Cities Index.
Agenda packet

Vallejo City Council
March 24, 2026

Document
Agenda packet
Meeting
March 24, 2026
Body
Vallejo City Council
Pages
2,600
Original file
302.5 MB
Text extracted from the city's file for reading and search. Open the original on vallejoca.api.civicclerk.com. That file is the official record.

APPENDIX A

EXPLORATION LOGS

TEST PIT LOGS

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Page 1307 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-13-2022
Test Pit
Number
Depth (Feet) Description
1-TP1 0 – 3½
3½ – 7½
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
PP: 4.0
INTERBEDDED SANDSTONE AND SILTSTONE, brown to dark yellowish brown, weak, moderately to highly weathered, thinly bedded, closely to very closely fractured, predominantly sandstone [Kp]
Bedrock measurements:

N40E at 42°W (west end)
N45E at 49°W (east end)
Joint N72W at 58°S
ENGEO - Expect Excellence -

Page 1308 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-13-2022
Test Pit
Number
Depth (Feet) Description
1-TP2 0 – 4
4 – 8
8 – 9
9 – 10
SANDY LEAN CLAY (CL), dark brown, stiff, moist, dark gray mottled pedogenic texture, contains gravel [Qc]
PP: 3.0
LEAN CLAY WITH SAND (CL), very dark brown, stiff, moist, blocky pedogenic texture, Mn nodules, fine sand, contains fine gravel [Qc] PP: 3.5
CLAYEY GRAVEL (GC), dark yellowish brown, very dense, moist, gravel is bedrock fragments [Kp Residual Soil]
SILTSTONE/ MUDSTONE, dark gray, weak, highly weathered, very closely fractured, weathers dark yellowish brown [Kp]
ENGEO - Expect Excellence -

Page 1309 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-13-2022
Test Pit
Number
Depth (Feet) Description
1-TP3 0 – 8
8 – 10
10 – 11
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
Increasing sand at 3 feet.

CLAYEY GRAVEL (GC), dark yellowish brown, very dense, moist, gravel is bedrock fragments [Kp Residual Soil]
CLAYSTONE, dark olive brown to olive gray, very weak, highly weathered, thinly bedded, very closely fractured, Mn infill along fractures [Kp] ENGEO - Expect Excellence -

Page 1310 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-13-2022
Test Pit
Number
Depth (Feet) Description
1-TP4 0 – 3
3 – 8
LEAN CLAY WITH SAND (CL), very dark brown mottled with dark grayish brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
INTERBEDDED SANDSTONE AND SILTSTONE/ MUDSTONE, brown to dark yellowish brown, weak to very weak, highly weathered, thinly bedded to laminated, very closely fractured [Kp]
Bedding Measurements:

N65E at 48°W
ENGEO - Expect Excellence -

Page 1311 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-13-2022
Test Pit
Number
Depth (Feet) Description
1-TP5 0 – 3
3 – 4
4 – 8
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
CLAYEY GRAVEL (GC), dark yellowish brown, very dense, moist, gravel is bedrock fragments [Kp Residual Soil]
INTERBEDDED MUDSTONE AND SANDSTONE, very dark brown to dark grayish brown, weak, thinly bedded, very closely fractured, Mn infill along fracture surfaces [Kp]
Bedding Measurement:

N51E at 36°W
Joint Measurement:

N40W at 77°S
ENGEO - Expect Excellence -

Page 1312 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-13-2022
Test Pit
Number
Depth (Feet) Description
1-TP6 0 – 3
3 – 3½
3½ – 6
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
CLAYEY GRAVEL (GC), dark yellowish brown, very dense, moist, gravel is bedrock fragments [Kp Residual Soil]
INTERBEDDED MUDSTONE AND SANDSTONE, very dark brown to dark grayish brown, weak, thinly bedded, very closely fractured, Mn infill along fracture surfaces [Kp]
ENGEO - Expect Excellence -

Page 1313 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-14-2022
Test Pit
Number
Depth (Feet) Description
1-TP7 0 – 9
9 – 11
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
CLAYSTONE, dark olive brown to olive gray, very weak, heavily weathered, thinly bedded, very closely fractured, Mn infill along fractures [Kp] ENGEO - Expect Excellence -

Page 1314 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-14-2022
Test Pit
Number
Depth (Feet) Description
1-TP8 0 – 2½
2½ – 6
SANDY LEAN CLAY (CL), dark brown, hard, moist, dark gray mottled pedogenic texture, contains gravel [Qc]
PP: > 4.5
SANDSTONE, brown, weak to moderately strong, moderately weathered, thinly bedded, indurated, closely fractured, some Fe staining along fractures [Kp]
Bedding Measurement:

N30E at 48°W
ENGEO - Expect Excellence -

Page 1315 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White
Logged Date: 7-14-2022
Test Pit
Number
Depth (Feet) Description
1-TP9 0 – 2
2 – 4
SANDY LEAN CLAY (CL), dark brown, hard, moist, dark gray mottled pedogenic texture, contains gravel [Qc]
SILTSTONE, dark brownish gray to dark brown, very weak, highly weathered, very closely fractured, Fe staining along fractures [Kp] Bedding measurement:

N28E at 42°W
ENGEO - Expect Excellence -

Page 1316 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White
Logged Date: 7-14-2022
Test Pit
Number
Depth (Feet) Description
1-TP10 0 – 5
5 – 6
6 – 8
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
CLAYEY GRAVEL (GC), dark yellowish brown, very dense, moist, gravel is bedrock fragments [Kp Residual Soil]
INTERBEDDED MUDSTONE AND SANDSTONE, very dark brown to dark grayish brown, weak to moderately strong, thinly bedded, very closely fractured [Kp]
ENGEO - Expect Excellence -

Page 1317 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-14-2022
Test Pit
Number
Depth (Feet) Description
1-TP11 0 – 6
6 – 7
7 – 8
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
CLAYEY GRAVEL (GC), dark yellowish brown, very dense, moist, gravel is bedrock fragments [Kp Residual Soil]
INTERBEDDED MUDSTONE AND SANDSTONE, very dark brown to dark grayish brown, weak to moderately strong, thinly bedded, very closely fractured [Kp]
ENGEO - Expect Excellence -

Page 1318 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-14-2022
Test Pit
Number
Depth (Feet) Description
1-TP12 0 – 4
4 – 6
LEAN CLAY WITH SAND (CL), very dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
INTERBEDDED MUDSTONE AND SANDSTONE, yellowish brown, weak, thinly bedded, very closely fractured, Mn infill along fracture surfaces [Kp] Bedding Measurement:

N45E at 46°W
ENGEO - Expect Excellence -

Page 1319 of 2600 ends

TEST PIT LOG
Vista Cove
Vallejo, CA
20164.000.001
Logged By: Jacob White/ Matt Farrell
Logged Date: 7-14-2022
Test Pit
Number
Depth (Feet) Description
1-TP13 0 – 5
5 – 7
LEAN CLAY WITH SAND (CL), light to dark brown, stiff to very stiff, moist, blocky pedogenic texture, translocated clay films, contains sandstone gravels [Qc]
INTERBEDDED SANDSTONE AND SILTSTONE, brown to dark yellowish brown, weak to very weak, highly weathered, thinly bedded, very closely fractured [Kp]
Bedding Measurement:

N25E at 37°W
ENGEO - Expect Excellence -

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APPENDIX B

LABORATORY TEST DATA BY ENGEO

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20164.000.001 PH001
Vallejo, California
9/8/2022
PI: ASTM D4318, Wet Method
PI: ASTM D4318, Wet Method
PI: ASTM D4318, Wet Method
Sancerra
DEPTH (ft) PI
18 40
38 SAMPLE ID MATERIAL DESCRIPTION LL PL
[email protected] See exploration logs 57 17 3.5
1-B1@13 See exploration logs 40 22 13
T-1@5 See exploration logs 53 15 5
3420 Fostoria Way, Suite E | Danville, CA 94526 | T: (925) 355-9047 | F: (925) 355-9052 | www.engeo.com PROJECT LOCATION:

PROJECT NO:

PROJECT NAME:

CLIENT:

REPORT DATE:

G. Criste
D. Seibold
TESTED BY:

REVIEWED BY:

Vallejo Properties - Glen Cove
[email protected]
T-1@5

LIQUID AND PLASTIC LIMITS TEST REPORT
ASTM D4318
1-B1@13

SAMPLE ID TEST METHOD REMARKS
0 10
20 30
40 50
60 70
80 0 10 20 30 40 50 60 70 80 90 100 110 120 130 140

PLASTICITY INDEX

LIQUID LIMIT
MH or OH
CH or OH
CL-ML ML or OL
CL or OL
Dashed Line indicates the approximate
upper limit boundary for natural soils
/
/
ENGEO - Expect Excellence-
/
/
/
/
/
/
/
/
/
/
/ /
/ /

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===
===
===
3420 Fostoria Way, Suite E | Danville, CA 94526 | T: (925) 355-9047 | F: (925) 355-9052 | www.engeo.com REPORT DATE: 9/8/2022
TESTED BY: G. Criste
REVIEWED BY: D. Seibold
CLIENT: Sancerra
PROJECT NAME: Vallejo Properties - Glen Cove
PROJECT NO: 20164.000.001 PH001
PROJECT LOCATION:
* (no specification provided)
Vallejo, California

REMARKS

CLASSIFICATION
USCS = CL
D10 Cu Cc
Silt/clay division of 0.002mm used
PI: ASTM D4318, Wet Method
USCS: ASTM D2487
LL = 40 PI = 18

COEFFICIENTS
D90 0.0595 mm D85 0.0502 mm D60 0.0180 mm
D50 0.0091 mm D30 0.0032 mm D15
ASTM D422

PARTICLE SIZE DISTRIBUTION REPORT
SIEVE
SIZE

PERCENT
FINER
SPEC.*

PERCENT
PASS?
(X=NO)

SOIL DESCRIPTION
See exploration logs
#4
#10
#20
#40
#60
#100
#140
#200

0.0292 mm.

0.0190 mm.

0.0113 mm.

0.0082 mm.

0.0059 mm.

0.0030 mm.

0.0013 mm.
100.0
100.0
100.0

99.6 99.2

98.6 97.8

96.8 69.0

60.8 53.6

48.1 42.8

29.1 18.3

ATTERBERG LIMITS
PL = 22
SAMPLE ID:
13 1-B1@13

0.4 2.8
% FINES

SILT CLAY
% +75mm
% GRAVEL % SAND

COARSE FINE COARSE
DEPTH (ft):

MEDIUM FINE

73.1 23.7
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001

PERCENT FINER
GRAIN SIZE - mm.
6 in.
3 in.
2 in.
1 ½ in.
1 in.
¾ in.
½ in.
⅜ in.
#4
#10
#20
#40
#60#100
#140
#200
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Expect Excellence

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===
===
===
3420 Fostoria Way, Suite E | Danville, CA 94526 | T: (925) 355-9047 | F: (925) 355-9052 | www.engeo.com REPORT DATE: 9/8/2022
TESTED BY: G. Criste
REVIEWED BY: D. Seibold
CLIENT: Sancerra
PROJECT NAME: Vallejo Properties - Glen Cove
PROJECT NO: 20164.000.001 PH001
PROJECT LOCATION:
* (no specification provided)
Vallejo, California

REMARKS

CLASSIFICATION
USCS = CH
D10 Cu Cc
Silt/clay division of 0.002mm used
PI: ASTM D4318, Wet Method
USCS: ASTM D2487
LL = 53 PI = 38

COEFFICIENTS
D90 0.1439 mm D85 0.1111 mm D60 0.0079 mm
D50 0.0029 mm D30 D15
ASTM D422

PARTICLE SIZE DISTRIBUTION REPORT
SIEVE
SIZE

PERCENT
FINER
SPEC.*

PERCENT
PASS?
(X=NO)

SOIL DESCRIPTION
See exploration logs
#4
#10
#20
#40
#60
#100
#140
#200

0.0287 mm.

0.0184 mm.

0.0109 mm.

0.0078 mm.

0.0056 mm.

0.0028 mm.

0.0012 mm.
100.0
100.0

98.5 96.8

94.5 90.8

83.9 77.8

73.2 69.2

64.1 59.9

57.8 49.6

45.1 ATTERBERG LIMITS
PL = 15
SAMPLE ID:
5 T-1@5

3.2 19.0
% FINES

SILT CLAY
% +75mm
% GRAVEL % SAND

COARSE FINE COARSE
DEPTH (ft):

MEDIUM FINE

30.0 47.8
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001

PERCENT FINER
GRAIN SIZE - mm.
6 in.
3 in.
2 in.
1 ½ in.
1 in.
¾ in.
½ in.
⅜ in.
#4
#10
#20
#40
#60#100
#140
#200
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I I II I 11 I I I I I I I I I I h I I I I I I I I I I II ENGEO
Expect Excellence

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===
===
===
DEPTH (ft):

MEDIUM FINE

20.4 79.6
SAMPLE ID:

3.5 [email protected]
% FINES

SILT CLAY
% +75mm
% GRAVEL % SAND

COARSE FINE COARSE
ASTM D1140, Method B

PARTICLE SIZE DISTRIBUTION REPORT
SIEVE
SIZE

PERCENT
FINER
SPEC.*

PERCENT
PASS?
(X=NO)

SOIL DESCRIPTION
See exploration logs
#200 79.6

ATTERBERG LIMITS
PL = 17 LL = 57 PI = 40

COEFFICIENTS
D90 D85 D60
D50 D30 D15
* (no specification provided)
Vallejo, California

REMARKS

CLASSIFICATION
USCS = CH
D10 Cu Cc
Silt/clay division of 0.002mm used
PI: ASTM D4318, Wet Method
USCS: ASTM D2487
Soak time = 180 min
Dry sample weight = 47.7 g
3420 Fostoria Way, Suite E | Danville, CA 94526 | T: (925) 355-9047 | F: (925) 355-9052 | www.engeo.com REPORT DATE: 9/8/2022
TESTED BY: G. Criste
REVIEWED BY: D. Seibold
CLIENT: Sancerra
PROJECT NAME: Vallejo Properties - Glen Cove
PROJECT NO: 20164.000.001 PH001
PROJECT LOCATION:
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001

PERCENT FINER
GRAIN SIZE - mm.
6 in.
3 in.
2 in.
1 ½ in.
1 in.
¾ in.
½ in.
⅜ in.
#4
#10
#20
#40
#60#100
#140
#200

I I I I I II I I I
I 11 I I I I I I I I I II I I
I I I I I 11 I I I II I I I I I I I I I II I I I

I I I I I I I I I M

I I I I II I II I I I I I I I I

I I I I I I I I II

I I I I I I II I II I I II I I I I
I I I I I I I I I I 11

I I I I I I I I II I II I I I

I I I I I I I I I I I I I I I I I I II I II I I I II
I II I I I I I I I I I I I I I I I I I II I I I 11
I I
II I I I I I I I I I I I I I I I I II I I I 11

I I II I II I I I I I I I I I I I I I I I I I I I II
I I II I 11 I I I I I I I I I I h I I I I I I I I I I II ENGEO
Expect Excellence

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APPENDIX C

LABORATORY TEST DATA BY CERCO

Page 1326 of 2600 ends

Client:

Client's Project No.:

Client's Project Name:

Date Sampled:

Date Received:

Matrix:

Authorization:

Job/Sample No.
2208043-001
2208043-002
Method:

Reporting Limit:

Chemist
ENGEO, Incorporated
20164.000.00 I
Vallejo
24-Aug-22
24-Aug-22
Soil
Signed Chain of Custody
Sample LD.

T-1@ 7'
1-B2@ 10'
Redox
(mV)
-
-
ASTMDl498
pH
-
-
ASTMD4972
Conductivity
(umhos/cm)*
-
-
ASTMD1125M
IO
* Results Reported on "As Received" Basis
N.D. - None Detected
Qualitv Control Summarv - All laboratory quality-control parameters were fourul to be within established limits Resistivity
(100% Saturation)
(ohms-cm)
-
-
ASTMG57
Sulfide
(mg/kg)*
-
-
CERCO
analytical
1100 Willow Pass Court, Suite A
Concord, CA 94520-1006
925 462 2771 Fax. 925 462 2775
www.cercoanalytical.com
Date of Report:

Chloride
(mg/kg)*
110
92 2-Sep-2022
Sulfate
(mg/kg)*
92 N.D.

ASTM D4658M ASTM D4327 ASTMD4327
50 15 15
1-Sep-2022 1-Sep-2022
Page No. 1 •

Page 1327 of 2600 ends

ENGEO - Expect ExcellencePage 1328 of 2600
388 17th Street, Suite 230, Oakland, CA 94612 | (510) 420-8686 | www.baseline-env.com Mailing Address: PO Box 18586, Oakland, CA 94619

MEMORANDUM
Date: Job No.: 24217Ͳ00
To:
DĂƌĐŚϮϲ͕ϮϬϮϱ
Florentina Craciun, LSA
From: Cem Atabek, Baseline Environmental Consulting
Subject: Peer Review of Preliminary Geotechnical Exploration, Vista Cove Planned Development Project, Vallejo, California
Baseline Environmental Consulting (Baseline) has performed a peer review of the Preliminary Geotechnical Exploration prepared by ENGEO and dated September 12, 2022, for the Vista Cove Planned Development Project (project) located on the property identified by Assessor’s Parcel Numbers (APNs) 0079Ͳ171Ͳ170 and 0079Ͳ120Ͳ100 (project site). Baseline’s peer review was performed to evaluate whether the Preliminary Geotechnical Exploration provides the necessary information to perform CEQA review for the project.

The Preliminary Geotechnical Exploration indicates that the main geotechnical and geologic concerns for the project include: 1) stability of graded slopes, 2) corrective grading for planned building sites, and 3) presence of moderate to highly expansive soil and bedrock. The Preliminary Geotechnical Exploration provides preliminary recommendations to address geotechnical and geologic concerns identified at the project site and indicates that a supplemental designͲlevel geotechnical exploration should be performed to provide siteͲ specific recommendations for site preparation, remedial and design grading, foundation design, site improvements, and drainage. In Baseline’s opinion, the Preliminary Geotechnical Exploration provides the information necessary to perform CEQA review for the project.

The Preliminary Geotechnical Exploration indicates that corrective grading is anticipated to include construction of subsurface drainage facilities in engineered slopes, and all retaining walls should include subsurface drainage facilities to prevent the buildͲup of hydrostatic pressures behind the walls. The Preliminary Geotechnical Exploration also recommends that bioretention areas include a waterproof liner due to expansive soil conditions, or that alternatively if infiltration is desired, which would result in some risk of movement of adjacent improvements, the perimeter of the bioretention areas be lined with a tree root barrier that extends at least 1 foot below the bottom of the bioretention areas/infiltration trenches.

Baseline recommends that the discharge of water from subsurface drainage features and the lining of bioretention areas be accounted for in the CEQA review of hydrology and water quality related impacts of the project.

