D1_PhaseIEnvironment..
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D1_PhaseIEnvironment..
PHASE I ENVIRONMENTAL SITE ASSESSMENT BAYWOOD APARTMENTS SONOMA COUNTY APN 005-201-001 BAYWOOD DRIVE PETALUMA, CALIFORNIA 94952 Prepared For The Reliant Group, Inc. 275 Battery Street, Suite 500 San Francisco, California 94111 Prepared By Youngdahl Consulting Group, Inc. 1234 Glenhaven Court El Dorado Hills, California 95762 Project No. E14114.000 May 2014 Table of Contents EXECUTIVE SUMMARY ........................................................................................................... 1 1.0 INTRODUCTION.................................................................................................................. 2 1.1 Purpose ............................................................................................................................ 2 1.2 Detailed Scope of Services ............................................................................................... 3 1.3 Significant Assumptions, Limitations, and Exceptions ....................................................... 5 1.4 Special Terms and Conditions and/or Additional Services ................................................ 5 1.5 User Responsibilities ........................................................................................................ 5 1.6 Reliance............................................................................................................................ 6 2.0 SITE INFORMATION ........................................................................................................... 6 2.1 Site Description................................................................................................................. 6 2.2 Legal Description .............................................................................................................. 6 2.3 Environmental Liens or Activity and Use Limitations ......................................................... 6 2.4 Specialized Knowledge and Commonly Known or Reasonably Ascertainable Information 7 2.5 Reasons for Performing the Phase I ESA ......................................................................... 7 3.0 INTERVIEWS....................................................................................................................... 7 3.1 Interviews with Past and Present Owners, Key Site Manager, and/or Occupants ............. 7 4.0 PHYSICAL AND GEOLOGICAL DESCRIPTION.................................................................. 7 4.1 Physical Setting Source(s) ................................................................................................ 7 4.2 Regional Geology and Soil ................................................................................................ 7 4.3 Regional Radon Values..................................................................................................... 8 4.4 Asbestos Containing Building Materials............................................................................. 8 4.5 Lead-based Paint .............................................................................................................. 8 5.0 HISTORICAL SOURCES REVIEW ...................................................................................... 8 5.1 Aerial Photographic Review .............................................................................................. 9 5.2 Review of Historical and Current USGS Topographic Maps .............................................. 9 5.3 Historical City Directory Abstract Review..........................................................................10 5.4 Certified Sanborn Map Report..........................................................................................11 6.0 REGULATORY RECORDS REVIEW..................................................................................11 6.1 Commercial Database Search Review.............................................................................11 6.2 Review of Agency Database Search ................................................................................12 6.3 Review of State and/or Local Government Records.........................................................13 6.5 California Leaking Underground Fuel Tank (LUFT) Guidance Manual Review.................14 6.5 Vapor Encroachment Screening ......................................................................................14 7.0 SITE RECONNAISSANCE..................................................................................................15 7.1 Purpose ...........................................................................................................................15 7.2 Subject Property ..............................................................................................................15 7.3 Adjacent Properties..........................................................................................................16 8.0 CONCLUSIONS, OPINION, AND RECOMMENDATIONS..................................................16 8.1 Summary of Historical Subject Property Use Information .................................................17 8.2 Recognized environmental conditions (RECs) .................................................................17 8.3 Historic Recognized environmental conditions (HRECs) ..................................................17 8.4 Controlled Recognized environmental conditions (CRECs)..............................................18 8.5 Recommendations ...........................................................................................................18 8.6 Data Gaps........................................................................................................................18 9.0 SELECTED REFERENCES ................................................................................................18 10.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ........................................18 Table of Contents (continued) FIGURES: Figure 1 Vicinity Map (Topographic Map) Figure 2 Site Plan (Parcel Map) Figures 3 - 5 Site Photographs (16 April 2014) APPENDICES: Appendix A Appendix B Appendix C Appendix D Phase I ESA Questionnaire EDR Aerial Photo Decade Package EDR Historical Topographic Map Report EDR–City Directory Image Report Certified Sanborn® Map Report (no coverage) EDR Radius Map Report with GeoCheck® EDR Vapor Encroachment Screen Privileged & Confidential BAYWOOD APARTMENTS SONOMA COUNTY APN 005-201-001 BAYWOOD DRIVE, PETALUMA, CALIFORNIA 94952 EXECUTIVE SUMMARY Site Information The subject property is the proposed Baywood Apartments, west of Baywood Drive, Petaluma, California. The subject property is 5.03-acres of undeveloped land assigned Sonoma County Assessors Parcel Number (APN) 005-201-001 (subject property) (Figure 1- Vicinity Map). The subject property has always been undeveloped land. There are seven groundwater monitoring wells on the subject property in connection with the Metron Super Gas site at 910 Baywood Drive. Adjacent property North: A creek and residential community with single-family homes. South: Perry Lane and Hertz/Big 4 Rents refueling area and storage yard. East: Baywood Drive, Valero gas station (Metron Super Gas), 7Eleven convenience store, and an apartment complex. West: Residential community with single-family homes. Site Assessor Laurie B. Israel, Senior Environmental Scientist inspected the property on 16 April 2014 Youngdahl Consulting Group, Inc., (916) 933-0633, [email protected] EP Certification An environmental professional (EP) is defined as a person meeting the education, training, and experience requirements set forth in 40 CFR § 312.10(b). We declare that, to the best of our professional knowledge and belief, we meet the definition of EP as defined in 40 CFR § 312.10 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. AAI Certification This Phase I ESA was conducted according to the American Society for Testing and Materials (ASTM) Designation E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM Phase I Standards). The ASTM E1527-13 standard is consistent with the requirement of the All Appropriate Inquiry (AAI) rule in Title 40 of the Code of Federal Regulations (40 C.F.R. § 312.10). Data Gaps According to § 3.3.20 of ASTM Standard E 1527-13 a data gap is a lack of or inability to obtain information required by the ASTM Standard despite good faith efforts to gather same. Data gaps may result from incompleteness in any of the activities required by the ASTM Standard. The owner of the subject property was not interviewed and did not complete a Phase I Environmental questionnaire. A letter from the owner’s attorney was provided with site information. It is our opinion that the lack of an owner interview and completed questionnaire did not limit our ability to evaluate if RECs are present on the subject property. Summary and Opinion Recognized environmental conditions (RECs) are defined in the ASTM Phase I Standards to mean "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 post a material threat of a future release to the environment”. This assessment identified the following RECs: Baywood Apartments ESA Baywood Drive, Petaluma, Page 2 Date 2001 - present Address 910 Baywood Drive Project No. E14114.000 15 May 2014 Property Details Metron Super Gas/Baywood Shell Station REC Yes The most recent groundwater monitoring data for MW-16, located on the subject property, doesn’t indicate sufficient concentrations of chemicals of concern indicative of a vapor intrusion condition. However, there is still a potential for the concentrations to increase to a point indicative of a potential vapor intrusion condition via the soil and groundwater pathways. Continued monitoring of the groundwater conditions underlying the subject property during construction activities may be required to evaluate if changing concentrations of contaminants underlying the subject property affect the potential for adverse impacts via the vapor intrusion pathway. The shallow groundwater underlying the subject property does not meet drinking water quality standards and may be subject to activity and use limitations for multiple activities, including discharge from construction dewatering. The presence of seven monitoring wells on the subject property should be taken into consideration when evaluating future development plans. Monitoring wells located in proposed construction areas may be required to be destroyed in compliance with regulatory guidelines. Historic recognized environmental conditions (HRECs) is a term used to state that the property only includes a resolved or closed out REC that has been completely resolved (“clean closure”) with no restrictions. No HRECs were identified. The new term controlled REC (CREC) describes closed RECs that are managed under an activity and use limitation (AUL). No CRECs were identified. Recommendations We recommend sampling the groundwater underlying the subject property to evaluate if contamination exists on those portions of the subject property not currently being sampled. The groundwater data collected can be used to guide construction activities. 1.0 INTRODUCTION 1.1 Purpose This Phase I ESA was conducted according to the American Society for Testing and Materials (ASTM) Designation E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM Phase I Standards). The ASTM E1527-13 standards are consistent with the requirement of the All Appropriate Inquiry (AAI) rule in Title 40 of the Code of Federal Regulations (40 C.F.R. § 312.10). The significant changes included in ASTM 1527-13 (approved December 2013) are as follows: a) The definition of a recognized environmental condition (REC) has been narrowed to exclude a release inside a building from a source inside a building; b) The term historic recognized environmental condition (HREC) has been clarified to state that it only includes a resolved or closed out REC that has been completely resolved (“clean closure”) with no restrictions; c) The new term controlled REC (CREC) for closed RECs that are managed under an activity and use limitation (AUL) has been added; d) If the target property or any of the adjoining properties is identified on one or more of the standard environmental record sources, pertinent regulatory files and/or records associated with the listing should be reviewed. Language has been added to Section 8.2.2 Regulatory File Reviews with the intent of having the environmental professional explain in greater detail their rational for when a regulatory file review is not warranted rather than simply stating that it is not a concern. “the environmental professional must explain within the report the justification for not conducting a regulatory file review.” Baywood Apartments ESA Baywood Drive, Petaluma, Page 3 Project No. E14114.000 15 May 2014 e) Language has been added to include soil vapor as one of the pathways of contamination to the subject property, along with ground water and soil. The soil vapor contaminant pathway needs to be considered in evaluation of RECs or other environmental concerns. The ASTM practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability. The purpose of this Phase I ESA was to identify recognized environmental conditions which may affect the property. Recognized environmental conditions are defined in the ASTM Phase I Standards to mean "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 post a material threat of a future release to the environment”. The term “recognized environmental condition” is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions. Controlled substances (i.e. illegal drugs) are not included within the scope of this standard. Petroleum products are included within the scope of this practice because they are of concern with respect to many parcels of commercial real estate and current custom and usage is to include an inquiry into the presence of petroleum products when doing an ESA of commercial real estate. This practice does not address requirements of any state or local laws or of any federal laws other than the appropriate inquiry provisions of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA)’s landowner liability protection. Users are cautioned that federal, state, and local laws may impose environmental assessment obligations that are beyond the scope of this practice. Users should also be aware that there are likely to be other legal obligations with regard to hazardous substances or petroleum products discovered on the property that are not addressed in this practice and that may pose risks of civil and/or criminal sanctions for non-compliance. The scope of this practice includes research and reporting requirements that support the user’s ability to qualify for landowner liability protection. As such, sufficient documentation of all sources, records, and resources utilized in conducting the inquiry required by this practice must be provided in the written report. 1.2 Detailed Scope of Services This scope of services is site specific in that it relates to assessment of environmental conditions on a specific parcel of commercial real estate. The Phase I ESA will be performed by an environmental professional. An environmental professional (EP) is defined as a person meeting the education, training, and experience requirements set forth in 40 CFR § 312.10(b). The scope of services for this Phase I ESA is as follows: Government Records Review: Standard environmental record sources, including Federal, Tribal, and State lists as well as local sources of environmental records were reviewed. We authorized Environmental Data Resources (EDR) to conduct a search of specified government databases and produce a map-based radius search report which would identify sites within the approximate minimum distances pursuant to the ASTM E1527-13 Standard. Review of Historical Sources: Historical records that may have been reviewed include, but are not limited to, aerial photographs, fire insurance (Sanborn®) maps, building department records, chain-of-title documents, city directory abstracts, land use records, and USGS Topographic Maps. The AAI rule requires that historical documents be reviewed as far back in time as the Baywood Apartments ESA Baywood Drive, Petaluma, Page 4 Project No. E14114.000 15 May 2014 property contained structures or the property was used for agricultural, residential, commercial, industrial, or governmental purposes. Under the AAI rule, historical sources of information must be reviewed as far back as 1940. The AAI rule does not specify a research interval for reviewing historical records. Site Reconnaissance: A site reconnaissance visit was conducted on 16 April 2014 by Ms. Laurie B. Israel with Youngdahl Consulting Group, Inc. Interviews: Prior to the site visit, the Client was asked to identify a person with good knowledge of the property (the key site manager). A Phase I ESA Questionnaire completed by the Owner’s representative to facilitate the collection of information is provided in Appendix A. The AAI rule requires interviews be conducted with the current owner(s) and occupant(s) of the subject property. The AAI rule also requires that additional interviews be conducted with current and past facility managers, past owners, operators or occupants of the property, and past employees, as necessary to meet the objectives of the AAI rule. The AAI rule allows the environmental professional to determine whether such interviews are necessary. Identify Data Gaps: If data failure is encountered, the report shall document the failure and, if any of the standard historical sources were excluded, the environmental professional will give the reasons for their exclusion. If data failure represents a significant data gap, the report shall comment on the impact of the data gap on the ability of the environmental professional to identify recognized environmental conditions. If the data gaps are found, the environmental professional can and does not warrant nor guarantee that no significant events, releases, or conditions arose during the periods of such data gaps. Evaluation and Report Preparation: The findings, opinions, and conclusions in the Phase I ESA report are supported by documentation. The report: (1) describes all services performed; (2) has a findings section which summarizes known or suspect environmental conditions associated with the property, and which may include recognized environmental conditions, historical recognized environmental conditions, and de minimis conditions; (3) includes Youngdahl Consulting Group Inc.’s opinion(s) of the impact on the property of the known or suspect environmental conditions identified in the findings section as well as the logic and reasoning used in evaluating information collected during the course of the investigation; and (4) includes a conclusions and recommendations section that summarizes the recognized environmental conditions connected with the property and presents recommendations to address those conditions. The report will include an analysis of the relationship of the purchase price of the subject property to the fair market value of the property, if it were not contaminated. Report Shelf Life: Under the AAI rule, a prospective property owner may use a Phase I ESA Report without having to update any information collected as part of the inquiry: (1) if the all appropriate inquiries investigation was completed less than 180 days prior to the date of acquisition of the property or (2) if the Phase I ESA report was prepared as part of a previous all appropriate inquiries investigation and was completed less than 180 days prior to the date of acquisition of the property. A prospective property owner may use a previously conducted Phase I ESA Report: (1) if the Phase I ESA report was prepared as part of a previous all appropriate inquiries investigation for the same property; and (2) if the information was collected or updated within one year prior to the date of acquisition of the property; and (3) certain aspects of the previously conducted report are conducted or updated within 180 days prior to the date of acquisition of the property. These aspects include the interviews, on-site visual inspection, the historical records review, the search for environmental liens, and the declaration by the environmental professional responsible for the assessment or update. Baywood Apartments ESA Baywood Drive, Petaluma, Page 5 Project No. E14114.000 15 May 2014 1.3 Significant Assumptions, Limitations, and Exceptions This report and review of the subject property is limited in scope. All appropriate inquiry does not mean an exhaustive assessment of a clean property. There is a point at which the cost of information obtained or the time required to gather it outweighs the usefulness of the information and, in fact, may be a material detriment to the orderly completion of transactions. One of the purposes of the ASTM 1527-13 practice is to identify a balance between the competing goals of limiting the costs and time demands inherent in performing an ESA and the reduction of uncertainty about unknown conditions resulting from additional information. The appropriate level of inquiry will be guided by the type of property subject to assessment, the expertise and risk tolerance of the user, and the information developed in the course of the inquiry. This type of investigation is undertaken with the risk that the presence, full nature, and extent of contamination would not be revealed by visual observation and review of available data alone. The findings presented in this report were based on field observations and review of available data. Therefore, the data obtained is clear and accurate only to the degree implied by the sources and methods used. The information presented herewith was based on professional interpretation and on the data obtained. A review of regional radon values was performed as part of this study. A general discussion of the potential for asbestos-containing building material or lead-based paint to be present on the subject property is also included as part of this study. 1.4 Special Terms and Conditions and/or Additional Services A Phase I ESA meeting or exceeding the ASTM 1527-13 practice and completed less than 180 days prior to the date of acquisition (the date on which a person acquires title to the subject property) or the date of the intended transaction is presumed to be valid. If within this period the assessment will be used by a different user than the user for whom the assessment was originally prepared, the subsequent user must also satisfy the User’s Responsibilities set forth in Section 1.6. Users and environmental professionals may use information in prior environmental site assessments provided such information was generated as a result of procedures that meet or exceed the requirements of ASTM 1527-13. 1.5 User Responsibilities The user should provide reasonably ascertainable land title records and judicial records for review for the existence of environmental liens or activity and use limitations (AUL), if any, that are currently recorded against the property. AULs are an explicit recognition by a federal, tribal, state, or local regulatory agency that residual levels of hazardous substances or petroleum products may be present on a property, and that unrestricted use of the property may not be acceptable. If the user is aware of any specialized knowledge or experience that is material to recognized environmental conditions in connection with the property, it is the user’s responsibility to communicate any information based on such specialized knowledge or experience to the environmental professional, and before the site reconnaissance is conducted. In a transaction involving the purchase of a parcel of commercial real estate, the user shall consider the relationship of the purchase price of the property to the fair market value of the property if the property was not affected by hazardous substances or petroleum products. The user should try to identify an explanation for a lower price which does not reasonably reflect fair market value if the property were not contaminated, and make a written record of such explanation. If the user is aware of any commonly known or reasonable ascertainable information within the local community about the property that is material to recognized environmental conditions in connection with the property, it is the user’s responsibility to communicate such information to the environmental professional before the site reconnaissance is conducted. Baywood Apartments ESA Baywood Drive, Petaluma, Page 6 Project No. E14114.000 15 May 2014 1.6 Reliance This Phase I ESA has been prepared for The Reliant Group, Inc. and is intended for the use of The Reliant Group, Inc. This Phase I ESA may be provided by The Reliant Group, Inc., in its sole discretion, to third parties in connection with the sale of the land or portions thereof by The Reliant Group, Inc. to said third parties or acquisition of the land by The Reliant Group, Inc. from said third party, and may be relied upon by such third party to the same extent that this report may be relied upon by The Reliant Group, Inc.. This report is valid as of the date stated on the document; the report should not be relied upon for information concerning changes in the condition of the property after the report was prepared. 