlias Type:

DOD100380700Alias Name:

EPA (FRS #)Alias Type:
110033613276Alias Name:

VALLEJO YOUNG USAR CENTER (Continued)
S104735532
TC6444702.2s Page 341
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EPA ID NumberDatabase(s)SiteElevation
VALLEJO YOUNG USARC - VALLEJO YOUNG USARCName:

MCS:

DEFENSE MEMORANDUM OF AGREEMENTSpecial Programs Name:

DSMOASpecial Programs Code:

Not reportedAlternate Name:

Vallejo Young USAR CenterAlternate Name:

ROBERT YOUNG USARCAlternate Name:

VALLEJO YOUNGAlternate Name:

USARC VALLEJOAlternate Name:

Not reportedID Value:

Not reportedID Name:

PA/SI Work in progress.Comments:
09012000Comments Date:
are unknow, but will be determined by the August 2000 field work. allow, approx 20 ft below ground surface. Impacts to groundwater are primarily grease, oil, fuels, and solvents. Groundwater is sh n 1997 around grease rack and wash rack. Contaminants of concern f Vallejo in 2010. Minimal shallow soil sampling was conducted i ity is not in use. It is planned to be transferred to the City o k are not in use. Currently (as of August 2000) the entire facil epared in August 2000. Both the grease rack and vehicle wash rac raft PA was prepared in February 1999 and a final SI work Plan pr vehicle wash rack which were constructed in the early 1960s. A d Facility is approx. 4.09 acres. Sites include a grease rack andBackground Info:

VALLEJO, CA 94043Alternate City,St,Zip:
120 MINI DRIVEAlternate Address:

VALLEJO, CA 94589Alternate City,St,Zip:
120 MINI DRAlternate Address:

Not reportedUnknown Type:

Not reportedFor Residential Reuse:

Not reportedFor Industrial Reuse:

Not reportedFor Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:

Not reportedLiquids Treated (Gals):

Not reportedLiquids Removed (Gals):

Not reportedDefinition of Status:

Not reportedActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:

Not reportedEst Person-Yrs to complete:

Not reportedComments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:

Not reportedProposed Budget:

Not reportedAWP Code:

Not reportedActivity Name:

Not reportedActivity:

Not reportedFacility ID:
02State Senate District Code:
07State Assembly District Code:

Not reportedLat/Long Description:

Not reportedLat/long Method:

VALLEJO YOUNG USAR CENTER (Continued) S104735532
TC6444702.2s Page 342
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:

Not reportedEntity Title:

ALEC NAUGLE - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Affiliation:

Military Cleanup SiteCERS Description:

T0609552103CERS ID:
192878Site ID:

VALLEJO, CA 94589City,State,Zip:
120 MINI DRIVEAddress:

VALLEJO YOUNG USARC - VALLEJO YOUNG USARCName:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:

Not reportedEntity Title:

ALEC NAUGLE - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Affiliation:

Military Cleanup SiteCERS Description:

DOD100380700CERS ID:
192878Site ID:

VALLEJO, CA 94589City,State,Zip:
120 MINI DRIVEAddress:

VALLEJO YOUNG USARC - VALLEJO YOUNG USARCName:

CERS:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

Not reportedPotential Contaminants of Concern:

T0609552103EDR Link ID:

Not reportedPotential Media Affect:

Not reportedFile Location:
48970006LOC Case Number:

Not reportedRB Case Number:

DEPARTMENT OF TOXIC SUBSTANCES CONTROLLocal Agency:

Not reportedCaseworker:

DEPARTMENT OF TOXIC SUBSTANCES CONTROLLead Agency:
05/20/2010Status Date:

Completed - Case ClosedStatus:

Military Cleanup SiteCase Type:
-122.2498Longitude:

38.14212Latitude:

T0609552103Global Id:

VALLEJO, CA 94589City,State,Zip:
120 MINI DRIVEAddress:

VALLEJO YOUNG USAR CENTER (Continued) S104735532
TC6444702.2s Page 343
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0609589220Global Id:

File reviewAction:
06/15/2005Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