BASELINE

ENVIRONMENTAL CONSULTING

Page 1329 of 2600 ends

VISTA COVE PLANNED DEVELOPMENT P ROJECT

V ALLEJO, C ALIFORNIA

I NITIAL S TUDY /SUBSEQUENT MITIGATED NEGATIVE DECLARATION N OVEMBER 2025
P:\2024\20241845 CYV Vista Cove Project\PRODUCTS\Subsequent MND\Vista Cove Admin Printcheck Draft_251104.docx (11/04/25) This page intentionally left blank

Page 1330 of 2600 ends

I NITIAL S TUDY /SUBSEQUENT MITIGATED NEGATIVE DECLARATION N OVEMBER 2025

VISTA COVE PLANNED DEVELOPMENT P ROJECT

V ALLEJO, C ALIFORNIA
P:\2024\20241845 CYV Vista Cove Project\PRODUCTS\Subsequent MND\Vista Cove Admin Printcheck Draft_251104.docx (11/04/25)

APPENDIX F

PHASE I ENVIRONMENTAL SITE ASSESSMENT AND PEER REVIEW

Page 1331 of 2600 ends

Copyright © 2022 by ENGEO Incorporated. This document
may not be reproduced in whole or in part by any means
whatsoever, nor may it be quoted or excerpted without the express written consent of ENGEO Incorporated.

VALLEJO PROPERTIES - GLEN COVE

VALLEJO, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT

SUBMITTED TO
Mr. Adam Smith
Sancerra
2618 San Miguel Drive, Suite 1223
Newport Beach, CA 92660

PREPARED BY
ENGEO Incorporated
April 26, 2022
PROJECT NO.
20164.000.001
ENGEO - Expect Excellence

Page 1332 of 2600 ends

GEOTECHNICAL

ENVIRONMENTAL

WATER RESOURCES

CONSTRUCTION SERVICES

COASTAL/MARINE GEOTECHNICS
2010 Crow Canyon Place, Suite 250  San Ramon, CA 94583  (925) 866-9000  Fax (888) 279-2698 www.engeo.com
Project No.
20164.000.001
April 26, 2022
Mr. Adam Smith
Sancerra
2618 San Miguel Drive, Suite 1223
Newport Beach, CA 92660
Subject: Vallejo Properties - Glen Cove
Wildflower Avenue
Vallejo, California

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Dear Mr. Smith:

ENGEO is pleased to present our phase I environmental site assessment of the subject property (Property), located in Vallejo, California. The attached report includes a description of the site assessment activities, along with ENGEO's findings, opinions, and conclusions regarding the Property.

ENGEO has the specific qualifications based on education, training, and experience to assess the nature, history, and setting of the Property, and has developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312 and the American Society for Testing and Materials (ASTM) Practice E1527-13. We declare that, to the best of our professional knowledge and belief, the responsible charge for this study meets the definition of Environmental Professional as defined in Section 312.10 of 40 CFR Part 312 and ASTM E1527-13.

We are pleased to be of service to you on this project. If you have any questions concerning the contents of our report, please contact us.

Sincerely,
ENGEO Incorporated
Jenna Keith, EIT Jeffrey A. Adams, PhD, PE
jk/jaa/dt
ENGEO
-Expect Excellence-----

Page 1333 of 2600 ends

Sancerra Vallejo Properties - Glen Cove
20164.000.001 Phase I Environmental Site Assessment
i of ii April 26, 2022

TABLE OF CONTENTS

LETTER OF TRANSMITTAL
EXECUTIVE SUMMARY ................................................................................................ 1

1.0 INTRODUCTION.................................................................................................. 2

1.1 PURPOSE OF PHASE I ENVIRONMENTAL SITE ASSESSMENT .................................. 2

1.2 DETAILED SCOPE OF SERVICES.................................................................................... 2

1.3 SITE LOCATION AND DESCRIPTION .............................................................................. 2

1.4 CURRENT USE OF PROPERTY AND ADJOINING PROPERTIES ................................. 2

1.5 SITE AND VICINITY CHARACTERISTICS........................................................................ 2

2.0 RECORDS REVIEW ............................................................................................ 3

2.1 PROPERTY RECORDS ..................................................................................................... 3

2.1.1 Title Report/Ownership .......................................................................................... 3

2.2 HISTORICAL RECORD SOURCES................................................................................... 4

2.2.1 Historical Topographic Maps/Aerial Photographs/Sanborn Maps ......................... 4

2.2.2 City Directory.......................................................................................................... 4

2.3 ENVIRONMENTAL RECORD SOURCES.......................................................................... 4

2.3.1 Environmental Records.......................................................................................... 5

2.3.1.1 Subject Property..................................................................................... 5

2.3.1.2 Other Properties ..................................................................................... 5

2.4 REGULATORY AGENCY FILES AND RECORDS ............................................................ 6

2.5 INDOOR AIR QUALITY ...................................................................................................... 7

3.0 SITE RECONNAISSANCE................................................................................... 7

3.1 METHODOLOGY................................................................................................................ 7

3.2 EXTERIOR OBSERVATIONS ............................................................................................ 7

3.3 ASBESTOS, LEAD, AND PCB-CONTAINING MATERIALS.............................................. 8

4.0 INTERVIEWS ....................................................................................................... 8

5.0 FINDINGS AND CONCLUSIONS ........................................................................ 9

6.0 LIMITATIONS....................................................................................................... 9

6.1 SIGNIFICANT ASSUMPTIONS OR DEVIATIONS FROM ASTM STANDARD PRACTICE.......................................................................................................................... 9

6.2 OPINIONS AND DATA GAPS .......................................................................................... 10

6.3 LIMITATIONS AND EXCEPTIONS OF ASSESSMENT................................................... 10

6.4 SPECIAL TERMS AND CONDITIONS............................................................................. 11

SELECTED REFERENCES

FIGURES
APPENDIX A – Environmental Data Resources, Inc., Radius Map Report APPENDIX B – First American Title Company, Preliminary Title Report APPENDIX C – Environmental Data Resources, Inc., Historical Topographic Map Report APPENDIX D – Environmental Data Resources, Inc., Aerial Photo Decade Package ENGEO
Expect Excellence

Page 1334 of 2600 ends

Sancerra Vallejo Properties - Glen Cove
20164.000.001 Phase I Environmental Site Assessment
TABLE OF CONTENTS (Continued)
ii of ii April 26, 2022
APPENDIX E – Environmental Data Resources, Inc., Sanborn Map Report APPENDIX F – Environmental Data Resources, Inc., City Directory APPENDIX G – Environmental Site Assessment Questionnaire APPENDIX H – Qualifications of Environmental Professional ENGEO
Expect Excellence

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Sancerra Vallejo Properties - Glen Cove
20164.000.001 Phase I Environmental Site Assessment
Page | 1 April 26, 2022

EXECUTIVE SUMMARY
ENGEO conducted a phase I environmental site assessment for the property located at Wildflower Avenue in Vallejo, California (Property). The Property is approximately 29 acres in area and is identified by Assessor’s Parcel Numbers (APNs) 0079-171-170, 0079-120-100, and a portion of 0079-220-070.

The Property is presently vegetated open space. Review of historical records indicates that the Property has remained undeveloped land since at least 1937 (the first year of aerial photographic coverage). The eastern portion of the Property was historically used for dry farming (hay cultivation).

This assessment included a review of local, state, tribal, and federal environmental record sources, standard historical sources, aerial photographs, fire insurance maps, and physical setting sources. A reconnaissance of the Property was completed to review site use and current conditions to check for the storage, use, production, or disposal of hazardous or potentially hazardous materials and to conduct written/oral interviews with persons knowledgeable about current and past site use.

The site reconnaissance and records review did not find documentation or physical evidence of soil or groundwater impairments associated with the use or past use of the Property. A review of regulatory databases maintained by county, state, tribal, and federal agencies found no documentation of hazardous materials violations or discharge on the Property and did not identify contaminated facilities within the appropriate American Society for Testing and Materials (ASTM) search distances that would reasonably be expected to impact the Property.

Based on the findings of this assessment, no Recognized Environmental Conditions (RECs), no historical RECs, and no controlled RECs were identified for the Property.

ENGEO has performed a phase I environmental site assessment in general conformance with the scope and limitations of ASTM E1527-13 and the standards and practices of the All Appropriate Inquiry – Final Rule (40 Code of Federal Regulations Part 312).

It is our opinion that the findings of this study are based on a sufficient level of information obtained during our contracted scope of services to render a conclusion as to whether additional appropriate investigation is required to identify the presence or likely presence of a REC. The following data gaps were identified during this assessment.  We did not receive a response to our file review request from Solano County Environmental Health prior to the publication of this report.
 We did not receive a completed Key Site Manager-based environmental questionnaire prior to the publication of this report.

These data gaps do not affect the conclusions as to the presence or lack of presence of RECs at the Property.

This assessment has revealed no evidence of RECs in connection with the Property, and the property is suitable for residential development. ENGEO recommends no further environmental studies at this time.

ENGEO
Expect Excellence

Page 1336 of 2600 ends

Sancerra Vallejo Properties - Glen Cove
20164.000.001 Phase I Environmental Site Assessment
Page | 2 April 26, 2022

1.0 INTRODUCTION

1.1 PURPOSE OF PHASE I ENVIRONMENTAL SITE ASSESSMENT
This assessment was performed at the request of Sancerra for the purpose of environmental due diligence during property acquisition. The objective of this phase I environmental site assessment is to identify Recognized Environmental Conditions (RECs) associated with the Property. As defined in the ASTM Standard Practice E1527-13, an REC is “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment.”

1.2 DETAILED SCOPE OF SERVICES
The scope of services performed included the following.  A review of publicly available and practicably reviewable standard local, state, tribal, and federal environmental record sources.
 A review of publicly available and practicably reviewable standard historical sources, aerial photographs, fire insurance maps and physical setting sources.  A reconnaissance of the Property to review site use and current conditions. The reconnaissance was conducted to check for the storage, use, production or disposal of hazardous or potentially hazardous materials.
 Interviews with owners/occupants and public sector officials.  Preparation of this report with our findings, opinions, and conclusions.

1.3 SITE LOCATION AND DESCRIPTION
The Property is located at Wildflower Avenue in Vallejo, California (Figures 1 and 2). The approximately 29-acre Property is identified as APNs 0079-171-170, 0079-120-100, and a portion of 0079-220-070 (Figure 3) and is currently vacant, vegetated open space.

1.4 CURRENT USE OF PROPERTY AND ADJOINING PROPERTIES
The Property is vacant, but the vegetation has been plowed to create several dirt paths through the Property. The Property is bordered by the Benicia State Recreation Area to the east, Interstate 780 to the north, and the Glen Cove neighborhood homes to the west and south.

1.5 SITE AND VICINITY CHARACTERISTICS
The Property consists of a northern and southern hill separated by a creek, which both slope downhill toward the east. According to published topographic maps, the elevation of the northern area of the Property ranges from approximately 160 feet above mean sea level (msl) in the west to 100 feet in the east. The elevation of the southern area ranges from approximately 290 feet in the west to approximately 90 feet above msl to the east. Review of the Geologic Map and Map Database of Northeastern San Francisco Bay Region, California – Most of Solano County and ENGEO
Expect Excellence

Page 1337 of 2600 ends

Sancerra Vallejo Properties - Glen Cove
20164.000.001 Phase I Environmental Site Assessment
Page | 3 April 26, 2022
Parts of Napa, Main, Contra Costa, San Joaquin, Sacramento, Yolo, and Sonoma Counties (Graymer et al., 2002) found that the Property is underlain by the Great Valley Complex, consisting of sandstone and shale from the Late Cretaceous period.

Geocheck – Physical Setting Source Summary of the Environmental Data Resources, Inc. (EDR) report (Appendix A) indicated no Federal United States Geological Survey (USGS) and three State wells are located approximately ½ mile west-northwest of the Property. No groundwater level measurements are reported for these wells. We also reviewed the Department of Water Resources On-line Water Data Library for depth to water in the vicinity of the Property. However, the website did not identify any wells within 1 mile of the Property.

We reviewed EnviroStor, a website maintained by the State of California Department of Toxic Substances Control (DTSC), and GeoTracker, a website maintained by the State of California Water Resources Control Board, for nearby facilities with records that include depth-to-groundwater measurements. The following information was obtained regarding local groundwater conditions. The case closure summary report for the Big 4 Rents facility, located approximately 750 feet east-northeast of the Property, indicates that groundwater may be found at a depth of 15 to 25 feet below the ground surface (bgs) with a flow direction toward the southwest, toward the marshland in Benicia State Recreation Area. Based on the local topographic gradient, we expect an easterly groundwater flow direction at the Property, similarly directed toward the marshland.

The site-specific depth to groundwater and direction of groundwater flow was not determined as part of this assessment. Fluctuations in groundwater levels may occur seasonally and over a period of years due to variations in precipitation, temperature, irrigation, and other factors.

We reviewed the Department of Conservation, Geologic Energy Management (CalGEM), formerly the Department of Conservation, Division of Oil, Gas, and Geothermal Resources (DOGGR), website and map database to determine if any historic oil and/or gas wells were located within the Property. No wells were mapped within 1 mile of the Property.

2.0 RECORDS REVIEW

2.1 PROPERTY RECORDS

2.1.1 Title Report/Ownership
The Title Report lists recorded land title detail, ownership fees, leases, land contracts, easements, liens, deficiencies, and other encumbrances attached to or recorded against a subject property.

Laws and regulations pertaining to land trusts vary from state to state and the detail of information presented in a Title Report can vary greatly by jurisdiction. As a result, ENGEO utilizes a Title Report, when provided to us, as a supplement to other historical record sources.

A Preliminary Title Report for the Property, prepared by First American Title Company and dated February 4, 2022, was provided for our review. The Property title is vested in The Timothy F. Wei Trust; The Terrence F. Wei Trust; The Tammy F. Dong Trust; The Tina T. Dong Trust; The Litton L. Chen Trust; The Tiffany L. Chen Trust; The Thomas L. Chen Trust; The Tyler C. Chuang Trust; and The Troy Chuang Trust. No references to environmental liens, deed restrictions, or other potential environmental issues were noted. This report is included in Appendix B.

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2.2 HISTORICAL RECORD SOURCES
The purpose of the historical record review is to develop a history of the previous uses or occupancies of the Property and surrounding area in order to identify those uses or occupancies that are likely to have led to RECs on the Property.

2.2.1 Historical Topographic Maps/Aerial Photographs/Sanborn Maps Historical USGS topographic maps and aerial photographs were reviewed to determine if discernible changes pertaining to the Property had been recorded. EDR provided the following maps and photographs, presented in Appendices C and D. No Sanborn Fire Insurance Maps were identified for the Property; a copy of the Sanborn Map search report is presented in Appendix E.

TABLE 2.2.1-1: Historical Review Summary

HISTORIC MAP/PHOTOGRAPH YEARS
Topographic Maps 1896, 1898, 1901, 1902, 1940, 1942, 1947, 1950, 1952, 1959, 1968, 1973, 1980, 2012, 2015, 2018
Aerial Photographs 1937, 1939, 1947, 1952, 1958, 1968, 1974, 1982, 1987, 1993, 2006, 2009, 2012, 2016
Sanborn Maps N/A
In the 1896 topographic map, the Property is vacant, undeveloped land. Benicia Road is depicted north of the Property. Southampton Bay and Glen Cove are depicted south of the Property, and marshes and a creek extending into Southampton Bay are depicted just east of the Property. In the 1937 and 1939 aerial photographs, the southeastern portion of the Property appears to be used for dry farming (hay cultivation). In the 1940 topographic map, two creeks are depicted traveling eastward through the center of the Property. By 1950, only one creek was depicted.

Between 1959 and 1968, the alignment of Benicia Road was adjusted and Interstate 680 (now Interstate 780) was constructed just north of the Property. The adjacent Glen Cove neighborhood development was constructed between about 1974 and 1993. No significant changes have appeared at the Property throughout its history.

2.2.2 City Directory
City Directories, published since the 18th century for major towns and cities, list the name of the resident or business associated with each address. A city directory search conducted by EDR is located in Appendix F. The Property is unlisted. Nearby listings show a variety of residential homes and commercial businesses along Benicia Road. No listings were identified which could be expected to pose an environmental concern to the Property.

2.3 ENVIRONMENTAL RECORD SOURCES
EDR performed a search of federal, tribal, state, and local databases regarding the Property and nearby properties. Details regarding the databases searched by EDR are provided in Appendix A.

A list of the facilities documented by EDR within the approximate minimum search distance of the Property is provided below.

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Page | 5 April 26, 2022

2.3.1 Environmental Records

2.3.1.1 Subject Property
The Property is not listed on Environmental Record source databases.

2.3.1.2 Other Properties
The following databases include facilities listed within the appropriate ASTM search distances of the Property on Environmental Records sources.

TABLE 2.3.1.2-1: Environmental Database Listings for Nearby Properties

FACILITY STREET DATABASES
Shady Lane Sanitary Pump Station 198 Wildflower Ave CERS, CERS HAZ WASTE California Highway Patrol #301
Golden Gate Division 1551 Benicia Road CERS, CERS HAZ WASTE, CERS TANKS, RCRA NONGEN / NLR, UST Ecolab, Inc. 1500 Benicia Road RCRA NONGEN / NLR
St. Patrick St. Vincent High School 1500 Benicia Road RCRA NOGEN / NLR Big 4 Rents, Inc. 1600 Benicia Road

CA FID UST, CERS, CORTESE,

ECHO, FINDS, HAZNET, HIST

CORTESE, HIST UST, HWTS, LUST,

RCRA-SQG, SWEEPS UST
Crusader Fence Company, Inc. 1600 Benicia Road CERS, CERS HAZ WASTE, HWTS,

RCRA NONGEN / NLR, UST
Siri Construction Company 1855 Benicia Road HIST UST, UST Greenmont Sanitary Pump Station 230 Greenmont Drive CERS, CERS HAZ WASTE St. Vincent’s Cemetery/ All Souls
Cemetery 550 Glen Cove Road CERS, CIWQS, CORTESE, HIST CORTESE, LUST, NPDES, UST Rollingwood Middle School Rollingwood Drive/
Benicia Road ENVIROSTOR, SCH
Shadow Ridge Glen Cove Road CERS, ENVIROSTOR, HIST CALSITES, RESPONSE Southampton/Company/Blake
Court Rose Drive/Blake Court ENVIROSTOR, HIST CAL-SITES, RESPONSE Weber Property 1100 Block of Warren
Avenue CERS, ENVIROSTOR, RESPONSE
Shady Lane Sanitary Pump Station – 198 Wildflower Avenue The Shady Lane Pump Station is located at the corner of Shady Lane and Wildflower Avenue, next to the northwestern area of the Property. The station is operated by Vallejo Sanitation & Flood Control District and overseen by Solano County Environmental Health, and stores chemicals. This station is not expected to pose an environmental concern to the Property.