2.0 SITE INFORMATION 2.1 Site Description This report presents the results of the Phase I Environmental Site Assessment (ESA) performed for Baywood Apartments (subject property). The 5.03-acre subject property is located west of Baywood Drive in Petaluma, California. The subject property is assigned Sonoma County APN 005-201-001. The subject property is situated in Section 34, Township 5 North, Range 7 West, Mount Diablo Base and Meridian (M.D.B.& M.) (Figure 1 – Vicinity Map). There are seven groundwater monitoring wells on the subject property in connection with the Metron Super Gas site at 910 Baywood Drive. Adjacent property North: A creek and residential community with single-family homes. South: Perry Lane and Hertz/Big 4 Rents refueling area and storage yard. East: Baywood Drive, Valero gas station (Metron Super Gas), 7Eleven convenience store, and an apartment complex. West: Residential community with single-family homes. 2.2 Legal Description This report presents the results of the Phase I Environmental Site Assessment (ESA) performed for the Baywood Apartments property (Sonoma County APN 005-201-001) described as follows: That portion of Lot 210 of the Petaluma Rancho, in the City of Petaluma, County of Sonoma, State of California, according to Rowe’s Survey of said Petaluma Rancho recorded in Volume 8 of Maps, at page 15, in the Recorders’ Office of said Sonoma County, described as follows: Commencing at the intersection of the southwesterly line of Baywood Drive and Perry Lane as shown on the map of Monarch Pacific Unit Eight as filed in Book 151 of Maps, pages 31, 32, 33 and 34, Sonoma County Records, and running thence along the westerly line of said Baywood Drive along a curve to the right with a radius of 343.00 feet through a central angle of 65° 31’ 49” for an arc length of 392.30 feet; thence North 35° 20’ East 212.47 feet to the southeasterly corner of Lot 28 of said Monarch Pacific Unit No. 8; thence along the southerly and southeasterly lines of said Monarch Pacific Unit No. 8, North 72° 04’ West 203.58 feet; thence North 51° 11’ 20” West 160.25 feet; thence South 38° 48’ 40” West 605.76 feet to the Southeasterly corner of Parcel “A" as shown on said Monarch Pacific Unit No. 8; thence South 7° 51’ 36” East to a point that bears North 69° 52’ 16” West from the point of commencement; thence along the North line of said Perry Lane, South 69° 52’ 16” East to the point of commencement. 2.3 Environmental Liens or Activity and Use Limitations The user, Mr. Robert Lawler with The Reliant Group, Inc., did not indicate any knowledge of environmental liens or activity and use limitations on the completed questionnaire (Appendix A). Baywood Apartments ESA Baywood Drive, Petaluma, Page 7 Project No. E14114.000 15 May 2014 2.4 Specialized Knowledge and Commonly Known or Reasonably Ascertainable Information The user, Mr. Robert Lawler, did not indicate any specialized knowledge on the completed questionnaire (Appendix A). 2.5 Reasons for Performing the Phase I ESA The user, The Reliant Group, Inc., requested the completion of the Phase I ESA per ASTM E1527-13. 3.0 INTERVIEWS 3.1 Interviews with Past and Present Owners, Key Site Manager, and/or Occupants A letter from Mr. Dwight Griffith, the attorney representing the property owner, Mr. Keith Minor managing partner of Baywood Equities, LP, was received from Mr. Robert Lawler with The Reliant Group, Inc. The 7 March 2014 letter is summarized in the following paragraph. The letter described the subject property, “5 Acres – Petaluma – APN 005-201-01”, as real property owned by Baywood Equities, LP, a private company held in Trusts administered for the benefit of Mr. Minor and his adult siblings. The letter mentions the existence of two monitoring wells on the property. At the time the wells were installed Mr. Minor was did not have experience in handling real estate matters and the wells were installed in the apparent absence of any formal documentation pertaining to their use or maintenance. Mr. Minor recalled giving consent because the wells were installed largely as an accommodation to a nearby property owner and with the vague understanding that the use of the wells may indirectly benefit this property. Mr. Minor has no current knowledge as to the status of the remediation efforts likely undertaken by the nearby property owner, the rights, if any, which that property owner may have to make continued use of the morning wells, or if there is any migrating contamination on the subject property. The letter made the following statement, “Mr. Minor has not conducted any form of environmental assessment of this property and does not wish to take any action which may result in him being requested to address what may be a sleeping contamination”. 4.0 PHYSICAL AND GEOLOGICAL DESCRIPTION 4.1 Physical Setting Source(s) Geologic maps and a current U.S.G.S. 15 Minute Topographic Series Map of the Petaluma, California Quadrangle, as well as observations made during our site reconnaissance were used to make interpretations regarding the physical setting of the subject property and the surrounding area. The subject property lies at an elevation of approximately 13 feet above mean sea level and is located in Section 34, Township 5 North, Range 7 West. The topography of the subject property is relatively flat. 4.2 Regional Geology and Soil The subject property is located in Petaluma, Sonoma County, California. Sonoma County is located on the coast of the Pacific Ocean, north of the San Francisco Bay. Petaluma is in a low narrow valley in the southeastern part of the county. The project site is located within the Coast Ranges Geomorphic Province, a relatively geologically young and seismically active region on the western margin of the North American plate. In general, the Coast Ranges are composed of sedimentary bedrock with layers of recent alluvium filling the intervening valleys. The nearsurface geology is mapped by the California Geologic Survey as Holocene alluvial fan and fluvial deposits. The groundwater was encountered at depths between 3.1 and 6.2 feet according to the Groundwater Monitoring Report for Metron Super Gas (Valero) station at 910 Baywood Drive Baywood Apartments ESA Baywood Drive, Petaluma, Page 8 Project No. E14114.000 15 May 2014 (September 2013) and other sites in the vicinity. Groundwater flow across the subject property was generally to the west-southwest with a gradient of 0.010 feet per foot in September 2013 According to the USDA “Soil Survey of Sonoma County, California”, the subject property is underlain by Clear Lake clay, 0 to 2 percent slopes (soil identification CeA). The Clear Lake clay is in poorly drained basins or on flood plains. Included in this mapping are small areas of Haire clay loam, Reyes silty clay, and Wright loam. Permeability is slow, runoff is slow, and the hazard of erosion is slight. It formed under poorly drained conditions and is underlain by alluvium from basic and sedimentary rock. Clear Lake clay soils are used for producing oatvetch hay or oat hay for feeding cattle and horses. A few small areas are used for irrigated pasture and row crops. 4.3 Regional Radon Values Elevated radon gas levels in indoor air are a result of radon moving into buildings from the soil, either by diffusion or flow due to air pressure differences. The ultimate source of radon gas in buildings is the uranium naturally present in rock, water, and soil. Some rock types are known to contain more uranium than others. In California, most uranium deposits are relatively small in aerial extent and are located in rural areas. Consequently, the chance of severe radon levels (>200 pCi/L) occurring in buildings in California should be very low. The following rock units in California contain uranium in concentrations above the crustal average: the Monterey Formation, asphaltic rocks, marine phosphatic rocks, granitic rocks, felsic volcanic rocks, and certain metamorphic rocks. According to EPA publication 402-R-93-025, entitled EPA's Map of Radon Zones, California, dated September 1993, Sonoma County is shown to be in Zone 3. Zone 3 has a predicted average radon screening level of less than 2 Pico Curies per Liter (pCi/l). This is considered to be a low value of geologic radon potential. The California Department of Health Services, California Indoor Radon Levels Sorted by Zip Code was last updated on 4 May 2010. The number of tests does not necessarily represent the number of houses tested. A single house may have had several tests conducted. The table contains both long-term and short-term indoor radon measurements. The California Department of Health Services recommends that you take action to reduce radon levels in your house if they are 4pCi/L or greater. One of the 22 tests conducted for Zip Code 94503 was greater than 4pCi/L. 4.4 Asbestos Containing Building Materials There have never been buildings on the subject property. Asbestos containing building materials are not an issue. 4.5 Lead-based Paint There have never been buildings on the subject property. Lead-based paint is not an issue. 5.0 HISTORICAL SOURCES REVIEW All obvious uses of the property shall be identified from the present, back to the property’s first developed use, or back to 1940, whichever is earlier. The term “developed use” includes agricultural uses and placement of fill dirt. Standard historical sources shall be reviewed at approximately five year intervals. In an effort to fulfill due diligence requirements, Youngdahl Consulting Group, Inc. employed the services of Environmental Data Resources, Inc. (EDR) to provide the following standard historical sources: aerial photographs, USGS topographic maps, local city directories, and fire insurance maps (Sanborn Maps). Standard historical sources may also include: property tax files, recorded land title records, building department records, and zoning/land use records. There are no Sanborn Maps that cover the subject property. Baywood Apartments ESA Baywood Drive, Petaluma, Page 9 Project No. E14114.000 15 May 2014 5.1 Aerial Photographic Review Aerial photographs for the years 1942, 1953, 1965, 1973, 1982, 1993, 1998, 2005, 2006, 2009, 2010, and 2012 were provided in the EDR Aerial Photo Decade Package (Appendix B). Interpretations were made in an effort to evaluate former uses of the subject property and adjacent areas, and to determine if any significant topographic or cultural changes have occurred. All photographs were provided at a scale of 1” = 500’. A summary of the photographs reviewed is provided below. Date Source 1942 Pacific Air 1953 Pacific Air 1965 Cartwright 1973 USGS 1982 USGS 1993 EDR 1998 USGS 2005 -2012 EDR Comments The subject property is agricultural land with no structures. The subject property is surrounded by agricultural land. Lakeville Hwy (Perry Lane) is to the west. No significant changes to the subject or adjacent properties were observed. No significant changes to the subject property were observed. A seasonal drainage was observed in the vicinity of the subject property. Industrial/commercial property is present to the southwest of Lakeville Hwy (Perry Lane). Highway 101 and the on/off ramps are present to the west. No significant changes to the subject property were observed. Baywood Drive is present to the east. Adjacent property to the north, northwest, and northeast is residential. There are drainage ditches to the west and south of the subject property. There is a structure are the location of the gas station at 910 Baywood Drive. No significant changes to the subject or adjacent properties were observed. No significant changes to the subject or adjacent properties were observed. Increased commercial development is southeast of Baywood Drive. No significant changes to the subject or adjacent properties were observed. No significant changes to the subject or adjacent properties were observed. 5.2 Review of Historical and Current USGS Topographic Maps A topographic map is a color coded line-and-symbol representation of natural and selected artificial features plotted to a scale. Topographic maps show the shape, elevation, and development of the terrain in precise detail by using contour lines and color coded symbols. The EDR Historical Topographic Map Report (Appendix B) provided maps dated 1914 to 1981. Interpretations were made in an effort to evaluate former uses of the subject property and adjacent areas, and determine if any significant topographic or cultural changes have occurred. Photo-revision dates are provided in parentheses. The subject property is located in Section 34, Township 5 North, Range 7 West, M.D.B.& M. Baywood Apartments ESA Baywood Drive, Petaluma, Page 10 Date Map Name Series 1914 Petaluma, CA 15 Minute 1942 Petaluma, CA 15 Minute 1954 Petaluma, CA 1954 Petaluma River, CA 15 Minute 7.5 Minute 1968 (1954) Petaluma River, CA 7.5 Minute 1973 (1954) Petaluma River, CA 7.5 Minute 1981 (1954) Petaluma River, CA 7.5 Minute Project No. E14114.000 15 May 2014 Comments The subject property is undeveloped land. Lakeville Highway is shown to the south. Undeveloped property is to the north, east, and west. No significant changes to subject property were observed. There is a street with a residence located to the north. No significant changes to subject property were observed. There is a street with three residences located to the north. No significant changes to the subject or adjacent properties observed. No significant changes to the subject or adjacent properties observed. Perry Lane (formerly Lakeville Hwy) and Hwy 101 and ramps are shown to the west, southwest. No significant changes to the subject property were observed. Baywood Drive is present to the east and residential development is present to the north, west, and east and commercial development is shown to the south of Perry Street. No significant changes to the subject property were observed. Commercial structures are shown to the east of Baywood Drive and south of Perry Street. 5.3 Historical City Directory Abstract Review EDR provided the EDR-City Directory Image Report for review and a copy is provided in Appendix B. Building directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1950 through 2013. A summary of those city directory listings were evaluated to be significant are provided below. Since it does not have an address, there are no listings for the subject property. Date Address Directory Listing 2003-2013 910 Baywood Drive Metron Super Gas 1999 910 Baywood Drive Baywood Super Gas 1990-1995 910 Baywood Drive Baywood Shell and Baywood Texaco (1990) 1950-1985 910 Baywood Drive Bob’s Texaco 2013 906 Baywood Drive Evelyn Salgado Baywood Apartments ESA Baywood Drive, Petaluma, Page 11 Project No. E14114.000 15 May 2014 Date Address Directory Listing Insurance, Healing Light, Petaluma Chamber of Commerce, Petaluma Payroll, Prepaygo USA, Tucker Harper Enterprises Pilates Studio, Fillinger Insurance, Sam Oliver CPA, Tucker Harper Enterprises Fillinger Insurance, Petaluma Chamber of Commerce, Petaluma Payroll, Sam Oliver CPA Fillinger Insurance, Petaluma Payroll, Sabella & Lipman Inc., Tucker Harper Enterprises Chiropractic Care, Diet Center, Fillinger Insurance, Petaluma Payroll, The Lipman Group, R. Sweet DC, Tucker Harper Enterprises, Western Payroll Services Chiropractic Care, D. Flagg, North Country Communications, R. Sweet DC Better Homes & Gardens, Casa Del Oro, Crosscheck Inc., D. Flagg, Jay Leonard Development, Planetspin Inc. 2013 800 Baywood Drive 2008 800 Baywood Drive 2003 800 Baywood Drive 1999 800 Baywood Drive 1995 800 Baywood Drive 1990 800 Baywood Drive 1985 800 Baywood Drive 1950-2013 1100-1689 Baywood Drive Residential Apartment Listings 2003-2008 1731 Lakeville Hwy Hertz Equipment Rental and Hertz Big (2003) 1999 1731 Lakeville Hwy Big 4 Rents Petaluma 1985 1731 Lakeville Hwy Ryder Truck Rental 1985-1995 1721 Lakeville Hwy Big 4 Rents, Trench Plate Rental 1975 1721 Lakeville Hwy Whits Arco Café and Truck Stop 1980 1724 Lakeville Hwy Western Mobile Home Sales 1975-2013 1821 Lakeville Hwy Residential Listings (Little Woods Mobile Villa mobile home park) 5.4 Certified Sanborn Map Report No Sanborn Map coverage was identified for the subject property. 6.0 REGULATORY RECORDS REVIEW The records review consisted of a review of reasonably ascertainable environmental record sources, physical setting sources, and historical use information that will help identify recognized environmental conditions in connection with the property. Reasonably ascertainable record information must be publicly available, obtainable from its source within reasonable time and cost constraints, and be practically reviewable. 6.1 Commercial Database Search Review A commercial database search of Federal, Tribal, State, and Local regulatory lists was conducted in order to assess whether documented environmental conditions exist on or near the property. In an effort to fulfill due diligence requirements, Youngdahl Consulting Group, Inc. Baywood Apartments ESA Baywood Drive, Petaluma, Page 12 Project No. E14114.000 15 May 2014 employed the services of Environmental Data Resources, Inc. (EDR) to identify sites listed on regulatory agency databases within approximate minimum search distances from the subject property with potential of existing environmental problems. The term “approximate minimum search distances” means the distances within the area which government records must be reviewed pursuant to ASTM Phase I Standards. The term “minimum search distance” is used in lieu of radius as to include irregularly shaped properties. A current EDR Radius Map with GeoCheck® (EDR Report) was provided by EDR on 18 April 2014 (Appendix C). Included in the report are the dates the original government sources were updated and the dates the sources were last updated by EDR, as well as a list of acronyms used by EDR. According to the EDR Report, the subject property is not designated as a wetland, per the National Wetlands Inventory (1994). The subject property does not have a street address and was not identified on the EDR Report. Due to poor or inadequate information, EDR is unable to map certain sites. These sites are referred to by EDR as Orphans. None of the other Orphan sites appear to be within the minimum search distances from the subject property. A summary table of the sites listed on the databases searched is provided below. Database CERCLIS CERC-NFRAP RCRA-SQG ENVIROSTOR SWF/LF LUST SLIC UST AST VCP US BROWNFIELDS SWRCY CA FID UST HIST UST SWEEPS UST DEED RCRA NonGen/NLR HIST CORTESE Notify 65 DRYCLEANERS EDR US Hist Auto Stat EDR US Hist Cleaners Target property Search Distance (Miles) 0.5 0.5 0.25 1.0 0.5 0.5 0.5 0.25 0.25 0.5 0.5 0.5 0.25 0.25 0.25 0.5 0.25 0.5 1.0 0.25 0.25 0.25 <1/8 1/8 - 1/4 1/4 - 1/2 1/2 -1 1 Total Plotted 1 1 1 1 5 1 24 3 1 2 1 1 1 3 3 3 1 3 16 2 1 1 2 1 1 1 1 4 2 1 1 1 3 1 18 3 2 1 1 1 2 2 2 1 1 1 1 2 2 1 1 13 2 1 >1 6.2 Review of Agency Database Search Additional research was conducted for sites where a potential release from the listed site has the potential to create a REC at the subject property. Open LUST Sites Metron Super Gas/Baywood Shell Station (910 Baywood Drive, 0.009 miles SE): This site is listed on the LUST, UST, RCRA Non Gen/NLR, FINDS, SWEEPS UST, HAZNET, HIST Baywood Apartments ESA Baywood Drive, Petaluma, Page 13 Project No. E14114.000 15 May 2014 CORTESE, and EDR US Hist Auto Stat database lists. This site is an active commercial petroleum fueling facility. An unauthorized release was reported in September 2001. Duel phase extraction was conducted for 62 days in 2010, which reportedly removed approximately 19,500 pounds of total petroleum hydrocarbons as gasoline (TPHg). Additionally, dual phase extraction and air sparging were conducted for 715 hours in June 2013, which removed approximately 9,000 pounds of TPHg. Since 2002, 17 groundwater monitoring wells have been installed and regularly monitored. Water quality objectives have not been achieved. The contaminant plume exceeds the water quality objectives and methyl tert-butyl ether (MTBE) concentrations are greater than 1,000 µg/L. The petroleum release is limited to the soil and shallow groundwater. The State’s recommendation is to continue to conduct dual phase extraction to achieve policy guidelines in a timely manner. A vapor encroachment condition cannot be ruled out. Courtesy Auto & Truck Repair (1051-A Lakeville Hwy, 0.248 miles W): This site is listed on the LUST, CA FID UST, SWEEPS UST, HIST CORTESE, HIST UST, and EDR US Hist Auto Stat database lists. A vapor encroachment condition can be ruled out based on the location of this site. Lakeville Shell Station (1001 Lakeville Hwy, 0.285 miles W): This site is listed on the LUST, CA FID UST, SWEEPS UST, and HIST CORTESE database lists. A vapor encroachment condition can be ruled out based on the location of this site. Petaluma School Bus Yard (993 Lindberg Lane, 0.447 miles NW): This site is listed on the LUST, NPDES, WDS, and HIST CORTESE database lists. A vapor encroachment condition can be ruled out based on the location of this site. Skoff Trucking (1 Casa Grande, 0.460 miles ESE): This site is listed on the LUST, AST, SWEEPS UST, HIST CORTESE, and ENF database lists. A vapor encroachment condition can be ruled out based on the location of this site. Historical/Active Automotive Sites 1. 910 Baywood Drive – Baywood Super Gas (2001), Metron Super Gas (2003 – 2012) is an active LUST site located southeast (cross gradient) from the subject property. A vapor encroachment condition cannot be ruled out. 2. 1051 Lakeville Street – Courtesy Auto & Truck Repair (1999 – 2006, 2008), Accu Line Brake & Wheel (2007, 2009-2011) located 0.248 miles west. A vapor encroachment condition can be ruled out based on the location of this site. 6.3 Review of State and/or Local Government Records The Sonoma County Environmental Health and Safety Section (SCEHSS) website was accessed for information pertaining to the subject property and the Metron Super Gas LUST site at 910 Baywood Drive. According to Mr. Matt Villaber with SCEHSS (707-565-6523), all available records are located on the GeoTracker web site. Mr. Villaber did note that dual phase extraction has been successful on the Metron Super Gas LUST site. Mr. Villaber did state that an increasing trend of hydrocarbons in MW- 16 (on the subject property) needs further analysis. The State of California Department of Conservation, Division of Oil, Gas, and Geothermal Resources web site was reviewed for information regarding mineral exploration on or in the vicinity of the subject property and no wells were identified on or adjacent to the subject property. Baywood Apartments ESA Baywood Drive, Petaluma, Page 14 Project No. E14114.000 15 May 2014 The State of California Water Resources Control Board website, GeoTracker, was researched to identify if sites with groundwater contamination exist within the minimum search distances to the subject property (www.geotracker.swrcb.ca.gov). The subject property was not identified on the GeoTracker web site. 6.5 California Leaking Underground Fuel Tank (LUFT) Guidance Manual Review The California State Water Resources Control Board, Leaking Underground Fuel Tank Guidance Manual (CA LUFT Manual, September 2012) provides guidance to assist in decision making for the investigation and cleanup of unauthorized releases of fuels from underground storage tanks (USTs) in the State of California. The CA LUFT Manual defines the “Responsible Party” as: • any person who owns or operates a UST used for the storage of any hazardous substance; • any owner of property where an unauthorized release of a hazardous substance from a UST has occurred and any landowner that owned at the time of, or following, the unauthorized release, until the site is cleaned up, regardless of whether owner caused or contributed to the release; • any person who had or has control over a UST at the time of or following an unauthorized release of a hazardous substance; and • any person who has legal control over the source of the release and the ability to obviate the condition. Vapor intrusion is the term used to describe the migration of volatile organic compounds (VOCs) via soil vapor from the sub-surface soil and/or groundwater upward into buildings, potentially causing unacceptable chemical exposure for building occupants. The vapor intrusion pathway is evaluated using the Conceptual Site Model (CSM) and vapor intrusion pathway screening. Volatilization of petroleum products in the subsurface occurs via the volatilization of constituents that are in the dissolved phase (in pore water or groundwater), volatilization from light nonaqueous phase liquid (LNAPL) (either mobile or residual) directly, and volatilization from impacted soil. Once the individual constituents are in the vapor phase, they can continue to migrate in the vadose zone (soil zone between first groundwater and ground surface). Transport will occur through diffusion caused by concentration gradients. The greatest movement will take place in the most permeable materials. If the soil-moisture content in the vadose zone is high, then relatively soluble compounds such as ethanol and MTBE will tend not to stay in the vapor phase, but rather will stay in the soil moisture. 