CorrespondenceAction:
09/17/2012Date:

RESPONSEAction Type:

T0609589220Global Id:
13267 Monitoring ProgramAction:
10/07/2003Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Staff LetterAction:
12/16/2009Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

T0609589220Global Id:

LUST:

See site documents for historical information.Site History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
101502Local Case Number:

Local AgencyFile Location:

SOLANO COUNTYLocal Agency:
101502RB Case Number:

Not reportedCase Worker:
03/01/2016Status Date:

Completed - Case ClosedStatus:
-122.249725162983Longitude:

38.1421448656363Latitude:

T0609589220Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609589220Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CACity,State,Zip:

MINI DRIVEAddress:

FORMER SIGNAL/STANDARD OILName:

LUST:
1463 ft. Site 5 of 5 in cluster L

0.277 mi.

Relative:

Higher
Actual:
30 ft.
1/4-1/2 VALLEJO, CA

NNE CERSMINI DRIVE N/A
L97 LUSTFORMER SIGNAL/STANDARD OIL S110655607
TC6444702.2s Page 344
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02/16/2016Date:

RESPONSEAction Type:

T0609589220Global Id:

Request for Closure - Regulator RespondedAction:
02/19/2015Date:

RESPONSEAction Type:

T0609589220Global Id:

Well Installation Workplan - Regulator RespondedAction:
03/20/2014Date:

RESPONSEAction Type:

T0609589220Global Id:

Monitoring Report - QuarterlyAction:
12/19/2013Date:

RESPONSEAction Type:

T0609589220Global Id:

Closure/No Further Action LetterAction:
03/01/2016Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

LOP Case Closure Summary to RBAction:
09/01/2015Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Monitoring Report - Quarterly - Regulator RespondedAction:
12/20/2013Date:

RESPONSEAction Type:

T0609589220Global Id:

Monitoring Report - Other - Regulator RespondedAction:
04/15/2013Date:

RESPONSEAction Type:

T0609589220Global Id:

Staff LetterAction:
10/13/2015Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Monitoring Report - Semi-AnnuallyAction:
11/30/2012Date:

RESPONSEAction Type:

T0609589220Global Id:

File reviewAction:
04/05/2006Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

File reviewAction:
04/22/2004Date:

ENFORCEMENTAction Type:

FORMER SIGNAL/STANDARD OIL (Continued) S110655607
TC6444702.2s Page 345
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
File reviewAction:
05/20/2009Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

MeetingAction:
10/16/2012Date:

ENFORCEMENTAction Type:

T0609589220Global Id:
* Historical EnforcementAction:
03/25/2005Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Monitoring Report - Semi-AnnuallyAction:
06/02/2014Date:

RESPONSEAction Type:

T0609589220Global Id:

Warning LetterAction:
08/16/2012Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Monitoring Report - QuarterlyAction:
08/06/2014Date:

RESPONSEAction Type:

T0609589220Global Id:

Leak ReportedAction:
01/01/2001Date:

OtherAction Type:

T0609589220Global Id:

Leak StoppedAction:
01/01/2001Date:

OtherAction Type:

T0609589220Global Id:

Leak DiscoveryAction:
01/01/2001Date:

OtherAction Type:

T0609589220Global Id:

Verbal CommunicationAction:
06/11/2008Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Well Destruction Workplan - Regulator RespondedAction:
12/18/2015Date:

RESPONSEAction Type:

T0609589220Global Id:

Request for Closure - Regulator RespondedAction:

FORMER SIGNAL/STANDARD OIL (Continued) S110655607
TC6444702.2s Page 346
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/01/2016Status Date:

Completed - Case ClosedStatus:

T0609589220Global Id:
02/23/2015Status Date:

Open - Eligible for ClosureStatus:

T0609589220Global Id:
05/19/2006Status Date:

Open - Verification MonitoringStatus:

T0609589220Global Id:
06/03/2005Status Date:

Open - Site AssessmentStatus:

T0609589220Global Id:
10/02/2003Status Date:

Open - Site AssessmentStatus:

T0609589220Global Id:
01/01/2001Status Date:

Open - Case Begin DateStatus:

T0609589220Global Id:

LUST:

Notification - Public Participation DocumentAction:
05/07/2015Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Staff LetterAction:
12/30/2013Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

MeetingAction:
09/18/2012Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Staff LetterAction:
01/10/2013Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Warning LetterAction:
04/23/2012Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

Staff LetterAction:
05/10/2013Date:

ENFORCEMENTAction Type:

T0609589220Global Id:

FORMER SIGNAL/STANDARD OIL (Continued) S110655607
TC6444702.2s Page 347
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

FAIRFIELDAffiliation City:
675 TEXAS STREET, SUITE 2500Affiliation Address:

Not reportedEntity Title:

SOLANO COUNTY - SOLANO COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0609589220CERS ID:
204235Site ID:

VALLEJO, CACity,State,Zip:

MINI DRIVEAddress:

FORMER SIGNAL/STANDARD OILName:

CERS:

FORMER SIGNAL/STANDARD OIL (Continued) S110655607
NOT REQUIREDOperator Name:

MunicipalOwner Type:

CITY OF VALLEJOOwner Name:

VALLEJO, CA 94589Mailing City,State,Zip:
1850 BROADWAYMailing 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:
707-698-4666Contact Telephone:

VALLEJO, CA 95489Contact City,State,Zip:
1850 BROADWAYContact Address:

BEN CALISTERIOContact Name:

CAD983586439EPA ID:

VALLEJO, CA 94589Handler City,State,Zip:
1850 BROADWAYHandler Address:

VALLEJO TRANSITHandler Name:
1991-06-26 00:00:00.0Date Form Received by Agency:

RCRA-SQG:

CERS
CIWQS
NPDES
EMI
Cortese
1557 ft. ECHO

0.295 mi. FINDS
Relative:

Higher
Actual:
17 ft.
1/4-1/2 USTVALLEJO, CA 94589
South LUST1850 BROADWAY CAD983586439
98 RCRA-SQGVALLEJO TRANSIT 1000594765
TC6444702.2s Page 348
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSub-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:
2002-06-27 03:35:18.0Handler 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:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

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

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:

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:

MunicipalOperator Type:

VALLEJO TRANSIT (Continued) 1000594765
TC6444702.2s Page 349
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EPA ID NumberDatabase(s)SiteElevation
VALLEJO, CA 94590City,State,Zip:
1850 BROADWAY STAddress:

VALLEJO TRANSITName:

SOLANO CO. LUST:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATIONNAICS Description:
485999NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

VALLEJO TRANSITHandler Name:
1991-06-26 00:00:00.0Receive 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:

MunicipalLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

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

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

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

MunicipalLegal Status:

CITY OF VALLEJOOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

VALLEJO TRANSIT (Continued) 1000594765
TC6444702.2s Page 350
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
* Historical EnforcementAction:
07/29/2004Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Notice of ResponsibilityAction:
03/03/2004Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

FAIRFIELDCity:
675 TEXAS STREET, SUITE 2500Address:

SOLANO COUNTYOrganization Name:

SOLANO COUNTYContact Name:

Local Agency CaseworkerContact Type:

T0609560949Global Id:

LUST:

Site closure accepted.Site History:

DieselPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
10705Local Case Number:

Local AgencyFile Location:

SOLANO COUNTYLocal Agency:

Not reportedRB Case Number:

Not reportedCase Worker:
05/05/2009Status Date:

Completed - Case ClosedStatus:
-122.251281Longitude:

38.133644Latitude:

T0609560949Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609560949Geo Track:

LUST Cleanup SiteCase Type:

SOLANO COUNTY LOPLead Agency:

VALLEJO, CA 94590City,State,Zip:
1850 BROADWAYAddress:

VALLEJO TRANSITName:

LUST:

Not reportedCall Back:

Kaltreider, MistyInspector:

SUP-DIST NO 3037District:
05/04/2009Last service date:

ISSUANCE OF A CLOSURE DOCUMENTLast service/permit exp:

REF MAY 5 2009Inventory Description:

LOP - Closed Site (128)Inventory Type:
1Inventory Number:
29SProgram:
707-648-5208Facility Phone:

InactiveFacility Status Desc:

IFacility Status:
10705Facility ID:

SOLANORegion:

VALLEJO TRANSIT (Continued) 1000594765
TC6444702.2s Page 351
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:

T0609560949Global Id:

ExcavationAction:
02/11/2004Date:

REMEDIATIONAction Type:

T0609560949Global Id:

MeetingAction:
12/10/2008Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Technical Correspondence / Assistance / OtherAction:
02/25/2008Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Warning LetterAction:
12/04/2008Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Leak ReportedAction:
03/04/2004Date:

OtherAction Type:

T0609560949Global Id:

Leak StoppedAction:
02/11/2004Date:

OtherAction Type:

T0609560949Global Id:

Leak DiscoveryAction:
02/11/2004Date:

OtherAction Type:

T0609560949Global Id:

Leak BeganAction:
02/11/2004Date:

OtherAction Type:

T0609560949Global Id:

Technical Correspondence / Assistance / OtherAction:
01/09/2008Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

File reviewAction:
04/27/2005Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Warning LetterAction:
05/21/2004Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

VALLEJO TRANSIT (Continued) 1000594765
TC6444702.2s Page 352
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:

LUST REG 2:
05/05/2009Status Date:

Completed - Case ClosedStatus:

T0609560949Global Id:
11/24/2008Status Date:

Open - InactiveStatus:

T0609560949Global Id:
06/11/2007Status Date:

Open - Verification MonitoringStatus:

T0609560949Global Id:
03/04/2005Status Date:

Open - Site AssessmentStatus:

T0609560949Global Id:
03/04/2004Status Date:

Open - Site AssessmentStatus:

T0609560949Global Id:
02/11/2004Status Date:

Open - Case Begin DateStatus:

T0609560949Global Id:

LUST:

Site Visit / Inspection / SamplingAction:
05/04/2009Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Closure/No Further Action LetterAction:
05/05/2009Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Technical Correspondence / Assistance / OtherAction:
07/02/2007Date:

ENFORCEMENTAction Type:

T0609560949Global Id:
* Corrective Action OrdersAction:
01/25/2006Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Technical Correspondence / Assistance / OtherAction:
05/11/2006Date:

ENFORCEMENTAction Type:

T0609560949Global Id:

Technical Correspondence / Assistance / OtherAction:
12/04/2006Date:

VALLEJO TRANSIT (Continued) 1000594765
TC6444702.2s Page 353
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
VALLEJO, CA 94590City,State,Zip:
1850 BROADWAY STAddress:

VALLEJO TRANSITName:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
5/29/2020Last Service Date:

ROUTINE - INITIAL (INVENTORIED) 10/31/21, 10/31/21Permit Expire/Last Service:

DieselInventory Description:

General Underground Tank (110)Inventory Type:
2Inventory Number:

VALLEJO, CA 94590City,State,Zip:
1850 BROADWAY STAddress:

VALLEJO TRANSITName:

Nicolet, BradInspector:

SUP-DIST NO 3032District:
7/1/2020Last Service Date:

LICENSE/PERMIT INVESTIGATION 10/31/21, 10/31/21Permit Expire/Last Service:

DieselInventory Description:

General Underground Tank (110)Inventory Type:
1Inventory Number:
707-648-5208Facility Phone:

OperatingDecode for Facility Status:

ActiveFacility Status:
10705Facility Id:

VALLEJO, CA 94590City,State,Zip:
1850 BROADWAY STAddress:

VALLEJO TRANSITName:

SOLANO CO. UST:
-122.250073Longitude:

38.135029Latitude:

SOLANO COUNTYPermitting Agency:
10705Facility ID:

VALLEJO, CA 94589City,State,Zip:
1850 BROADWAY STAddress:

VALLEJO TRANSITName:

UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
3/4/2004Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

UMHow Discovered:
10705Case Number:

Leak being confirmedFacility Status:

Not reportedFacility Id:

VALLEJO TRANSIT (Continued) 1000594765
TC6444702.2s Page 354
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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)