California Highway Patrol Golden Gate Division – 1551 Benicia Road California Highway Patrol Golden Gate Division, located approximately 200 feet north of the Property, is listed in the CERS, CERS HAZ WASTE, CERS TANKS, RCRA NONGEN / NLR, and UST databases. The facility has received numerous violations from Solano County Environmental ENGEO
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20164.000.001 Phase I Environmental Site Assessment
Page | 6 April 26, 2022
Health pertaining to hazardous waste storage and UST operation. However, these violations are not indicative of large-scale releases of hazardous chemicals to the environment.

Big 4 Rents, Inc./ Crusader Fence Company, Inc. – 1600 Benicia Road Big 4 Rents is listed in the CA FID UST, CERS, CORTESE, ECHO, FINDS, HAZNET, HIST CORTESE, HIST UST, HWTS, LUST, RCRA-SQG, and SWEEPS UST databases. This facility is listed as a closed cleanup case under GeoTracker case listing T0609500271, as of November 1995. According to the case closure summary, a 4,000-gallon gasoline UST, 2,000-gallon diesel UST, and 1,000-gallon diesel UST were removed from the site in May 1995 following spills.

Reportedly, 468 cubic yards of impacted soil were removed and off-hauled for landfill disposal, and groundwater was not impacted. Residual concentrations of total petroleum hydrocarbons in soil ranged from non-detect to 1 part per million (ppm). Benzene, toluene, ethylbenzene, and xylenes (BTEX) concentrations in soil were non-detect. Crusader Fence Company is the current, or more recent, tenant at this property. This facility has received several administrative violations pertaining to hazardous materials storage. Based on this information, this facility is not expected to pose an environmental concern to the Property.

Based on the distances to the identified database sites, regional topographic gradient, and the EDR findings, it is unlikely that the above-stated database sites pose an environmental risk to the Property.

One property, Benicia State Recreation Area, was listed on the “Orphan Summary” list. This site is listed in the SWF/LF database. This listing does not represent a concern to the Property.

2.4 REGULATORY AGENCY FILES AND RECORDS
The following agencies were contacted pertaining to possible past development and/or activity at the Property.

TABLE 2.4-1: Regulatory Agency Records

NAME OF AGENCY RECORDS REVIEWED
City of Vallejo Fire Department
We contacted the City of Vallejo Fire Department regarding hazardous materials and underground storage tanks. The City does not maintain these records.

City of Vallejo Building Department
We requested historical building permit records from the City of Vallejo Building Department. We did not receive a response to our request by the time of publication of this report.

Solano County Department of
Environmental Health
We contacted Solano County Environmental Health regarding hazardous materials and underground storage tanks. We did not receive a response to our file review request by the time of publication of this report.

Solano County Assessor’s Office
We reviewed online parcel maps provided by Solano County Assessor’s Office. The parcel boundaries in the EDR radius map report are consistent with those provided by Solano County Assessor’s office.

California State Water Resources
Control Board
We reviewed GeoTracker, the website maintained by the
California State Water Resources Control Board, for records pertaining to the Property. The Property is not listed on GeoTracker.

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20164.000.001 Phase I Environmental Site Assessment
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NAME OF AGENCY RECORDS REVIEWED
Department of Toxic Substances
Control
We reviewed EnviroStor, the website maintained by the
California Department of Toxic Substances Control, for records pertaining to the Property. The Property is not listed on EnviroStor.

2.5 INDOOR AIR QUALITY
An evaluation of indoor air quality, mold, or radon was not included as part of the contracted scope of services. The California Department of Public Health has conducted studies of radon risks throughout the state, sorted by zip code. Results of the studies indicate that 13 tests were conducted within the Property zip code, with two tests exceeding the current EPA action level of 4 picocuries per liter (pCi/L)1.

In accordance with ASTM E2600-15 (Tier 1) (Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions); there is one potential petroleum hydrocarbon source for vapor intrusion within 1/10 mile of the Property (California Highway Patrol Golden Gate Division) and no volatile organic compound (VOCs) sources within 1/3 mile of the Property. As discussed, the California Highway Patrol facility is not expected to pose a concern to the Property.

3.0 SITE RECONNAISSANCE

3.1 METHODOLOGY
ENGEO conducted a reconnaissance of the Property on April 13, 2022. The reconnaissance was performed by Jenna Keith, a Staff Engineer of ENGEO. The Property was viewed for hazardous materials storage, superficial staining or discoloration, debris, stressed vegetation, or other conditions that may be indicative of potential sources of soil or groundwater contamination. The Property was also checked for evidence of fill/ventilation pipes, ground subsidence, or other evidence of existing or preexisting underground storage tanks. Photographs taken during the site reconnaissance are presented in Figure 4.

The Property is vacant, vegetated land. Several unpaved paths have been constructed through the natural vegetation in the northern portion of the Property. The southern/southwestern portion of the Property was inaccessible due to natural marshy areas and barbed wire fencing.

3.2 EXTERIOR OBSERVATIONS
The following table summarizes our observations during the reconnaissance.

TABLE 3.2-1: Exterior Site Observations

FEATURE TYPE OBSERVATIONS
Structures No structures were observed during the site reconnaissance.

1 California Department of Public Health – Radon Program– (https://www.cdph.ca.gov/Programs/CEH/DRSEM/CDPH%20Document%20Library/EMB/Radon/Radon% 20Test%20Results.pdf).

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20164.000.001 Phase I Environmental Site Assessment
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FEATURE TYPE OBSERVATIONS
Hazardous Substances and
Petroleum Products in Connection
with Identified Uses
No hazardous substances or petroleum products were
observed within the Property during the site reconnaissance.

Storage Tanks (underground and
above-ground)
No above-ground storage tanks or evidence of existing
underground storage tanks was observed during the site
reconnaissance.

Odors No odors indicative of hazardous materials or petroleum material impacts were noted at the time of the reconnaissance.

Pools of Potentially Hazardous Liquid No pools of potentially hazardous liquid were observed within the Property at the time of our reconnaissance.

Drums No drums were observed on the Property at the time of the reconnaissance.

Polychlorinated Biphenyls (PCBs)
Containing Equipment
No potential PCB-containing equipment, including
transformers, were observed within the Property during our site reconnaissance.

Hazardous Substances and
Petroleum Product Containers
No hazardous substance or petroleum product containers were observed on the Property at the time of our reconnaissance.

Pits, Ponds, and Lagoons
No pits, ponds, or lagoons were observed within the Property at the time of our reconnaissance. There are several natural marshy areas which collect water from concrete drainage channels.

Stained Soil/Pavement No stained soil or pavement was observed within the Property at the time of our reconnaissance.

Stressed Vegetation No signs of stressed vegetation were observed on the Property at the time of our reconnaissance.

Solid Waste/Debris No disposal of solid waste was observed at the Property.

Stockpiles/Fill Material No stockpiles or fill material was observed on the Property during the reconnaissance.

Wastewater
No wastewater conveyance systems were observed at the
Property during the reconnaissance. The Shady Lane Pump Station is located at the corner of Shady Lane and Wildflower Avenue, next to the northwestern area of the Property. The station is operated by Vallejo Sanitation & Flood Control District and overseen by Solano County Environmental Health.

Wells No wells were found within the Property during our site reconnaissance.

Septic Systems No septic systems were found within the Property during our site reconnaissance.

3.3 ASBESTOS, LEAD, AND PCB-CONTAINING MATERIALS
An asbestos, lead, and PCB-containing building material survey was not conducted as part of this assessment. No structures are currently located on the Property.

4.0 INTERVIEWS
Mr. Adam Smith completed a Client-based environmental site questionnaire pertaining to applicable environmental information regarding the Property. In the questionnaire, Mr. Smith noted that the Property is unimproved, undeveloped land, and did not identify potentially environmentally related issues with the Property. A summary is provided below.

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20164.000.001 Phase I Environmental Site Assessment
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Mr. Smith is unaware of commonly known, reasonably ascertainable, or specialized knowledge indicative of releases or threatened releases that is material to the potential presence of RECs.

Mr. Smith has indicated that the purchase price of the Property is reflective of fair market value of the Property. The questionnaire is presented in its entirety in Appendix G.

We did not receive a completed Key Site Manager-based environmental questionnaire prior to the publication of this report.

5.0 FINDINGS AND CONCLUSIONS
This assessment included a review of local, state, tribal, and federal environmental record sources, standard historical sources, aerial photographs, fire insurance maps and physical setting sources. A reconnaissance of the Property was completed to review site use and current conditions to check for the storage, use, production, or disposal of hazardous or potentially hazardous materials and to conduct written/oral interviews with persons knowledgeable about current and past site use.

The site reconnaissance and records review did not find documentation or physical evidence of soil or groundwater impairments associated with the use or past use of the Property. A review of regulatory databases maintained by county, state, tribal, and federal agencies found no documentation of hazardous materials violations or discharge on the Property and did not identify contaminated facilities within the appropriate American Society for Testing and Materials (ASTM) search distances that would reasonably be expected to impact the Property.

Based on the findings of this assessment, no RECs, no historical RECs, and no controlled RECs were identified for the Property.

ENGEO has performed a phase I environmental site assessment in general conformance with the scope and limitations of ASTM E1527-13 and the standards and practices of the All Appropriate Inquiry – Final Rule (40 Code of Federal Regulations Part 312).

It is our opinion that the findings of this study are based on a sufficient level of information obtained during our contracted scope of services to render a conclusion as to whether additional appropriate investigation is required to identify the presence or likely presence of a REC.

This assessment has revealed no evidence of RECs in connection with the Property, and the Property is suitable for residential development. ENGEO recommends no further environmental studies at this time.

6.0 LIMITATIONS

6.1 SIGNIFICANT ASSUMPTIONS OR DEVIATIONS FROM ASTM STANDARD

PRACTICE
There were no significant assumptions or deviations from the ASTM Standard Practice during preparation of this report.

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6.2 OPINIONS AND DATA GAPS
It is our opinion that the findings of this study are based on a sufficient level of information obtained during our contracted scope of services to render a conclusion as to whether additional appropriate investigation is required to identify the presence or likely presence of a REC. The following data gaps were identified during this assessment.  We did not receive a response to our file review request from Solano County Environmental Health or the City of Vallejo Building Department prior to the publication of this report.  We did not receive a completed Key Site Manager-based environmental questionnaire prior to the publication of this report.

These data gaps do not affect the conclusions as to the presence or lack of presence of RECs at the Property.

6.3 LIMITATIONS AND EXCEPTIONS OF ASSESSMENT
The professional staff at ENGEO strives to perform its services in a proper and professional manner with reasonable care and competence but is not infallible. The recommendations and conclusions presented in this report were based on the findings of our study, which were developed solely from the contracted services. The findings of the report are based in part on contracted database research, out-of-house reports, and personal communications. The opinions formed by ENGEO are based on the assumed accuracy of the relied upon data in conjunction with our relevant professional experience related to such data interpretation. ENGEO assumes no liability for the validity of the materials relied upon in the preparation of this report.

This document must not be subject to unauthorized reuse; that is, reuse without written authorization of ENGEO. Such authorization is essential because it requires ENGEO to evaluate the document's applicability given new circumstances, not the least of which is passage of time.

The findings from a phase I environmental site assessment are valid for one year after completion of the report. Updates of portions of the assessment may be necessary after a period of 180 days after completion.

This phase I environmental site assessment is not intended to represent a complete soil, soil gas, or groundwater characterization, nor define the depth or extent of soil, soil gas, or groundwater contamination. It is intended to provide an evaluation of potential environmental concerns associated with the use of the Property. A more extensive assessment that would include a subsurface exploration with laboratory testing of soil, soil gas, and groundwater samples could provide more definitive information concerning site-specific conditions. If additional assessment activities are considered for the Property and if other entities are retained to provide such services, ENGEO cannot be held responsible for any and all claims arising from or resulting from the performance of such services by other persons or entities. ENGEO can also not be held responsible from any and all claims arising or resulting from clarifications, adjustments, modifications, discrepancies or other changes necessary to reflect changed field or other conditions.

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6.4 SPECIAL TERMS AND CONDITIONS
ENGEO has prepared this report for the exclusive use of our client, Sancerra. It is recognized and agreed that ENGEO has assumed responsibility only for undertaking the study for the Client. The responsibility for disclosures or reports to a third party and for remedial or mitigative action shall be solely that of the Client.

Laboratory testing of soil, soil gas, or groundwater samples was not within the scope of the contracted services. The assessment did not include an asbestos survey, an evaluation of leadbased paint, an inspection of light ballasts for polychlorinated biphenyls (PCBs), or a mold survey.

A radon evaluation was not performed.

This report is based upon field and other conditions discovered at the time of preparation of ENGEO's assessment. Visual observations referenced in this report are intended only to represent conditions at the time of the reconnaissance. ENGEO would not be aware of site contamination, such as dumping and/or accidental spillage, that occurred subsequent to the reconnaissance conducted by ENGEO personnel.

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20164.000.001 Phase I Environmental Site Assessment
April 26, 2022

SELECTED REFERENCES
California Department of Water Resources (http://www.water.ca.gov/waterdatalibrary/) California Department of Public Health – Radon Program– (https://www.cdph.ca.gov/Programs/CEH/DRSEM/CDPH%20Document%20Library/EMB/ Radon/Radon%20Test%20Results.pdf).

California Geologic Energy Management Division (CalGEM) (https://www.conservation.ca.gov/calgem)
CalGEM Well Finder
(https://maps.conservation.ca.gov/doggr/wellfinder/#openModal/-118.94276/37.12009/6) Google Maps (http://maps.google.com)
Graymer, R.W., Jones, D.L., and Brabb, E.E., Geologic map and map database of northeastern San Francisco Bay region, California; Most of Solano County and parts of Napa, Marin, Contra Costa, San Joaquin, Sacramento, Yolo, and Sonoma Counties. 2002.

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FIGURES
FIGURE 1: Vicinity Map
FIGURE 2: Site Plan
FIGURE 3: Assessor’s Parcel Map
FIGURE 4: Site Photographs

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VICINITY MAP

VALLEJO PROPERTIES - GLEN COVE

VALLEJO, CALIFORNIA
PROJ ECT NO . 20164.000.00 1 FIGURE NO
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Page 1349 of 2600 ends

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SITE PLAN

VALLEJO PROPERTIES - GLEN COVE

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ASSESSOR'S PARCEL MAP

VALLEJO PROPERTIES - GLEN COVE

VALLEJO, CALIFORNIA
PROJ ECT NO. 20164.000.00 1
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WILDFLOWER AVENUE

VIEW OF SITE FACING SOUTH TOWARD SAN FRANCISCO BAY

HILLSIDE IN WESTERN PART OF SITE, FACING SOUTHWEST
PLANNED OPEN SPACE PORTION OF SITE FACING WEST;

INACCESSIBLE DUE TO MARSHY AREA
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Expect Excellence VALLEJO, CALIFORNIA
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VIEW OF SITE FACING NORTHEAST; A MARSHY VEGETATED

AREA SEPARATES TWO HILLS

VIEW OF SITE FACING SOUTH

NORTHWESTERN CORRIDOR OF SITE

WASTEWATER MAINTENANCE AREA NEAR ENTRANCE TO SITE

AT WILDFLOWER AVENUE AND SHADY LANE
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Expect Excellence VALLEJO, CALIFORNIA
,...s_c_A_L_E_: __ N_o_s_c~A_L_E _____ __, 4 B
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ORIGINAL FIGURE PRINTED IN COLOR

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APPENDIX A
ENVIRONMENTAL DATA RESOURCES, INC.

Radius Map Report

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FORM-LBC-TFS
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Vallejo Properties - Glen Cove
Not Reported
Vallejo, CA 94591
Inquiry Number: 06938050.2r
April 13, 2022
~EDR®

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SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 90
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-10
Physical Setting Source Map Findings A-12
Physical Setting Source Records Searched PSGR-1
TC06938050.2r Page 1
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

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TABLE OF CONTENTS

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

NOT REPORTED
VALLEJO, CA 94591

COORDINATES
Latitude (North): 38.0815680 - 38ˆ 4’ 53.64’’
Longitude (West): 122.2010370 - 122ˆ 12’ 3.73’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 570071.4
UTM Y (Meters): 4214960.5
Elevation: 117 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12008089 BENICIA, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140608
Source: USDA

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06938050.2r Page 2
24 WEBER PROPERTY 1100 BLOCK OF WARREN RESPONSE, ENVIROSTOR, CERS Higher 4267, 0.808, WNW 23 SOUTHAMPTON/COMPANY/ ROSE DRIVE/BLAKE COU RESPONSE, ENVIROSTOR, HIST Cal-Sites Higher 4194, 0.794, ENE 22 SHADOW RIDGE GLEN COVE ROAD RESPONSE, ENVIROSTOR, HIST Cal-Sites, CERS Higher 2937, 0.556, West 21 ROLLINGWOOD MIDDLE S ROLLINGWOOD DRIVE/BE ENVIROSTOR, SCH Higher 2539, 0.481, NW D20 ALL SOULS CEMETERY 550 GLEN COVE RD LUST, Cortese, HIST CORTESE, NPDES, CIWQS, CERS Higher 2405, 0.455, NW D19 ST VINCENT’S CEMETER 550 GLEN COVE RD LUST, UST Higher 2405, 0.455, NW 18 GREENMONT SANITARY P 230 GREENMONT DR CERS HAZ WASTE, CERS Lower 1268, 0.240, NNE 17 SIRI CONSTRUCTION 1855 BENICIA RD UST Lower 1233, 0.234, ENE C16 SIRI CONSTRUCTION CO 1855 BENICIA ROAD HIST UST Lower 992, 0.188, ENE C15 BIG 4 RENTS VALLEJO 1600 BENICIA RD RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Lower 756, 0.143, NE C14 BIG 4 RENTS INC 1600 BENICIA RD LUST, Cortese Lower 756, 0.143, NE C13 CRUSADER FENCE CO IN 1600 BENICIA RD CERS HAZ WASTE, CERS, HWTS Lower 756, 0.143, NE C12 CRUSADER FENCE CO. I 1600 BENICIA RD UST Lower 756, 0.143, NE C11 BIG 4 RENTS, INC. 1600 BENICIA RD SWEEPS UST, HIST UST, CA FID UST Lower 756, 0.143, NE C10 CRUSADER FENCE CO IN 1600 BENICIA RD RCRA NonGen / NLR Lower 756, 0.143, NE C9 BIG 4 RENTS INC 1600 BENICIA LUST, HIST UST, HIST CORTESE, CERS Lower 756, 0.143, NE B8 ST PATRICK ST VINCEN 1500 BENICIA RD RCRA NonGen / NLR Lower 367, 0.070, North B7 ECOLAB INC. 1500 BENICIA ROAD RCRA NonGen / NLR Lower 367, 0.070, North A6 CA HIGHWAY PATROL GO 1551 BENICIA ROAD CERS HAZ WASTE, CERS TANKS, CERS Lower 175, 0.033, NE A5 CALIF. DEPT. OF HIGH 1551 BENICIA RD UST Lower 175, 0.033, NE A4 CA HIGHWAY PATROL GO 1551 BENICIA ROAD UST Lower 175, 0.033, NE A3 CALIFORNIA HIGHWAY P 1551 BENICIA RD UST Lower 175, 0.033, NE A2 CALIFORNIA HIGHWAY P 1551 BENICIA RD RCRA NonGen / NLR Lower 175, 0.033, NE 1 SHADY LANE SANITARY 198 WILDFLOWER AVE CERS HAZ WASTE, CERS Higher 30, 0.006, NNW

MAPPED SITES SUMMARY
Target Property Address:

NOT REPORTED
VALLEJO, CA 94591
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 3

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 4
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
Lists of state and tribal brownfield sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
AQUEOUS FOAM Former Fire Training Facility Assessments Listing

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 5
PFAS PFAS Contamination Site Location Listing
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 6
CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data

ICE ICE
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
UIC UIC Listing

UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
CIWQS California Integrated Water Quality System

CERS CERS

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
HWTS Hazardous Waste Tracking System
MINES MRDS Mineral Resources Data System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 7
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

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

A review of the RCRA-SQG list, as provided by EDR, and dated 02/28/2022 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 4 RENTS VALLEJO 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C15 47 EPA ID:: CAD983647595
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk.