6.5 Vapor Encroachment Screening Soil vapor is one of the pathways of contamination to the subject property, along with ground water and soil. ASTM E1527-13 requires that vapor migration be treated no differently than contaminated groundwater. The soil vapor contaminant pathway needs to be considered in evaluation of RECs or other environmental concerns. The ASTM Standard Guide for Vapor Encroachment Screening (VES) on Property Involved in Real Estate Transactions (ASTM E2600-10) is the industry-accepted guidance for using Phase I ESA information to determine if a vapor encroachment condition (VEC) exists at the subject property. EDR’s Vapor Encroachment Worksheet was designed to assist parties seeking to meet the search requirements of the ASTM E 2600-10. One site, Metron Super Gas, was identified with the potential to cause a REC at the subject property during completion of the EDR Vapor Encroachment Screen (Appendix D). Baywood Apartments ESA Baywood Drive, Petaluma, Page 15 Project No. E14114.000 15 May 2014 The Second Semi-Annual Groundwater Monitoring Report for 2013 for the Metron Super Gas UST Site reported that groundwater samples (GW) collected from the monitoring wells (MW) on the subject property (MW-11 through MW-17) are contaminated with the following: total petroleum hydrocarbons as gasoline (TPHg) in MW-16 at 220 µg/L; total petroleum hydrocarbons as diesel (TPHd) in MW-15 at 340 µg/L; ethylbenzene in MW-15 at 0.69 µg/L; methyl tert-butyl ether (MTBE) in MW-11, MW-12, MW-13, MW-14, MW-16, and MW-17 ranging from <0.50 to 100 µg/L; and tert butyl alcohol (TBA) in MW-12, MW-14, and MW-16 ranging from <5.0 to 53 µg/L. Utilizing the CA LUFT Manual’s vapor intrusion pathway screening, the concentrations of TPHg in the groundwater samples from MW-16 indicate a potential vapor encroachment condition for the subject property. Wells on the Subject Property MW-11 MW-12 MW-13 MW-14 MW-15 MW-16 MW-17 GW Screening ESL for Vapor Intrusion GW Screening ESL for non-drinking water resource 2013 Tier 1 GW ESLs TPHg µg/L TPHd µg/L <50 <50 <50 <50 220 <50 <50 <50 <50 <50 <50 <50 340 <50 Ethylbenzene µg/L <0.50 <0.50 <0.50 <0.50 0.69 <0.50 <0.50 No Value No Value 500 100 MTBE µg/L TBA µg/L 2.3 0.77 2.0 11 <0.50 100 3.1 <5.0 20 <5.0 53 <5.0 14 <5.0 130-310 1,000-9,900 No Value 640 3,100 1,800 18,000 100 (middle distillates) 30 5.0 120 The concentrations of contaminants measured in the groundwater on the subject property are below their respective Groundwater Screening Levels for Evaluation of Potential Vapor Intrusion for residential use and Not a Current or Potential Drinking Water Resource according to the San Francisco Bay Regional Water Quality Control Board Environmental Screening Level (ESL) Tables E-1 and F-1b. TPHg and MTBE are present at concentrations greater than their respective 2013 Tier 1 ESLs. The 2013 Tier 1 ESLs are inclusive of drinking water resources. 7.0 SITE RECONNAISSANCE 7.1 Purpose A reconnaissance of the subject property and a windshield survey of the surrounding area were conducted by Youngdahl Consulting Group, Inc. on 16 April 2014. Views of the subject property at the time of the reconnaissance visit are presented as Figures 3 - 5. 7.2 Subject Property The site reconnaissance consisted of visual and physical observations of the periphery of the subject property and traverses throughout the property on foot. The subject property is undeveloped land that has been disked for weed control (Photo 1). Hertz and Big 4 Rents are located south of Perry Lane (Photo 2). Seven groundwater monitoring wells enclosed in locked metal cases were observed in the subject property’s southeast portion. The wells are for the on-going LUST investigation at the Metron Super Gas site at 910 Baywood Drive (Valero) (Photos 3 and 4). A surface water drainage ditch is located along the southern boundary of the subject property at Perry Lane (Photo 5). The Metron Super Gas LUST site, currently an active Baywood Apartments ESA Baywood Drive, Petaluma, Page 16 Project No. E14114.000 15 May 2014 Valero gas station, and a 7Eleven convenience store are located east of Baywood Drive (Photo 6). Adjacent to the west is a creek and residential homes and adjacent to the north are residential homes (Photo 7). Reconnaissance Observations Reconnaissance Item Observed (16 April 2014) Structures No None observed. Liquid Storage Systems (UST/AST) No None observed. Drums No None observed. Other Containers No None observed. PCBs No None observed. Pits/Ponds/Ditches/Caves/Streams/ Lagoons No None observed. A creek is located adjacent to the northwest. Stained Soil/Pavement No None observed. Stressed Vegetation No None observed. Solid Waste (Mounds or depressions) No None observed. No None observed. A drainage ditch is located along the property’s southern boundary. Wells (Dry/irrigation/injection/abandoned) Yes Seven groundwater monitoring wells in locked outer well casings were observed. Other underground systems No None observed. Septic Systems No None observed. Waste Water (Discharge into drain/ditch/injection system/stream/adjacent property) 7.3 Adjacent Properties Adjacent properties include: a creek and residential community with single-family homes to the north; Perry Lane and Hertz/Big 4 Rents refueling area and storage yard to the south; Baywood Drive, Valero gas station (Metron Super Gas), 7Eleven convenience store, and an apartment complex to the east; and residential community with single-family homes to the west. 8.0 CONCLUSIONS, OPINION, AND RECOMMENDATIONS The results of this Phase I Environmental Site Assessment (ESA) performed for Baywood Apartments (subject property) indicate that the subject property, located at Baywood Drive, Sonoma County, California, is undeveloped land that has not been used for any purpose since at least 1914. The subject property is 5.03-acres assigned Sonoma County APN 005-201-001. This Phase I ESA was conducted for The Reliant Group, Inc. Our study consisted of a review of environmental record sources, physical setting sources, review of site related documents, historical Baywood Apartments ESA Baywood Drive, Petaluma, Page 17 Project No. E14114.000 15 May 2014 use information, and a site reconnaissance. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitation of ASTM Standard Practice E 152713. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. 8.1 Summary of Historical Subject Property Use Information The subject property has been undeveloped land since at least 1914. Date Source Subject Property Observations 1914-1980 1942-2012 Topographic Maps Aerial Photographs The subject property is undeveloped land. The subject property is undeveloped land. 8.2 Recognized environmental conditions (RECs) Soil vapor is one of the pathways of contamination to impact the subject property, along with ground water and soil. ASTM E1527-13 requires that vapor migration be treated no differently than contaminated groundwater. The ASTM Standard Guide for Vapor Encroachment Screening (VES) on Property Involved in Real Estate Transactions (ASTM E2600-10) is the industry-accepted guidance for using Phase I ESA information to determine if a vapor encroachment condition (VEC) exists at the subject property. EDR’s Vapor Encroachment Worksheet was designed to assist parties seeking to meet the search requirements of the ASTM E 2600-10 (Appendix D). The Metron Super Gas/Baywood Shell Station at 910 Baywood Drive was identified as a site with a REC adjacent to the subject property during completion of the EDR Vapor Encroachment Screen. The concentrations of contaminants measured in the groundwater on the subject property are below their respective Groundwater Screening Levels for Evaluation of Potential Vapor Intrusion for residential use and Not a Current or Potential Drinking Water Resource according to the San Francisco Bay Regional Water Quality Control Board Environmental Screening Level (ESL) Tables E-1 and F-1b. MTBE is present at concentrations greater than the 2013 Tier 1 ESLs. The 2013 Tier 1 ESLs are inclusive of drinking water resources. Recognized environmental conditions (RECs) are defined in the ASTM Phase I Standards to mean "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 post a material threat of a future release to the environment”. This assessment identified the following RECs: Date 2001 - present Address 910 Baywood Drive Property Details Metron Super Gas/Baywood Shell Station REC Yes Currently, the TPHg concentrations measured in the groundwater sample from MW-16 located on the subject property; do not indicate a vapor intrusion condition. However, there is still a potential for the concentrations to increase to a point indicative of a potential vapor intrusion condition via the soil and groundwater pathways. The shallow groundwater underlying the subject property does not meet the criteria for use as drinking water and a use limitation may be assigned in regard to use of the groundwater for multiple purposes, including construction dewatering. Monitoring wells located in areas planned for future development may need to be destroyed under regulatory oversight prior to the start of construction activities. 8.3 Historic Recognized environmental conditions (HRECs) Historic recognized environmental conditions (HRECs) is a term used to state that the property only includes a resolved or closed out REC that has been completely resolved (“clean closure”) with no restrictions. This assessment did not identify any sites with HRECs. Baywood Apartments ESA Baywood Drive, Petaluma, Page 18 Project No. E14114.000 15 May 2014 8.4 Controlled Recognized environmental conditions (CRECs) The new term controlled REC (CREC) describes closed RECs that are managed under an activity and use limitation (AUL). This assessment did not identify any sites with CRECs. 8.5 Recommendations We recommend sampling the groundwater underlying the subject property to evaluate if contamination exists on those portions of the subject property not currently being sampled. The groundwater data collected can be used to guide construction activities. 8.6 Data Gaps According to § 3.3.20 of ASTM Standard E 1527-13 a data gap is a lack of or inability to obtain information required by the ASTM Standard despite good faith efforts to gather same. Data gaps may result from incompleteness in any of the activities required by the ASTM Standard. The owner of the subject property was not interviewed and did not complete a Phase I Environmental questionnaire. A letter from the owner’s attorney was provided with site information. It is our opinion that the lack of an owner interview and completed questionnaire did not limit our ability to evaluate if RECs are present on the subject property. 9.0 SELECTED REFERENCES 1. California Department of Water Resources (DWR) – Water Data Library, Groundwater Level Data (1953-2004): http//wdl.water.ca.gov/gw 2. Churchill, Ronald, Geologic Controls on the Distribution of Radon in California for the Department of Health Services, 25 January 1991, revised December 2003. 3. U.S.D.A. Soil Conservation Service, Soil Survey of Sonoma County, California, May, 1972, reviewed 1990. 4. U.S. Geological Survey, Petaluma River, CA, 7.5 Minute Topographic Series, 1980 (1954.). 5. Wagner, D.L., Bortugno, E.J., (1982): “Geologic Map of the Santa Rosa Quadrangle”, scale 1:250,000, California Department of Conservation, California Geologic Survey. 10.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS David C. Sederquist, C.E.G., C. HG. Professional Geologist - California No. 4715 Certified Engineering Geologist, California No. 2133 Certified Hydrogeologist; California No. 619 Bachelor of Arts in Geology; California State University, Napa, 1980 Mr. Sederquist has performed Phase I and Phase II Environmental Site Assessments for commercial, residential, public utility and school projects since 1990. He has assessed, monitored, and closed soil and groundwater contamination sites. He is experienced in working closely with both regulatory officials and property owners/purchasers. Laurie B. Israel Bachelor of Science in Environmental Policy Analysis and Planning, UC - Davis, 1988 Ms. Israel has worked in the environmental field since 1988. She has been involved in all aspects of Phase I Environmental Site Assessments. Ms. Israel became a Registered Environmental Assessor with the State of California in 1994. Ms. Israel has also performed Phase II investigations. FIGURES Approximate Site Location N 1 ½ 1000 0 0 1000 3000 1 Mile 4000 5000 6000 7000 Feet Scale: 1:24,000 BASE MAP REFERENCE: U.S.G.S. 7.5 Minute Topographic Series, Petaluma River Quadrangle, Dated 1954, Revised 1980 Project No.: E14114.000 April 2014 VICINITY MAP FIGURE Baywood Drive Apartments - Phase I ESA 1 Petaluma, California k ee Cr Metron Super Gas 910 Baywood Drive Approximate Site Location N Y Lakeville HW 0 100 200 400 Approximate Scale: 1" = 200' BASE MAP REFERENCE: Google Earth, Aerial Data Dated 5-6-2012 Project No.: E14114.000 April 2014 SITE PLAN FIGURE Baywood Drive Apartments - Phase I ESA 2 Petaluma, California Photo 1: View of the subject property looking southeast from the southwest corner towards Baywood Drive. Photo 2: View of the subject property looking northwest from the northeast corner towards Perry Lane and Highway 101. Hertz and Big 4 Rents are in the background, south of Perry Lane. Project No.: E14114.000 April 2014 SITE PHOTOGRAPHS FIGURE Baywood Drive Apartments - Phase I ESA 3 Petaluma, California Photos 3 and 4: Metal covers for identifying the locations of the seven onsite groundwater monitoring wells for the adjacent Metron Super Gas LUST site at 910 Baywood Drive located to the east. Photo 5: Surface water drainage ditch located along the southern boundary of the subject property at Perry Lane. View to the east. Project No.: E14114.000 April 2014 SITE PHOTOGRAPHS FIGURE Baywood Drive Apartments - Phase I ESA 4 Petaluma, California Photo 6: Metron Super Gas LUST site, currently an active Valero gas station, and a 7-Eleven convenience store are located east of Baywood Drive. View to the southeast. Photos 7 and 8: Adjacent to the west is a creek and residential homes and adjacent to the north are residential homes. Project No.: E14114.000 April 2014 SITE PHOTOGRAPHS FIGURE Baywood Drive Apartments - Phase I ESA 5 Petaluma, California APPENDICES APPENDIX A Phase I ESA Questionnaire APPENDIX B EDR Aerial Photo Decade Package EDR Historical Topographic Map Report EDR–City Directory Abstract Certified Sanborn® Map Report (No Coverage) Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 Inquiry Number: 3917424.9 April 24, 2014 The EDR Aerial Photo Decade Package EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial PhotographyApril 24, 2014 Target Property: Baywood Drive Petaluma, CA 94954 Year Scale Details Source 1942 Aerial Photograph. Scale: 1"=500' Flight Year: 1942 Pacific Air 1953 Aerial Photograph. Scale: 1"=500' Flight Year: 1953 Pacific Air 1965 Aerial Photograph. Scale: 1"=500' Flight Year: 1965 Cartwright 1973 Aerial Photograph. Scale: 1"=500' Flight Year: 1973 USGS 1982 Aerial Photograph. Scale: 1"=500' Flight Year: 1982 USGS 1993 Aerial Photograph. Scale: 1"=500' /DOQQ - acquisition dates: 1993 EDR 1998 Aerial Photograph. Scale: 1"=500' Flight Year: 1998 USGS 2005 Aerial Photograph. Scale: 1"=500' Flight Year: 2005 EDR 2006 Aerial Photograph. Scale: 1"=500' Flight Year: 2006 EDR 2009 Aerial Photograph. Scale: 1"=500' Flight Year: 2009 EDR 2010 Aerial Photograph. Scale: 1"=500' Flight Year: 2010 EDR 2012 Aerial Photograph. Scale: 1"=500' Flight Year: 2012 EDR 3917424.9 2 INQUIRY #: YEAR: 3917424.9 1942 = 500' INQUIRY #: YEAR: 3917424.9 1953 = 500' INQUIRY #: YEAR: 3917424.9 1965 = 500' INQUIRY #: YEAR: 3917424.9 1973 = 500' INQUIRY #: YEAR: 3917424.9 1982 = 500' INQUIRY #: YEAR: 3917424.9 1993 = 500' INQUIRY #: YEAR: 3917424.9 1998 = 500' INQUIRY #: YEAR: 3917424.9 2005 = 500' INQUIRY #: YEAR: 3917424.9 2006 = 500' INQUIRY #: YEAR: 3917424.9 2009 = 500' INQUIRY #: YEAR: 3917424.9 2010 = 500' INQUIRY #: YEAR: 3917424.9 2012 = 500' Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 Inquiry Number: 3917424.4 April 22, 2014 EDR Historical Topographic Map Report EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map → N TARGET QUAD NAME: PETALUMA MAP YEAR: 1914 SITE NAME: Baywood Drive Apartments SERIES: SCALE: LAT/LONG: 15 1:62500 ADDRESS: Baywood Drive Petaluma, CA 94954 38.2348 / -122.6154 CLIENT: Youngdahl Consulting Group CONTACT: Laurie Israel INQUIRY#: 3917424.4 RESEARCH DATE: 04/22/2014 Historical Topographic Map → N TARGET QUAD NAME: PETALUMA MAP YEAR: 1942 SITE NAME: Baywood Drive Apartments SERIES: SCALE: LAT/LONG: 15 1:62500 ADDRESS: Baywood Drive Petaluma, CA 94954 38.2348 / -122.6154 CLIENT: Youngdahl Consulting Group CONTACT: Laurie Israel INQUIRY#: 3917424.4 RESEARCH DATE: 04/22/2014 Historical Topographic Map → N TARGET QUAD NAME: PETALUMA MAP YEAR: 1954 SITE NAME: Baywood Drive Apartments SERIES: SCALE: LAT/LONG: 15 1:62500 ADDRESS: Baywood Drive Petaluma, CA 94954 38.2348 / -122.6154 CLIENT: Youngdahl Consulting Group CONTACT: Laurie Israel INQUIRY#: 3917424.4 RESEARCH DATE: 04/22/2014 Historical Topographic Map → N TARGET QUAD NAME: PETALUMA RIVER MAP YEAR: 1954 SITE NAME: Baywood Drive Apartments SERIES: SCALE: LAT/LONG: 7.5 1:24000 ADDRESS: Baywood Drive Petaluma, CA 94954 38.2348 / -122.6154 CLIENT: Youngdahl Consulting Group CONTACT: Laurie Israel INQUIRY#: 3917424.4 RESEARCH DATE: 04/22/2014 Historical Topographic Map → N TARGET QUAD NAME: PETALUMA RIVER MAP YEAR: 1968 PHOTOREVISED FROM :1954 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Baywood Drive Apartments ADDRESS: LAT/LONG: Baywood Drive Petaluma, CA 94954 38.2348 / -122.6154 CLIENT: Youngdahl Consulting Group CONTACT: Laurie Israel INQUIRY#: 3917424.4 RESEARCH DATE: 04/22/2014 Historical Topographic Map → N TARGET QUAD NAME: PETALUMA RIVER MAP YEAR: 1973 PHOTOREVISED FROM :1954 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Baywood Drive Apartments ADDRESS: LAT/LONG: Baywood Drive Petaluma, CA 94954 38.2348 / -122.6154 CLIENT: Youngdahl Consulting Group CONTACT: Laurie Israel INQUIRY#: 3917424.4 RESEARCH DATE: 04/22/2014 Historical Topographic Map → N TARGET QUAD NAME: PETALUMA RIVER MAP YEAR: 1980 PHOTOREVISED FROM :1954 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Baywood Drive Apartments ADDRESS: LAT/LONG: Baywood Drive Petaluma, CA 94954 38.2348 / -122.6154 CLIENT: Youngdahl Consulting Group CONTACT: Laurie Israel INQUIRY#: 3917424.4 RESEARCH DATE: 04/22/2014 Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 Inquiry Number: 3917424.5 April 23, 2014 The EDR-City Directory Image Report Environmental Data Resources Inc 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.com TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. 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ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year 2013 2008 2003 1999 1995 1990 1985 1980 1975 1950 Target Street þ þ þ þ þ þ þ ¨ þ þ Cross Street þ þ þ þ þ þ þ þ þ ¨ Source Cole Information Services Cole Information Services Cole Information Services Cole Information Services Haines Criss-Cross Directory Haines Criss-Cross Directory Haines Criss-Cross Directory Haines Criss-Cross Directory Haines Criss-Cross Directory Haines Criss-Cross Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 3917424- 5 Page 1 FINDINGS TARGET PROPERTY STREET Baywood Drive Petaluma, CA 94954 Year CD Image Source 2013 pg A1 Cole Information Services 2008 pg A8 Cole Information Services 2003 pg A16 Cole Information Services 1999 pg A23 Cole Information Services 1995 pg A31 Haines Criss-Cross Directory 1995 pg A32 Haines Criss-Cross Directory 1990 pg A34 Haines Criss-Cross Directory 1985 pg A37 Haines Criss-Cross Directory 1975 pg A41 Haines Criss-Cross Directory 1950 pg A43 Haines Criss-Cross Directory BAYWOOD DR 3917424- 5 Page 2 FINDINGS CROSS STREETS Year CD Image Source LAKEVILLE HWY 2013 pg. A6 Cole Information Services 2008 pg. A14 Cole Information Services 2003 pg. A21 Cole Information Services 1999 pg. A29 Cole Information Services 1995 pg. A33 Haines Criss-Cross Directory 1990 pg. A35 Haines Criss-Cross Directory 1990 pg. A36 Haines Criss-Cross Directory 1985 pg. A38 Haines Criss-Cross Directory 1985 pg. A39 Haines Criss-Cross Directory 1980 pg. A40 Haines Criss-Cross Directory 1975 pg. A42 Haines Criss-Cross Directory 3917424- 5 Page 3 City Directory Images Target Street Cross Street - BAYWOOD DR 745 755 765 Source Cole Information Services 2013 JELLYFISH GRILL SHERATON SONOMA COUNTY PETALUMA ADEN FINANCIAL SERVICES AFM INC ALL CALIFORNIA MORTGAGE ANDREWS LAW FIRM CHANDLER JAMES P LAW OFFICES OF CHOWN & COMPANY CONSULTING CONCEPTS INC ECHO GLOBAL INC EDWARD JONES FINANCIAL ADVISOR JI FRANK ORCINO IMMEDIATE RESPONSE INC KANOA ROSADO INSURANCE KOTHE LOUISE A LAW OFFICES OF DENISE OLRICH MORNING STAR ACQUISITIONS LLC N2 HOLDINGS INC OCONNOR THERESA CPA OLIVER SAM CPA PS COMMERCE & CONSULTING RAJESH SINHA REGUS PETALUMA MARINA SKIPPER MARIANNE F MARE LAW OFFICES SOLAR POWER ALLIANCE TALEO CORP THERESA OCONNOR WOMACK INTERNATIONAL INC ADSNATIONAL AMERICAN SOCIETY OF BAKING AMERICAN WEALTH MANAGEMENT INC CAST CELLULAR ONEA AUTHORIZED FIVE STAR DANIEL P STACK CPA DEL CURTO REAL ESTATE GOLDEN GATE FINANCIAL HAGLUND DR MICHAEL P LAW OFFICES OF MICHAEL S BIGGS MARGARET KENT PACIFIC UNION REALESTA MARINA DENTAL OF PETALUMA OPENCLOVIS SOLUTIONS PHASE 3 SALON PICKFORD & ASSOCIATES INC ROSENTHAL CHRISTOPHER DDS SEQUOIA WEALTH MANAGEMENT GROUP LLC THE ANDREWS LAW FIRM TOM M RILEY ULTIMATE LIMOUSINE SERVICE VANGUARD CLEANING SERVICES WINE LIBRARY 3917424.5 Page: A1 Target Street Cross Street - BAYWOOD DR 775 778 781 798 799 800 906 910 1100 1104 1108 Source Cole Information Services 2013 (Cont'd) ADDS UP BLUE OAK MORTGAGE BRETT MYRUM INSURANCE CALIFORNIA FEDERATION OF TEACHERSRE CANTELLA & CO INC CASTLE BRANCH EXTRAACCESS SERVICES FIREPLACE SAFETY SERVICES GENERAL REALTY GIANT STEPS THERAPEUTIC EQUESTRAIN C HANFORD ARC JOHN HANCOCK SIGNATURE SERVICES LAFRANCHI STEVEN J & ASSOCIATES LEADING EDGE PROPERTIES INC MARINA BEAN THE NORTH BAY LEADERSHIP COUNCIL ORION PARTNERS PACIFIC UNION INTERNATIONAL REAL EST PETALUMA FEDERATION OF TEACHERS PETALUMA STANDUP PADDLE PIONEER FIRE INC VIBATO LLC WIIKEN GORMAN KEVIN MULCAHY PETALUMA MARINA PUBLIC STORAGE BANK OF MARIN CHRIS MALONEY CROP INSURANCE SERVICE HEALING LIGHT PETALUMA CHAMBER OF COMMERCE PETALUMA PAYROLL CO PREPAGO USA TUCKER HARPER ENTERPRISES INC EVELYN SALGADO METRON SUPER GAS DAVID MACNEIL MARK HANOUM ANDRES FRANCO ANTONIO VASQUEZ FRANCKY BEAUJOUR JAIME CALDERON JOHN MEREDITH MICHELLE ALQUIST SARAH SMITH ANTONIO AVITIA GEORGE SHEEHAN JOSE CHAVARIN LARRY HOTCHKISS MARGARITA FRANKLIN PERLY CHAVEZ 3917424.5 Page: A2 Target Street Cross Street - BAYWOOD DR 1108 1112 1116 1120 1124 1130 1134 1136 1144 1148 1152 1156 1160 Source Cole Information Services 2013 (Cont'd) ROSA CORDOVA SHERYL OWENS ROSA MANZO ZHIPING WANG DIMMY BADETTE JUAN HERRERA LETICIA CARDENAS PAL RAM ALEX ESCALANTE JERRY OSWOOD PIERRE ANEZIL TERRENCE FOLEY BOBBY CARPENTER JOSE ALVAREZ SANDRA SCHROERS ABDUL MOHAIMAN ALTAMIRANO ESMERALDA ANGELICA GALLEGO DOMINGO ALTAMIRANO ESMERALDA ASTEITIA FERNANDO TEPEPA JAIME BERNAL MAREN REGIN UBER MALDONADO HORTENCIA BAUTISTA KARINA YANES BAYWOOD ARMS KEN SILVA KEVIN FRATES SOLEDAD CONTRERAS ANGELA MARTINEZ HERMELINDA HERREJON I GONZALEZ LICANNE GERSTEIN LISA PINA LUIS MEJIA MANDY DAVEY MARK BUDESA TIMOTHY MCDONALD ARACELI SANCHEZ CAROL KITCHELL EDGAR FIGUEROA IVONNE RAMOS NAONIE JACQUES ARMANDO PORRAS ESPERANZA REYES JAMEEL HASSAN KHANPHAY SISOUPHONH WENDY BENNETT ALEJANDRA ARCE 3917424.5 Page: A3 Target Street Cross Street - BAYWOOD DR 1160 1164 1168 1172 1175 1180 1280 1284 1288 1292 1417 1418 1421 1425 1426 1429 1430 1433 1434 1437 1438 1441 1442 1445 1446 1449 1500 1501 1504 1505 1508 1509 1513 1516 1517 1520 Source Cole Information Services 2013 (Cont'd) GEORGE PSITAS MARGARET PAULIN PRADEEP SINGH RAJ KUMAR SUKHJIT TOOR JULIE CONTREASS ABEL JEFFCOAT CHARLES SOUVENIR DAVID GREENE ELVIA ROMO HERNANDEZ PENALOSA JORGE MEDINA MARIA LIEBEL NAOMIE CAJOV RONALD ROSS ROSALIA VASQUEZ JESUS GONZALES-ROMO JUSTIN MASTICK C OCHOA CLAUDIA RAMOS SOFIA WILLIAMSSON SHIRLEY WALTON NOBUKO NOBLE RETA TYLER DEAN RATTO OCCUPANT UNKNOWN