A review of the RESPONSE list, as provided by EDR, has revealed that there are 3 RESPONSE sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHADOW RIDGE GLEN COVE ROAD W 1/2 - 1 (0.556 mi.) 22 66 Database: RESPONSE, Date of Government Version: 10/25/2021 Facility Id: 48990005
Status: Certified
SOUTHAMPTON/COMPANY/ ROSE DRIVE/BLAKE COU ENE 1/2 - 1 (0.794 mi.) 23 70 Database: RESPONSE, Date of Government Version: 10/25/2021 Facility Id: 48490011
AWP Facility Id: 48490011
Status: Certified
WEBER PROPERTY 1100 BLOCK OF WARREN WNW 1/2 - 1 (0.808 mi.) 24 86 Database: RESPONSE, Date of Government Version: 10/25/2021 Facility Id: 48880001
Status: Certified

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 8
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 10/25/2021 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ROLLINGWOOD MIDDLE S ROLLINGWOOD DRIVE/BE NW 1/4 - 1/2 (0.481 mi.) 21 63 Facility Id: 48780001
Status: Inactive - Withdrawn
SHADOW RIDGE GLEN COVE ROAD W 1/2 - 1 (0.556 mi.) 22 66 Facility Id: 48990005
Status: Certified
SOUTHAMPTON/COMPANY/ ROSE DRIVE/BLAKE COU ENE 1/2 - 1 (0.794 mi.) 23 70 Facility Id: 48490011
Status: Certified
WEBER PROPERTY 1100 BLOCK OF WARREN WNW 1/2 - 1 (0.808 mi.) 24 86 Facility Id: 48880001
Status: Certified
Lists of state and tribal leaking storage tanks
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ST VINCENT’S CEMETER 550 GLEN COVE RD NW 1/4 - 1/2 (0.455 mi.) D19 57 Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Facility Id: 10840
Facility Status: I
ALL SOULS CEMETERY 550 GLEN COVE RD NW 1/4 - 1/2 (0.455 mi.) D20 58 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/06/2021
Facility Id: 48-0255
Facility Status: Case Closed
Global Id: T0609500235

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 9
Status: Completed - Case Closed
date9: 8/10/1994
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 4 RENTS INC 1600 BENICIA NE 1/8 - 1/4 (0.143 mi.) C9 33 Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 12/06/2021
Facility Id: 10176
Global Id: T0609500271
Status: Completed - Case Closed
Facility Status: I
BIG 4 RENTS INC 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C14 46 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 48-0295
Facility Status: Case Closed
date9: 11/7/1995
Lists of state and tribal registered storage tanks
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 5 UST sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CALIFORNIA HIGHWAY P 1551 BENICIA RD NE 0 - 1/8 (0.033 mi.) A3 13 Database: SOLANO CO. UST, Date of Government Version: 09/15/2021 Facility Status: A
Facility Id: 10815
CA HIGHWAY PATROL GO 1551 BENICIA ROAD NE 0 - 1/8 (0.033 mi.) A4 14 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 48-000-010815
CALIF. DEPT. OF HIGH 1551 BENICIA RD NE 0 - 1/8 (0.033 mi.) A5 14 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 10815
CRUSADER FENCE CO. I 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C12 40 Database: SOLANO CO. UST, Date of Government Version: 09/15/2021 Facility Status: I
Facility Id: 10176
SIRI CONSTRUCTION 1855 BENICIA RD ENE 1/8 - 1/4 (0.234 mi.) 17 55 Database: SOLANO CO. UST, Date of Government Version: 09/15/2021 Facility Status: I
Facility Id: 80057

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 10

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there are 2 HIST Cal-Sites sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHADOW RIDGE GLEN COVE ROAD W 1/2 - 1 (0.556 mi.) 22 66 SOUTHAMPTON/COMPANY/ ROSE DRIVE/BLAKE COU ENE 1/2 - 1 (0.794 mi.) 23 70 CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/18/2022 has revealed that there are 4 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHADY LANE SANITARY 198 WILDFLOWER AVE NNW 0 - 1/8 (0.006 mi.) 1 9 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CA HIGHWAY PATROL GO 1551 BENICIA ROAD NE 0 - 1/8 (0.033 mi.) A6 15 CRUSADER FENCE CO IN 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C13 41 GREENMONT SANITARY P 230 GREENMONT DR NNE 1/8 - 1/4 (0.240 mi.) 18 55 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 4 RENTS, INC. 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C11 38 Status: A
Tank Status: A
Comp Number: 18312

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 11
HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 3 HIST UST sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 4 RENTS INC 1600 BENICIA NE 1/8 - 1/4 (0.143 mi.) C9 33 Facility Id: 00000018312
BIG 4 RENTS, INC. 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C11 38 SIRI CONSTRUCTION CO 1855 BENICIA ROAD ENE 1/8 - 1/4 (0.188 mi.) C16 54 Facility Id: 00000010581
CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 4 RENTS, INC. 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C11 38 Facility Id: 48001263
Status: A
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 01/18/2022 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CA HIGHWAY PATROL GO 1551 BENICIA ROAD NE 0 - 1/8 (0.033 mi.) A6 15 Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/28/2022 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CALIFORNIA HIGHWAY P 1551 BENICIA RD NE 0 - 1/8 (0.033 mi.) A2 11 EPA ID:: CAL000046134
ECOLAB INC. 1500 BENICIA ROAD N 0 - 1/8 (0.070 mi.) B7 28 ST PATRICK ST VINCEN 1500 BENICIA RD N 0 - 1/8 (0.070 mi.) B8 31

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 12
EPA ID:: CAC003023091
CRUSADER FENCE CO IN 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C10 36 EPA ID:: CAL000409506
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 12/16/2021 has revealed that there are 2 Cortese sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ALL SOULS CEMETERY 550 GLEN COVE RD NW 1/4 - 1/2 (0.455 mi.) D20 58 Cleanup Status: COMPLETED - CASE CLOSED
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 4 RENTS INC 1600 BENICIA RD NE 1/8 - 1/4 (0.143 mi.) C14 46 Cleanup Status: COMPLETED - CASE CLOSED
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ALL SOULS CEMETERY 550 GLEN COVE RD NW 1/4 - 1/2 (0.455 mi.) D20 58 Reg Id: 48-0255
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 4 RENTS INC 1600 BENICIA NE 1/8 - 1/4 (0.143 mi.) C9 33 Reg Id: 48-0295

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EXECUTIVE SUMMARY
TC06938050.2r EXECUTIVE SUMMARY 13
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

Site Name Database(s)
____________ ____________

BENICIA STATE REC AREA/SOUTH HAMPT SWF/LF

Page 1369 of 2600 ends

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 0 0
6 40
6 0 0 5 6 0
2 4 0
2 4 0
5 5 2
2 0
0 0
2 00
4 8 0
2 0 0
2 0
2 0
00 2 4 0
1 2 0
200
0 4 4 0
1 6 0
2 4 0
2 0 0
2 0 0
440
200
4 0 0
2 0 0
2 1
40 6 0
2 0 0 1 6 0
2 00
3 2 0 2 0 02 00 2 0 0
2 8 0
600
280
2 0 0
5 6 0 5 2 0 4 8 0
4 8 0
1 20
280
2 4 0
2 4 0
8 0
2 0 0
2 0 0
2 0 0 2 0 0
2 0 0
1 6 0
4 80
2 0 0
2 0 0
2 8 0
2 0 0
2 0 0
4 4 0
4 0 0
4 0 0
4 2 0 0
3 6
2 0 0
2 40
2 2
0 0
80 3 6 0
3 6 0
3 6 0
3 2 0
3 2 0
2 0 0
3 2 0
2 8 0
2 8 0
2 0 0
2 0 0
2 4 0
2 4 0
3 20
2 8 0
3 2 0
2 8 0
2 0 0
3 2 0
2 8 0
2 4 0
2 0 0
2 8 0
2 8 0
2 0
3 0
2 0
2 0 0
0 2 0 0
2 4 0
2 8 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0 2 00
3 6 0 3 2 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 8 0
3 60 3 2 0
1 2 0
2 8 0
2 8 0
200
1 20
1 6 0
2 0
2 0
80 2 4 0
2 4 0
2 0 0
2 0 0
2 0 0 1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
4 0
8 0
3 2 0
3 2 0
3 2 0
3 2 0
3 2 0
0 2 8 0
2 8 0
2 8 0
1 0
2 4 0
2 4 0
240
2 4 0 2 4 0
2 0 0
2 0 0
1 6 0
1 6 0
1 6 0 1 6 0
1 6 0
1 6 0
1 6 0
1 2 0
1 2 0
1 2 0
120
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0 1 2 0
1 2 0
1 2 0
1 2 0 1 2 0
1 80
8 0
8 0
8 0
8 0
80 8 0
8 0
8 0
8 0
80 8 0
8 0
80 8 0
4 0
4 0
4 0
4 0
4 0
40 4 0
4 0
N Target Property
• Sites at elevations higher than
or equal to the target property
• Sites at elevations lower than
the target property
.1 Manufactured Gas Plants
[:] National Priority List Sites
[2J Dept. Defense Sites
SITE NAME: Vallejo Properties - Glen Cove
ADDRESS: Not Reported
Vallejo CA 94591
LAT/LONG: 38.081568 / 122.201037
OVERVIEW MAP - 06938050.2R
1/4
D Indian Reservations BIA
N Power transmission lines
~ Special Flood Hazard Area (1%)
~ 0.2% Annual Chance Flood Hazard
D National Wetland Inventory
D State Wetlands
1/2
CLIENT: Engeo Inc.

CONTACT: Jenna Keith
INQUIRY#: 06938050.2r
l
1 MIies
lfflffl Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.

DATE: April 13, 2022 11 :50 am
Copyright © 2022 EDR, Inc. © 2015 Tom Tom Rel. 2015. Page 1370 of 2600 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 200
1 20
2 80 00
280 200
320
320
200
280
280
200
280
200
200
240
200
200 200
200
240
240
240
240
240
200
200
200
160
160
160
120
80 80
80 40
40 40
N Target Property
.... Sites at elevations higher than
or equal to the target property
♦ Sites at elevations lower than
the target property
.1 Manufactured Gas Plants
• Sensitive Receptors
Q National Priority List Sites
[2J Dept. Defense Sites
SITE NAME: Vallejo Properties - Glen Cove
ADDRESS: Not Reported
Vallejo CA 94591
LAT/LONG: 38.081568 / 122.201037
DETAIL MAP - 06938050.2R
0 1/16
D Indian Reservations BIA
N Power transmission lines
118
~ Special Flood Hazard Area (1%)
~ 0.2% Annual Chance Flood Hazard
D National Wetland Inventory
D State Wetlands
CLIENT: Engeo Inc.

CONTACT: Jenna Keith
INQUIRY#: 06938050.2r
lfflffl Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.

DATE: April 13, 2022 11 :50 am
Copyright © 2022 EDR, Inc.© 2015 Tom Tom Rel. 2015. Page 1371 of 2600

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 1 NR NR NR 1
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 3 NR 3
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 0 1 3 NR 4
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC06938050.2r Page 4

Page 1372 of 2600 ends

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 0 2 2 NR NR 4
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 3 2 NR NR NR 5
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 2 NR 2
SCH 0.250 0 0 NR NR NR 0
CDL TP NR NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 2 2 NR NR NR 4
US CDL TP NR NR NR NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 1 NR NR NR 1
HIST UST 0.250 0 3 NR NR NR 3
CA FID UST 0.250 0 1 NR NR NR 1
TC06938050.2r Page 5

Page 1373 of 2600 ends

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CERS TANKS 0.250 1 0 NR NR NR 1
Local Land Records
LIENS TP NR NR NR NR NR 0
LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 3 1 NR NR NR 4
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP NR NR NR NR NR 0
DOCKET HWC TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO TP NR NR NR NR NR 0
TC06938050.2r Page 6

Page 1374 of 2600 ends

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 1 1 NR NR 2
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI TP NR NR NR NR NR 0
ENF TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
HAZNET TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 0 1 1 NR NR 2
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
UIC TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
CIWQS TP NR NR NR NR NR 0
CERS TP NR NR NR NR NR 0
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
HWTS TP NR NR NR NR NR 0
MINES MRDS TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 0 9 15 5 8 0 37
TC06938050.2r Page 7

Page 1375 of 2600 ends

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC06938050.2r Page 8

Page 1376 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jennifer Harrington
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 94590
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 450 Ryder St.

Entity Title: Not reported
Entity Name: Jennifer Harrington
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -122.202200
Latitude: 38.083340
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10402213
Env Int Type Code: HWG
Facility Name: Shady Lane sanitary pump station
Site ID: 152813
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-03-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10402213
Site ID: 152813
City,State,Zip: VALLEJO, CA 94591
Address: 198 WILDFLOWER AVE
Name: SHADY LANE SANITARY PUMP STATION
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10402213
Site ID: 152813
City,State,Zip: VALLEJO, CA 94591
Address: 198 WILDFLOWER AVE
Name: SHADY LANE SANITARY PUMP STATION
CERS HAZ WASTE:
30 ft.

0.006 mi.

Relative:

Higher
Actual:
166 ft.
< 1/8 VALLEJO, CA 94591
NNW 198 WILDFLOWER AVE CERS N/A
1 SHADY LANE SANITARY PUMP STATION S121746783 CERS HAZ WASTE TC06938050.2r Page 9

Page 1377 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Vallejo Sanitation & Flood Control District Affiliation Type Desc: Parent Corporation
Affiliation Phone: (707) 644-8949,
Affiliation Zip: 94590
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 450 Ryder St.

Entity Title: Not reported
Entity Name: Public Entity, Special District
Affiliation Type Desc: Legal Owner
Affiliation Phone: (707) 784-6765,
Affiliation Zip: 94533
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fairfield
Affiliation Address: 675 Texas Street, Suite 5500
Entity Title: Not reported
Entity Name: Solano County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Services Director
Entity Name: Jennifer Harrington
Affiliation Type Desc: Identification Signer
Affiliation Phone: (707) 644-8948,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Vallejo Sanitation & Flood Control District Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94590
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 450 Ryder St.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
SHADY LANE SANITARY PUMP STATION (Continued) S121746783 TC06938050.2r Page 10

Page 1378 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
SHADY LANE SANITARY PUMP STATION (Continued) S121746783 Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: BETH DEPAOLA
Owner Type: Other
Owner Name: CALIFORNIA HIGHWAY PATROL
Mailing City,State,Zip: SACRAMENTO, CA 94298-0001
Mailing Address: PO BOX 942898
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 916-322-3172
Contact Telephone: 916-843-3817
Contact City,State,Zip: SACRAMENTO, CA 94298-0001
Contact Address: PO BOX 942898
Contact Name: BETH DEPAOLA
EPA ID: CAL000046134
Handler City,State,Zip: VALLEJO, CA 94591-7568
Handler Address: 1551 BENICIA RD
Handler Name: CALIFORNIA HIGHWAY PATROL #301 GOLDEN GATE DIVISION VALLEJO Date Form Received by Agency: 19910215
RCRA NonGen / NLR:
175 ft. Site 1 of 5 in cluster A

0.033 mi.

Relative:

Lower
Actual:
50 ft.
< 1/8 VALLEJO, CA 94591
NE 1551 BENICIA RD CAL000046134
A2 CALIFORNIA HIGHWAY PATROL #301 GOLDEN GATE DIVISIO 1024788493 RCRA NonGen / NLR TC06938050.2r Page 11

Page 1379 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: CALIFORNIA HIGHWAY PATROL
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-843-3817
Owner/Operator City,State,Zip: SACRAMENTO, CA 94298-0001 Owner/Operator Address: PO BOX 942898
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BETH DEPAOLA
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported CALIFORNIA HIGHWAY PATROL #301 GOLDEN GATE DIVISION VALLEJO (Continued) 1024788493 TC06938050.2r Page 12

Page 1380 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: POLICE PROTECTION
NAICS Code: 92212
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CALIFORNIA HIGHWAY PATROL #301 GOLDEN GATE DIVISION VALLEJO Receive Date: 19910215
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-843-3800
Owner/Operator City,State,Zip: SACRAMENTO, CA 94298-0001 Owner/Operator Address: PO BOX 942898
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
CALIFORNIA HIGHWAY PATROL #301 GOLDEN GATE DIVISION VALLEJO (Continued) 1024788493 District: SUP-DIST NO 3032
Last Service Date: 1/12/2021
Permit Expire/Last Service: ROUTINE - INITIAL (INVENTORIED)\\ 10/31/21,\\ 10/31/21 Inventory Description: Not reported
Inventory Type: State Government (170)
Inventory Number: 1
Facility Phone: 707-648-4180
Decode for Facility Status: Operating
Facility Status: Active
Facility Id: 10815
City,State,Zip: VALLEJO, CA 94591
Address: 1551 BENICIA RD
Name: CALIFORNIA HIGHWAY PATROL
SOLANO CO. UST:
175 ft. Site 2 of 5 in cluster A

0.033 mi.