SCOTT GROTHE JOHN TRUMBO ALEXEI KRANIOUK NANCY VONKLEIST CRAIG NELSON ROBERT MCDANIEL JOSEPH COOK PEGGY GLOVER LARRY RIEBLI ELIZABETH HOSTETER MIKE LARSEN YVETTE RACINCS JUBAL HALL OCCUPANT UNKNOWN TYLER ALLEN JOSEPH DEBNAR MACARTHUR RANDLE LYS MILLER-VALARIS HORST SCHARDT YURI LISITSYN OCCUPANT UNKNOWN MICHAEL MILLICAN REX GIBBS FRANK JOHNSON 3917424.5 Page: A4 Target Street Cross Street - BAYWOOD DR 1521 1524 1525 1528 1529 1532 1536 1628 1632 1636 1640 1644 1648 1649 1652 1656 1657 1660 1661 1664 1665 1668 1669 1672 1673 1676 1677 1680 1681 1684 1685 1688 1689 Source Cole Information Services 2013 (Cont'd) JEFF MILKIE RICK MEIER JOAN SCHINKEL KLAUS ZIEGLER IAN TANNER GUSTAVO SHINZATO KENNETH WEAVER THERESA KEHOE NAWAL OWEIS LARA CIRCO MICHAEL MILLANE PAUL KINGSLEY MIKE HEADLEY OCCUPANT UNKNOWN THEO MAINARIS DANIEL BENSON TODD DARLINGTON CHRISTINA HOLLIDAY OCCUPANT UNKNOWN GERALD ALBERIGI ARNO OHLEMACHER ARTHUR FARMER FATIMA DESOUZA DAVID TURNER CURTIS BLOUIN DAVID CORKILL TIMOTHY MILLER MONTY CHIPMAN JULIE BAIRD JOSE ANACLETO MICHAEL PARSONS HERBERT MITSCHAN SCOTT CLINE 3917424.5 Page: A5 Target Street - Cross Street LAKEVILLE HWY 1821 2000 2080 Source Cole Information Services 2013 ALEJANDRO CONTRERAS ANA HERNANDEZ ARMANDO ESPINOSA ARMANDO ESPINOZA BARBARA VEHRS CAROL LARSON CATARINA BARRAGAN DANIEL GONZALEZ DANNIE GANNON EFREN JUAREZ ENRIQUE ALTAMIRANO ENRIQUE OCEGUERA ESTEBAN ARANGO FRANK HAYDON GAVINO LOPEZ JESUS GONZALES JIM KELLY JOE AMADOR JOHN TELESMANIC JORGE FUENTES JORGE RUIZ JUAN MARIN JUAN PELAYO JUAN RANGEL KATHERINE BOBROWSKI LEONARDO GOPAR LILIANA ORTIZ LITTLEWOODS MOBILE VILLA LORENA CALDERON MIGUEL PADILLA MIKE DELLABRUNA ORALIA MARQUEZ PATRICK CRONIN PHIL CARR PILAR ESTRADA RAMIRO ALTAMIRANO-GOPAR RICHARD LEHNERR RON ANNIS RUFINO CORTES SERGIO OREILY SERGIO OSEGUERA SHIRLEY ALLEN SILVIO GARCIA VIRGIE CRAIG WILLIAM BOWES 7ELEVEN GIACOMOS RISTORANTE & PIZZERIA PETALUMA FRENCH CLEANERS TRACTOR SUPPLY CO PHONIC EAR 3917424.5 Page: A6 Target Street - Cross Street LAKEVILLE HWY 2601 2620 3100 3120 3200 3700 Source Cole Information Services 2013 (Cont'd) TESORO PETROLEUM USA PETROLEUM CORP ANYTIME FITNESS AZURE AT LAKEVILLE SQUARE EAGLE LAKE VIEW PARTNERS LP SUBWAY SANDWICHES CELL DEPOT EXTREME PIZZA H&R BLOCK LILY KAI CHINESE CUISINE MISTER PICKLES PARKWAY CLEANERS STARBUCKS COFFEE PUB REPUBLIC STERO A DIVISON OF ILLINOIS TOOL HARVEST CHRISTIAN SCHOOL INFINITY EQUITY GROUP LABCON NORTH AMERICA TC STEEL INC VITAS INNOVATIVE HOSPICE CARE 3917424.5 Page: A7 Target Street Cross Street - BAYWOOD DR 745 755 765 775 Source Cole Information Services 2008 JELLYFISH GRILL LOK PETALUMA MARIN HT C LLC MARINA LOK PROPERTIES INC SHERATON SONOMA COUNTY PETALUMA HOTE TOLAY CUISINE ANDREWS LAW FIRM THE ANJALI SINGH INSUR SERVICES LLC DAVID POORE LLP KNOWLEDGEPOINT LLC LARRY L HILLBLOM FOUNDATION INC THE ANDREWS LAW FIRM A PROFESS VURV EXPRESS ALBURGER BASSO DEGROSZ INSUR AMERICAN WEALTH MANAGEMENT INC ANSBROTAX ARMADA CO CHUKREEFF ALEXANDER B DDS ELAINE AGUILAR AT LAW GERARD MURPHY & ASSOCIATES GOLDEN GATE FINANCIAL INC HUDSON & SCHARER REAL ESTATE INSIDE HAIR CUTTING SYSTEM CO JACK E MILLER MD MANAGEMENT RECRUITERS INTL MARINA BEAN MARINA OFFICE PARK ASSOCIATES MICHAEL P HAGLUND DDS NORTH BAY TITLE CO PETALUMA MARINA BUSINESS CENTER PETER M BUCKLIN PMB DEVELOPMENT CO SPARKY LOVE TRONO SALON WIN RUMSEY & ASSOCIATES WINE LIBRARY WINFIELD S RUMSEY DDS ADDS UP ALLIANCE PAIN CARE ALLSTATE BUSINESS MANAGEMENT SERVICES CALIFORNIA FEDERATION OF TEACHERS CANYON CREST INVESTMENTS LLC CFT GROUP DAVE MOORE DEALFLOW MEDICAL INC DINMAR INC FINANCIAL TITLE CO GARY D NELSON ASSOCIATES JAMES RAYMOND ASSOCIATES JEFF FELDMAN FOOD SAFETY INSTRUCTION 3917424.5 Page: A8 Target Street Cross Street - BAYWOOD DR 775 781 798 799 800 910 1100 1104 1108 1112 Source Cole Information Services 2008 (Cont'd) JOHN OKEEFE REALTOR LAFRANCHI & ASSOCIATES INC LANA M NGUYEN MD MARINA BEAN THE MICHAEL MILWARD LAW OFFICE NORTH BAY LEADERSHIP COUNCIL ORION PARTNERS LIMITED PANG NORMAN MD PAULA WIIKEN CFP PERFECT TIMING PERSONNEL PET CO PROPERTIES INC PETALUMA FEDERATION OF TEACHERS PORTER ACCOUNTANCY CORP REMAX MARINA REALTY SOBEL COMMUNICATIONS WIIKEN & GORMAN LLC WILLIAMS WESTER HALL & NADLER PETALUMA MARINA PUBLIC STORAGE RAINBOW FASHIONS BANK OF MARIN COLLINS DESIGN & GRAPHICS CAROL APPEL PILATES PLUS STUDIO FILLINGER INSURANCE SAM OLIVER CPA TUCKER HARPER ENTERPRISES INC METRON SUPER GAS INC AALIYA FAYYAZ DAVID MACNEIL GURINDER KAUR JUAN HERRERA TIMOTHY LE JIM BERCAW LETICIA PEREZ RAM PAL RICHARD HESS ROGER DWIGHT SARAH SMITH BALTEJ SINGH BERTHA HARPER DON MYERS FREDE HOTCHKISS JOSE CHAVARIN MARGARITA FRANKLIN PERLY SANDOVAL RANDY MCLELLAN DUANE STRATING ED PADILLA MANOJ SHARMA THONG NGUYEN 3917424.5 Page: A9 Target Street Cross Street - BAYWOOD DR 1116 1120 1124 1130 1134 1136 1140 1144 1148 1152 Source Cole Information Services 2008 (Cont'd) DAN GILBERT OLIVA PATSY STEVEN HSIEH VICTOR PEREZ VIRGINIA BERCAW CHERYL FANUCCHI NI VANTRUONG TERRENCE FOLEY AMOR ESPARRAGE CATHERINE UNDERWOOD DOROTHY MACKENZIE EDITH SILVERMAN JOSE HERNANDEZ N GONGORA SANDRA HOANG SANDRA SCHROERS SUSAN FIRES WILLIAM VITELLI FRANCISCO VENTURA KHALID HASSAN LIU QIANG M DELOBELLE MELISSA MUNFORD PURENDRA TAKIAR WENDY ROJAS LEROY REPOSA MARINA LOPEZ MONICA HARDING PATRICK JORGENSEN RACHEL MANNING BAYWOOD ARMS MAGALI ROMERO ROWE STRACEY STACY WILLIAMS DONALD NAUGLE ERNEST OHRENSTEIN JOHN ALEXANDER M LIAKOS Q VALDEZ SARENA LUTSKY DOLORES MCDONALD LISA PINA MARGARITO VASQUEZ NERJINDER SHERGILL PETER TOMASETTI PIERRE ANEZIL ROBERT DELEON SUSAN ROGERS ANDREA WOLFSON ANGEL ROSAS 3917424.5 Page: A10 Target Street Cross Street - BAYWOOD DR 1152 1156 1160 1164 1168 1172 1174 1280 1284 1288 1292 1413 1417 1418 1421 Source Cole Information Services 2008 (Cont'd) ANGEL ROSAS-RODRIGUEZ DIANA MARTINEZ JANET AHERN KEN SILVA MARIA AYALA RAFAEL CUPERTINO VICKY CURREY WENDY ROJAS ANGELA NEWMAN CHRIS SANDERS HANSHENG LIU JACQUELINE REID JAN RODENBERG JOAN LUTSKY K GHOSH MONICA MENDOZA S BULGER VIVIANA HENAO AVTAR CHUNDGUND BALBIR SINGH DARIUS WILLIAM DOROTHY MILLER JERRY KUMRE MARGARET PAULIN MIKE KRNAICH P JOYA RAJ KUMAR SUKHJIT TOOR GERALD SCHLESINGER JOHN FURRER MICHAEL PATER YEU YANG ABEL JEFFCOAT AMANDA SETTLE BRIAN COLE CAMILLE BARNES KATHRYN COOK D ADAMS MICHAEL KINNEY RISCHELLE MCKENZIE SUSAN BROWN VASILY YAKOVLEV RAIMUND FROESCHL SHIRLEY WALTON DONALD NOBLE RETA TYLER KENNETH TURNAGE OCCUPANT UNKNOWN STEPHANIE GANDY NABIL ALDAJANI 3917424.5 Page: A11 Target Street Cross Street - BAYWOOD DR 1422 1425 1426 1429 1430 1433 1434 1438 1441 1442 1445 1446 1449 1500 1501 1504 1505 1508 1509 1513 1516 1517 1520 1521 1524 1525 1528 1529 1532 1536 1628 1632 1636 1640 1644 1648 1649 1652 1653 1656 1660 1664 1665 1668 1669 1672 1673 1676 Source Cole Information Services 2008 (Cont'd) JESSIE BACORRO CALIFORNIA DENTAL HYGINST ASSOC JOHN TRUMBO ALEXEI KRANIOUK NANCY VONKLEIST MERRILEE ROSCOE ROBERT MCDANIEL PATRICK OBRIEN KATHLEEN RIEBLI ELIZABETH HOSTETER MIKE LARSEN TIMOTHY MCLAUGHLIN JUBAL HALL OCCUPANT UNKNOWN MALIN BAYER ANDREW DEBNAR MACARTHUR RANDLE FEDERICO HERNANDEZ HORST SCHARDT YURI LISITSYN ELIDET RAMIREZ MICHAEL MILLICAN REX GIBBS FRANK JOHNSON VIVIAN MELBARD RICHARD MEIER JOAN SCHINKEL OCCUPANT UNKNOWN IAN TANNER OCCUPANT UNKNOWN ANTHONY DELAROSA OCCUPANT UNKNOWN SAMI OWEIS ALLONA ELMER ARLIE AUSICH SHANNON TINSLEY OCCUPANT UNKNOWN FRANK BARBARIA THEO MAINARIS JEFFREY COOKE OCCUPANT UNKNOWN DANN THOMPSON GERALD ALBERIGI ARNO OHLEMACHER ARTHUR FARMER FATIMA DESOUZA OCCUPANT UNKNOWN HEARTSINGERS MINISTRIES NANCY LYLE SHAWNEE CURTIS 3917424.5 Page: A12 Target Street Cross Street - BAYWOOD DR 1677 1680 1681 1684 1685 1688 1689 Source Cole Information Services 2008 (Cont'd) TIMOTHY MILLER MONTY CHIPMAN BRUCE BAIRD JOSE ANACLETO MICHAEL PARSONS HERBERT MITSCHAN SCOTT CLINE 3917424.5 Page: A13 Target Street - Cross Street LAKEVILLE HWY 1731 1821 Source Cole Information Services 2008 HERTZ EQUIPMENT RENTAL AGUSTINA HERNANDEZ ALEJANDRO CONTRERAS ANGEL ALTAMIRANO ARMANDO ESPINOSA AUREILA ARANGO BIRTHE STARR CAROL LARSON CAROL MILLS CAROLYN VENAGLIA CHRISTINE CARROLL CLARE BOYNTON CORRIE ERREA DALE RITCHEY DANNY GANNON DIANA BROWN DORI WAGNER EDUARDO CALVILLO EFREN JUAREZ ESMERALDA TORRES ESTEBAN ARANGO ESTEBAN VAZQUEZ EVA SANDERS FELIX ESPINOZA FRANK HAYDON GAVINO LOPEZ GEORGE REID GLORIA TERRONES GUMARO GONZALEZ HELIODORA FARIAS ILAR ALTAMIRANO IVAN GARCIA JESUS FAUSTO JEVER BARRAGAN JOHN TELESMANIC JUAN PELAYO JUAN RANGEL KATHERINE BOBROWSKI KATHETINE GERTH KATHLEEN IRWIN LARRY BULETTI LARRY HERSH LEOBARDO CANSECO LITTLEWOODS MOBILE VILLA MARGARET BOWES MAYRA GARCIA MAYRA GONZALEZ MIGUEL PADILLA MIKE DELLABRUNA MILDRED MERTEL 3917424.5 Page: A14 Target Street - Cross Street LAKEVILLE HWY 1821 2000 2080 2601 2700 3100 3109 3120 3200 3700 Source Cole Information Services 2008 (Cont'd) MINERVA GOPAR NORBERTO ARANGO ORALIA MARQUEZ PAT WILSON PATRICK CRONIN PHIL CARR RHONDA WORTMAN RICHARD LEHNERR ROBERT GARCIA ROSARIO ESTRADA RUFINO CORTES SERGIO OREILY SHIRLEY ALLEN SINDY BAKER TERRILL LAY TERRY RANKIN THI LECHANH 7 ELEVEN GIACOMOS RISTORANTE & PIZZERIA MIKE SINGH PETALUMA FRENCH CLEANERS THE HOME DEPOT YARD BIRDS PHONIC EAR INC TESORO WEST COAST CO LLC U S A PETROLEUM CORP LAKEVILLE GROWERS PETALUMA ACQUISITION LLC MR PICKLES SANDWICH SHOP TACO DEL MAR WIRELESS DEPOT COST U LESS INSURANCE CENTER CAFE BELLA STERO STERO A DIVISION ILL TL WORKS INC HELENA PLASTICS LABCON NORTH AMERICA STEPHENS MCCARTHY & LANCASTER LLC VITAS INNOVATIVE HOSPICE CARE 3917424.5 Page: A15 Target Street Cross Street - BAYWOOD DR 755 765 775 Source Cole Information Services 2003 DAVID JONES DAVID R JONES DOUGLAS PUCHALSKI HIGH TECH BURRITO MICHAEL MILWARD PLI BROKERAGE INC TERAWAVE COMMUNICATIONS WILLIAM ROBINSON WILLIAMS WESTER & HALL AGUILAR ELN ANDRW ESTT PLNNG ANSBROTAX FOREST JOSEPH A FREDERIC HIRSCHFIELD GERARD MURPHY & ASSOCS HAGLUND MICHAEL P DDS HARRIS & ASSOCS HIRSCHFIELD ESQ INNOVATIVE PACKAGING SOLUTIONS INSIDE HAIR CUTTING SYSTEM CO LAWRENCE AGUILAR MARINA BEAN MCKENZIE SMITH INSURANCE AGNCY MICHAEL PFENDLER MILLER JACK E MD PARAGON BUSINESS INSURANCE PETER BUCKLIN PETER M BUCKLIN PFENDLER RANCHES PMB DEVELOPMENT CO REMEDY INTELLIGENT STAFFING RICHARD WARSHAW RUMSEY DDS WINFIELD S TRONO SALON WINE LIBRARY A BETTER LOOK ALKAR PROFESSIONAL RECRUITERS AMRIKHAS JACQUELINE CPA ARTIS GROUP BANKSTON FINANCIAL SERVICES BELL HOMES LOANS BROWN GARY A REALTOR BUSINESS MANAGEMENT SERVICES CALIFORNIA FEDERATION OF TCHR CRAIG K WELCH CRAIG WELCH & DENISE OLRICH EUGENE BURGER MANAGEMENT CORP GERALD PRICE INTEGRATED SYSTEMS JACQUELINE AMRIKHAS JAQUELINE AMRIKAHAS CPA 3917424.5 Page: A16 Target Street Cross Street - BAYWOOD DR 775 781 798 799 800 910 1100 1104 1108 1112 Source Cole Information Services 2003 (Cont'd) JOHN HANCOCK FINANCIAL SRVC JOHN HANCOCK LIFE INSURANCE LAW OFFICES OF DAVID R S LEADING EDGE PROPERTIES LIGHT COMMUNICATIONS NELSON STAFFING SOLUTIONS ORION PARTNERS LTD PAUL CLAEYSSENS PET CO PETALUMA FEDERATION OF TCHR PORTER ACCOUNTANCY CORP PRFSNL SKIN CARE BY JENEE RAYMOND JAMES FINANCIAL RAYMOND JAMES FINANCIAL SRVC INC REMAX MARINA REMAX MARINA REALTY SILVA DAVID R ATTY AT LAW SOBEL COMMUNICATIONS STEVEN LAFRANCHI WELCH & OLRICH ATTYS AT LAW WORLDCOM INC ARTHUR GOTISAR PETALUMA CITY OF PARKS RCRTN NORMA RINGER PUBLIC STORAGE PETALUMA VISITORS PROGRAM FILLINGER INSURANCE OLIVER SAM CPA PETALUMA AREA CHAMBER OF CMRC PETALUMA PAYROLL CO SAM OLIVER METRON SUPER GAS OCCUPANT UNKNOWN RAUL URCID RICHARD GARNER ASHLEY LOHR ELVA WILLIAMS JOHN MURPHY MANDY DAVEY NADINE KAY A RIPCHICK ADRIENNE LIPMAN BABA SANTA TRUCKING KAY ROSENBLAD MICHAEL GLEESON RAZZ CHAPIN ROBERT PATTERSON SEAN GODWIN DONALD CETTA LINDA NAUGLE-CETTA 3917424.5 Page: A17 Target Street Cross Street - BAYWOOD DR 1112 1116 1120 1124 1130 1134 1136 1140 1144 1148 1152 Source Cole Information Services 2003 (Cont'd) MOSTAGIR RAHMAN SARAH FACIO JOSEPH MOORE LARRY WALTER VIRGINIA BERCAW CHRISTOPHER LEONARD CLINT ROBERTSON DOYLE ANDREWS M LYONS D CASH FRANK DESOUZA GLORIA FLEUR GLORIA LAFLEUR KERI DOYLE LAURA ROBERSON RICHARD HESS SANDRA HOANG SHIRLEY RICHARDSON YVONNE LOHR DANIEL DS TRNSPRTTN LLC DONNELL RAGSDALE JESSICA DONNELLY JOHN SOARES MATT MCFARLAND MUHAMMAD ALI NICK REPOSA TIMOTHY SHEEHAN WESLEY JOY ANGELA ONOFRIO CINDY CLARK JENNIFER OCHOA KELLIE CASHEROS ORA STOY BAYWOOD ARMS PATRICIA BAY COREY DOWNING LILLIAN CIARLANTI JOHN ALEXANDER JOHN FREED LAURA THOMAS SANDY FRIEDMAN ANGELA LYNN ANN FROST DOLORES MCDONALD EVELYN MATTKE L DELUCA PAMELA FLETCHER ROBERT CHRUM TESS DELEON JENNIFER OCHOA 3917424.5 Page: A18 Target Street Cross Street - BAYWOOD DR 1152 1156 1160 1164 1168 1172 1280 1284 1288 1292 1413 1417 1418 1421 1422 1425 1426 1429 1433 1434 1437 1438 1441 1442 1445 1446 1449 1500 1501 Source Cole Information Services 2003 (Cont'd) MARY STRATTON NADINE ROBERTSON ARTHUR GINOCCHIO ARTHUR GUNNER FRED WILDERMUTH JAMES KIRK KEVIN MOY MARY KESTER ALISON GRIMA DUANE CLABORN GONZALO CHAVEZ JENNIFER ALEXANDER MARGARET PAULIN P JOYA TOM EGAN V PACKETT CHARLES DEJOY DAVID WALKER TIFFANY VOGEL YVETTE NILES ABEL JEFFCOAT CAMILLE BARNES CHRISTINA TURNER RONALD ROSS ALFRED ANTHONY SUMMER FLORES OCCUPANT UNKNOWN SHIRLEY WALTON DONALD NOBLE RETA TYLER KENNETH TURNAGE JEFFREY SCHINKEL RICHARD HITCHCOCK OCCUPANT UNKNOWN JESSIE BACORRO JOHN TRUMBO ALEXEI KRANIOUK NANCY VONKLEIST ROBERT MCDANIEL PATRICK OBRIEN PEGGY GLOVER KATHLEEN RIEBLI DADCO CONSTRUCTION OCCUPANT UNKNOWN MIKE LARSEN EVELYN OROURKE RICHARD SHONK MANUEL RODRIGUEZ MALIN BAYER HANS BRINK 3917424.5 Page: A19 Target Street Cross Street - BAYWOOD DR 1504 1505 1508 1509 1512 1517 1520 1521 1524 1525 1528 1529 1532 1536 1628 1632 1636 1640 1644 1648 1649 1652 1653 1656 1657 1660 1664 1665 1668 1669 1672 1673 1676 1677 1680 1681 1684 1685 1688 1689 Source Cole Information Services 2003 (Cont'd) CAROLYN MIGGINS-RANDLE FEDERICO HERNANDEZ HORST SCHARDT OCCUPANT UNKNOWN JUE SOUSA REX GIBBS FRANK JOHNSON VIVIAN MELBARD RICHARD MELER OCCUPANT UNKNOWN OLGA MANSILLA CRAIG OLIVER OCCUPANT UNKNOWN ANTHONY DELAROSA JULIETA CHAVEZ SAMI OWEIS ALLONA ELMER LUIS ORELLANA LISA NISIDIO WILLIAM MORK FRANK BARBARIA THEO MAINARIS JEFFREY COOKE ROBERT NOHA OCCUPANT UNKNOWN CHRISTINA HOLLIDAY GLEN ALBERIGI ARNO OHLEMACHER MIKE FARMER FATIMA DESOUZA OCCUPANT UNKNOWN JAMES LYLE RICHARD CRISTIANI TIMOTHY MILLER WILLIAM CHIPMAN JULIE BAIRD JOSE ANACLETO MOISES VIDACA HERB MITSCHAN OCCUPANT UNKNOWN 3917424.5 Page: A20 Target Street - Cross Street LAKEVILLE HWY 1295 1731 1821 Source Cole Information Services 2003 BAYWOOD SERVICE CTR INHOUSE SERVICES OCCUPANT UNKNOWN PETALUMA POWER EQUIPMENT HERTZ BIG HERTZ EQUIPMENT RENTAL CORP OCCUPANT UNKNOWN ARMANDO CALVILLO CAROLYN VENAGLIA CLARE BOYNTON CLAUD FLOYD DALE RITCHEY DANNY GANNON DAVID JIMENEZ DAVID MUELLER DIANA BROWN ENRIQUE ALTAMIRANO EVA SANDERS FRANK CARROLL FRANK HAYDON FREDERICK HOTCHKISS GEORGE REID HAZEL STREETER HERBERT SCHROEDER IGNACIO ARANGO JOAN WAGENKNECHT JOE DELLABRUNA JOHN TELESMANIC JUAN DIAZ JUAN ORTIZ JUAN PELAYO JUDY REID KATHERINE BOBROWSKI LARRY BULETTI LITTLEWOODS MOBILE VILLA MARGARET BOWES MARIAN THIEL MARK BUDESA MIGUEL PADILLA MINERVA DIAZ-JIMENES PAT WILSON PATRICK CRONIN PHIL CARR PHYLLIS LARSEN PILAR ESTRADA RENE GARCIAMALDONADO ROBERT PEYER SINDY BAKER T RANKIN TERRANCE NOLAN 3917424.5 Page: A21 Target Street - Cross Street LAKEVILLE HWY 1821 2000 2592 2601 2700 3200 3600 3700 Source Cole Information Services 2003 (Cont'd) TERRE PEDERSEN VICENTE ARENAS WILLIAM SLICHTER GIACOMOS RISTORANTE & PIZZERIA PETALUMA FRENCH CLEANERS YARDBIRDS HOME CTR PETE TERRIBILINI BEACON ULTRAMAR INC LAKEVILLE GROWERS PETALUMA ACQUISITION LLC PETALUMA POULTRY PROCESSORS OCCUPANT UNKNOWN STEREO DISHWASHING MACHINE STERO CO SOLA OPTICAL U S A INC FIREMANS FUND INSURANCE CO OCCUPANT UNKNOWN WESTERN DISTRIBUTION CTR 3917424.5 Page: A22 Target Street Cross Street - BAYWOOD DR 765 775 Source Cole Information Services 1999 ABD INSURANCE SERVICES ACTION BUSINESS SERVICE ALBURGER BASSO DEGROSZ BRIDGES CECELIA ATTORNEY AT LAW BUCKLIN PETER M CLARK MEAD LUMBER COMPANY INCORPORATED DATATECH MANAGEMENT CORPORATION FOREST JOSEPH A ATTORNEY HAGLUND MICHAEL P DDS HANSEN BRYAN M ATTORNEY IPS MANAGEMENT RECRUITERS OF SONOMA MEAD CLARK LUMBER COMPANY INCORPORATED METZGER & WILKEY INSURANCE INCORPORATED MILLER JACK E MD MILWARD MICHAEL W NOVERUS PARAGON BUSINESS INSURANCE PELOQUIN PAUL M PHD PFENDLER RANCHES PMB DEVELOPMENT COMPANY RUMSEY WIN DDS SABUCO & CLARK SHEEKS JOSEPH E A PROFESSIONAL LAW CORPORATION TRAKTMAN TERRY J ATTORNEY WILSON PRODUCTIONS INCORPORATED WIN RUMSEY DDS & ASSOCIATES WINE LIBRARY ADDS UP ALLSTATE INSURANCE COMPANIES AMRIKHAS JACQUELINE CPA ASI AUTOMATIONSOLUTIONS INTERNATIONAL BANKSTON FINANCIAL SERVICES CALIFORNIA FEDERATION OF TEACHERS REGIONAL OFFICE CLARK MEAD LUMBER COMPANY INCORPORATED PETALUMA STORE EDWARDS LARRY JR REALTOR ENLOW & ASSOCIATES GENERAL REALTY & BUILDING COMPANY GREAT ESTATES GRIMES DANIEL CPA IMAGE CONSULTANT WITH BEAUTICONTROL INTELISYS INCORPORATED JOHN HANCOCK MUTUAL LIFE INS COMPANY KINNEY ROY LEADING EDGE PROPERTIES LEADING EDGE PROPERTIES INCORPORATED MARINA BEAN THE MARINA OFFICE PARK ASSOCIATES MARINA TRAVEL SERVICE MAZZA HAROLD A CPA 3917424.5 Page: A23 Target Street Cross Street - BAYWOOD DR 775 778 781 798 799 800 910 1100 1104 1108 Source Cole Information Services 1999 (Cont'd) MEAD CLARK LUMBER COMPANY INCORPORATED PETALUMA AREA SALES O MURPHYS PIZZA MYRUM BRETT INS NELSON HMN RESOURCE SOLUTIONS SANTA ROSA ACCOUNTING OFF NELSON HUMAN RESOURCE SOLUTIONS SANTA ROSA OFFICE NELSON STAFFING SOLUTIONS PETALUMA FEDERATION OF TEACHERS PETALUMA MARINA BUSINESS CENTER REMAX PETALUMA ROBERT THOMAS SECURITIES & M JACOBSON ROBERT THOMAS SECURITIES INCORPORATED SOBEL COMMUNICATION GROUP STRONG ROBERT TOP LINE ASSOCIATES TRANSAMERICA FINANCIAL SERVICES PETALUMA W M CLEANING WALTERS ROY C LAW OFFICES OF WHITAKER & RAMON KEVIN MULCAHY PETALUMA CITY OF PARKS RECREATION & MARINA PUBLIC STORAGE PUBLIC STORAGE STORAGE LOCATIONS SHARON MANNING ANSBRO & ASSOCIATES CHAMBERS OF COMMERCE PETALUMA LAFRANCHI STEVEN J & ASSOCIATES MAXEY & ASSOCIATES PETALUMA AREA CHAMBER OF COMMERCE PETALUMA VISITORS PROGRAM FILLINGER INSURANCE PETALUMA PAYROLL COMPANY SABELLA & LIPMAN INCORPORATED TUCKER HARPER ENTERPRISES INCORPORATED BAYWOOD SUPER GAS DAVID MACNEIL GURINDER KAUR JUAN HERRERA KARI LEBOEUF MARK HANOUM QUANG HA TIMOTHY LE LETICIA ENRIQUEZ LETICIA PEREZ PAL RAM RAM PAL ROGER DWIGHT SARAH SMITH A CASTILLO ANTHONY RIPCHICK HEATHER ROMMEL 3917424.5 Page: A24 Target Street Cross Street - BAYWOOD DR 1108 1112 1116 1120 1124 1130 1134 1136 1140 Source Cole Information Services 1999 (Cont'd) JOSE CHAVARIN LARRY HOTCHKISS LAURA SHEEHAN MARGARITA FRANKLIN PERLY SANDOVAL ROSA PATINO SHERYL OWENS DONALD NAUGLE GEORGE HORIUCHI JENNIFER MEDEIROS MANOJ SHARMA OLIVA PATSY STEVEN HSIEH VICTOR PEREZ BARRY HALFERTY CHERYL FANUCCHI MARIA MONTES NI VANTRUONG SARBJIT SINGH TERRENCE FOLEY AMOR ESPARRAGE D CASH EDITH SILVERMAN ELMER AZPEIPEA JOSE ALVAREZ JOSE HERNANDEZ N GONGORA SANDRA HOANG SANDRA SCHROERS ALVIN VANN FRANCISCO VENTURA GEORGE GUERIN JOELLE REGIN KHALID HASSAN LIU QIANG MAURO GONGORA MEE VUE MELISSA MUNFORD PURENDRA TAKIAR ROBERT CALDERON AMANDA COFFMAN ANGELA METLENKO HEIDI HARRIS MARINA LOPEZ MAYANK PATEL MONICA HARDING BAYWOOD ARMS MAGALI ROMERO MARC ESCALLIER STACY WILLIAMS 3917424.5 Page: A25 Target Street Cross Street - BAYWOOD DR 1144 1148 1152 1156 1160 1164 1168 Source Cole Information Services 1999 (Cont'd) ERNEST OHRENSTEIN FREED JOHN & LILIA RICARDO GUIDO SARENA LUTSKY DOLORES MCDONALD EVELYN MATTKE JON WINTERBOER LISA PINA LUIS MEJIA MARGARITO VASQUEZ MARK BUDESA O THEODORE SUSAN ROGERS ANDREA WOLFSON ANGEL ROSAS-RODRIGUEZ CAROL KITCHELL JESUS ESPINOZA KEN SILVA MARIA AYALA MATTHEW CODA VICKY CURREY BRANDY ALDER CAROLINA GUTIERREZ CHRIS SANDERS HANSHENG LIU J SUNANO JAMEEL HASSAN JOAN LUTSKY K GHOSH MAURITA ALVAREZ MONICA MENDOZA VIVIANA HENAO ANTONIO PIOMBO AVTAR CHUNDGUND BALBIR SINGH DARIUS WILLIAM DOROTHY MILLER FERNANDE CLORISTIN MARGARET PAULIN MIKE KRNAICH RAJ KUMAR SUKHJIT TOOR JOHN FURRER MICHAEL PATER ABEL JEFFCOAT CAMILLE BARNES E HECHT KATHRYN COOK SUSAN BROWN VERONICA CARRANZA 3917424.5 Page: A26 Target Street Cross Street - BAYWOOD DR 1168 1172 1284 1288 1292 1417 1418 1421 1422 1425 1426 1429 1433 1434 1437 1438 1441 1442 1445 1446 1500 1504 1505 1508 1509 1512 1513 1516 1517 1520 1524 1525 1528 1529 1532 1536 1628 1632 1636 1640 1644 Source Cole Information Services 1999 (Cont'd) VIOLETTA NAVAS HARRY CASTAGNA MICHAEL KINNEY R CONKLIN RISCHELLE MCKENZIE SHIRLEY WALTON DONALD NOBLE RETA TYLER KATIE MILLER STEPHANIE GANDY LINDA BOTHNE OCCUPANT UNKNOWN JON HANSEN JOHN TRUMBO ALEXEI KRANIOUK OCCUPANT UNKNOWN NANCY VONKLEIST ROBERT MCDANIEL PATRICK OBRIEN PEGGY GLOVER LARRY RIEBLI ELIZABETH HOSTETER MIKE LARSEN TIMOTHY MCLAUGHLIN JUBAL HALL LUTHER BURRELL MACARTHUR RANDLE FEDERICO HERNANDEZ HORST SCHARDT YURI LISITSYN DAVID YOUNG SEAN NOLAN MICHAEL MILLICAN REX GIBBS FRANK JOHNSON RICHARD MEIER JOAN SCHINKEL KLAUS ZIEGLER VICTOR MANSILLA IAN TANNER OCCUPANT UNKNOWN DAWN MENDOZA ANTHONY DELAROSA J KEHOE SAMI OWEIS ALLONA ELMER OCCUPANT UNKNOWN WILLIAM WISE OCCUPANT UNKNOWN SHANNON TINSLEY 3917424.5 Page: A27 Target Street Cross Street - BAYWOOD DR 1652 1653 1656 1657 1660 1661 1665 1668 1669 1673 1677 1680 1681 1684 1685 1688 1689 Source Cole Information Services 1999 (Cont'd) THEO MAINARIS JEFFREY COOKE DANIEL BENSON JEAN COTTABARREN DANN THOMPSON OCCUPANT UNKNOWN ARNO OHLEMACHER ARTHUR FARMER FATIMA DESOUZA NANCY LYLE OCCUPANT UNKNOWN TIMOTHY MILLER MONTY CHIPMAN BRUCE BAIRD JOSE ANACLETO MICHAEL PARSONS HERBERT MITSCHAN SCOTT CLINE 3917424.5 Page: A28 Target Street - Cross Street LAKEVILLE HWY 1 1295 1731 1821 Source Cole Information Services 1999 KEVIN CONDON BAYWOOD SERVICE CENTER PETALUMA POWER EQUIPMENT BIG 4 RENTS BIG 4 RENTS PETALUMA ADRIAN MAGANA AGUSTINA HERNANDEZ ALEJANDRO CONTRERAS ALONSO CUEVAS ANGEL ALTAMIRANO ARMANDO CALVILLO ARMANDO ESPINOSA BARBARA VEHRS BIRTHE STARR CAROL LARSON DALE RITCHEY DANNY GANNON DENNIS REID DORI WAGNER EFREN JUAREZ ELVIA CALDERON ESMERALDA TORRES ESTEBAN ARANGO ESTEBAN VAZQUEZ FELIX ESPINOZA FRANK HAYDON GAVINO LOPEZ GLORIA TERRONES GUMARO GONZALEZ HELIODORA FARIAS IVAN GARCIA J COLOMBO JEANIE KNECHTWAGEN JESUS FAUSTO JESUS GONZALES JEVER BARRAGAN JOHN DOUCET JOHN TELESMANIC JOSE COSME JUAN PELAYO JUAN RANGEL KATHERINE BOBROWSKI KATHETINE GERTH KATHLEEN IRWIN KENNETH DUFFY LARRY BULETTI LARRY HERSH LEOBARDO CANSECO LEOBARDO GOPAR LILIANA ORTIZ 3917424.5 Page: A29 Target Street - Cross Street LAKEVILLE HWY 1821 2000 2601 2700 3200 3700 Source Cole Information Services 1999 (Cont'd) LITTLEWOODS MOBILE VILLA MAYRA GONZALEZ MIGUEL PADILLA MIKE DELLABRUNA MILDRED MERTEL MINERVA GOPAR NICK BOYNTON NORBERTO ARANGO ORALIA MARQUEZ P CARR PAT WILSON PATRICK CRONIN PHIL CARR RAYMOND HAAN RICHARD LEHNERR ROSARIO ESTRADA RUFINO CORTES SERGIO OREILY SINDY BAKER SUE HAYNES TERRILL LAY TERRY RANKIN THI LECHANH WILLIAM BOWES CLEANERS 2000 GIACOMOS RISTORANTE & PIZZERIA PETALUMA FRENCH CLEANERS 2000 SEVEN ELEVEN FOOD STORES YARDBIRDS HOME CENTER BEACON ULTRAMAR INCORPORATED LAKEVILLE GROWERS OFFICE PETALUMA POULTRY PROCESSORS STERO DISHWASHING MACHINE MANUFACTURING COMPANY FIREMANS FUND INS COMPANIES WESTERN DISTRIBUTOR FIREMANS FUND INSURANCE COMPANIES 3917424.5 Page: A30 Target Street Cross Street - BAYWOOD DR Source Haines Criss-Cross Directory 1995 3917424.5 Page: A31 Target Street Cross Street - BAYWOOD DR Source Haines Criss-Cross Directory 1995 3917424.5 Page: A32 Target Street - Cross Street LAKEVILLE HWY Source Haines Criss-Cross Directory 1995 3917424.5 Page: A33 Target Street Cross Street - BAYWOOD DR Source Haines Criss-Cross Directory 1990 3917424.5 Page: A34 Target Street - Cross Street LAKEVILLE HWY Source Haines Criss-Cross Directory 1990 3917424.5 Page: A35 Target Street - Cross Street LAKEVILLE HWY Source Haines Criss-Cross Directory 1990 3917424.5 Page: A36 Target Street Cross Street - BAYWOOD DR Source Haines Criss-Cross Directory 1985 3917424.5 Page: A37 Target Street - Cross Street LAKEVILLE HWY Source Haines Criss-Cross Directory 1985 3917424.5 Page: A38 Target Street - Cross Street LAKEVILLE HWY Source Haines Criss-Cross Directory 1985 3917424.5 Page: A39 Target Street - Cross Street LAKEVILLE HWY Source Haines Criss-Cross Directory 1980 3917424.5 Page: A40 Target Street Cross Street - BAYWOOD DR Source Haines Criss-Cross Directory 1975 3917424.5 Page: A41 Target Street - Cross Street LAKEVILLE HWY Source Haines Criss-Cross Directory 1975 3917424.5 Page: A42 Target Street Cross Street - BAYWOOD DR Source Haines Criss-Cross Directory 1950 3917424.5 Page: A43 Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 Inquiry Number: 3917424.3 April 18, 2014 Certified Sanborn® Map Report Certified Sanborn® Map Report Site Name: Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 Client Name: Youngdahl Consulting Group 1234 Glenhaven Court El Dorado Hills, CA 95762 EDR Inquiry # 3917424.3 Contact: Laurie Israel 4/18/14 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Youngdahl Consulting Group were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name: Address: City, State, Zip: Cross Street: P.O. # Project: Certification # Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 NA E14114.000 E0A2-417C-986A UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Sanborn® Library search results Certification # E0A2-417C-986A The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Youngdahl Consulting Group (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 3917424 - 3 page 2 APPENDIX C EDR Radius Map Report with GeoCheck® Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 Inquiry Number: 3917424.2s April 18, 2014 The EDR Radius Map™ Report with GeoCheck® 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBC-KTV TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 135 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-6 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched A-11 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC3917424.2s Page 1 EXECUTIVE SUMMARY 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 (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS BAYWOOD DRIVE PETALUMA, CA 94954 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 38.2348000 - 38˚ 14’ 5.28’’ 122.6154000 - 122˚ 36’ 55.44’’ Zone 10 533659.8 4231731.0 13 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 38122-B5 PETALUMA RIVER, CA 1980 West Map: Most Recent Revision: 38122-B6 PETALUMA, CA 1981 AERIAL PHOTOGRAPHY IN THIS REPORT Photo Year: Source: 2012 USDA 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 Federal NPL site list NPL National Priority List TC3917424.2s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL NPL LIENS Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA-CESQG RCRA - Large Quantity Generators RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL LUCIS Engineering Controls Sites List Sites with Institutional Controls Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists INDIAN UST FEMA UST Underground Storage Tanks on Indian Land Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations TC3917424.2s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY ODI WMUDS/SWAT HAULERS INDIAN ODI Open Dump Inventory Waste Management Unit Database Registered Waste Tire Haulers Listing Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL HIST Cal-Sites SCH Toxic Pits CDL US HIST CDL Clandestine Drug Labs Historical Calsites Database School Property Evaluation Program Toxic Pits Cleanup Act Sites Clandestine Drug Labs National Clandestine Laboratory Register Local Land Records LIENS 2 LIENS CERCLA Lien Information Environmental Liens Listing Records of Emergency Release Reports HMIRS CHMIRS LDS MCS SPILLS 90 Hazardous Materials Information Reporting System California Hazardous Material Incident Report System Land Disposal Sites Listing Military Cleanup Sites Listing SPILLS 90 data from FirstSearch Other Ascertainable Records DOT OPS DOD FUDS CONSENT ROD UMTRA US MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS RMP CA BOND EXP. PLAN UIC NPDES Cortese CUPA Listings WIP Incident and Accident Data Department of Defense Sites Formerly Used Defense Sites Superfund (CERCLA) Consent Decrees Records Of Decision Uranium Mill Tailings Sites Mines Master Index File Toxic Chemical Release Inventory System Toxic Substances Control Act FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FIFRA/TSCA Tracking System Administrative Case Listing Section 7 Tracking Systems Integrated Compliance Information System PCB Activity Database System Material Licensing Tracking System Radiation Information Database Facility Index System/Facility Registry System RCRA Administrative Action Tracking System Risk Management Plans Bond Expenditure Plan UIC Listing NPDES Permits Listing "Cortese" Hazardous Waste & Substances Sites List CUPA Resources List Well Investigation Program Case List TC3917424.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY ENF HAZNET EMI INDIAN RESERV SCRD DRYCLEANERS 2020 COR ACTION LEAD SMELTERS WDS PROC Financial Assurance HWP HWT US AIRS EPA WATCH LIST PRP US FIN ASSUR PCB TRANSFORMER COAL ASH EPA MWMP COAL ASH DOE Enforcement Action Listing Facility and Manifest Data Emissions Inventory Data Indian Reservations State Coalition for Remediation of Drycleaners Listing 2020 Corrective Action Program List Lead Smelter Sites Waste Discharge System Certified Processors Database Financial Assurance Information Listing EnviroStor Permitted Facilities Listing Registered Hazardous Waste Transporter Database Aerometric Information Retrieval System Facility Subsystem EPA WATCH LIST Potentially Responsible Parties Financial Assurance Information PCB Transformer Registration Database Coal Combustion Residues Surface Impoundments List Medical Waste Management Program Listing Steam-Electric Plant Operation Data EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF RGA LUST Recovered Government Archive Solid Waste Facilities List Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. 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 Federal CERCLIS list TC3917424.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the CERCLIS list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERCLIS site within approximately 0.5 miles of the target property. Lower Elevation ____________________ PETALUMA PRECEDENT Address ________ 781 BAYWOOD DRIVE Direction / Distance ___________________ Map _____ID Page _____ SSE 0 - 1/8 (0.104 mi.) B10 29 Federal CERCLIS NFRAP site List CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ DAVES AUTO BODY Address ________ 896 LAKEVILLE RD Direction / Distance ___________________ Map _____ID Page _____ W 1/4 - 1/2 (0.487 mi.) L44 111 Federal RCRA generators list 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 03/11/2014 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. Lower Elevation ____________________ BIG 4 RENTS PETALUMA Address ________ 1731 LAKEVILLE HWY Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.075 mi.) B8 23 State- and tribal - equivalent CERCLIS 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 TC3917424.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY 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 03/12/2014 has revealed that there are 5 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ CASA GRANDE LANDFILL Status: Refer: RWQCB WEST END OF CASA GRANDEESE 1/4 - 1/2 (0.450 mi.) J37 92 G & C AUTOBODY Status: Refer: RWQCB 896 LAKEVILLE STREET W 1/4 - 1/2 (0.487 mi.) L45 118 ROYAL TALLOW & SOAP CO. Status: Refer: RWQCB 2592 LAKEVILLE HWY E 1/2 - 1 (0.612 mi.) 47 127 SONOMA-MARIN FAIRGROUNDS Status: Refer: RWQCB 100 GNOSS CONCOURSE WNW 1/2 - 1 (0.781 mi.) 48 130 Direction / Distance ___________________ Map ID _____ Page _____ W 1/4 - 1/2 (0.308 mi.) E24 49 Lower Elevation ____________________ Address ________ MCPHAIL’S INC. 1006 LAKEVILLE ST Status: Certified / Operation & Maintenance State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database. A review of the SWF/LF list, as provided by EDR, and dated 02/14/2014 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ CASA GRANDE LANDFILL Address ________ Direction / Distance ___________________ WEST END OF CASA GRANDEESE 1/4 - 1/2 (0.450 mi.) Map _____ID Page _____ J37 92 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 12/16/2013 has revealed that there are 24 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ EXPRESSWAY TRANSPORT INC Status: Completed - Case Closed Address ________ 979 LINDBERG LANE Direction / Distance ___________________ Map _____ID Page _____ NW 1/4 - 1/2 (0.446 mi.) I34 78 TC3917424.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map ID _____ Page _____ PETALUMA SCHOOL BUS YARD Status: Open - Eligible for Closure 993 LINDBERG LN NW 1/4 - 1/2 (0.447 mi.) I36 86 CALTRANS S. MAINT. STA. Status: Completed - Case Closed 1485 PETALUMA BLVD S SSW 1/4 - 1/2 (0.466 mi.) K39 102 HERITAGE SALVAGE Status: Completed - Case Closed 1473 PETALUMA BLVD S. SSW 1/4 - 1/2 (0.471 mi.) K40 105 HLEBAKOS & SONS TRUCKING G & C AUTOBODY Status: Completed - Case Closed 1473 PETALUMA BLVD S 896 LAKEVILLE STREET SSW 1/4 - 1/2 (0.471 mi.) W 1/4 - 1/2 (0.487 mi.) K41 L45 107 118 G & C AUTOBODY 896 LAKEVILLE ST W 1/4 - 1/2 (0.487 mi.) L46 126 Direction / Distance ___________________ Map ID _____ Page _____ Lower Elevation ____________________ Address ________ METRON SUPER GAS BAYWOOD SHELL STA. (FRMR) Status: Completed - Case Closed Status: Open - Remediation 910 BAYWOOD DR 910 BAYWOOD DR SE 0 - 1/8 (0.009 mi.) SE 0 - 1/8 (0.009 mi.) A4 A5 13 13 BIG 4 RENTS, INC. BIG 4 RENTS PETALUMA Status: Completed - Case Closed 1731 LAKEVILLE HWY 1731 LAKEVILLE HWY SE 0 - 1/8 (0.075 mi.) SE 0 - 1/8 (0.075 mi.) B7 B8 22 23 COURTESY AUTO & TRUCK REP COURTESY AUTO & TRUCK REP Status: Open - Eligible for Closure 1051 LAKEVILLE HWY 1051-A LAKEVILLE ST W 1/8 - 1/4 (0.248 mi.) W 1/8 - 1/4 (0.248 mi.) D17 D19 35 36 LAKEVILLE SHELL SHELL Status: Open - Verification Monitoring 1001 LAKEVILLE HWY 1001 LAKEVILLE W 1/4 - 1/2 (0.285 mi.) W 1/4 - 1/2 (0.285 mi.) E22 E23 43 45 DON’S PLUMBING Status: Completed - Case Closed 1004 LAKEVILLE HWY W 1/4 - 1/2 (0.312 mi.) E25 60 MCPHAIL’S INC MCPHAIL’S, INC. Status: Completed - Case Closed 1000 LAKEVILLE 1000 LAKEVILLE ST W 1/4 - 1/2 (0.316 mi.) W 1/4 - 1/2 (0.316 mi.) E26 E27 62 62 PETALUMA MAINT. STATION Status: Open - Eligible for Closure 611 PAYRAN ST WNW 1/4 - 1/2 (0.367 mi.) F28 64 PETALUMA MAINT. STATION KAISER SAND & GRAVEL Status: Completed - Case Closed 611 PAYRAN ST 950 LAKEVILLE HWY WNW 1/4 - 1/2 (0.367 mi.) F29 W 1/4 - 1/2 (0.399 mi.) G31 68 73 PETALUMA CORP. YARD Status: Completed - Case Closed 840 HOPPER ST W 1/4 - 1/2 (0.404 mi.) H32 75 PETALUMA CORP. YARD SKOFF TRUCKING Status: Open - Remediation 840 HOPPER ST 1 CASA GRANDE W 1/4 - 1/2 (0.404 mi.) ESE 1/4 - 1/2 (0.460 mi.) H33 J38 76 95 TC3917424.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY SLIC: SLIC Region comes from the California Regional Water Quality Control Board. A review of the SLIC list, as provided by EDR, and dated 12/16/2013 has revealed that there are 3 SLIC sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ FORMER CITY MAINTENANCE YARD 991 LINDBERG LANE Facility Status: Open - Verification Monitoring NW 1/4 - 1/2 (0.446 mi.) I35 86 BARTA HIDE 896 LAKEVILLE ST G & C AUTOBODY 896 LAKEVILLE STREET Facility Status: Open - Eligible for Closure Facility Status: Completed - Case Closed W 1/4 - 1/2 (0.487 mi.) W 1/4 - 1/2 (0.487 mi.) L43 L45 110 118 State and tribal registered storage tank lists 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, and dated 12/16/2013 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. Lower Elevation ____________________ METRON SUPER GAS Address ________ 910 BAYWOOD DRIVE Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.009 mi.) A2 8 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, and dated 08/01/2009 has revealed that there are 2 AST sites within approximately 0.25 miles of the target property. Lower Elevation ____________________ Not reported Not reported Address ________ 1731 LAKEVILLE HWY 1075 LAKEVILLE HWY Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.075 mi.) W 1/8 - 1/4 (0.223 mi.) B9 D15 29 34 State and tribal voluntary cleanup sites VCP: Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. A review of the VCP list, as provided by EDR, and dated 03/12/2014 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. Lower Elevation ____________________ MCPHAIL’S INC. Address ________ 1006 LAKEVILLE ST Direction / Distance ___________________ Map _____ID Page _____ W 1/4 - 1/2 (0.308 mi.) E24 49 TC3917424.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 03/20/2014 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. Lower Elevation ____________________ THE MILLER PROPERTY Address ________ 960 LAKEVILLE HIGHWAY Direction / Distance ___________________ Map _____ID Page _____ W 1/4 - 1/2 (0.383 mi.) G30 69 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 12/16/2013 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ LUCKY #740 Address ________ 939 LAKEVILLE HIGHWAY Direction / Distance ___________________ Map _____ID Page _____ W 1/4 - 1/2 (0.475 mi.) L42 108 Local Lists of Registered Storage Tanks 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 are 3 CA FID UST sites within approximately 0.25 miles of the target property. Lower Elevation ____________________ Address ________ BAYWOOD SERVICE CENTER AUTOMOT 910 BAYWOOD DR BIG 4 RENTS PETALUMA 1731 LAKEVILLE HWY COURTESY AUTO & TRUCK 1051 LAKEVILLE Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.009 mi.) SE 0 - 1/8 (0.075 mi.) W 1/8 - 1/4 (0.247 mi.) A3 B8 D16 8 23 35 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. Equal/Higher Elevation ____________________ TEXACO Lower Elevation ____________________ BIG 4 RENTS PETALUMA Address ________ 910 BAYWOOD & PERRY Address ________ 1731 LAKEVILLE HWY Direction / Distance ___________________ Map _____ID Page _____ NE 0 - 1/8 (0.062 mi.) 6 21 Direction / Distance ___________________ Map ID _____ Page _____ SE 0 - 1/8 (0.075 mi.) B8 23 TC3917424.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Lower Elevation ____________________ Address ________ Direction / Distance ___________________ Map ID _____ Page _____ COURTESY AUTO & TRUCK REP 1051 A LAKEVILLE W 1/8 - 1/4 (0.248 mi.) D20 43 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 are 3 SWEEPS UST sites within approximately 0.25 miles of the target property. Lower Elevation ____________________ Address ________ BAYWOOD SERVICE CENTER AUTOMOT 910 BAYWOOD DR BIG 4 RENTS PETALUMA 1731 LAKEVILLE HWY COURTESY AUTO & TRUCK 1051 LAKEVILLE Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.009 mi.) SE 0 - 1/8 (0.075 mi.) W 1/8 - 1/4 (0.247 mi.) A3 B8 D16 8 23 35 Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 03/10/2014 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property. Lower Elevation ____________________ MCPHAIL’S INC. Address ________ 1006 LAKEVILLE ST Direction / Distance ___________________ Map _____ID Page _____ W 1/4 - 1/2 (0.308 mi.) E24 49 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 03/11/2014 has revealed that there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. Lower Elevation ____________________ Address ________ BAYWOOD SERVICE CENTER AUTOMOT 910 BAYWOOD DR HOME DEPOT USA HD 1382 2000 LAKEVILLE HWY CLEANERS 2000 *D SEE CAR000170 2000 LAKEVILLE HWY Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.009 mi.) SE 1/8 - 1/4 (0.195 mi.) SE 1/8 - 1/4 (0.195 mi.) A3 C13 C14 8 32 33 TC3917424.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY 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 16 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ EXPRESSWAY TRANSPORT INC PETALUMA SCHOOL BUS YARD CALTRANS S. MAINT. STA. HLEBAKOS & SONS TRUCKING Lower Elevation ____________________ BAYWOOD SHELL STA. (FRMR) BIG 4 RENTS PETALUMA COURTESY AUTO & TRUCK REP NPD MAJ-PETALUMA WPCP SHELL DON’S PLUMBING MCPHAIL’S INC PETALUMA MAINT. STATION KAISER SAND & GRAVEL PETALUMA CORP. YARD PETALUMA CORP. YARD SKOFF TRUCKING Address ________ 979 LINDBERG LANE 993 LINDBERG LN 1485 PETALUMA BLVD S 1473 PETALUMA BLVD S Address ________ 910 BAYWOOD DR 1731 LAKEVILLE HWY 1051 A LAKEVILLE 950 HOPPER 1001 LAKEVILLE 1004 LAKEVILLE HWY 1000 LAKEVILLE 611 PAYRAN ST 950 LAKEVILLE HWY 840 HOPPER ST 840 HOPPER ST 1 CASA GRANDE Direction / Distance ___________________ Map _____ID Page _____ NW 1/4 - 1/2 (0.446 mi.) NW 1/4 - 1/2 (0.447 mi.) SSW 1/4 - 1/2 (0.466 mi.) SSW 1/4 - 1/2 (0.471 mi.) I34 I36 K39 K41 78 86 102 107 Direction / Distance ___________________ Map ID _____ Page _____ SE 0 - 1/8 (0.009 mi.) SE 0 - 1/8 (0.075 mi.) W 1/8 - 1/4 (0.248 mi.) WSW 1/4 - 1/2 (0.263 mi.) W 1/4 - 1/2 (0.285 mi.) W 1/4 - 1/2 (0.312 mi.) W 1/4 - 1/2 (0.316 mi.) WNW 1/4 - 1/2 (0.367 mi.) W 1/4 - 1/2 (0.399 mi.) W 1/4 - 1/2 (0.404 mi.) W 1/4 - 1/2 (0.404 mi.) ESE 1/4 - 1/2 (0.460 mi.) A5 B8 D20 21 E23 E25 E26 F28 G31 H32 H33 J38 13 23 43 43 45 60 62 64 73 75 76 95 Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there are 2 Notify 65 sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ D & M AUTOMOTIVE PETALUMA BP Address ________ Direction / Distance ___________________ 210 F ST W 1/2 - 1 (0.958 mi.) 421 PETALUMA BOULEVARD WSW 1/2 - 1 (0.967 mi.) Map _____ID Page _____ M49 M50 132 134 DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, and dated 09/10/2013 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. Lower Elevation ____________________ HOME DEPOT USA HD 1382 Address ________ 2000 LAKEVILLE HWY Direction / Distance ___________________ Map _____ID Page _____ SE 1/8 - 1/4 (0.195 mi.) C11 31 TC3917424.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 2 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. Lower Elevation ____________________ Not reported Not reported Address ________ 910 BAYWOOD DR 1051 LAKEVILLE ST Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.009 mi.) W 1/8 - 1/4 (0.248 mi.) A1 D18 8 36 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there is 1 EDR US Hist Cleaners site within approximately 0.25 miles of the target property. Lower Elevation ____________________ Not reported Address ________ 2000 LAKEVILLE HWY Direction / Distance ___________________ Map _____ID Page _____ SE 1/8 - 1/4 (0.195 mi.) C12 32 TC3917424.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 15 records. Site Name ____________ Database(s) ____________ SUPER 7 WINNER’S CIRCLE RANCH HALE DAIRY TIRE PILE METROPCS SF1302 PETALUMA MARSH BUCKEYE MINE CENTRAL DSPL SITE SONOMA COUNTY LANDFILL CARNEROS RIVER RANCH SOUTHERN LAKEVILLE AREA AKA SYNAGR PAPAGEORGACOPOULOS PROPERTY MC PAILS HOLLISTER-STIER LAB INC WORDEN PROPERTY MEADOW PARK UNIT1/WOOD SORREL PROJ HIST CORTESE CUPA Listings CUPA Listings CUPA Listings CERCLIS CERCLIS CERC-NFRAP CERC-NFRAP SWF/LF SWF/LF UST HIST UST RCRA-SQG, FINDS US BROWNFIELDS US BROWNFIELDS TC3917424.2s EXECUTIVE SUMMARY 13 0 0 0 0 0 EDR Inc. 0 EDR Inc. MAP FINDINGS SUMMARY Database Search Distance (Miles) Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 NR 0 0 NR 0 0 NR 0 0 NR NR NR NR 0 0 0 1.000 0 0 0 0 NR 0 0.500 0.500 1 0 0 0 0 0 NR NR NR NR 1 0 0 0 1 NR NR 1 0 0 0 0 NR 0 0 0 0 NR NR 0 0 1 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 1 0 0.500 0.500 0.500 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR 0 0 0 TP NR NR NR NR NR 0 0 0 0 0 NR 0 0 0 3 2 NR 5 0 0 1 NR NR 1 4 2 18 NR NR 24 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS 1.000 1.000 TP Federal Delisted NPL site list Delisted NPL Federal CERCLIS list CERCLIS FEDERAL FACILITY Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 Federal RCRA CORRACTS facilities list CORRACTS 1.000 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG 0.250 0.250 0.250 Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL LUCIS Federal ERNS list ERNS State- and tribal - equivalent NPL RESPONSE 1.000 State- and tribal - equivalent CERCLIS ENVIROSTOR 1.000 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 State and tribal leaking storage tank lists LUST 0.500 TC3917424.2s Page 4 MAP FINDINGS SUMMARY Database Search Distance (Miles) SLIC INDIAN LUST 0.500 0.500 Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 0 0 3 0 NR NR NR NR 3 0 1 1 0 0 0 1 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 1 2 0 0 0 0 0 0 1 0 NR NR NR NR 1 0 0 0 1 NR NR 1 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 1 NR 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 1 0 0 NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 NR 0 NR NR NR 0 NR 0 NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0.250 0.250 0.250 2 2 2 1 1 1 NR NR NR NR NR NR NR NR NR 3 3 3 TP TP 0.500 NR NR 0 NR NR 0 NR NR 1 NR NR NR NR NR NR 0 0 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 State and tribal registered storage tank lists UST AST INDIAN UST FEMA UST 0.250 0.250 0.250 0.250 State and tribal voluntary cleanup sites VCP INDIAN VCP 0.500 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 ODI WMUDS/SWAT SWRCY HAULERS INDIAN ODI 0.500 0.500 0.500 0.500 TP 0.500 Local Lists of Hazardous waste / Contaminated Sites US CDL HIST Cal-Sites SCH Toxic Pits CDL US HIST CDL TP 1.000 0.250 1.000 TP TP Local Lists of Registered Storage Tanks CA FID UST HIST UST SWEEPS UST Local Land Records LIENS 2 LIENS DEED Records of Emergency Release Reports HMIRS CHMIRS LDS TP TP TP TC3917424.2s Page 5 MAP FINDINGS SUMMARY Database MCS SPILLS 90 Search Distance (Miles) TP TP Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 NR NR NR NR NR NR NR NR NR NR 0 0 1 NR 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 2 0 0 0 0 NR NR NR 0 0 0 NR NR 0 NR 0 0 NR NR NR NR NR 0 2 NR 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 1 0 0 1 0 NR NR NR 0 0 0 NR NR 0 NR 0 0 NR NR NR NR NR 0 NR NR 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 13 NR 0 NR NR NR NR NR 0 0 NR NR NR 0 NR 0 NR NR NR NR NR NR 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR 2 NR NR NR NR NR 0 NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Ascertainable Records RCRA NonGen / NLR DOT OPS DOD FUDS CONSENT ROD UMTRA US MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS RMP CA BOND EXP. PLAN UIC NPDES Cortese HIST CORTESE CUPA Listings Notify 65 DRYCLEANERS WIP ENF HAZNET EMI INDIAN RESERV SCRD DRYCLEANERS 2020 COR ACTION LEAD SMELTERS WDS PROC Financial Assurance HWP HWT US AIRS EPA WATCH LIST PRP US FIN ASSUR PCB TRANSFORMER COAL ASH EPA 0.250 TP 1.000 1.000 1.000 1.000 0.500 0.250 TP TP TP TP TP TP TP TP TP TP TP TP 1.000 TP TP 0.500 0.500 0.250 1.000 0.250 0.250 TP TP TP 1.000 0.500 0.250 TP TP 0.500 TP 1.000 0.250 TP TP TP TP TP 0.500 TC3917424.2s Page 6 MAP FINDINGS SUMMARY Database Search Distance (Miles) MWMP COAL ASH DOE 0.250 TP Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 NR 0 NR NR NR NR NR NR NR 0 0 0 1 0 0 1 1 0 NR NR 0 NR NR NR NR NR 0 2 1 NR NR NR NR NR NR NR NR NR NR 0 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR US Hist Auto Stat EDR US Hist Cleaners 1.000 0.250 0.250 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF RGA LUST TP TP NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3917424.2s Page 7 Map ID Direction Distance Elevation A1 SE < 1/8 0.009 mi. 45 ft. Relative: Lower Actual: 12 ft. A2 SE < 1/8 0.009 mi. 45 ft. Relative: Lower Actual: 12 ft. A3 SE < 1/8 0.009 mi. 45 ft. Relative: Lower Actual: 12 ft. MAP FINDINGS Site Database(s) EDR ID Number EPA ID Number EDR US Hist Auto Stat 1015671486 N/A UST U003783598 N/A 910 BAYWOOD DR PETALUMA, CA 94954 Site 1 of 5 in cluster A EDR Historical Auto Stations: Name: BAYWOOD SUPER GAS Year: 2001 Address: 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2003 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2004 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2010 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2011 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2012 910 BAYWOOD DR METRON SUPER GAS 910 BAYWOOD DRIVE PETALUMA, CA 94954 Site 2 of 5 in cluster A UST: Facility ID: 600022 Latitude: 38.23407 Longitude: -122.61473 Permitting Agency:PETALUMA, CITY OF BAYWOOD SERVICE CENTER AUTOMOTIVE REPAIR 910 BAYWOOD DR PETALUMA, CA 94954 Site 3 of 5 in cluster A RCRA NonGen / NLR FINDS CA FID UST SWEEPS UST HAZNET 1000438529 CAD982032005 RCRA NonGen / NLR: Date form received by agency: 11/07/2007 Facility name: BAYWOOD SERVICE CENTER AUTOMOTIVE REPAIR Facility address: 910 BAYWOOD DR PETALUMA, CA 94954 EPA ID: CAD982032005 Mailing address: 527 E WASHINGTON ST PETALUMA, CA 94952 Contact: R THOMPSON TC3917424.