Relative:

Lower
Actual:
50 ft.
< 1/8 VALLEJO, CA 94591
NE 1551 BENICIA RD N/A
A3 CALIFORNIA HIGHWAY PATROL UST U003641233
TC06938050.2r Page 13

Page 1381 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspector: Nicolet, Brad
District: SUP-DIST NO 3032
Last Service Date: 1/12/2021
Permit Expire/Last Service: ROUTINE - INITIAL (INVENTORIED)\\ 10/31/21,\\ 10/31/21 Inventory Description: Not reported
Inventory Type: State Government (170)
Inventory Number: 2
City,State,Zip: VALLEJO, CA 94591
Address: 1551 BENICIA RD
Name: CALIFORNIA HIGHWAY PATROL
Inspector: Nicolet, Brad
CALIFORNIA HIGHWAY PATROL (Continued) U003641233
Longitude: -122.20338
Latitude: 38.08623
CERSID: 10423576
Permitting Agency: Solano County Environmental Health
Facility ID: 48-000-010815
City,State,Zip: VALLEJO, CA 94591
Address: 1551 BENICIA ROAD
Name: CA HIGHWAY PATROL GOLDEN GATE DIVISION
UST:
175 ft. Site 3 of 5 in cluster A

0.033 mi.

Relative:

Lower
Actual:
50 ft.
< 1/8 VALLEJO, CA 94591
NE 1551 BENICIA ROAD N/A
A4 CA HIGHWAY PATROL GOLDEN GATE DIVISION U004348659 UST Longitude: -122.2014749
Latitude: 38.0867154
CERSID: Not reported
Permitting Agency: SOLANO COUNTY
Facility ID: 10815
City,State,Zip: VALLEJO, CA 94591
Address: 1551 BENICIA RD
Name: CALIF. DEPT. OF HIGHWAY PATROL
UST:
175 ft. Site 4 of 5 in cluster A

0.033 mi.

Relative:

Lower
Actual:
50 ft.
< 1/8 VALLEJO, CA 94591
NE 1551 BENICIA RD N/A
A5 CALIF. DEPT. OF HIGHWAY PATROL U004343932 UST
TC06938050.2r Page 14

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 23 CCR 16 2712(b)(1)(F) - California Code of Regulations, Title 23, Violation Date: 12-12-2019
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/04/2015.

Violation Description: Failure to test the spill bucket annually.

Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/07/2015.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-27-2014
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10423576
Site ID: 87264
City,State,Zip: VALLEJO, CA 94591
Address: 1551 BENICIA ROAD
Name: CA HIGHWAY PATROL GOLDEN GATE DIVISION
CERS:

CERS Description: Underground Storage Tank
CERS ID: 10423576
Site ID: 87264
City,State,Zip: VALLEJO, CA 94591
Address: 1551 BENICIA ROAD
Name: CA HIGHWAY PATROL GOLDEN GATE DIVISION
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10423576
Site ID: 87264
City,State,Zip: VALLEJO, CA 94591
Address: 1551 BENICIA ROAD
Name: CA HIGHWAY PATROL GOLDEN GATE DIVISION
CERS HAZ WASTE:
175 ft. Site 5 of 5 in cluster A

0.033 mi.

Relative:

Lower
Actual:
50 ft.
< 1/8 VALLEJO, CA 94591 CERS
NE 1551 BENICIA ROAD CERS TANKS N/A
A6 CA HIGHWAY PATROL GOLDEN GATE DIVISION S121793371 CERS HAZ WASTE TC06938050.2r Page 15

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 01/10/2020.
operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 12-12-2019
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.

Violation Description: Failure to operate the UST system to prevent spills and/or overfills.

Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HW
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 12/19/2017.
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", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 11-15-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Not reported
containment testing for 36 months."
a certified service technician. Maintain records of secondary engineering standard, or professional engineer approval. Performed by installation. Use applicable manufacturer guidelines, industry codes, procedure that demonstrates the system works as well as at discontinuing vacuum, pressure or hydrostatic monitoring. Use a secondary containment component within 30 days of a repair or installation and every 36 months thereafter. Perform the test of a containment system upon installation, within six months of the following requirements: Perform the test of the secondary Violation Description: "Failure to conduct secondary containment testing, or one or more of Chapter 16, Section(s) 2712(b)(1)(F)
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 16

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/07/2015.

Violation Description: Failure to report program data electronically.

6.11, Section(s) 25404(e)(4)
Citation: HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter Violation Date: 10-27-2014
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.

Violation Description: Failure to maintain on site an approved monitoring plan. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Not reported
including leaks, spills, and/or overfills.

Violation Description: Failure to operate the UST system to prevent unauthorized releases Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 12-19-2018
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 17

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 04/25/2017.
fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 10-27-2014
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/07/2015.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-27-2014
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Not reported
not limited to unpaid permit fees.

Violation Description: Failure to obtain a valid permit to operate from the UPA including but Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 12-12-2019
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.

Violation Description: Failure to comply with one or more of the operating permit conditions.

Section(s) 25299
Citation: HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/07/2015.

Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities Chapter 6.95, Section(s) 25508(a)(1)
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Violation Date: 10-27-2014
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 18

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 02/13/2017.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-10-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.

Violation Description: Failure to report program data electronically.

6.11, Section(s) 25404(e)(4)
Citation: HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HW
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 04/25/2017.

Violation Description: Failure to obtain and/or maintain an Active EPA ID. 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 10-27-2014
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HW
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 04/25/2017.

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HW
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 19

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 02/13/2017.
release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-10-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 02/13/2017.
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-10-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: UST
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/19/2015.

Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-14-2015
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HW
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 04/25/2017.
fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 20

Page 1388 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 02/13/2017.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 02-10-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 02/13/2017.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-10-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 02/13/2017.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 11-15-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HW
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 12/19/2017.
with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 11-15-2016
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 05/07/2015.
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-27-2014
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 21

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-15-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-15-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-15-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-22-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-04-2015
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 22

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 01-14-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-06-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 23

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-14-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-14-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-06-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-12-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-22-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-10-2016
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 24

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Solano County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-14-2015
Site Zip: 94591
Site City: VALLEJO
Site Address: 1551 BENICIA ROAD
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 01-14-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 25

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Solano County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (916) 843-3800,
Affiliation Zip: 94298-0001
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 942898
Entity Title: Not reported
Entity Name: Department of California Highway Patrol
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Staff Services Analyst, GGD
Entity Name: Simi Rapacon
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 94298-0001
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 942898
Entity Title: Not reported
Entity Name: Karen Mejia
Affiliation Type Desc: Environmental Contact
Affiliation:

Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Solano County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-14-2015
Site Zip: 94591
Site City: VALLEJO
Site Address: 1551 BENICIA ROAD
Site Name: CA Highway Patrol Golden Gate Division
Site ID: 87264
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Solano County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-14-2015
Site Zip: 94591
Site City: VALLEJO
Site Address: 1551 BENICIA ROAD
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 26

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (707) 373-3062,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Business Services Officer
Entity Name: Donna Robinson
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Department of California Highway Patrol
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (707) 648-4180,
Affiliation Zip: 94591
Affiliation Country: United States
Affiliation State: Ca
Affiliation City: Vallejo
Affiliation Address: 1551 Beneica Road
Entity Title: Not reported
Entity Name: California Highway Patrol - Golden Gate Division Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (707) 917-4300,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Chief Chris Costigan #301 Golden Gate Division Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94591
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 1551 Benicia Road
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (707) 784-6765,
Affiliation Zip: 94533
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fairfield
Affiliation Address: 675 Texas Street, Suite 5500
Entity Title: Not reported
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 TC06938050.2r Page 27

Page 1395 of 2600 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Simi Rapacon
Affiliation Type Desc: Document Preparer
Affiliation Phone: (916) 843-3800,
Affiliation Zip: 942898
Affiliation Country: United States
Affiliation State: Ca
Affiliation City: Sacramento
Affiliation Address: PO Box 942898
Entity Title: Not reported
Entity Name: California Highway Patrol
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (916) 843-3800,
Affiliation Zip: 942898-
Affiliation Country: United States
Affiliation State: Ca
Affiliation City: Sacramento
Affiliation Address: PO Box 942898
Entity Title: Not reported
Entity Name: California Highway Patrol
Affiliation Type Desc: UST Property Owner Name
CA HIGHWAY PATROL GOLDEN GATE DIVISION (Continued) S121793371 State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 651-250-2600
Contact City,State,Zip: ST PAUL, MN 55102
Contact Address: ONE ECOLAB PLACE
Contact Name: GARRETT LOWE
EPA ID: CAC003079131
Handler City,State,Zip: VALLEJO, CA 94591
Handler Address: 1500 BENICIA ROAD
Handler Name: ECOLAB INC.

Date Form Received by Agency: 20200813
RCRA NonGen / NLR:
367 ft. Site 1 of 2 in cluster B

0.070 mi.

Relative:

Lower
Actual:
76 ft.
< 1/8 VALLEJO, CA 94591
North 1500 BENICIA ROAD CAC003079131
B7 ECOLAB INC. RCRA NonGen / NLR 1026473464
TC06938050.2r Page 28

Page 1396 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200814
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: GARRETT LOWE
Owner Type: Other
Owner Name: GARRETT LOWE
Mailing City,State,Zip: ST PAUL, MN 55102
Mailing Address: ONE ECOLAB PLACE
State District: Not reported
ECOLAB INC. (Continued) 1026473464
TC06938050.2r Page 29

Page 1397 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ECOLAB INC.

Receive Date: 20200813
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 651-250-2600
Owner/Operator City,State,Zip: ST PAUL, MN 55102
Owner/Operator Address: ONE ECOLAB PLACE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GARRETT LOWE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 651-250-2600
Owner/Operator City,State,Zip: ST PAUL, MN 55102
Owner/Operator Address: ONE ECOLAB PLACE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GARRETT LOWE
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
ECOLAB INC. (Continued) 1026473464
TC06938050.2r Page 30

Page 1398 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JASON MCCABE
Owner Type: Other
Owner Name: JASON MCCABE
Mailing City,State,Zip: VALLEJO, CA 95476
Mailing Address: 1500 BENICIA RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 707-644-4425
Contact City,State,Zip: VALLEJO, CA 95476
Contact Address: 1500 BENICIA RD
Contact Name: JASON MCCABE
EPA ID: CAC003023091
Handler City,State,Zip: VALLEJO, CA 95476
Handler Address: 1500 BENICIA RD
Handler Name: ST PATRICK ST VINCENT HIGH SCHOOL
Date Form Received by Agency: 20190709
RCRA NonGen / NLR:
367 ft. Site 2 of 2 in cluster B

0.070 mi.

Relative:

Lower
Actual:
76 ft.
< 1/8 VALLEJO, CA 95476
North 1500 BENICIA RD CAC003023091
B8 ST PATRICK ST VINCENT HIGH SCHOOL 1025843476 RCRA NonGen / NLR TC06938050.2r Page 31

Page 1399 of 2600 ends

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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 707-644-4425
Owner/Operator City,State,Zip: VALLEJO, CA 95476
Owner/Operator Address: 1500 BENICIA RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JASON MCCABE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 707-644-4425
Owner/Operator City,State,Zip: VALLEJO, CA 95476
Owner/Operator Address: 1500 BENICIA RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JASON MCCABE
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190729
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
ST PATRICK ST VINCENT HIGH SCHOOL (Continued) 1025843476 TC06938050.2r Page 32

Page 1400 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ST PATRICK ST VINCENT HIGH SCHOOL
Receive Date: 20190709
Historic Generators:

ST PATRICK ST VINCENT HIGH SCHOOL (Continued) 1025843476 Lead Agency: SOLANO COUNTY LOP
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: BIG 4 RENTS INC
LUST:

Call Back: Not reported
Inspector: Kaltreider, Misty
District: SUP-DIST NO 3037
Last service date: Not reported
Last service/permit exp: Not reported
Inventory Description: Not reported
Inventory Type: LOP - Closed Site (128)
Inventory Number: 1
Program: 29S
Facility Phone: 707-656-6101
Facility Status Desc: Inactive
Facility Status: I
Facility ID: 10176
Region: SOLANO
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO. INC
SOLANO CO. LUST:
756 ft. Site 1 of 8 in cluster C

0.143 mi. CERS
Relative:

Lower
Actual:
34 ft.
1/8-1/4 VALLEJO, CA 94591 HIST CORTESE
NE 1600 BENICIA HIST UST N/A
C9 BIG 4 RENTS INC LUST U001598783
TC06938050.2r Page 33

Page 1401 of 2600 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 11/07/1995
Status: Completed - Case Closed
Global Id: T0609500271
Status Date: 05/04/1995
Status: Open - Case Begin Date
Global Id: T0609500271
LUST:

Action: Closure/No Further Action Letter
Date: 11/03/1995
Action Type: ENFORCEMENT
Global Id: T0609500271
Action: Leak Stopped
Date: 05/04/1995
Action Type: Other
Global Id: T0609500271
Action: Leak Reported
Date: 08/24/1995
Action Type: Other
Global Id: T0609500271
Action: Leak Discovery
Date: 05/04/1995
Action Type: Other
Global Id: T0609500271
LUST:

Phone Number: Not reported
Email: Not reported
City: FAIRFIELD
Address: 675 TEXAS STREET, SUITE 2500
Organization Name: SOLANO COUNTY
Contact Name: SOLANO COUNTY
Contact Type: Local Agency Caseworker
Global Id: T0609500271
LUST:

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Under Investigation
Local Case Number: 10176
File Location: Not reported
Local Agency: SOLANO COUNTY
RB Case Number: 48-0295
Case Worker: Not reported
Status Date: 11/07/1995
Status: Completed - Case Closed
Longitude: -122.19658
Latitude: 38.084258
Global Id: T0609500271
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500271 Case Type: LUST Cleanup Site
BIG 4 RENTS INC (Continued) U001598783
TC06938050.2r Page 34

Page 1402 of 2600 ends

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Elevation Site Database(s) EPA ID Number
Address: 1600 BENICIA RD
Name: BIG 4 RENTS INC
CERS:

Reg Id: 48-0295
Reg By: LTNKA
Facility County Code: 48
Region: CORTESE
City,State,Zip: VALLEJO, CA 94591
edr_fadd1: 1600 BENICIA
edr_fname: BIG 4 RENTS INC
HIST CORTESE:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: PRODUCT
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: #3
Tank Num: 003
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00002000
Year Installed: Not reported
Container Num: #2
Tank Num: 002
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00004000
Year Installed: Not reported
Container Num: #1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: COTATI, CA 94928
Owner Address: 7613 SO. SANTA ROSA AVENUE
Owner Name: BIG 4 RENTS, INC.

Telephone: 7075548030
Contact Name: MIKE SUTLIFF
Other Type: RENTAL YARD
Facility Type: Other
Facility ID: 00000018312
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: VALLEJO, CA 94590
Address: 1600 BENICIA RD
Name: BIG 4 RENTS, INC.

HIST UST:

BIG 4 RENTS INC (Continued) U001598783
TC06938050.2r Page 35

Page 1403 of 2600 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: FAIRFIELD
Affiliation Address: 675 TEXAS STREET, SUITE 2500
Entity Title: Not reported
Entity Name: SOLANO COUNTY - SOLANO COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0609500271
Site ID: 254308
City,State,Zip: VALLEJO, CA 94591
BIG 4 RENTS INC (Continued) U001598783
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JEFF PETERSON
Owner Type: Other
Owner Name: CRUSADER FENCE CO INC
Mailing City,State,Zip: RANCHO CORDOVA, CA 95742
Mailing Address: 3115 GOLD VALLEY DRIVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 707-645-8989
Contact Telephone: 707-645-9191
Contact City,State,Zip: VALLEJO, CA 94591-7500
Contact Address: 1600 BENICIA RD
Contact Name: JEFF PETERSON
EPA ID: CAL000409506
Handler City,State,Zip: VALLEJO, CA 94591-7500
Handler Address: 1600 BENICIA RD
Handler Name: CRUSADER FENCE CO INC
Date Form Received by Agency: 20150821
RCRA NonGen / NLR:
756 ft. Site 2 of 8 in cluster C

0.143 mi.

Relative:

Lower
Actual:
34 ft.
1/8-1/4 VALLEJO, CA 94591
NE 1600 BENICIA RD CAL000409506
C10 CRUSADER FENCE CO INC RCRA NonGen / NLR 1024851206
TC06938050.2r Page 36

Page 1404 of 2600 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 1600 BENICIA RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JEFF PETERSON
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20181120
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
CRUSADER FENCE CO INC (Continued) 1024851206
TC06938050.2r Page 37

Page 1405 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: REMEDIATION SERVICES
NAICS Code: 56291
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CRUSADER FENCE CO INC
Receive Date: 20150821
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-631-9191
Owner/Operator City,State,Zip: RANCHO CORDOVA, CA 95742-6588 Owner/Operator Address: 3115 GOLD VALLEY DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CRUSADER FENCE CO INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 707-645-9191
Owner/Operator City,State,Zip: VALLEJO, CA 94591-7500
CRUSADER FENCE CO INC (Continued) 1024851206
Number: 1
Comp Number: 18312
Status: Active
City: VALLEJO
Address: 1600 BENICIA RD
Name: BIG 4 RENTS, INC.

SWEEPS UST:
756 ft. Site 3 of 8 in cluster C

0.143 mi.

Relative:

Lower
Actual:
34 ft.
1/8-1/4 VALLEJO, CA 94590 CA FID UST
NE 1600 BENICIA RD HIST UST N/A
C11 BIG 4 RENTS, INC. SWEEPS UST S101624194
TC06938050.2r Page 38

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Elevation Site Database(s) EPA ID Number
Address: 1600 BENICIA ROAD
Name: BIG 4 RENTS INC
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: P
Tank Use: UNKNOWN
Active Date: 07-01-85
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 48-087-018312-000003
Owner Tank Id: #3
Created Date: 02-29-88
Action Date: 10-03-89
Referral Date: 10-03-89
Board Of Equalization: 44-013746
Number: 1
Comp Number: 18312
Status: Active
City: VALLEJO
Address: 1600 BENICIA RD
Name: BIG 4 RENTS, INC.

Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 2000
Tank Status: A
SWRCB Tank Id: 48-087-018312-000002
Owner Tank Id: #2
Created Date: 02-29-88
Action Date: 10-03-89
Referral Date: 10-03-89
Board Of Equalization: 44-013746
Number: 1
Comp Number: 18312
Status: Active
City: VALLEJO
Address: 1600 BENICIA RD
Name: BIG 4 RENTS, INC.

Number Of Tanks: 3
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 4000
Tank Status: A
SWRCB Tank Id: 48-087-018312-000001
Owner Tank Id: #1
Created Date: 02-29-88
Action Date: 10-03-89
Referral Date: 10-03-89
Board Of Equalization: 44-013746
BIG 4 RENTS, INC. (Continued) S101624194
TC06938050.2r Page 39

Page 1407 of 2600 ends

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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: VALLEJO 94590
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00018312
Regulated By: UTNKA
Facility ID: 48001263
CA FID UST:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000211C1.pdf File Number: 000211C1
City,State,Zip: VALLEJO, CA 94590
BIG 4 RENTS, INC. (Continued) S101624194
Decode for Facility Status: Closed
Facility Status: Inactive
Facility Id: 10176
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO. INC
SOLANO CO. UST:
756 ft. Site 4 of 8 in cluster C

0.143 mi.

Relative:

Lower
Actual:
34 ft.
1/8-1/4 VALLEJO, CA 94591
NE 1600 BENICIA RD N/A
C12 CRUSADER FENCE CO. INC UST U003895710
TC06938050.2r Page 40

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspector: Nicolet, Brad
District: SUP-DIST NO 3032
Last Service Date: Not reported
Permit Expire/Last Service: Not reported
Inventory Description: Not reported
Inventory Type: Underground Storage Tank (1)
Inventory Number: 3
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO. INC
Inspector: Nicolet, Brad
District: SUP-DIST NO 3032
Last Service Date: Not reported
Permit Expire/Last Service: Not reported
Inventory Description: Not reported
Inventory Type: Underground Storage Tank (1)
Inventory Number: 2
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO. INC
Inspector: Nicolet, Brad
District: SUP-DIST NO 3032
Last Service Date: Not reported
Permit Expire/Last Service: Not reported
Inventory Description: Not reported
Inventory Type: Underground Storage Tank (1)
Inventory Number: 1
Facility Phone: 707-656-6101
CRUSADER FENCE CO. INC (Continued) U003895710
Site ID: 443759
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10727503
Site ID: 443759
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO INC
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10727503
Site ID: 443759
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO INC
CERS HAZ WASTE:
756 ft. Site 5 of 8 in cluster C

0.143 mi.

Relative:

Lower
Actual:
34 ft.
1/8-1/4 VALLEJO, CA 94591 HWTS
NE 1600 BENICIA RD CERS N/A
C13 CRUSADER FENCE CO INC CERS HAZ WASTE S123103598
TC06938050.2r Page 41

Page 1409 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-30-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 06/04/2018.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-30-2016
Site Name: Crusader Fence Co Inc
Site ID: 443759
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 06/04/2018.
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-30-2016
Site Name: Crusader Fence Co Inc
Site ID: 443759
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 06/04/2018.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 11-30-2016
Site Name: Crusader Fence Co Inc
Site ID: 443759
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 06/04/2018.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-30-2016
Site Name: Crusader Fence Co Inc
CRUSADER FENCE CO INC (Continued) S123103598
TC06938050.2r Page 42

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Brent Henderson
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sharie Martin
Affiliation Type Desc: Document Preparer
Affiliation Phone: (916) 631-9191,
Affiliation Zip: 95742
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Rancho Cordova
Affiliation Address: 3115 Gold Valley Drive
Entity Title: Not reported
Entity Name: Crusader Fence Co., Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Office Manager
Entity Name: Sharie Martin
Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -122.196690
Latitude: 38.084290
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10727503
Env Int Type Code: HWG
Facility Name: Crusader Fence Co Inc
Site ID: 443759
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-30-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
CRUSADER FENCE CO INC (Continued) S123103598
TC06938050.2r Page 43

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (916) 631-9191,
Affiliation Zip: 95746
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Granite Bay
Affiliation Address: 9616 Wexford Circle
Entity Title: Not reported
Entity Name: Robin Masters Group, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (707) 784-6765,
Affiliation Zip: 94533
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fairfield
Affiliation Address: 675 Texas Street, Suite 5500
Entity Title: Not reported
Entity Name: Solano County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CRUSADER FENCE CO INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (916) 631-9191,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Brent Henderson
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94591
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 1600 Benicia Rd
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 5742
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Rancho Cordova
Affiliation Address: 3115 Gold Valley Drive
CRUSADER FENCE CO INC (Continued) S123103598
TC06938050.2r Page 44

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Address 2: Not reported
Contact Address: 3115 GOLD VALLEY DR
Contact Name: COLEBE MASSIE
Owner City,State,Zip: RANCHO CORDOVA, CA 957426588
Owner Address 2: Not reported
Owner Address: 3115 GOLD VALLEY DR
Owner Name: CRUSADER FENCE CO INC
Mailing City,State,Zip: RANCHO CORDOVA, CA 957426588
Mailing Address 2: Not reported
Mailing Address: 3115 GOLD VALLEY DR
Mailing Name: Not reported
Last Act Date: 03/15/2010
Create Date: 03/15/2010
Inactive Date: 09/12/2010
EPA ID: CAC002651552
City,State,Zip: VALLEJO, CA 945917500
Address 2: Not reported
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO INC
Facility Zip: 945917500
Facility State: CA
Facility County: Not reported
Facility City: VALLEJO
Facility Address 2: Not reported
Facility Address: 1600 BENICIA RD
Facility Name: CRUSADER FENCE CO INC
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2015-08-21 08:22:53.25700
NAICS Description: Remediation Services
NAICS Code: 56291
Create Date: 2015-08-21 08:22:53.263
EPA ID: CAL000409506
NAICS:

City,State,Zip: VALLEJO, CA 945917500
Contact Address 2: Not reported
Contact Address: 1600 BENICIA RD
Contact Name: Jeff Peterson
Owner City,State,Zip: RANCHO CORDOVA, CA 957426588
Owner Address 2: Not reported
Owner Address: 3115 GOLD VALLEY DR
Owner Name: CRUSADER FENCE CO INC
Mailing City,State,Zip: Rancho Cordova, CA 95742
Mailing Address 2: Not reported
Mailing Address: 3115 Gold Valley Drive
Mailing Name: Not reported
Last Act Date: 01/04/2021
Create Date: 08/21/2015
Inactive Date: 06/30/2020
EPA ID: CAL000409506
City,State,Zip: VALLEJO, CA 945917500
Address 2: Not reported
Address: 1600 BENICIA RD
Name: CRUSADER FENCE CO INC
HWTS:

CRUSADER FENCE CO INC (Continued) S123103598
TC06938050.2r Page 45

Page 1413 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: RANCHO CORDOVA, CA 957426588
CRUSADER FENCE CO INC (Continued) S123103598
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0609500271
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: BIG 4 RENTS INC
CORTESE:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Overfill
How Discovered: Tank Closure
Case Number: 10176
Facility Status: Case Closed
Facility Id: 48-0295
Region: 2
LUST REG 2:
756 ft. Site 6 of 8 in cluster C

0.143 mi.

Relative:

Lower
Actual:
34 ft.
1/8-1/4 VALLEJO, CA 94591
NE 1600 BENICIA RD Cortese N/A
C14 BIG 4 RENTS INC LUST S105033817
TC06938050.2r Page 46

Page 1414 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: CHARLES BRADLEY
Mailing City,State,Zip: VALLEJO, CA 94591
Mailing Address: 1600 BENICIA RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 707-586-4413
Contact City,State,Zip: ROHNERT PARK, CA 94927
Contact Address: P O BOX 2939
Contact Name: MARDELL SARKELA
EPA ID: CAD983647595
Handler City,State,Zip: VALLEJO, CA 94591
Handler Address: 1600 BENICIA RD
Handler Name: BIG 4 RENTS VALLEJO
Date Form Received by Agency: 19920909
RCRA-SQG:
756 ft. Site 7 of 8 in cluster C HWTS

0.143 mi. HAZNET
Relative:

Lower
Actual:
34 ft.
1/8-1/4 VALLEJO, CA 94591 ECHO
NE 1600 BENICIA RD FINDS CAD983647595
C15 BIG 4 RENTS VALLEJO RCRA-SQG 1000818845
TC06938050.2r Page 47

Page 1415 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: BIG 4 RENTS VALLEJO
Receive Date: 19920909
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 707-586-4413
Owner/Operator City,State,Zip: ROHNERT PARK, CA 94927
Owner/Operator Address: P O BOX 2939
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: CHARLES BRADLEY
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
BIG 4 RENTS VALLEJO (Continued) 1000818845
TC06938050.2r Page 48

Page 1416 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 1995
Tons: 15.846
Disposal Method: R01 - Recycler
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD083166728
Gepaid: CAD983647595
Year: 1995
Mailing Address: PO BOX 2939
Mailing Name: Not reported
Telephone: 7075864444
Contact: INACTIVE PER ’96 FEES
City,State,Zip: VALLEJO, CA 945910000
Address 2: Not reported
Address: 1600 BENICIA RD
Name: BIG 4 RENTS VALLEJO
HAZNET:

City,State,Zip: VALLEJO, CA 94591
Address: 1600 BENICIA RD
Name: BIG 4 RENTS VALLEJO
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002884120 Registry ID: 110002884120
Envid: 1000818845
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:

Registry ID: 110002884120
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
BIG 4 RENTS VALLEJO (Continued) 1000818845
TC06938050.2r Page 49

Page 1417 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4000
Quantity Tons: 15.2
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD980695761
Manifest ID: 92856118
Receipt Date: 19941123
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19941123
Gen EPA ID: CAD983647595
Year: 1994
Additional Info:

Tons: 15.2
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD980887418
Gepaid: CAD983647595
Year: 1994
Tons: 3.5
Disposal Method: R01 - Recycler
CA Waste Code: 512 - Other empty containers 30 gallons or more TSD EPA ID: CAD004771168
Gepaid: CAD983647595
Year: 1995
Tons: 0.075
Disposal Method: R01 - Recycler
CA Waste Code: -
TSD EPA ID: CAD004771168
Gepaid: CAD983647595
Year: 1995
Tons: 8.34
Disposal Method: R01 - Recycler
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD980883177
Gepaid: CAD983647595
BIG 4 RENTS VALLEJO (Continued) 1000818845
TC06938050.2r Page 50

Page 1418 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD004771168
Manifest ID: 95208064
Receipt Date: 19950504
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4000
Quantity Tons: 2
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD004771168
Trans Name: Not reported
TSDF EPA ID: CAD004771168
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD004771168
Manifest ID: 95208064
Receipt Date: 19950504
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 3800
Quantity Tons: 15.846
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD083166728
Trans Name: Not reported
TSDF EPA ID: CAD083166728
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD004771168
Manifest ID: 95208193
Receipt Date: 19950531
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950526
Gen EPA ID: CAD983647595
Year: 1995
Additional Info:

BIG 4 RENTS VALLEJO (Continued) 1000818845
TC06938050.2r Page 51

Page 1419 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD004771168
Trans Name: Not reported
TSDF EPA ID: CAD004771168
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD004771168
Manifest ID: 95208064
Receipt Date: 19950504
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD004771168
Trans Name: Not reported
TSDF EPA ID: CAD004771168
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD004771168
Manifest ID: 95208064
Receipt Date: 19950504
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2000
Quantity Tons: 1
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD004771168
Trans Name: Not reported
TSDF EPA ID: CAD004771168
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
BIG 4 RENTS VALLEJO (Continued) 1000818845
TC06938050.2r Page 52

Page 1420 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS:

City,State,Zip: ROHNERT PARK, CA 949280000
Contact Address 2: Not reported
Contact Address: 5500 COMMERCE BLVD/PO BOX 2939
Contact Name: INACTIVE PER ’96 FEES
Owner City,State,Zip: ROHNERT PARK, CA 949280000
Owner Address 2: Not reported
Owner Address: P O BOX 2939
Owner Name: CORP
Mailing City,State,Zip: ROHNERT PARK, CA 949280000
Mailing Address 2: Not reported
Mailing Address: PO BOX 2939
Mailing Name: Not reported
Last Act Date: 08/10/2004
Create Date: 09/09/1992
Inactive Date: 06/30/1996
EPA ID: CAD983647595
City,State,Zip: VALLEJO, CA 945910000
Address 2: Not reported
Address: 1600 BENICIA RD
Name: BIG 4 RENTS VALLEJO
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 2000
Quantity Tons: 8.34
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980883177
Trans Name: Not reported
TSDF EPA ID: CAD980883177
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD004771168
Manifest ID: 95208051
Receipt Date: 19950508
Creation Date: 10/23/1995 0:00:00
Shipment Date: 19950503
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1000
Quantity Tons: 0.5
Meth Code: R01 - Recycler
BIG 4 RENTS VALLEJO (Continued) 1000818845
TC06938050.2r Page 53

Page 1421 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945910000
Facility State: CA
Facility County: Not reported
Facility City: VALLEJO
Facility Address 2: Not reported
Facility Address: 1600 BENICIA RD
Facility Name: BIG 4 RENTS VALLEJO
Inactive Date: 1996-06-30 00:00:00
Issued EPA ID Date: 1992-09-09 00:00:00
NAICS Description: Other Heavy Construction
NAICS Code: 2349
Create Date: 2002-03-14 16:36:27.000
EPA ID: CAD983647595
BIG 4 RENTS VALLEJO (Continued) 1000818845
Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: 1979
Container Num: A
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: BENICIA, CA 94510
Owner Address: 716 WEST H STREET
Owner Name: ANDREW F. SIRI
Telephone: 7075523464
Contact Name: Not reported
Other Type: CONSTRUCTION CO.

Facility Type: Other
Facility ID: 00000010581
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002119A.pdf File Number: 0002119A
City,State,Zip: BENICIA, CA 94510
Address: 1855 BENICIA ROAD
Name: SIRI CONSTRUCTION CO
HIST UST:
992 ft. Site 8 of 8 in cluster C

0.188 mi.

Relative:

Lower
Actual:
8 ft.
1/8-1/4 BENICIA, CA 94510
ENE 1855 BENICIA ROAD N/A
C16 SIRI CONSTRUCTION CO HIST UST U001596300
TC06938050.2r Page 54

Page 1422 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspector: Nicolet, Brad
District: SUP-DIST NO 3032
Last Service Date: Not reported
Permit Expire/Last Service: Not reported
Inventory Description: Not reported
Inventory Type: Underground Storage Tank (1)
Inventory Number: 1
Facility Phone: 707-552-3496
Decode for Facility Status: Closed
Facility Status: Inactive
Facility Id: 80057
City,State,Zip: VALLEJO, CA 94591
Address: 1855 BENICIA RD
Name: SIRI CONSTRUCTION
SOLANO CO. UST:
1233 ft.

0.234 mi.

Relative:

Lower
Actual:
9 ft.
1/8-1/4 VALLEJO, CA 94591
ENE 1855 BENICIA RD N/A
17 SIRI CONSTRUCTION UST U003530558
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Solano County Environmental Health
Violation Notes: Returned to compliance on 06/05/2017.

Violation Description: Business Plan Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 04-28-2016
Site Name: Greenmont Sanitary Pump Station
Site ID: 34386
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10402201
Site ID: 34386
City,State,Zip: VALLEJO, CA 94591
Address: 230 GREENMONT DR
Name: GREENMONT SANITARY PUMP STATION
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10402201
Site ID: 34386
City,State,Zip: VALLEJO, CA 94591
Address: 230 GREENMONT DR
Name: GREENMONT SANITARY PUMP STATION
CERS HAZ WASTE:
1268 ft.

0.240 mi.

Relative:

Lower
Actual:
61 ft.
1/8-1/4 VALLEJO, CA 94591
NNE 230 GREENMONT DR CERS N/A
18 GREENMONT SANITARY PUMP STATION S121763737 CERS HAZ WASTE TC06938050.2r Page 55

Page 1423 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 450 Ryder St.

Entity Title: Not reported
Entity Name: Public Entity, Special District
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94590
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 450 Ryder St.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jennifer Harrington
Affiliation Type Desc: Document Preparer
Affiliation Phone: (707) 784-6765,
Affiliation Zip: 94533
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fairfield
Affiliation Address: 675 Texas Street, Suite 5500
Entity Title: Not reported
Entity Name: Solano County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -122.197400
Latitude: 38.087170
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10402201
Env Int Type Code: HWG
Facility Name: Greenmont Sanitary Pump Station
Site ID: 34386
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Solano County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-28-2016
GREENMONT SANITARY PUMP STATION (Continued) S121763737
TC06938050.2r Page 56

Page 1424 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Services Director
Entity Name: Jennifer Harrington
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Vallejo Sanitation & Flood Control District Affiliation Type Desc: Parent Corporation
Affiliation Phone: (707) 644-8948,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Vallejo Sanitation & Flood Control District Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94590
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vallejo
Affiliation Address: 450 Ryder St.

Entity Title: Not reported
Entity Name: Jennifer Harrington
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (707) 644-8949,
Affiliation Zip: 94590
GREENMONT SANITARY PUMP STATION (Continued) S121763737
Facility Status Desc: Inactive
Facility Status: I
Facility ID: 10840
Region: SOLANO
City,State,Zip: VALLEJO, CA 94591
Address: 550 GLEN COVE RD
Name: ST VINCENT’S CEMETERY
SOLANO CO. LUST:
2405 ft. Site 1 of 2 in cluster D

0.455 mi.