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SERVICE CENTER AUTOMOTIVE REPAIR (Continued) Contact address: EDR ID Number EPA ID Number 1000438529 527 E WASHINGTON ST PETALUMA, CA 94952 US 707-763-6952 Not reported 09 Non-Generator Handler: Non-Generators do not presently generate hazardous waste Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: BAYWOOD SERVICE STATION INC 910 BAYWOOD DR PETALUMA, CA 94952 Not reported (415) 897-1522 County Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: No No No No No No No No No No No No No No No Historical Generators: Date form received by agency: 08/26/1992 Facility name: BAYWOOD SERVICE CENTER AUTOMOTIVE REPAIR Site name: BAYWOOD SHELL Classification: Small Quantity Generator Violation Status: No violations found FINDS: Registry ID: 110055724024 Environmental Interest/Information System CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: 49001680 UTNKA Not reported Not reported TC3917424.2s Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SERVICE CENTER AUTOMOTIVE REPAIR (Continued) SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: EDR ID Number EPA ID Number 1000438529 Not reported 7077637723 Not reported 808 TAMALPAIS Not reported PETALUMA 94952 Not reported Not reported Not reported Not reported Not reported Not reported Active SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 1436 Not reported 44-002871 Not reported Not reported Not reported Not reported 49-000-001436-000004 Not reported 500 Not reported OIL WASTE WASTE OIL 1 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 1436 2 44-002871 08-02-93 04-22-94 03-31-89 UNKNOWN 49-000-001436-000001 A 8000 08-18-93 M.V. FUEL P PRM UNLEADED 3 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: Active 1436 2 44-002871 08-02-93 04-22-94 03-31-89 UNKNOWN TC3917424.2s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SERVICE CENTER AUTOMOTIVE REPAIR (Continued) SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 49-000-001436-000002 A 8000 08-18-93 M.V. FUEL P REG UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 1436 2 44-002871 08-02-93 04-22-94 03-31-89 UNKNOWN 49-000-001436-000003 A 8000 08-18-93 M.V. FUEL P MID-GRADE UN Not reported HAZNET: Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: EDR ID Number EPA ID Number 1000438529 2007 CAD982032005 R THOMPSON 7077637723 Not reported 527 E WASHINGTON ST PETALUMA, CA 94952 Not reported CA0000084517 Not reported Aqueous solution with total organic residues less than 10 percent Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.17 Sonoma 2007 CAD982032005 R THOMPSON 7077637723 Not reported 527 E WASHINGTON ST PETALUMA, CA 94952 Not reported CA0000084517 Not reported Aqueous solution with total organic residues less than 10 percent Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.17 TC3917424.2s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SERVICE CENTER AUTOMOTIVE REPAIR (Continued) Facility County: Sonoma Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: 2006 CAD982032005 TAREK A SILMI 7077637723 Not reported 910 BAYWOOD DR PETALUMA, CA 949544314 Not reported CA0000084517 Not reported Aqueous solution with total organic residues less than 10 percent Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1 Sonoma Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: 2006 CAD982032005 TAREK A SILMI 7077637723 Not reported 910 BAYWOOD DR PETALUMA, CA 949544314 Not reported CAT000613943 Not reported Aqueous solution with total organic residues less than 10 percent Transfer Station 0.1 Sonoma Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: 2006 CAD982032005 TAREK A SILMI 7077637723 Not reported 910 BAYWOOD DR PETALUMA, CA 949544314 Not reported CAT000613943 Not reported Aqueous solution with total organic residues less than 10 percent Transfer Station 0.1 Sonoma EDR ID Number EPA ID Number 1000438529 Click this hyperlink while viewing on your computer to access 25 additional CA_HAZNET: record(s) in the EDR Site Report. TC3917424.2s Page 12 Map ID Direction Distance Elevation A4 SE < 1/8 0.009 mi. 45 ft. Relative: Lower Actual: 12 ft. A5 SE < 1/8 0.009 mi. 45 ft. Relative: Lower Actual: 12 ft. MAP FINDINGS Site Database(s) METRON SUPER GAS 910 BAYWOOD DR PETALUMA, CA 94952 EDR ID Number EPA ID Number LUST S103977289 N/A HIST CORTESE LUST S102436954 N/A Site 4 of 5 in cluster A LUST REG 2: Region: 2 Facility Id: 49-0314 Facility Status: Pollution Characterization Case Number: 00024331 How Discovered: Not reported Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: 1/10/2002 Preliminary Site Assesment Began: 1/21/2002 Pollution Characterization Began: 10/30/2002 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported BAYWOOD SHELL STA. (FRMR) 910 BAYWOOD DR PETALUMA, CA 94952 Site 5 of 5 in cluster A HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 49 LTNKA 49-0231 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700992 38.234341 -122.614344 LUST Cleanup Site Completed - Case Closed 11/20/1997 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0231 00001436 Stored electronically as an E-file Aquifer used for drinking water supply Waste Oil / Motor / Hydraulic / Lubricating Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: T0609700992 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP TC3917424.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) Address: City: Email: Phone Number: 625 FIFTH STREET SANTA ROSA Not reported Not reported Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700992 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700992 Open - Case Begin Date 08/18/1993 Global Id: Status: Status Date: T0609700992 Open - Site Assessment 09/20/1994 Global Id: Status: Status Date: T0609700992 Completed - Case Closed 11/20/1997 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number S102436954 T0609700992 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700992 Other 01/01/1950 Leak Discovery Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609766367 38.234328003 -122.614444839 LUST Cleanup Site Open - Remediation 02/03/2010 SONOMA COUNTY LOP MV SONOMA COUNTY LOP 49-0314 00024331 Local Agency Aquifer used for drinking water supply Gasoline The property is an operating gas station. A Phase II Site Assessment was performed in September 2001 and found soil and groundwater TC3917424.2s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) EDR ID Number EPA ID Number S102436954 contamination. Investigation of the plume has been completed. Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609766367 Local Agency Caseworker MATT L. VILLABER SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA [email protected] 7075656523 T0609766367 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609766367 Open - Case Begin Date 09/04/2001 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 01/10/2002 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 01/21/2002 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 10/30/2002 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 03/05/2004 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 04/27/2005 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 04/05/2007 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 03/21/2008 Global Id: T0609766367 TC3917424.2s Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number S102436954 Open - Remediation 02/03/2010 T0609766367 RESPONSE 06/23/2013 CAP/RAP - Feasibility Study Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 09/16/2013 Clean Up Fund - 5-Year Review Summary Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 04/17/2008 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 05/21/2003 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 03/06/2006 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 01/26/2011 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 10/29/2013 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 10/19/2011 Clean Up Fund - 5-Year Review Summary Global Id: Action Type: Date: Action: T0609766367 RESPONSE 12/29/2013 Well Installation Workplan Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/13/2005 Soil and Water Investigation Workplan Global Id: Action Type: Date: T0609766367 ENFORCEMENT 07/07/2009 TC3917424.2s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) Action: Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/21/2009 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 12/31/2009 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/15/2008 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/13/2004 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 11/21/2002 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 12/31/2009 Corrective Action Plan / Remedial Action Plan Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 03/30/2011 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/13/2001 Notification - Proposition 65 Global Id: Action Type: Date: Action: T0609766367 RESPONSE 07/26/2005 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/19/2013 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/07/2011 Staff Letter EDR ID Number EPA ID Number S102436954 TC3917424.2s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 11/24/2009 Warning Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 04/25/2013 Notification - Public Notice of ROD/RAP/CAP Global Id: Action Type: Date: Action: T0609766367 RESPONSE 03/31/2011 Monitoring Report - Other Global Id: Action Type: Date: Action: T0609766367 RESPONSE 03/31/2011 Final Remedial Action Report / Corrective Action Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 06/29/2011 CAP/RAP - Feasibility Study Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 11/19/2013 CAP/RAP - Other Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/11/2013 CAP/RAP - Final Remediation / Design Plan Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 05/26/2005 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 01/06/2006 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/24/2007 Staff Letter Global Id: Action Type: Date: Action: T0609766367 Other 01/01/1950 Leak Reported Global Id: Action Type: T0609766367 ENFORCEMENT EDR ID Number EPA ID Number S102436954 TC3917424.2s Page 18 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) EDR ID Number EPA ID Number S102436954 Date: Action: 08/28/2012 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 11/05/2012 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/11/2012 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 09/03/2008 Other Workplan Global Id: Action Type: Date: Action: T0609766367 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609766367 RESPONSE 08/18/2010 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 RESPONSE 08/17/2010 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 RESPONSE 08/17/2010 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 08/12/2008 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 04/02/2010 Interim Remedial Action Report Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/04/2008 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 05/01/2012 Conceptual Site Model TC3917424.2s Page 19 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) EDR ID Number EPA ID Number S102436954 Global Id: Action Type: Date: Action: T0609766367 REMEDIATION 01/01/1950 In Situ Physical/Chemical Treatment (other than SVE) Global Id: Action Type: Date: Action: T0609766367 RESPONSE 10/29/2012 CAP/RAP - Feasibility Study Report - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 RESPONSE 04/09/2013 Corrective Action Plan / Remedial Action Plan - Addendum - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/13/2004 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 10/24/2013 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/13/2005 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609766367 RESPONSE 07/21/2003 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609766367 REMEDIATION 01/01/1950 In Situ Physical/Chemical Treatment (other than SVE) Global Id: Action Type: Date: Action: T0609766367 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609766367 RESPONSE 07/15/2003 Sensitive Receptor Survey Report LUST REG 2: Region: Facility Id: Facility Status: Case Number: 2 49-0231 Case Closed 00001436 TC3917424.2s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAYWOOD SHELL STA. (FRMR) (Continued) EDR ID Number EPA ID Number S102436954 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 9/20/1994 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0231 Y 11/20/1997 00001436 Not reported T0609700992 Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0314 Not reported Not reported 00024331 MV T0609766367 6 NE < 1/8 0.062 mi. 328 ft. TEXACO 910 BAYWOOD & PERRY PETALUMA, CA 94952 Relative: Higher HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Actual: 15 ft. HIST UST U001600638 N/A STATE 00000016178 Gas Station Not reported 0004 B. DAYLAMY 7077623092 TEXACO U.S.A. 3350 WILSHIRE BLVD. LOS ANGELES, CA 90010 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 001 1 1973 00008000 PRODUCT REGULAR Not reported Stock Inventor, Sensor Instrument Tank Num: 002 TC3917424.2s Page 21 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO (Continued) B7 SE < 1/8 0.075 mi. 394 ft. Relative: Lower Actual: 12 ft. EDR ID Number EPA ID Number U001600638 Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 2 1973 00008000 PRODUCT UNLEADED Not reported Stock Inventor, Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 003 3 1973 00008000 PRODUCT PREMIUM Not reported Stock Inventor, Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 004 4 1973 00000550 WASTE WASTE OIL Not reported Visual BIG 4 RENTS, INC. 1731 LAKEVILLE HWY PETALUMA, CA 94952 LUST S103817477 N/A Site 1 of 4 in cluster B LUST REG 2: Region: 2 Facility Id: 49-0014 Facility Status: Pollution Characterization Case Number: 00002211 How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 7/11/1988 Pollution Characterization Began: 7/16/2002 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported TC3917424.2s Page 22 Map ID Direction Distance Elevation B8 SE < 1/8 0.075 mi. 395 ft. MAP FINDINGS Site Database(s) BIG 4 RENTS PETALUMA 1731 LAKEVILLE HWY PETALUMA, CA 94952 RCRA-SQG HIST CORTESE LUST CA FID UST HIST UST SWEEPS UST WDS Site 2 of 4 in cluster B Relative: Lower Actual: 12 ft. EDR ID Number EPA ID Number 1000818847 CAD983647611 RCRA-SQG: Date form received by agency: 09/09/1992 Facility name: BIG 4 RENTS PETALUMA Facility address: 1731 LAKEVILLE HWY PETALUMA, CA 94952 EPA ID: CAD983647611 Contact: MARDELL SARKELA Contact address: P O BOX 2939 ROHNERT PARK, CA 94927 Contact country: US Contact telephone: (707) 586-4413 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: CHARLES BRADLEY P O BOX 2939 ROHNERT PARK, CA 94927 Not reported (707) 526-4413 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: No No No No No No No No No No No No No No No No violations found TC3917424.2s Page 23 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BIG 4 RENTS PETALUMA (Continued) HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: EDR ID Number EPA ID Number 1000818847 CORTESE 49 LTNKA 49-0014 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700784 38.233282466 -122.615083503 LUST Cleanup Site Completed - Case Closed 09/29/2011 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0014 00002211 Local Agency Warehouse Other Groundwater (uses other than drinking water) Gasoline Excerpts of site history from file reports: In 1988 six underground storage tanks (USTs) were removed from the site. Investigation has taken place from 1990 through 2007. Case closed 9/29/2011. Contingency planning is required for worker safety and waste disposal if excavationg in areas of residual contamination. The City of Petalum Building Department has been notified. Newly proposed water supply wells may require siting and design by a qualified professional engineer or geologist. Sonoma County Permit and Resource Mngmt. Dept. has been notified. Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700784 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700784 Open - Case Begin Date 12/22/1987 Global Id: Status: Status Date: T0609700784 Open - Site Assessment 07/11/1988 Global Id: Status: Status Date: T0609700784 Open - Site Assessment 07/16/2002 TC3917424.2s Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BIG 4 RENTS PETALUMA (Continued) 1000818847 Global Id: Status: Status Date: T0609700784 Open - Verification Monitoring 05/15/2008 Global Id: Status: Status Date: T0609700784 Completed - Case Closed 09/29/2011 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number T0609700784 ENFORCEMENT 04/20/2011 Staff Letter Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 03/22/2011 Notification - Public Notice of Case Closure Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 03/24/2011 Staff Letter Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 03/24/2011 Staff Letter Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 12/07/2010 File Review - Closure Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 12/20/2010 File Review - Closure Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 05/19/2010 Technical Correspondence / Assistance / Other Global Id: Action Type: Date: Action: T0609700784 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700784 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: T0609700784 RESPONSE 01/18/2011 TC3917424.2s Page 25 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BIG 4 RENTS PETALUMA (Continued) 1000818847 Action: Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609700784 RESPONSE 08/03/2009 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 09/29/2011 Closure/No Further Action Letter Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 03/24/2011 LOP Case Closure Summary to RB Global Id: Action Type: Date: Action: T0609700784 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700784 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700784 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 05/15/2008 Staff Letter Global Id: Action Type: Date: Action: T0609700784 ENFORCEMENT 08/06/2009 Staff Letter SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0014 Y 09/29/2011 00002211 Not reported T0609700784 CA FID UST: Facility ID: Regulated By: Regulated ID: 49000495 UTNKA Not reported EDR ID Number EPA ID Number TC3917424.2s Page 26 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BIG 4 RENTS PETALUMA (Continued) Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: EDR ID Number EPA ID Number 1000818847 Not reported Not reported 7077624444 Not reported 7613 SANTA ROSA S Not reported PETALUMA 94952 Not reported Not reported Not reported Not reported Not reported Not reported Active STATE 00000050377 Other RENTAL 0004 RAOUL POLLOCK 7077624444 BIG 4 RENTS INC 7613 SO. SANTA ROSA AVE COTATI, CA 94928 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 001 1 Not reported 00010000 PRODUCT DIESEL Not reported None Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 002 2 Not reported 00010000 PRODUCT PREMIUM Not reported None Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 003 3 Not reported 00002000 PRODUCT UNLEADED Not reported None Tank Num: Container Num: Year Installed: 004 4 Not reported TC3917424.2s Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BIG 4 RENTS PETALUMA (Continued) Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: EDR ID Number EPA ID Number 1000818847 00005000 Not reported Not reported Not reported None SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 2211 9 Not reported 03-31-89 Not reported 03-31-89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CA WDS: Facility ID: Facility Type: Facility Status: San Francisco Bay 49I014662 Not reported Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 2 Facility Telephone: Not reported Facility Contact: Not reported Agency Name: BIG 4 RENTS INC Agency Address: Not reported Agency City,St,Zip: 0 Agency Contact: Not reported Agency Telephone: Not reported Agency Type: Not reported SIC Code: 0 SIC Code 2: Not reported Primary Waste Type: Not reported Primary Waste: Not reported Waste Type2: Not reported Waste2: Not reported Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be TC3917424.2s Page 28 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BIG 4 RENTS PETALUMA (Continued) Complexity: B9 SE < 1/8 0.075 mi. 395 ft. Relative: Lower Actual: 12 ft. B10 SSE < 1/8 0.104 mi. 547 ft. Relative: Lower Actual: 12 ft. EDR ID Number EPA ID Number 1000818847 considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. AST 1731 LAKEVILLE HWY PETALUMA, CA A100271636 N/A Site 3 of 4 in cluster B AST: Owner: Hertz/Big 4 Equipement Total Gallons: 2,610 Certified Unified Program Agencies: Petaluma PETALUMA PRECEDENT 781 BAYWOOD DRIVE PETALUMA, CA 94594 CERCLIS 1014915208 CAN000909134 Site 4 of 4 in cluster B CERCLIS: Site ID: EPA ID: Facility County: Short Name: Congressional District: IFMS ID: SMSA Number: USGC Hydro Unit: Federal Facility: DMNSN Number: Site Orphan Flag: RCRA ID: USGS Quadrangle: Site Init By Prog: NFRAP Flag: Parent ID: RST Code: EPA Region: Classification: Site Settings Code: NPL Status: DMNSN Unit Code: RBRAC Code: RResp Fed Agency Code: Non NPL Status: Non NPL Status Date: Site Fips Code: CC Concurrence Date: 0909134 CAN000909134 SONOMA PETALUMA PRECEDENT Not reported 09WZ Not reported Not reported Not a Federal Facility 0.00000 Not reported Not reported Not reported R Not reported Not reported Not reported 09 Not reported Not reported Not on the NPL Not reported Not reported Not reported Removal Only Site (No Site Assessment Work Needed) 03/08/11 06097 / / TC3917424.2s Page 29 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA PRECEDENT (Continued) CC Concurrence FY: Alias EPA ID: Site FUDS Flag: EDR ID Number EPA ID Number 1014915208 Not reported Not reported Not reported CERCLIS Site Contact Name(s): Contact ID: 9271141.00000 Contact Name: Will Duncan Contact Tel: (415) 972-3412 Contact Title: On-Scene Coordinator (OSC) Contact Email: Not reported Contact ID: Contact Name: Contact Tel: Contact Title: Contact Email: 9000109.00000 Richard Martyn (415) 972-3038 On-Scene Coordinator (OSC) Not reported Contact ID: Contact Name: Contact Tel: Contact Title: Contact Email: 13003854.00000 Leslie Ramirez (415) 972-3978 Site Assessment Manager (SAM) Not reported Contact ID: Contact Name: Contact Tel: Contact Title: Contact Email: 13003858.00000 Sharon Murray (415) 972-4250 Site Assessment Manager (SAM) Not reported Contact ID: Contact Name: Contact Tel: Contact Title: Contact Email: 13004003.00000 Carl Brickner Not reported Site Assessment Manager (SAM) Not reported Alias Comments: Not reported Site Description: Not reported CERCLIS Assessment History: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 NON-NATIONAL PRIORITIES LIST POTENTIALLY RESPONSIBLE PARTY SEARCH 05/11/11 06/16/11 Not reported SITEWIDE EPA In-House Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: 001 REMOVAL 06/06/11 07/16/11 Cleaned up TC3917424.2s Page 30 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA PRECEDENT (Continued) Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: EDR ID Number EPA ID Number 1014915208 SITEWIDE EPA Fund-Financed Primary Time Critical Not reported For detailed financial records, contact EDR for a Site Report.: Click this hyperlink while viewing on your computer to access 37 additional US CERCLIS Financial: record(s) in the EDR Site Report. C11 SE 1/8-1/4 0.195 mi. 1031 ft. Relative: Lower HOME DEPOT USA HD 1382 2000 LAKEVILLE HWY PETALUMA, CA 1009314143 N/A Site 1 of 4 in cluster C FINDS: Registry ID: Actual: 12 ft. FINDS DRYCLEANERS 110024434860 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. DRYCLEANERS: EPA Id: NAICS Code: NAICS Description: SIC Code: SIC Description: Create Date: Facility Active: Inactive Date: Facility Addr2: Owner Name: Owner Address: Owner Address 2: Owner Telephone: Contact Name: Contact Address: Contact Address 2: Contact Telephone: CAL000288513 81232 Drycleaning and Laundry Services (except Coin-Operated) 7211 Power Laundries, Family and Commercial 11/24/2004 No 06/30/2005 Not reported HANNA C KIM 2000 LAKEVILLE HWY Not reported 7077633737 HANNA C KIM 2000 LAKEVILLE HWY Not reported 7077633737 TC3917424.2s Page 31 Map ID Direction Distance Elevation C12 SE 1/8-1/4 0.195 mi. 1031 ft. Relative: Lower Actual: 12 ft. C13 SE 1/8-1/4 0.195 mi. 1031 ft. Relative: Lower Actual: 12 ft. MAP FINDINGS Site Database(s) EDR US Hist Cleaners 2000 LAKEVILLE HWY PETALUMA, CA 94954 EDR ID Number EPA ID Number 1015012698 N/A Site 2 of 4 in cluster C EDR Historical Cleaners: Name: Year: Address: PETALUMA FRENCH CLEANERS 2001 2000 LAKEVILLE HWY Name: Year: Address: PETALUMA FRENCH CLEANERS 2002 2000 LAKEVILLE HWY Name: Year: Address: PETALUMA FRENCH CLEANERS 2004 2000 LAKEVILLE HWY Name: Year: Address: PETALUMA FRENCH CLEANERS 2012 2000 LAKEVILLE HWY HOME DEPOT USA HD 1382 2000 LAKEVILLE HWY PETALUMA, CA 94594 RCRA NonGen / NLR 1009216648 CAR000170522 Site 3 of 4 in cluster C RCRA NonGen / NLR: Date form received by agency: 06/25/2009 Facility name: HOME DEPOT USA HD 1382 Facility address: 2000 LAKEVILLE HWY PETALUMA, CA 94594 EPA ID: CAR000170522 Mailing address: 1905 ASTON AVE STE 100 CARLSBAD, CA 92008 Contact: ROSA L WHIPPLE Contact address: 1905 ASTON AVE STE 100 CARLSBAD, CA 92008 Contact country: US Contact telephone: 800-451-8346 Telephone ext.: 8842 Contact email: [email protected] EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: HOME DEPOT USA Not reported Not reported Not reported Not reported Private Operator 04/19/2007 Not reported TC3917424.2s Page 32 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HOME DEPOT USA HD 1382 (Continued) Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1009216648 HOME DEPOT USA 2455 PACES FERRY RD D 17 ATLANTA, GA 30339 US Not reported Private Owner 04/19/2007 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: No No No No No No No No No No No No No No No Historical Generators: Date form received by agency: 06/21/2007 Facility name: HOME DEPOT USA HD 1382 Classification: Small Quantity Generator Date form received by agency: 01/19/2006 Facility name: HOME DEPOT USA HD 1382 Site name: YARDBIRD 1382 Classification: Small Quantity Generator Violation Status: C14 SE 1/8-1/4 0.195 mi. 1031 ft. Relative: Lower Actual: 12 ft. No violations found CLEANERS 2000 *D SEE CAR000170522 2000 LAKEVILLE HWY