Relative:

Higher
Actual:
199 ft.
1/4-1/2 VALLEJO, CA 94591
NW 550 GLEN COVE RD UST N/A
D19 ST VINCENT’S CEMETERY LUST U003895720
TC06938050.2r Page 57

Page 1425 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspector: Nicolet, Brad
District: SUP-DIST NO 3032
Last Service Date: Not reported
Permit Expire/Last Service: Not reported
Inventory Description: Not reported
Inventory Type: Underground Storage Tank (1)
Inventory Number: 1
Facility Phone: 707-644-5209
Decode for Facility Status: Closed
Facility Status: Inactive
Facility Id: 10840
City,State,Zip: VALLEJO, CA 94591
Address: 550 GLEN COVE RD
Name: ST VINCENT’S CEMETERY
SOLANO CO. UST:

Call Back: Not reported
Inspector: Kaltreider, Misty
District: SUP-DIST NO 3037
Last service date: Not reported
Last service/permit exp: Not reported
Inventory Description: Not reported
Inventory Type: LOP - Closed Site (128)
Inventory Number: 1
Program: 29S
Facility Phone: 707-644-5209
ST VINCENT’S CEMETERY (Continued) U003895720
Global Id: T0609500235
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Under Investigation
Local Case Number: 10840
File Location: Not reported
Local Agency: SOLANO COUNTY
RB Case Number: 48-0255
Case Worker: Not reported
Status Date: 08/10/1994
Status: Completed - Case Closed
Longitude: -122.2125454
Latitude: 38.0834146
Global Id: T0609500235
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500235 Case Type: LUST Cleanup Site
Lead Agency: SOLANO COUNTY LOP
City,State,Zip: VALLEJO, CA 94590
Address: 550 GLEN COVE RD
Name: ALL SOULS CEMETERY
LUST:

CERS
2405 ft. Site 2 of 2 in cluster D CIWQS

0.455 mi. NPDES
Relative:

Higher
Actual:
199 ft.
1/4-1/2 VALLEJO, CA 94590 HIST CORTESE
NW 550 GLEN COVE RD Cortese N/A
D20 ALL SOULS CEMETERY LUST S104493352
TC06938050.2r Page 58

Page 1426 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: 3/28/1994
Leak Source: UNK
Leak Cause: Corrosion
How Discovered: Tank Closure
Case Number: 10840
Facility Status: Case Closed
Facility Id: 48-0255
Region: 2
LUST REG 2:

Status Date: 08/10/1994
Status: Completed - Case Closed
Global Id: T0609500235
Status Date: 03/28/1994
Status: Open - Site Assessment
Global Id: T0609500235
Status Date: 03/02/1994
Status: Open - Case Begin Date
Global Id: T0609500235
LUST:

Action: Leak Stopped
Date: 03/02/1994
Action Type: Other
Global Id: T0609500235
Action: Closure/No Further Action Letter
Date: 06/06/1994
Action Type: ENFORCEMENT
Global Id: T0609500235
Action: Leak Reported
Date: 03/28/1994
Action Type: Other
Global Id: T0609500235
Action: Leak Discovery
Date: 03/09/1994
Action Type: Other
Global Id: T0609500235
LUST:

Phone Number: Not reported
Email: Not reported
City: FAIRFIELD
Address: 675 TEXAS STREET, SUITE 2500
Organization Name: SOLANO COUNTY
Contact Name: SOLANO COUNTY
Contact Type: Local Agency Caseworker
ALL SOULS CEMETERY (Continued) S104493352
TC06938050.2r Page 59

Page 1427 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/19/2021
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
Regulatory Measure Type: Enrollee
WDID: 2 48C394498
Order Number: 2009-0009-DWQ
Place ID: Not reported
Regulatory Measure ID: 535945
Agency Number: 0
Region: 2
NPDES Number: CAS000002
Facility Status: Active
City,State,Zip: VALLEJO, CA 94591
Address: 550 GLEN COVE ROAD
Name: ALL SOULS CEMETERY
NPDES:

Reg Id: 48-0255
Reg By: LTNKA
Facility County Code: 48
Region: CORTESE
City,State,Zip: VALLEJO, CA 94591
edr_fadd1: 550 GLEN COVE
edr_fname: ALL SOULS CEMETERY
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0609500235
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: VALLEJO, CA 94590
Address: 550 GLEN COVE RD
Name: ALL SOULS CEMETERY
CORTESE:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
ALL SOULS CEMETERY (Continued) S104493352
TC06938050.2r Page 60

Page 1428 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Active
Program: CONSTW
Region: 2
SIC/NAICS: Not reported
Place/Project Type: Construction - Commercial
Agency Address: 2110 Broadway 277, Sacramento, CA 95818 Agency: Roman Catholic Bishop of Sacramento a Corp Sole City,State,Zip: VALLEJO, CA 94591
Address: 550 GLEN COVE ROAD
Name: ALL SOULS CEMETERY
CIWQS:

Operator Zip: 95818
Operator State: California
Operator City: Sacramento
Operator Address: 2110 Broadway
Operator Name: Roman Catholic Bishop of Sacramento a Corp Sole Status Date: 07/19/2021
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Construction
WDID: 2 48C394498
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: VALLEJO, CA 94591
Address: 550 GLEN COVE ROAD
Name: ALL SOULS CEMETERY
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 95818
Discharge State: California
Discharge City: Sacramento
Discharge Name: Roman Catholic Bishop of Sacramento a Corp Sole Discharge Address: 2110 Broadway
Expiration Date Of Regulatory Measure: Not reported
ALL SOULS CEMETERY (Continued) S104493352
TC06938050.2r Page 61

Page 1429 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: FAIRFIELD
Affiliation Address: 675 TEXAS STREET, SUITE 2500
Entity Title: Not reported
Entity Name: SOLANO COUNTY - SOLANO COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0609500235
Site ID: 254108
City,State,Zip: VALLEJO, CA 94590
Address: 550 GLEN COVE RD
Name: ALL SOULS CEMETERY
Affiliation Phone: ,
Affiliation Zip: 95818
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: 2110 Broadway277
Entity Title: Operator
Entity Name: Roman Catholic Bishop of Sacramento a Corp Sole Affiliation Type Desc: Owner/Operator
Affiliation:

CERS Description: Construction Storm Water
CERS ID: 893816
Site ID: 578519
City,State,Zip: VALLEJO, CA 94591
Address: 550 GLEN COVE ROAD
Name: ALL SOULS CEMETERY
CERS:

Longitude: -122.2079
Latitude: 38.08784
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 07/19/2021
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 2 48C394498
ALL SOULS CEMETERY (Continued) S104493352
TC06938050.2r Page 62

Page 1430 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
proposed Rollingwood Middle School.
that further investigation and or remediation is required at the Comments: DTSC approved the Preliminary Endangerment Assessment and determined Completed Date: 09/25/2003
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48780001
Alias Type: Project Code (Site Code)
Alias Name: 204098
Alias Type: EPA (FRS #)
Alias Name: 110033607014
Alias Type: Alternate Name
Alias Name: VALLEJO CITY USD-ROLLINGWOOD MID SCHOOL
Alias Type: Alternate Name
Alias Name: VALLEJO CITY UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: ROLLINGWOOD MIDDLE SCHOOL
Potential Description: SOIL
Confirmed COC: Arsenic
Potential COC: Arsenic
Past Use: * MOTION PICTURES
APN: NONE SPECIFIED
Longitude: -122.2083
Latitude: 38.0891
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 03
Assembly: 14
Division Branch: Northern California Schools & Santa Susana Supervisor: Mark Malinowski
Program Manager: Kamili Siglowide
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 32.13
Site Type Detailed: School
Site Type: School Cleanup
Site Code: 204098
Status Date: 11/18/2004
Status: Inactive - Withdrawn
Facility ID: 48780001
City,State,Zip: VALLEJO, CA 94591
Address: ROLLINGWOOD DRIVE/BENICIA ROAD
Name: ROLLINGWOOD MIDDLE SCHOOL
ENVIROSTOR:
2539 ft.

0.481 mi.

Relative:

Higher
Actual:
183 ft.
1/4-1/2 VALLEJO, CA 94591

NW ROLLINGWOOD DRIVE/BENICIA ROAD N/A SCH
21 ROLLINGWOOD MIDDLE SCHOOL ENVIROSTOR S105628981
TC06938050.2r Page 63

Page 1431 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 32.13
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Cleanup
Facility ID: 48780001
City,State,Zip: VALLEJO, CA 94591
Address: ROLLINGWOOD DRIVE/BENICIA ROAD
Name: ROLLINGWOOD MIDDLE SCHOOL
SCH:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 09/18/2002
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The Phase 1, PEA Workplan and PEA report were loaded into EnvirStor.

Completed Date: 10/26/2007
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/12/2002
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/18/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/18/2002
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/13/2002
Completed Document Type: Phase 1
ROLLINGWOOD MIDDLE SCHOOL (Continued) S105628981
TC06938050.2r Page 64

Page 1432 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 11/18/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/18/2002
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/13/2002
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
proposed Rollingwood Middle School.
that further investigation and or remediation is required at the Comments: DTSC approved the Preliminary Endangerment Assessment and determined Completed Date: 09/25/2003
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48780001
Alias Type: Project Code (Site Code)
Alias Name: 204098
Alias Type: EPA (FRS #)
Alias Name: 110033607014
Alias Type: Alternate Name
Alias Name: VALLEJO CITY USD-ROLLINGWOOD MID SCHOOL
Alias Type: Alternate Name
Alias Name: VALLEJO CITY UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: ROLLINGWOOD MIDDLE SCHOOL
Potential Description: SOIL
Confirmed COC: Arsenic
Potential COC: Arsenic
Past Use: * MOTION PICTURES
APN: NONE SPECIFIED
Longitude: -122.2083
Latitude: 38.0891
Funding: School District
Restricted Use: NO
Status Date: 11/18/2004
Status: Inactive - Withdrawn
Special Program Status: Not reported
Senate: 03
Assembly: 14
Site Code: 204098
Division Branch: Northern California Schools & Santa Susana Supervisor: Mark Malinowski
Project Manager: Kamili Siglowide
Lead Agency Description: DTSC - Site Cleanup Program
ROLLINGWOOD MIDDLE SCHOOL (Continued) S105628981
TC06938050.2r Page 65

Page 1433 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 09/18/2002
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The Phase 1, PEA Workplan and PEA report were loaded into EnvirStor.

Completed Date: 10/26/2007
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/12/2002
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
ROLLINGWOOD MIDDLE SCHOOL (Continued) S105628981
Latitude: 38.0832
Funding: Responsible Party
Restricted Use: NO
Status Date: 04/01/1985
Status: Certified
Special Program Status: Not reported
Senate: 03
Assembly: 14
Site Mgmt. Req.: NONE SPECIFIED
Site Code: Not reported
Division Branch: Cleanup Berkeley
Supervisor: Daniel Murphy
Project Manager: Not reported
Lead Agency Description: DTSC - Hazardous Waste Management Program Cleanup Oversight Agencies: HWMP
National Priorities List: NO
Acres: 0
Site Type Detail: State Response or NPL
Site Type: State Response
Facility ID: 48990005
City,State,Zip: VALLEJO, CA 94951
Address: GLEN COVE ROAD
Name: SHADOW RIDGE
RESPONSE:
2937 ft.

0.556 mi. CERS
Relative:

Higher
Actual:
198 ft.
1/2-1 VALLEJO, CA 94951 HIST Cal-Sites
West GLEN COVE ROAD ENVIROSTOR N/A
22 SHADOW RIDGE RESPONSE S101007153
TC06938050.2r Page 66

Page 1434 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Past Use: UNKNOWN
APN: NONE SPECIFIED
Longitude: -122.2127
Latitude: 38.0832
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 03
Assembly: 14
Division Branch: Cleanup Berkeley
Supervisor: Daniel Murphy
Program Manager: Not reported
Lead Agency: HWMP
Regulatory Agencies: HWMP
NPL: NO
Acres: 0
Site Type Detailed: State Response or NPL
Site Type: State Response
Site Code: Not reported
Status Date: 04/01/1985
Status: Certified
Facility ID: 48990005
City,State,Zip: VALLEJO, CA 94951
Address: GLEN COVE ROAD
Name: SHADOW RIDGE
ENVIROSTOR:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
this gives us the earliest statute of limitations.

Our records show 04/1985. We have used the date 04/01/1985 because Comments: Our records do not indicate the actual date this site was certified.

Completed Date: 04/01/1985
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48990005
Alias Type: EPA (FRS #)
Alias Name: 110033605640
Potential Description: SOIL
Confirmed COC: Lead, Organic (tetraethyl lead
Potential COC : Lead, Organic (tetraethyl lead
Past Use: UNKNOWN
APN: NONE SPECIFIED
Longitude: -122.2127
SHADOW RIDGE (Continued) S101007153
TC06938050.2r Page 67

Page 1435 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Lat/long Method: Not reported
Lat/Long (dms): 0 0 0 / 0 0 0
Lat/Long Direction: Not reported
Region Water Control Board Name: Not reported
Region Water Control Board: Not reported
Supervisor Responsible for Site: Not reported
Staff Member Responsible for Site: Not reported
Groundwater Contamination: Not reported
Date Site Hazard Ranked: Not reported
Hazardous Ranking Score: Not reported
Cortese: Not reported
Access: Not reported
SIC Name: NONCLASSIFIABLE ESTABLISHMENTS
SIC Code: 99
NPL: Not reported
Lead Agency: N/A
Status Name: CERTIFIED
Status: CERTIFIED AS HAVING BEEN REMEDIED SATISFACTORILY UNDER DTSC OVERSIGHT State Senate District: 04011985
File Name: Not reported
Branch Name: CENTRAL CALIFORNIA
Branch: CC
Type: RESPONSIBLE PARTY
Facility Type: RP
Facility ID: 48990005
Region: SACRAMENTO
City: VALLEJO
Address: GLEN COVE ROAD
Name: SHADOW RIDGE
Calsite:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
this gives us the earliest statute of limitations.

Our records show 04/1985. We have used the date 04/01/1985 because Comments: Our records do not indicate the actual date this site was certified.

Completed Date: 04/01/1985
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48990005
Alias Type: EPA (FRS #)
Alias Name: 110033605640
Potential Description: SOIL
Confirmed COC: Lead, Organic (tetraethyl lead
Potential COC: Lead, Organic (tetraethyl lead
SHADOW RIDGE (Continued) S101007153
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Comments Date: 04011985
Comments: Enforcement Staff. Much of this work was in response to Comments Date: 04011985
Comments: the sites on this list were handled by our Surveillance and Comments Date: 04011985
Comments: basis for our historical certification information. Many of Comments Date: 04011985
Comments: had been completed. This Auditor General list became the Comments Date: 04011985
Comments: the Department was involved in the cleanup and the cleanup Comments Date: 04011985
Comments: the Department’s records to confirm a list of sites where Comments Date: 04011985
Comments: Auditor General. The Auditor General conducted an audit of Comments Date: 04011985
Comments: This certification was confirmed by a report prepared by the Comments Date: 04011985
Comments: 100 cubic yards of contaminated soil were removed.

Comments Date: 04011985
Comments: limitations.

Comments Date: 01261996
Comments: 04/01/1985 because this gives us the earliest statute of Comments Date: 01261996
Comments: certified. Our records show 04/1985. We have used the date Comments Date: 01261996
Comments: Our records do not indicate the actual date this site was Comments Date: 01261996
Background Info: Not reported
Alternate City,St,Zip: VALLEJO, CA 94951
Alternate Address: GLEN COVE ROAD
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: CERTIFIED
Activity Status: CERT
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 04011985
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: Not reported
Activity Name: CERTIFICATION
Activity: CERT
Facility ID: 48990005
State Senate District Code: 02
State Assembly District Code: 07
Lat/Long Description: Not reported
SHADOW RIDGE (Continued) S101007153
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DANIEL MURPHY
Affiliation Type Desc: Supervisor
Affiliation:

CERS Description: State Response
CERS ID: 48990005
Site ID: 342879
City,State,Zip: VALLEJO, CA 94951
Address: GLEN COVE ROAD
Name: SHADOW RIDGE
CERS:

Special Programs Name: Not reported
Special Programs Code: Not reported
Alternate Name: Not reported
Alternate Name: SHADOW RIDGE
ID Value: Not reported
ID Name: Not reported
Comments: problem and not the entire facility.

Comments Date: 04011985
Comments: response action may have only addressed the immediate Comments Date: 04011985
Comments: complaints from the public or reports from industry and the SHADOW RIDGE (Continued) S101007153
Status: Certified
Special Program Status: Not reported
Senate: 03
Assembly: 14
Site Mgmt. Req.: NONE SPECIFIED
Site Code: 200290
Division Branch: Cleanup Legacy Landfills
Supervisor: Susan Fears
Project Manager: Darrell Nations
Lead Agency Description: DTSC - Site Cleanup Program
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 0
Site Type Detail: State Response or NPL
Site Type: State Response
Facility ID: 48490011
City,State,Zip: BENICIA, CA 94510
Address: ROSE DRIVE/BLAKE COURT
Name: SOUTHAMPTON/COMPANY/BLAKE COURT
RESPONSE:
4194 ft.

0.794 mi.

Relative:

Higher
Actual:
168 ft.
1/2-1 BENICIA, CA 94510 HIST Cal-Sites

ENE ROSE DRIVE/BLAKE COURT ENVIROSTOR N/A
23 SOUTHAMPTON/COMPANY/BLAKE COURT S100714944 RESPONSE
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were collected 2 feet beyond observed waste (in each direction). 22 continued until background levels were achieved. Confirmation samples by 30 feet wide by 10 feet at its deepest point. Removal Activities recycling. The completed excavation was approximately 134 feet long and transported to Big Sky Enterprises, in Benicia California for California. Additionally, 154 tires were removed from the excavation associated soil were transported to Altamont Landfill in Livermore, Pittsburg, California. Approximately 1,100 cubic yards of leather and associated soil) were transported to BFI Keller Canyon Landfill in investigation accumulated waste (including leather scraps and Comments: Removal Action: Tires - Approximately 150 cubic yards of Completed Date: 02/15/1996
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/07/1996
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/08/1997
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48490011
Alias Type: Project Code (Site Code)
Alias Name: 200290
Alias Type: EPA (FRS #)
Alias Name: 110033616825
Alias Type: Alternate Name
Alias Name: SOLANO COUNTY SANITARY LANDFILL
Alias Type: Alternate Name
Alias Name: BRAITO LANDFILL (NORTH CANYON)
Alias Type: Alternate Name
Alias Name: BRAITO DUMP
Alias Type: Alternate Name
Alias Name: BLAKE COURT/ROSE DRIVE
Potential Description: SOIL, SV
BOTTOM WASTES * UNSPECIFIED OIL CONTAINING WASTE
Confirmed COC: * WASTE POTENTIALLY CONTAINING DIOXINS * Sludge - Sewage * TANK (PCBs Chromium VI Cyanide (free Nickel
* WASTE POTENTIALLY CONTAINING DIOXINS Lead Polychlorinated biphenyls * UNSPECIFIED OIL CONTAINING WASTE * FLY ASH, BOTTOM ASH & RETORT ASH CONTAINERS, 30 GALLONS OR MORE * Sludge - Sewage * TANK BOTTOM WASTES Potential COC : * HALOGENATED SOLVENTS * OXYGENATED SOLVENTS * EMPTY PESTICIDE Past Use: LANDFILL - HAZARDOUS WASTE
APN: NONE SPECIFIED
Longitude: -122.1852
Latitude: 38.08670
Funding: Responsible Party
Restricted Use: NO
Status Date: 07/01/2002
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Consent Order
Completed Date: 09/25/1994
Completed Document Type: Consent Order
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/20/2015
Completed Document Type: Triage Meeting
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/15/1995
Completed Document Type: * Order
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
action completed 2/15/96.
"Tires and Hides" area within the Braito Landfill site. Removal Comments: CEQA - Obtained negative declaration for removal of wastes from the Completed Date: 12/11/1995
Completed Document Type: * CEQA
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/27/1991
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/1992
Completed Document Type: * Engineering Evaluation / Cost Analysis Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/1992
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/1992
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
bottom samples) and analyzed for total and hexavalent chromium. confirmation samples were collected (10 side wall samples and 12 SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48490011
Alias Type: Project Code (Site Code)
Alias Name: 200290
Alias Type: EPA (FRS #)
Alias Name: 110033616825
Alias Type: Alternate Name
Alias Name: SOLANO COUNTY SANITARY LANDFILL
Alias Type: Alternate Name
Alias Name: BRAITO LANDFILL (NORTH CANYON)
Alias Type: Alternate Name
Alias Name: BRAITO DUMP
Alias Type: Alternate Name
Alias Name: BLAKE COURT/ROSE DRIVE
Potential Description: SOIL, SV
BOTTOM WASTES * UNSPECIFIED OIL CONTAINING WASTE
Confirmed COC: * WASTE POTENTIALLY CONTAINING DIOXINS * Sludge - Sewage * TANK (PCBs Chromium VI Cyanide (free Nickel
* WASTE POTENTIALLY CONTAINING DIOXINS Lead Polychlorinated biphenyls * UNSPECIFIED OIL CONTAINING WASTE * FLY ASH, BOTTOM ASH & RETORT ASH CONTAINERS, 30 GALLONS OR MORE * Sludge - Sewage * TANK BOTTOM WASTES Potential COC: * HALOGENATED SOLVENTS * OXYGENATED SOLVENTS * EMPTY PESTICIDE Past Use: LANDFILL - HAZARDOUS WASTE
APN: NONE SPECIFIED
Longitude: -122.1852
Latitude: 38.08670
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 03
Assembly: 14
Division Branch: Cleanup Legacy Landfills
Supervisor: Susan Fears
Program Manager: Darrell Nations
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0
Site Type Detailed: State Response or NPL
Site Type: State Response
Site Code: 200290
Status Date: 07/01/2002
Status: Certified
Facility ID: 48490011
City,State,Zip: BENICIA, CA 94510
Address: ROSE DRIVE/BLAKE COURT
Name: SOUTHAMPTON/COMPANY/BLAKE COURT
ENVIROSTOR:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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Completed Document Type: * CEQA
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/27/1991
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/1992
Completed Document Type: * Engineering Evaluation / Cost Analysis Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/1992
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/1992
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
bottom samples) and analyzed for total and hexavalent chromium. confirmation samples were collected (10 side wall samples and 12 were collected 2 feet beyond observed waste (in each direction). 22 continued until background levels were achieved. Confirmation samples by 30 feet wide by 10 feet at its deepest point. Removal Activities recycling. The completed excavation was approximately 134 feet long and transported to Big Sky Enterprises, in Benicia California for California. Additionally, 154 tires were removed from the excavation associated soil were transported to Altamont Landfill in Livermore, Pittsburg, California. Approximately 1,100 cubic yards of leather and associated soil) were transported to BFI Keller Canyon Landfill in investigation accumulated waste (including leather scraps and Comments: Removal Action: Tires - Approximately 150 cubic yards of Completed Date: 02/15/1996
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/07/1996
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/08/1997
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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Staff Member Responsible for Site: PRUFFIN
Groundwater Contamination: Not reported
Date Site Hazard Ranked: Not reported
Hazardous Ranking Score: Not reported
Cortese: Not reported
Access: Controlled
SIC Name: ELECTRIC, GAS & SANITARY SERVICES
SIC Code: 49
NPL: Not Listed
Lead Agency: DEPT OF TOXIC SUBSTANCES CONTROL
Status Name: ANNUAL WORKPLAN - ACTIVE SITE
Status: ANNUAL WORKPLAN (AWP) - ACTIVE SITE
State Senate District: 01261996
File Name: Not reported
Branch Name: STRINGFELLOW
Branch: ST
Type: RESPONSIBLE PARTY
Facility Type: RP
Facility ID: 48490011
Region: BERKELEY
City: BENICIA
Address: ROSE DRIVE/BLAKE COURT
Name: SOUTHAMPTON/COMPANY/BLAKE COURT
Calsite:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Consent Order
Completed Date: 09/25/1994
Completed Document Type: Consent Order
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/20/2015
Completed Document Type: Triage Meeting
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/15/1995
Completed Document Type: * Order
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
action completed 2/15/96.
"Tires and Hides" area within the Braito Landfill site. Removal Comments: CEQA - Obtained negative declaration for removal of wastes from the Completed Date: 12/11/1995
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 06301992
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: METH1
Activity Name: FOCUSED REMEDIAL INVESTIGATION/FEASIBILITY STUDY Activity: FRIFS
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 09271991
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: Not reported
Activity Name: SITE SCREENING
Activity: SS
Facility ID: 48490011
State Senate District Code: 02
State Assembly District Code: 08
Lat/Long Description: Not reported
Lat/long Method: Not reported
Lat/Long (dms): 0 0 0 / 0 0 0
Lat/Long Direction: Not reported
Region Water Control Board Name: SAN FRANCISCO BAY
Region Water Control Board: SF
Supervisor Responsible for Site: Not reported
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: Not reported
Activity Name: I/SE, IORSE, FFA, FFSRA, VCA, EA
Activity: ORDER
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
TOSOUTHAMPTON SITE AND THE EAST CANYON LANDFILL.

Activity Comments: CLOSURE OF AN "ABANDONED WELL" DISCOVERED IN CLOSE PROXIMITY Removal Action Certification: N
Action Included Fencing: Not reported
Well Decommissioned: X
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 06301992
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: WELLS
Activity Name: REMOVAL ACTION
Activity: RA
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
CONTAINING SOIL& DEBRIS & ORGANIC MATTER.

ELEVATEDCONCENTRATION LEVELS OF PB AND CU; AND 3 ROLL-OFF BINS Activity Comments: REMOVAL OF 76 DRUMS OF SOIL CUTTING & RINSE WATER CONTAINING Removal Action Certification: N
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 06301992
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: DRUMS
Activity Name: REMOVAL ACTION
Activity: RA
Facility ID: 48490011
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: Not reported
AWP Completion Date: 03041999
Proposed Budget: 0
AWP Code: Not reported
Activity Name: CEQA INCLUDING NEGATIVE DECS
Activity: CEQA
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
ENTER.

ASSOC SOILTRANSPORTED-ALTAMONT LANDFILL. 154 TIRES TRANSPORTED-BIG SKY TRANSPORTED-BFIKELLER CANYON LANDFILL. 1,100 CUBIC YARDS OF LEATHER & Activity Comments: 150 CUBIC YARDS OF INVESTIGATION ACCUMULATED WASTE Removal Action Certification: N
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 1250
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 02151996
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: TIRES
Activity Name: REMOVAL ACTION
Activity: RA
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 05151995
Revised Due Date: Not reported
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: Not reported
AWP Completion Date: 06241999
Proposed Budget: 0
AWP Code: Not reported
Activity Name: DESIGN
Activity: DES
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: Not reported
AWP Completion Date: 02181999
Proposed Budget: 0
AWP Code: Not reported
Activity Name: REMEDIAL ACTION PLAN / RECORD OF DECISION Activity: RAP
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: TIRES
Activity Name: CEQA INCLUDING NEGATIVE DECS
Activity: CEQA
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: Not reported
AWP Completion Date: 09302000
Proposed Budget: 0
AWP Code: Not reported
Activity Name: CERTIFICATION
Activity: CERT
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: Not reported
AWP Completion Date: 06292000
Proposed Budget: 0
AWP Code: Not reported
Activity Name: REMOVAL ACTION
Activity: RA
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
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Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 05081997
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: Not reported
Activity Name: REMEDIAL INVESTIGATION / FEASIBILITY STUDY Activity: RIFS
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: NO SIGNIFICANT GROUND WATER CONTAMINATION DETECTED.

Removal Action Certification: N
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 1550
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 03071996
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: TANK
Activity Name: REMOVAL ACTION
Activity: RA
Facility ID: 48490011
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 12111995
Revised Due Date: Not reported
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
TC06938050.2r Page 81

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Not reported
March 1997.
completed the remedial investigation/feasibility study in survey, and slope stability study. The responsible parties classification purposes), soil gas testing, a geophysical sampling and testing (for site characterization and waste Investigative work today has included soil and groundwater at the site.
of refuse and 2,200 cy of black material) remained buried approximately 24,000cy of hazardous waste (i.e. 22,000 cy investigation that ensued, it has become apparent that
beneath that home and adjacent lots. In the widening
"black material" (believed to be tannery wastes) buired of one of the homes (Lot 50), led to the discovery of a soft In June of 1991, the discovery of subsidence in the backyard wastes appeared to be "substantially decomposed"
had been made to leave wastes at Blake Court because the During site excavation and grading activities, the decision of engineering measures to mitigate foundation conditions. of stabilizing these prospective home sites, i.e., the costs Court lots, however, apparently due to the high cost
at the site. Homes were never constructed on the Blake
wastes, and RWQCB approved closure, houses were constructed to Southampton Comapny, excavation of most of the landfilled In the early 1980’s, following transfer of site ownership were taken.
the site, and that several related enforcement actions
hazardous wastes (e.g. tannery wastes) were also disposed at landfill. However, historical records show that
or toxic materials disposal site, but rather a Class III Historically the landfill was not classified as a hazardous canyon site.
subject to this environmental investigation is the north canyon site and the 6.4 acre north canyon site. The area landifll operated primarily in two areas: the 12.3 acre east Quality Control Board (RWQCB), as a sanitary landfill. The Environmental Management (SCDEM) and Bay Area Regional Water permits issued by the Solano County Department of
the site was privately owned and operated, pursuant to
Solano County Sanitary Landfill. From about 1955 to 1978, occupied by the Braito landfill, also referred to as the Background Info: A portion of the Southampton community was formerly Alternate City,St,Zip: BENICIA, CA 94510
Alternate Address: ROSE DRIVE/BLAKE COURT
Alternate City,St,Zip: BENECIA, CA 94510
Alternate Address: BLAKE COURT
Alternate City,St,Zip: BENECIA, CA 94510
Alternate Address: ROSE DRIVE/BLAKE COURT
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
TC06938050.2r Page 82

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: within selected homes, a geophysical (GPR) survey, a slope Comments Date: 10071993
Comments: groundwater sampling and testing, methane gas monitoring Comments Date: 10071993
Comments: Activities since that transfer have included soil and Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: subsequently transferred to HQ-PDTS Branch in January , 1993 Comments Date: 10071993
Comments: problem became apparent. Oversight responsibility was Comments Date: 10071993
Comments: responsibility to DTSC-Region 2 when the magnitude of the Comments Date: 10071993
Comments: SCDEM. The local agency relinquished project management Comments Date: 10071993
Comments: The initial site investigation work was directed by the Comments Date: 10071993
Comments: of that list is 1/26/96 which is why we’ve use this status date.

Comments Date: 06051997
Comments: site does not appear on them until the FY 95/96 list. The date Comments Date: 06051997
Comments: reviewed our past hard copy printouts of the AWP lists and this Comments Date: 06051997
Comments: first listed in CalSites, the date was not changed. We have Comments Date: 06051997
Comments: the site was changed from Removal Required which is how it was Comments Date: 06051997
Comments: the Annual Workplan List as of 9/27/91 which was an error. When Comments Date: 06051997
Comments: Until 6/5/97, this site had been identified as being listed on Comments Date: 06051997
Comments: analyzed for total and hexavalent chromium.

Comments Date: 02151996
Comments: collected (10 side wall samples and 12 bottom samples) and Comments Date: 02151996
Comments: waste (in each direction). 22 confirmation samples were Comments Date: 02151996
Comments: Confirmation samples were collected 2 feet beyond observed Comments Date: 02151996
Comments: Activities continued until background levels were achieved.

Comments Date: 02151996
Comments: 30 feet wide by 10 feet at its deepest point. Removal Comments Date: 02151996
Comments: The completed excavation was approximately 134 feet long by Comments Date: 02151996
Comments: to Big Sky Enterprises, in Benicia California for recycling.

Comments Date: 02151996
Comments: 154 tires were removed from the excavation and transported Comments Date: 02151996
Comments: Altamont Landfill in Livermore, California. Additionally, Comments Date: 02151996
Comments: yards of leather and associated soil were transported to Comments Date: 02151996
Not reported
Not reported
Not reported
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
TC06938050.2r Page 83

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: OU2 TTLC (mg/kg) MAX CONC DETECTED (mg/kg)
Comments Date: 10071993
Comments: Blake Court Refuse (OU2)
Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: Zn 5,000 4,600
Comments Date: 10071993
Comments: Pb 1,000 2,800
Comments Date: 10071993
Comments: Cr 2,500 mg/k 15,000
Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: OU1 TTLC (mg/kg) MAX CONC DETECTED (mg/kg)
Comments Date: 10071993
Comments: Black Material Unit (OU1)
Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: units in terms of contamination.

Comments Date: 10071993
Comments: The following is a breakdown of the above mentioned operable Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: remedial investigation and feasibility study.

Comments Date: 10071993
Comments: A consent order was signed on May 15, 1995 to complete the Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: in the back yard of lot 50.

Comments Date: 10071993
Comments: was fenced and posted following the appearance of a sinkhole Comments Date: 10071993
Comments: principally lots 77 through 82 (Creek Bed Refuse). OU1 Comments Date: 10071993
Comments: through 92 and 33 through 40 (Hydrocarbon Area); and OU4 - Comments Date: 10071993
Comments: Parcel C1 (Blake Court and Parcel C1 Refuse): OU3 - Lots 84 Comments Date: 10071993
Comments: Material Unit): OU2 - Lots 41 through 47 and portions of Comments Date: 10071993
Comments: OU1 - Lots 47, 59, 51 and portions of Parcel C1 (Black Comments Date: 10071993
Comments: site has been divided into four operable units. These are:

Comments Date: 10071993
Comments: distinct wastes at different geographical locations, the Comments Date: 10071993
Comments: study. As a result of discoveries of characteristically Comments Date: 10071993
Comments: stability investigation, and a subsurface methane migration Comments Date: 10071993
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
TC06938050.2r Page 84

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Special Programs Name: Not reported
Special Programs Code: Not reported
Alternate Name: Not reported
Alternate Name: BLAKE COURT/ROSE DRIVE
Alternate Name: BRAITO DUMP
Alternate Name: SOLANO COUNTY SANITARY LANDFILL
Alternate Name: BRAITO LANDFILL (NORTH CANYON)
Alternate Name: SOUTHAMPTON/COMPANY/BLAKE COURT
ID Value: Not reported
ID Name: Not reported
Comments: Landfill in Pittsburg, California. Approximately 1,100 cubic Comments Date: 02151996
Comments: and associated soil) were transported to BFI Keller Canyon Comments Date: 02151996
Comments: investigation accumulated waste (including leather scraps Comments Date: 02151996
Comments: Removal Action: Tires - Approximately 150 cubic yards of Comments Date: 02151996
Comments: site. Removal action completed 2/15/96.

Comments Date: 12111995
Comments: from the "Tires and Hides" area within the Braito Landfill Comments Date: 12111995
Comments: CEQA - Obtained negative declaration for removal of wastes Comments Date: 12111995
Comments: Not reported
Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: TRPH 23,000 mg/kg
Comments Date: 10071993
Comments: 13.0 mg/kg
Comments Date: 10071993
Comments: PNAs max= phenanthrene,
Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: OU2 TTLC (mg/kg) MAX CONC DETECTED (mg/kg
Comments Date: 10071993
Comments: Hydrocarbon Area (OU3)
Comments Date: 10071993
Comments: Not reported
Comments Date: 10071993
Comments: Cu 2,500 7,590
Comments Date: 10071993
Comments: Zn 18,200
Comments Date: 10071993
Comments: Pb 3,700
Comments Date: 10071993
Comments: Cr 3,600
SOUTHAMPTON/COMPANY/BLAKE COURT (Continued) S100714944
TC06938050.2r Page 85

Page 1453 of 2600 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Approved Workplan to remove contaminated ash
Completed Date: 02/23/2004
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
33 cubic yards of ash material was removed and disposed off-site. lead, and zinc above regulatory levels. Other metals were observed.

Comments: Approved Removal Action. Sample results detected arsenic, copper, Completed Date: 02/15/2005
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48880001
Alias Type: Project Code (Site Code)
Alias Name: 201485
Alias Type: EPA (FRS #)
Alias Name: 110033614444
Alias Type: APN
Alias Name: 74-140-540
Potential Description: SOIL
Confirmed COC: NONE SPECIFIED
Potential COC : Arsenic Lead
Past Use: RECYCLING - SCRAP METAL
APN: 74-140-540
Longitude: -122.2158
Latitude: 38.08888
Funding: Responsible Party
Restricted Use: NO
Status Date: 02/15/2005
Status: Certified
Special Program Status: Not reported
Senate: 03
Assembly: 14
Site Mgmt. Req.: NONE SPECIFIED
Site Code: 201485
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Cleanup Oversight Agencies: HWMP, SMBRP
National Priorities List: NO
Acres: 0.8
Site Type Detail: State Response or NPL
Site Type: State Response
Facility ID: 48880001
City,State,Zip: VALLEJO, CA 94590
Address: 1100 BLOCK OF WARREN AVENUE
Name: WEBER PROPERTY
RESPONSE:
4267 ft.

0.808 mi.

Relative:

Higher
Actual:
139 ft.
1/2-1 VALLEJO, CA 94590 CERS
WNW 1100 BLOCK OF WARREN AVENUE ENVIROSTOR N/A
24 WEBER PROPERTY RESPONSE S106896801
TC06938050.2r Page 86

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Potential COC: Arsenic Lead
Past Use: RECYCLING - SCRAP METAL
APN: 74-140-540
Longitude: -122.2158
Latitude: 38.08888
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 03
Assembly: 14
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: HWMP, SMBRP
NPL: NO
Acres: 0.8
Site Type Detailed: State Response or NPL
Site Type: State Response
Site Code: 201485
Status Date: 02/15/2005
Status: Certified
Facility ID: 48880001
City,State,Zip: VALLEJO, CA 94590
Address: 1100 BLOCK OF WARREN AVENUE
Name: WEBER PROPERTY
ENVIROSTOR:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Issued I or SE Order.

Completed Date: 09/15/2003
Completed Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Issued No Further Action letter.

Completed Date: 02/15/2005
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
work
Comments: Work Notice informing the surrounding residents of the ash removal Completed Date: 03/05/2006
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
WEBER PROPERTY (Continued) S106896801
TC06938050.2r Page 87

Page 1455 of 2600 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: WEBER PROPERTY
CERS:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Issued I or SE Order.

Completed Date: 09/15/2003
Completed Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Issued No Further Action letter.

Completed Date: 02/15/2005
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
work
Comments: Work Notice informing the surrounding residents of the ash removal Completed Date: 03/05/2006
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approved Workplan to remove contaminated ash
Completed Date: 02/23/2004
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
33 cubic yards of ash material was removed and disposed off-site. lead, and zinc above regulatory levels. Other metals were observed.

Comments: Approved Removal Action. Sample results detected arsenic, copper, Completed Date: 02/15/2005
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 48880001
Alias Type: Project Code (Site Code)
Alias Name: 201485
Alias Type: EPA (FRS #)
Alias Name: 110033614444
Alias Type: APN
Alias Name: 74-140-540
Potential Description: SOIL
Confirmed COC: NONE SPECIFIED
WEBER PROPERTY (Continued) S106896801
TC06938050.2r Page 88

Page 1456 of 2600 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MARK PIROS
Affiliation Type Desc: Supervisor
Affiliation:

CERS Description: State Response
CERS ID: 48880001
Site ID: 344686
City,State,Zip: VALLEJO, CA 94590
Address: 1100 BLOCK OF WARREN AVENUE
WEBER PROPERTY (Continued) S106896801
TC06938050.2r Page 89

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ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 1 records.BENICIA S126984483 BENICIA STATE REC AREA/SOUTH HAMPT BENICIA STATE REC AREA 94510 SWF/LF TC06938050.2r Page 90

Page 1458 of 2600 ends
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