PETALUMA, CA 94954 RCRA NonGen / NLR 1001111725 CAR000012633 Site 4 of 4 in cluster C RCRA NonGen / NLR: Date form received by agency: 07/16/2007 Facility name: CLEANERS 2000 *D SEE CAR000170522 Facility address: 2000 LAKEVILLE HWY PETALUMA, CA 94954 EPA ID: CAR000012633 Mailing address: LAKEVILLE HWY PETALUMA, CA 94954 Contact: RAY ZEINAL Contact address: 2000 LAKEVILLE HWY PETALUMA, CA 94954 Contact country: US Contact telephone: (707) 763-3737 TC3917424.2s Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CLEANERS 2000 *D SEE CAR000170522 (Continued) Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1001111725 Not reported 09 Non-Generator Handler: Non-Generators do not presently generate hazardous waste RAY ZEINAL 2000 LAKEVILLE HWY PETALUMA, CA 94954 Not reported (707) 763-3737 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: No No No No No No No No No No No No No No No Historical Generators: Date form received by agency: 05/28/1996 Facility name: CLEANERS 2000 *D SEE CAR000170522 Site name: CLEANERS 2000 Classification: Small Quantity Generator Violation Status: D15 West 1/8-1/4 0.223 mi. 1177 ft. Relative: Lower Actual: 11 ft. No violations found AST 1075 LAKEVILLE HWY PETALUMA, CA A100324954 N/A Site 1 of 6 in cluster D AST: Owner: Sierra Lumber and Fence Total Gallons: 2,000 Certified Unified Program Agencies: Petaluma TC3917424.2s Page 34 Map ID Direction Distance Elevation D16 West 1/8-1/4 0.247 mi. 1302 ft. Relative: Lower Actual: 11 ft. MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK 1051 LAKEVILLE PETALUMA, CA 94952 Relative: Lower Actual: 11 ft. CA FID UST SWEEPS UST S101624773 N/A LUST S105205502 N/A Site 2 of 6 in cluster D CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: 49003561 UTNKA Not reported Not reported Not reported 7077634606 Not reported 1051 LAKEVILLE Not reported PETALUMA 94952 Not reported Not reported Not reported Not reported Not reported Not reported Active SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: D17 West 1/8-1/4 0.248 mi. 1309 ft. EDR ID Number EPA ID Number Active 1810 9 Not reported 03-31-89 Not reported 03-31-89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported COURTESY AUTO & TRUCK REP 1051 LAKEVILLE HWY PETALUMA, CA 94952 Site 3 of 6 in cluster D LUST REG 2: Region: Facility Id: Facility Status: Case Number: How Discovered: Leak Cause: Leak Source: Date Leak Confirmed: Oversight Program: 2 49-0044 Pollution Characterization 00001810 Not reported Not reported Not reported Not reported LUST TC3917424.2s Page 35 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP (Continued) EDR ID Number EPA ID Number S105205502 Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/5/1992 Pollution Characterization Began: 8/5/2002 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported D18 West 1/8-1/4 0.248 mi. 1309 ft. Relative: Lower Actual: 11 ft. D19 West 1/8-1/4 0.248 mi. 1309 ft. Relative: Lower Actual: 11 ft. EDR US Hist Auto Stat 1015140206 N/A LUST S106567730 N/A 1051 LAKEVILLE ST PETALUMA, CA 94952 Site 4 of 6 in cluster D EDR Historical Auto Stations: Name: COURTESY AUTO & TRUCK REPAIR Year: 1999 Address: 1051 LAKEVILLE ST Name: Year: Address: COURTESY AUTO & TRUCK REPAIR 2000 1051 LAKEVILLE ST Name: Year: Address: COURTESY AUTO & TRUCK REPAIR 2005 1051 LAKEVILLE ST Name: Year: Address: COURTESY AUTO & TRUCK REPAIR 2006 1051 LAKEVILLE ST Name: Year: Address: ACCU LINE BRAKE & WHEEL 2007 1051 LAKEVILLE ST Name: Year: Address: COURTESY AUTO & TRUCK REPAIR 2008 1051 LAKEVILLE ST Name: Year: Address: ACCU LINE BRAKE & WHEEL 2009 1051 LAKEVILLE ST Name: Year: Address: ACCULINE BRAKE & WHEEL 2011 1051 LAKEVILLE ST COURTESY AUTO & TRUCK REP 1051-A LAKEVILLE ST PETALUMA, CA 94952 Site 5 of 6 in cluster D LUST: Region: Global Id: Latitude: STATE T0609700814 38.235578034 TC3917424.2s Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP (Continued) Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number S106567730 -122.621189018 LUST Cleanup Site Open - Eligible for Closure 11/20/2013 SONOMA COUNTY LOP BV SONOMA COUNTY LOP 49-0044 00001810 Local Agency Aquifer used for drinking water supply Gasoline Excerpt from Corrective Action Plan (The Geoservices Group, Aug. 27, 2002) Site Description . . . the site is located in a commercial area in southern Petaluma. The site is bordered to the north by Payran Street, to the south by Lakeville Highway, to the east by a commercial business, and to the west by an operating Shell gasoline station. The site itself is flat and mostly asphalt paved. However, the site is several feet in elevation below Lakeville Street. Local Geology and Hydrogeology Published geologic maps indicate that the site is underlain by Quarternary-age alluvium consisting of unconsolidated silt and clay containing discontinuous thin lenses of sand and gravel. Data obtained from previous subsurface investigations on the site by Baseline Environmental Consultants (BEC) and The Geoservices Group (TGG), and on the adjacent Shell Station by Cambria Environmental Technology, Inc., indicate that shallow ground-water is present between 10 and 15 feet below ground surface (BGS). Ground-water flow at the site is generally to the south towards the Petaluma River, which is approximately 1,100 feet south ofthe site. Tank Removal We understand that a single 550-gallon underground storage tank (UST) was removed from the property by the property owners in 1985. In1987 SCEHD requested that an over-excavation of soil be conducted in the area ofthe former tank location. Laboratory analysis ofa soil sample collected during excavation activities indicated that a hydrocarbon release had occurred. Excavated soil was placed on plastic sheeting for aeration purposes in the northern portion of the property . . . FUEL RELEASE INVESTIGATION Initial Investigations In 1988 Harding Lawson Associates (HLA) conducted an initial investigation of the site. A single monitoring well(MW-1)was installed adjacent to the former UST location. Soil and water samples collected during the monitoring well installation indicated that gasoline was present in the soil and water. During July 1992,BEC conducted a follow up investigation consisting of the installation of four soil borings, CA-B1 through CA-B4. These were installed at the locations shown on Plate 2, to further evaluate the horizontal and vertical extent of hydrocarbon impact. BEC’s report of findings indicated that hydrocarbon impact from the UST unauthorized release extended up to 30 feet from the former UST location. During July 1997, BEC conducted an additional site investigation to further delineate the extent of hydrocarbon ground-water impact. Two temporary ground-water monitoring points, WP-I and WP2, were installed at the locations shown on Plate 2. Laboratory chemical results from sampling conducted during this phase of investigation reported Methyl tert-butyl ether (MTBE) in groundwater samples. BEC reported that the MTBE resulted from a fuel release at the adjacent Shell service station located at 1001 Lakeville Highway. BEC reported its findings in a November 17, 1997 TC3917424.2s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP (Continued) EDR ID Number EPA ID Number S106567730 Report on Continued Groundwater Quality Investigation. Concurrent with the on-site investigations previously mentioned, the adjacent Shell station has had a reported unauthorized release of hydrocarbons from tanks previously used at the station. Site investigations performed on this site over the period from August 1992 to present have reported the presence of hydrocarbon compounds, including MTBE, in ground-water in the area of the station. The site has been characterized and excavation has been proposed and accepted in April 2008 as the most cost-effective remedial action for the site. Additional Notes: Roger & Jelena filed petition for closure with the SWRCB circa 2/23/10. Corrective Action is not moving forward. Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700814 Local Agency Caseworker BECKY VERMEER SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA [email protected] 7075656549 T0609700814 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700814 Open - Case Begin Date 06/30/1987 Global Id: Status: Status Date: T0609700814 Open - Site Assessment 02/05/1992 Global Id: Status: Status Date: T0609700814 Open - Site Assessment 08/05/2002 Global Id: Status: Status Date: T0609700814 Open - Site Assessment 02/01/2005 Global Id: Status: Status Date: T0609700814 Open - Site Assessment 09/02/2005 Global Id: Status: Status Date: T0609700814 Open - Site Assessment 10/18/2006 TC3917424.2s Page 38 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP (Continued) Global Id: Status: Status Date: T0609700814 Open - Remediation 10/17/2007 Global Id: Status: Status Date: T0609700814 Open - Inactive 11/08/2007 Global Id: Status: Status Date: T0609700814 Open - Remediation 11/08/2007 Global Id: Status: Status Date: T0609700814 Open - Remediation 11/08/2007 Global Id: Status: Status Date: T0609700814 Open - Site Assessment 11/08/2007 Global Id: Status: Status Date: T0609700814 Open - Verification Monitoring 11/08/2007 Global Id: Status: Status Date: T0609700814 Open - Verification Monitoring 12/14/2012 Global Id: Status: Status Date: T0609700814 Open - Eligible for Closure 11/20/2013 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number S106567730 T0609700814 RESPONSE 08/09/2008 CAP/RAP - Final Remediation / Design Plan Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 04/11/2011 Petition Submitted for Review Global Id: Action Type: Date: Action: T0609700814 RESPONSE 05/18/2005 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609700814 RESPONSE 10/26/2006 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 04/19/2010 Preparation of Record for Appeal/Referral/Petition TC3917424.2s Page 39 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP (Continued) Global Id: Action Type: Date: Action: T0609700814 RESPONSE 04/07/2010 Respond to Petition Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 09/16/2008 Staff Letter Global Id: Action Type: Date: Action: T0609700814 RESPONSE 09/07/2007 Corrective Action Plan / Remedial Action Plan Global Id: Action Type: Date: Action: T0609700814 RESPONSE 11/16/2008 CAP/RAP - Other Report Global Id: Action Type: Date: Action: T0609700814 RESPONSE 11/30/2009 Other Workplan Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 06/07/2004 * Historical Enforcement Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 01/14/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 12/10/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 05/18/2009 Staff Letter Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 10/14/2009 Staff Letter Global Id: Action Type: Date: Action: T0609700814 RESPONSE 01/15/2014 Other Report / Document Global Id: Action Type: T0609700814 ENFORCEMENT EDR ID Number EPA ID Number S106567730 TC3917424.2s Page 40 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP (Continued) EDR ID Number EPA ID Number S106567730 Date: Action: 10/24/2006 Staff Letter Global Id: Action Type: Date: Action: T0609700814 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700814 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 12/04/2003 File review Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 04/07/2008 Staff Letter Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 01/11/2011 Technical Correspondence / Assistance / Other Global Id: Action Type: Date: Action: T0609700814 RESPONSE 01/31/2005 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 07/30/2009 Staff Letter Global Id: Action Type: Date: Action: T0609700814 RESPONSE 06/15/2013 Soil Vapor Intrusion Investigation Report - Regulator Responded Global Id: Action Type: Date: Action: T0609700814 RESPONSE 12/26/2012 Soil Vapor Intrusion Investigation Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 11/04/2005 Staff Letter Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 07/14/2008 Staff Letter TC3917424.2s Page 41 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP (Continued) Global Id: Action Type: Date: Action: T0609700814 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 10/28/2008 Staff Letter Global Id: Action Type: Date: Action: T0609700814 RESPONSE 04/28/2009 CAP/RAP - Other Report Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 04/07/2010 Staff Letter Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 02/17/2005 * Historical Enforcement Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 11/04/2005 * Historical Enforcement Global Id: Action Type: Date: Action: T0609700814 ENFORCEMENT 07/02/2007 Staff Letter Global Id: Action Type: Date: Action: T0609700814 RESPONSE 04/26/2007 Other Report / Document SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: EDR ID Number EPA ID Number S106567730 SONOMA 49-0044 Not reported Not reported 00001810 BV T0609700814 TC3917424.2s Page 42 Map ID Direction Distance Elevation D20 West 1/8-1/4 0.248 mi. 1309 ft. Relative: Lower Actual: 11 ft. MAP FINDINGS Site Database(s) COURTESY AUTO & TRUCK REP 1051 A LAKEVILLE PETALUMA, CA 94954 HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: U001600419 N/A HIST CORTESE S103677043 N/A LUST CA FID UST SWEEPS UST S101595330 N/A CORTESE 49 LTNKA 49-0044 STATE 00000050402 Other REPAIR SHOP 0001 Not reported 7077634606 ROBERT L. ADAMS JR. 1051 A LAKEVILLE ST. PETALUMA, CA 95952 001 1 Not reported 00000000 Not reported Not reported Not reported None 21 WSW 1/4-1/2 0.263 mi. 1390 ft. NPD MAJ-PETALUMA WPCP 950 HOPPER PETALUMA, CA Relative: Lower HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: E22 West 1/4-1/2 0.285 mi. 1505 ft. LAKEVILLE SHELL 1001 LAKEVILLE HWY PETALUMA, CA 94952 Relative: Lower LUST REG 2: Region: Facility Id: Facility Status: Case Number: How Discovered: Leak Cause: Actual: 11 ft. HIST CORTESE HIST UST Site 6 of 6 in cluster D HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Actual: 11 ft. EDR ID Number EPA ID Number CORTESE 49 WBC&D 2 494006001 Site 1 of 6 in cluster E 2 49-0150 Preliminary site assessment underway 00001024 Not reported Not reported TC3917424.2s Page 43 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LAKEVILLE SHELL (Continued) EDR ID Number EPA ID Number S101595330 Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 8/16/1990 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: 49000614 UTNKA Not reported Not reported Not reported 7077621953 Not reported P O BOX Not reported PETALUMA 95476 Not reported Not reported Not reported Not reported Not reported Not reported Active SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 1024 2 44-000074 04-05-94 06-02-94 03-31-89 59580807REG 49-000-001024-000001 A 10000 04-05-94 M.V. FUEL P REG UNLEADED 4 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Active 1024 2 44-000074 04-05-94 06-02-94 03-31-89 59580807-PLUS 49-000-001024-000002 TC3917424.2s Page 44 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LAKEVILLE SHELL (Continued) E23 West 1/4-1/2 0.285 mi. 1505 ft. Relative: Lower Actual: 11 ft. EDR ID Number EPA ID Number S101595330 Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: A 8000 04-05-94 M.V. FUEL P PRM UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 1024 2 44-000074 04-05-94 06-02-94 03-31-89 59580807-PREM 49-000-001024-000003 A 10000 04-05-94 M.V. FUEL P PRM UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 1024 2 44-000074 04-05-94 06-02-94 03-31-89 59580807DIESEL 49-000-001024-000004 A 10000 04-05-94 M.V. FUEL P DIESEL Not reported SHELL 1001 LAKEVILLE PETALUMA, CA 94952 HIST CORTESE LUST S102436795 N/A Site 2 of 6 in cluster E HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: LUST: Region: Global Id: CORTESE 49 LTNKA 49-0150 STATE T0609700913 TC3917424.2s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL (Continued) Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number S102436795 38.235521496 -122.62154071 LUST Cleanup Site Open - Verification Monitoring 03/06/2009 SONOMA COUNTY LOP BV SONOMA COUNTY LOP 49-0150 00001024 Local Agency Aquifer used for drinking water supply Gasoline, Diesel Excerpt from "Site Investigation/Second Quarter 2002 Groundwater Monitoring Report" (Cambria Environmental Technology, Inc., May 13, 2002) SITE BACKGROUND The subject site is located on the northeast corner of the intersection of Lakeville Highway and Caulfield Lane (Figure 1). The current site layout includes an underground storage tank (UST) complex, four dispenser islands, a car wash, and a station building (Figure 2). During June 1990, separate phase (SP) hydrocarbons were detected in the site’s UST backfill wells. During November 1990, Pacific Environmental Group (PEG) installed a hydrocarbon skimming system to recovery SP hydrocarbons. PEG drilled seven exploratory borings during November 1990. Four of the borings were converted to groundwater monitoring wells (S-l through S-4). Soil samples from one of the borings contained total petroleum hydrocarbons as gasoline (TPHg) and total petroleum hydrocarbons as diesel (TPHd) at maximum concentrations of 120 and 1,100 parts per million(ppm), respectively. No petroleum hydrocarbons were detected in groundwater samples collected from the borings or from the wells during the November 1990 subsurface investigation. During September 1997, the station was remodeled and the four old USTs were removed and three new USTs were installed. Enviros, Inc. (Enviros) observed the removal of four fuel USTs and performed soil sampling beneath the former product dispensers, former product piping, and from the UST excavation. Soil samples collected from beneath the product dispensers and piping contained TPHg, TPHd, benzene, and methyl tertiary butyl ether (MTBE) at maximum concentrations of 120, 160, 0.33, and 3.5 ppm, respectively. Soil samples collected from the UST excavation contained TPHg, TPHd, and benzene at maximum concentrations of 370, 32, and 2.1 ppm, respectively. . . . Based on the first quarter 1999 groundwater sampling results, the SCDHS requested a work plan be prepared to further assess the extent of gasoline and diesel constituents previously detected in soil and groundwater beneath the site. Cambria submitted a work plan on July 6, 1999. Field activities were significantly delayed due to difficulties in obtaining offsite access agreements. Excerpts from "Groundwater Monitoring Report - Second Quarter 2006" (Cambria Environmental Technology, Inc., May 26, 2006) HISTORICAL REMEDIATION SUMMARY Between August 25, 1992 and April 17, 1996 approximately 984 gallons of separate phase hydrocarbons were removed from tank backfill wells W-l and W-2 using a skimmer system and a vacuum truck. The skimmer system was shut down and vacuum truck operations ceased on April 17, 1996 due to the lack of recoverable separate phase hydrocarbons. On August 6, 2003, Cambria implemented mobile groundwater extraction, using a vacuum truck. A total of approximately 712 gallons of groundwater was extracted from TC3917424.2s Page 46 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL (Continued) EDR ID Number EPA ID Number S102436795 monitoring wells S-3, S-4, and S-5. The vacuum truck was provided by Onyx Industrial of Benicia, California, and the extracted groundwater was transported to Shell’s Martinez Refinery for recycling. Based on the applicable groundwater monitoring results, this volume of water corresponds to the removal of approximately 0.002 pounds of methyl tertiary butyl ether. Total petroleum hydrocarbons as gasoline and benzene removal was negligible due to low or non-detect levels of these constituents in the target wells. Cambria did not implement additional mobile groundwater extraction events due to the low volume and mass removal totals obtained from the first event. Additional notes by Sonoma County LOP: The site is currently being sampled semi-annually. Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700913 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported T0609700913 Local Agency Caseworker BECKY VERMEER SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA [email protected] 7075656549 Status History: Global Id: Status: Status Date: T0609700913 Open - Case Begin Date 07/18/1990 Global Id: Status: Status Date: T0609700913 Open - Site Assessment 08/16/1990 Global Id: Status: Status Date: T0609700913 Open - Site Assessment 07/20/2004 Global Id: Status: Status Date: T0609700913 Open - Verification Monitoring 03/06/2009 Regulatory Activities: Global Id: Action Type: Date: Action: T0609700913 ENFORCEMENT 04/15/2009 Staff Letter TC3917424.2s Page 47 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL (Continued) EDR ID Number EPA ID Number S102436795 Global Id: Action Type: Date: Action: T0609700913 ENFORCEMENT 07/29/2003 * Historical Enforcement Global Id: Action Type: Date: Action: T0609700913 ENFORCEMENT 07/13/2012 Staff Letter Global Id: Action Type: Date: Action: T0609700913 RESPONSE 05/02/2013 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609700913 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700913 ENFORCEMENT 11/29/2012 Staff Letter Global Id: Action Type: Date: Action: T0609700913 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700913 RESPONSE 10/31/2012 Soil and Water Investigation Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609700913 ENFORCEMENT 09/14/2012 Staff Letter Global Id: Action Type: Date: Action: T0609700913 RESPONSE 10/31/2012 Soil and Water Investigation Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609700913 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609700913 RESPONSE 07/16/2004 Soil and Water Investigation Report Global Id: Action Type: T0609700913 ENFORCEMENT TC3917424.2s Page 48 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL (Continued) E24 West 1/4-1/2 0.308 mi. 1626 ft. Relative: Lower Actual: 11 ft. S102436795 Date: Action: 03/11/2010 File review Global Id: Action Type: Date: Action: T0609700913 ENFORCEMENT 05/21/2013 Staff Letter SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: EDR ID Number EPA ID Number SONOMA 49-0150 Not reported Not reported 00001024 BV T0609700913 MCPHAIL’S INC. 1006 LAKEVILLE ST PETALUMA, CA 94952 DEED VCP ENVIROSTOR S102008410 N/A Site 3 of 6 in cluster E DEED: Area: PROJECT WIDE Sub Area: Not reported Site Type: VOLUNTARY CLEANUP Status: CERTIFIED / OPERATION & MAINTENANCE Agency: Not reported Covenant Uploaded: Not reported Deed Date(s): 12/24/1998 EDR Link ID: 49420003 Area: PROJECT WIDE Sub Area: Not reported Site Type: VOLUNTARY CLEANUP Status: CERTIFIED / OPERATION & MAINTENANCE Agency: Not reported Covenant Uploaded: Not reported Deed Date(s): 06/22/2007 EDR Link ID: 49420003 VCP: Facility ID: Site Type: Site Type Detail: Site Mgmt. Req.: 49420003 Voluntary Cleanup Voluntary Cleanup " ASP, DAY, ELD, HOS, GW, NOWN, NDAM, NUSE, NDEV, NSUB, SCH, FOOD, RES" Acres: 1 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC - Site Cleanup Program Project Manager: Claude Jemison Supervisor: Mark Piros Division Branch: Cleanup Berkeley TC3917424.2s Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) Site Code: Assembly: Senate: Special Programs Code: Status: Status Date: Restricted Use: Funding: Lat/Long: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: EDR ID Number EPA ID Number S102008410 200667 10 3 Voluntary Cleanup Program Certified / Operation & Maintenance 09/07/1999 YES Responsible Party 38.23528 / -122.6212 005-060-015-000 FOUNDRY 30013 30013 SOIL MacPhail Properties Inc. Alternate Name 005-060-015-000 APN 110033610288 EPA (FRS #) 200667 Project Code (Site Code) 49420003 Envirostor ID Number PROJECT WIDE Not reported CEQA - Notice of Exemption 12/02/2004 The NOE was approved in conjunction with the Removal Action Workplan Amendment. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/22/2012 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/18/2013 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Annual Oversight Cost Estimate 12/15/2011 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported 5 Year Review Reports 12/30/2008 Not reported Completed Area Name: PROJECT WIDE TC3917424.2s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Not reported 5 Year Review Reports 05/19/2004 Five-Year review was performed. It recommends to continue the yearly cap inspections. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Removal Action Completion Report 05/28/1999 RA - Removal Implementation Report approved. Approximately 3,000 cubic yards of lead-contaminated soil was excavated. The soil was consolidated in a 136-foot by 76-foot by 9-foot consolidation pit located in the southern portion of the property. The capped area is approximately 1/4 of an acre. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Removal Action Workplan 08/21/1998 RAW - Approved a Removal Action Workplan and Negative Declaration. The removal activities include excavation and consolidation onsite of lead contaminated soils. The consolidation area will be capped with asphalt and a deed restriction recorded to prevent use of the area in a way which may damage the cap. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Removal Action Workplan 12/02/2004 Minor modifications to the remedy were added through this Removal Action Workplan Amendment . During recent site development activities, additional lead-containing soil was found during demolition of the former warehouse at 1006 Lakeville Highway. The RAW Amendment adds to the scope of the removal action excavation and placement of approximately 100 cubic yards of lead-containing soil into an 4 feet and 100 feet long extension on the west side of the current consolidation pit. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Plan 12/17/1998 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 09/26/2005 Cap Inspection Report signed off 9/26/05. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 01/05/2007 Approval of the Cap Inspection Report. TC3917424.2s Page 51 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 12/21/2005 Completion of RP Annual Cap Inspection. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Remedial Action Completion Report 09/16/2005 The the cap was expanded about 14 to 16.5 feet wide by 95 feet long and 8 feet deep adjacent to the southwestern side of the original consolidation pit to accommodate lead contaminated soil recently found during development activities at the site. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 02/22/2008 2007 Annual Summary Report satisfies the requirements of the O&MA between DTSC and the RP. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported 5 Year Review Reports 02/14/2014 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 02/02/2010 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 01/07/2011 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 01/19/2012 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 12/04/2012 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported *Correspondence - Received 01/07/2011 DTSC received and reviewed a letter from McPhail Properties, Inc., TC3917424.2s Page 52 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 dated October 18, 2010, that proposed development on the site is consistent with the Land Use Covenant. DTSC agreed that the proposed 15,000- 20,000 square foot retail building is consistent with the Land Use Covenant. The site will continue to be subject to the Land Use Covenant requirements. A Soil Management Plan must be submitted and approved by DTSC before the construction of the retail building. When construction is done a completion report and as-built drawing will be submitted to DTSC. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported *Correspondence - Received 06/15/2011 The property owner will be receiving new parcel numbers from the County of Sonoma, and will notify DTSC once they are received so DTSC can remove the deed restrictions from the parcel previously identified as APN 005-060-087. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction 06/22/2007 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Amendment - Order/Agreement 12/04/1998 VCA Amendment - DTSC and McPhails signed an amendment to the Voluntary Agreement which allows work to continue under Chapter 6.5 of the Health and Safety Code. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction 12/24/1998 DEED - Deed restriction recorded on the consolidation area of the property to restrict damage to the cap. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported CEQA - Initial Study/ Neg. Declaration 08/21/1998 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Certification 09/07/1999 Site certified. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Voluntary Cleanup Agreement 03/12/1996 VCA - Voluntary Cleanup Agreement was signed. The purpose of this agreement is for McPhail’s Inc. to determine the extent of the TC3917424.2s Page 53 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 contamination and conduct a removal action under the oversight of DTSC. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 12/22/2008 DTSC conducted its annual inspection of the cap and to verify compliance with the land use restrictions that were placed on the Site through a Land Use Covenant. Upon observing the current site conditions, DTSC concluded that the selected removal action remains protective of human health and the environment. Impacted soil remains under the original asphalt surfaces, which are in good shape and remain an effective barrier which prevents human exposure. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 03/23/2010 No comments Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 11/17/2006 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 04/06/2011 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operation & Maintenance Order/Agreement 09/07/1999 An Operation and Maintenance Agreement was signed. Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported PROJECT WIDE Not reported Land Use Restriction - Amendment 01/03/2014 Not reported ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: 49420003 Certified / Operation & Maintenance 09/07/1999 200667 Voluntary Cleanup Voluntary Cleanup 1 TC3917424.2s Page 54 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: EDR ID Number EPA ID Number S102008410 NO SMBRP SMBRP Claude Jemison Mark Piros Cleanup Berkeley 10 3 Voluntary Cleanup Program YES " ASP, DAY, ELD, HOS, GW, NOWN, NDAM, NUSE, NDEV, NSUB, SCH, FOOD, RES" Responsible Party 38.23528 -122.6212 005-060-015-000 FOUNDRY Lead Lead SOIL MacPhail Properties Inc. Alternate Name 005-060-015-000 APN 110033610288 EPA (FRS #) 200667 Project Code (Site Code) 49420003 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported CEQA - Notice of Exemption 12/02/2004 The NOE was approved in conjunction with the Removal Action Workplan Amendment. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/22/2012 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/18/2013 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Annual Oversight Cost Estimate 12/15/2011 Not reported Completed Area Name: PROJECT WIDE TC3917424.2s Page 55 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Not reported 5 Year Review Reports 12/30/2008 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported 5 Year Review Reports 05/19/2004 Five-Year review was performed. It recommends to continue the yearly cap inspections. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Removal Action Completion Report 05/28/1999 RA - Removal Implementation Report approved. Approximately 3,000 cubic yards of lead-contaminated soil was excavated. The soil was consolidated in a 136-foot by 76-foot by 9-foot consolidation pit located in the southern portion of the property. The capped area is approximately 1/4 of an acre. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Removal Action Workplan 08/21/1998 RAW - Approved a Removal Action Workplan and Negative Declaration. The removal activities include excavation and consolidation onsite of lead contaminated soils. The consolidation area will be capped with asphalt and a deed restriction recorded to prevent use of the area in a way which may damage the cap. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Removal Action Workplan 12/02/2004 Minor modifications to the remedy were added through this Removal Action Workplan Amendment . During recent site development activities, additional lead-containing soil was found during demolition of the former warehouse at 1006 Lakeville Highway. The RAW Amendment adds to the scope of the removal action excavation and placement of approximately 100 cubic yards of lead-containing soil into an 4 feet and 100 feet long extension on the west side of the current consolidation pit. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Plan 12/17/1998 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 09/26/2005 Cap Inspection Report signed off 9/26/05. TC3917424.2s Page 56 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 01/05/2007 Approval of the Cap Inspection Report. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 12/21/2005 Completion of RP Annual Cap Inspection. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Remedial Action Completion Report 09/16/2005 The the cap was expanded about 14 to 16.5 feet wide by 95 feet long and 8 feet deep adjacent to the southwestern side of the original consolidation pit to accommodate lead contaminated soil recently found during development activities at the site. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 02/22/2008 2007 Annual Summary Report satisfies the requirements of the O&MA between DTSC and the RP. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported 5 Year Review Reports 02/14/2014 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 02/02/2010 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 01/07/2011 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 01/19/2012 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operations and Maintenance Report 12/04/2012 Not reported TC3917424.2s Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported *Correspondence - Received 01/07/2011 DTSC received and reviewed a letter from McPhail Properties, Inc., dated October 18, 2010, that proposed development on the site is consistent with the Land Use Covenant. DTSC agreed that the proposed 15,000- 20,000 square foot retail building is consistent with the Land Use Covenant. The site will continue to be subject to the Land Use Covenant requirements. A Soil Management Plan must be submitted and approved by DTSC before the construction of the retail building. When construction is done a completion report and as-built drawing will be submitted to DTSC. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported *Correspondence - Received 06/15/2011 The property owner will be receiving new parcel numbers from the County of Sonoma, and will notify DTSC once they are received so DTSC can remove the deed restrictions from the parcel previously identified as APN 005-060-087. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction 06/22/2007 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Amendment - Order/Agreement 12/04/1998 VCA Amendment - DTSC and McPhails signed an amendment to the Voluntary Agreement which allows work to continue under Chapter 6.5 of the Health and Safety Code. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction 12/24/1998 DEED - Deed restriction recorded on the consolidation area of the property to restrict damage to the cap. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported CEQA - Initial Study/ Neg. Declaration 08/21/1998 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Certification 09/07/1999 Site certified. Completed Area Name: PROJECT WIDE TC3917424.2s Page 58 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S INC. (Continued) EDR ID Number EPA ID Number S102008410 Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Not reported Voluntary Cleanup Agreement 03/12/1996 VCA - Voluntary Cleanup Agreement was signed. The purpose of this agreement is for McPhail’s Inc. to determine the extent of the contamination and conduct a removal action under the oversight of DTSC. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 12/22/2008 DTSC conducted its annual inspection of the cap and to verify compliance with the land use restrictions that were placed on the Site through a Land Use Covenant. Upon observing the current site conditions, DTSC concluded that the selected removal action remains protective of human health and the environment. Impacted soil remains under the original asphalt surfaces, which are in good shape and remain an effective barrier which prevents human exposure. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 03/23/2010 No comments Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 11/17/2006 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 04/06/2011 Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Operation & Maintenance Order/Agreement 09/07/1999 An Operation and Maintenance Agreement was signed. Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported PROJECT WIDE Not reported Land Use Restriction - Amendment 01/03/2014 Not reported TC3917424.2s Page 59 Map ID Direction Distance Elevation E25 West 1/4-1/2 0.312 mi. 1646 ft. Relative: Lower Actual: 11 ft. MAP FINDINGS Site Database(s) DON’S PLUMBING 1004 LAKEVILLE HWY PETALUMA, CA 94952 HIST CORTESE LUST EDR ID Number EPA ID Number S102428890 N/A Site 4 of 6 in cluster E HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 49 LTNKA 49-0049 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700818 38.234701 -122.621652 LUST Cleanup Site Completed - Case Closed 01/04/1996 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0049 00001280 Stored electronically as an E-file Aquifer used for drinking water supply Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: T0609700818 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported T0609700818 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported T0609700818 Open - Remediation 01/03/1965 T0609700818 Open - Case Begin Date 06/30/1989 TC3917424.2s Page 60 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DON’S PLUMBING (Continued) S102428890 Global Id: Status: Status Date: T0609700818 Open - Site Assessment 02/02/1990 Global Id: Status: Status Date: T0609700818 Completed - Case Closed 01/04/1996 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number T0609700818 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700818 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700818 Other 01/01/1950 Leak Discovery LUST REG 2: Region: 2 Facility Id: 49-0049 Facility Status: Case Closed Case Number: 00001280 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/2/1990 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: 1/3/1965 Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0049 Y 01/04/1996 00001280 Not reported T0609700818 TC3917424.2s Page 61 Map ID Direction Distance Elevation E26 West 1/4-1/2 0.316 mi. 1669 ft. Relative: Lower Actual: 11 ft. MAP FINDINGS Site Database(s) MCPHAIL’S INC 1000 LAKEVILLE PETALUMA, CA 94953 EDR ID Number EPA ID Number HIST CORTESE LUST S102433232 N/A LUST HIST UST U001600542 N/A Site 5 of 6 in cluster E HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 49 LTNKA 49-0103 LUST REG 2: Region: 2 Facility Id: 49-0103 Facility Status: Case Closed Case Number: 00001276 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 3/3/1992 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported E27 West 1/4-1/2 0.316 mi. 1669 ft. Relative: Lower Actual: 11 ft. MCPHAIL’S, INC. 1000 LAKEVILLE ST PETALUMA, CA 94952 Site 6 of 6 in cluster E LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700870 38.2353318 -122.6223965 LUST Cleanup Site Completed - Case Closed 02/14/1997 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0103 00001276 Stored electronically as an E-file Aquifer used for drinking water supply Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: T0609700870 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP TC3917424.2s Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S, INC. (Continued) U001600542 Address: City: Email: Phone Number: 625 FIFTH STREET SANTA ROSA Not reported Not reported Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700870 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700870 Open - Case Begin Date 08/28/1985 Global Id: Status: Status Date: T0609700870 Open - Site Assessment 03/03/1992 Global Id: Status: Status Date: T0609700870 Completed - Case Closed 02/14/1997 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number T0609700870 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700870 Other 01/01/1950 Leak Discovery SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0103 Y 02/14/1997 00001276 Not reported T0609700870 HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: STATE 00000014676 Other APPLIANCE/FUEL DEALE 0001 Not reported TC3917424.2s Page 63 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCPHAIL’S, INC. (Continued) F28 WNW 1/4-1/2 0.367 mi. 1936 ft. Relative: Lower Actual: 11 ft. EDR ID Number EPA ID Number U001600542 Telephone: Owner Name: Owner Address: Owner City,St,Zip: 4154536070 MCPHAIL’S, INC. 917 C STREET SAN RAFAEL, CA 94915 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 001 1 1979 00001000 PRODUCT REGULAR Not reported Visual, Stock Inventor PETALUMA MAINT. STATION 611 PAYRAN ST PETALUMA, CA 94952 HIST CORTESE LUST S100236099 N/A Site 1 of 2 in cluster F HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 49 LTNKA 49-0025 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700795 38.237150503 -122.622307555 LUST Cleanup Site Open - Eligible for Closure 02/15/2013 SONOMA COUNTY LOP MV SONOMA COUNTY LOP 49-0025 00002471 Local Agency Aquifer used for drinking water supply Gasoline The site is an active Caltrans maintenance station. Prior site use is not known. Underground fuel tanks were removed in 1999 and replaced with an above-ground tank. Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700795 Local Agency Caseworker MATT L. VILLABER SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA [email protected] 7075656523 TC3917424.2s Page 64 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA MAINT. STATION (Continued) Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700795 Open - Case Begin Date 11/29/1989 Global Id: Status: Status Date: T0609700795 Open - Site Assessment 05/19/1990 Global Id: Status: Status Date: T0609700795 Open - Site Assessment 05/19/2005 Global Id: Status: Status Date: T0609700795 Open - Remediation 05/16/2006 Global Id: Status: Status Date: T0609700795 Open - Remediation 05/19/2006 Global Id: Status: Status Date: T0609700795 Open - Remediation 04/27/2007 Global Id: Status: Status Date: T0609700795 Open - Remediation 05/16/2007 Global Id: Status: Status Date: T0609700795 Open - Verification Monitoring 08/06/2008 Global Id: Status: Status Date: T0609700795 Open - Eligible for Closure 02/15/2013 Global Id: Action Type: Date: Action: S100236099 T0609700795 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number T0609700795 REMEDIATION 01/01/1950 In Situ Physical/Chemical Treatment (other than SVE) T0609700795 REMEDIATION 01/01/1950 Monitored Natural Attenuation TC3917424.2s Page 65 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA MAINT. STATION (Continued) Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 02/09/2006 Staff Letter Global Id: Action Type: Date: Action: T0609700795 RESPONSE 05/12/2006 Corrective Action Plan / Remedial Action Plan Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 06/12/2013 LOP Case Closure Summary to RB Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 06/12/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 06/12/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700795 RESPONSE 09/08/2006 CAP/RAP - Final Remediation / Design Plan Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 06/12/2013 Notification - Public Notice of Case Closure Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 12/23/2009 Staff Letter Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 08/04/2009 Warning Letter Global Id: Action Type: Date: Action: T0609700795 RESPONSE 01/07/2014 Well Destruction Report Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 05/16/2007 Staff Letter Global Id: Action Type: T0609700795 Other EDR ID Number EPA ID Number S100236099 TC3917424.2s Page 66 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA MAINT. STATION (Continued) Date: Action: 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 05/19/2006 Staff Letter Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 07/10/2006 Staff Letter Global Id: Action Type: Date: Action: T0609700795 RESPONSE 12/31/2009 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0609700795 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700795 RESPONSE 05/25/2005 Other Workplan Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 07/20/2010 Staff Letter Global Id: Action Type: Date: Action: T0609700795 RESPONSE 11/15/2005 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 02/24/2005 * Historical Enforcement Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 11/07/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700795 RESPONSE 07/12/2013 Correspondence Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 08/07/2008 Staff Letter EDR ID Number EPA ID Number S100236099 TC3917424.2s Page 67 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA MAINT. STATION (Continued) Global Id: Action Type: Date: Action: T0609700795 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609700795 RESPONSE 11/05/2013 Well Destruction Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 05/19/2005 * Historical Enforcement Global Id: Action Type: Date: Action: T0609700795 RESPONSE 08/21/2006 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609700795 ENFORCEMENT 10/16/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700795 RESPONSE 07/25/2008 CAP/RAP - Other Report SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: F29 WNW 1/4-1/2 0.367 mi. 1936 ft. Relative: Lower Actual: 11 ft. EDR ID Number EPA ID Number S100236099 SONOMA 49-0025 Not reported Not reported 00002471 MV T0609700795 PETALUMA MAINT. STATION 611 PAYRAN ST PETALUMA, CA 94952 LUST S103817510 N/A Site 2 of 2 in cluster F LUST REG 2: Region: 2 Facility Id: 49-0025 Facility Status: Preliminary site assessment underway Case Number: 00002471 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported TC3917424.2s Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA MAINT. STATION (Continued) EDR ID Number EPA ID Number S103817510 Preliminary Site Assesment Began: 5/19/1990 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported G30 West 1/4-1/2 0.383 mi. 2020 ft. THE MILLER PROPERTY 960 LAKEVILLE HIGHWAY PETALUMA, CA 94952 Relative: Lower US BROWNFIELDS: Recipient name: Grant type: Property name: Property #: Parcel size: Property Description: Actual: 10 ft. US BROWNFIELDS 1011859729 N/A Site 1 of 2 in cluster G Latitude: Longitude: HCM label: Map scale: Point of reference: Datum: ACRES property ID: Start date: Completed date: Acres cleaned up: Cleanup funding: Cleanup funding source: Assessment funding: Assessment funding source: Redevelopment funding: Petaluma, City of Assessment THE MILLER PROPERTY 005-0600-32 .94 The Miller Property (the Site) is located in the southeastern section of Petaluma, California. It is currently occupied by Discount Framing Outlet and associated outbuildings, various trailers, a mobile home, a motor home, cars, trucks, boats, and other miscellaneous items. The Site is currently utilized for storage, construction by an inventor, other possible unknown uses, and also contains the Discount Framing Outlet retail store and associated framing shop. The retail outlet building and parking lot occupy approximately the front + of the Site. The paved area extends behind the building to approximately + the length of the Site, but only on the west side. The remainder of the Site is unpaved.The Site and the surrounding area appear to have been rural as late as 1953, with scattered residences and outbuildings. In a 1953, aerial photograph, the Site was an open field and appeared to be part of a ranch. In a 1965 aerial photograph, the Site, itself, appeared to be in use as a vehicle storage yard. According the Ms. Beverly Miller, the Site owner, the Site was owned by Masselli’s, a hardware supply company, who used it as storage for some of their stock prior to her 1974 purchase. According to Ms. Miller, the Site was briefly occupied by a recreational vehicle storage company in the late 1970s. Ms. Miller said the Site was used in the early 1990s by CalWest Rentals, an equipment rental company. CalWest had diesel fuel and gasoline store on the Site in two 1000-gallon above-ground storage tanks. These tanks were not visible on the Site in the 1993 air photo. In the 1998 air photo, the Site appears much as it does today. 38.23539 -122.62374 Interpolation-Digital Map Source (TIGER) Not reported Not reported North American Datum of 1983 78261 Not reported Not reported Not reported Not reported Not reported 2200 US EPA - Brownfields Assessment Cooperative Agreement Not reported TC3917424.2s Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THE MILLER PROPERTY (Continued) Redev. funding source: Redev. funding entity name: Redevelopment start date: Assessment funding entity: Cleanup funding entity: Grant type: Accomplishment type: Accomplishment count: Cooperative agreement #: Ownership entity: Current owner: Did owner change: Cleanup required: Video available: Photo available: Institutional controls required: IC Category proprietary controls: IC cat. info. devices: IC cat. gov. controls: IC cat. enforcement permit tools: IC in place date: IC in place: State/tribal program date: State/tribal program ID: State/tribal NFA date: Air contaminated: Air cleaned: Asbestos found: Asbestos cleaned: Controled substance found: Controled substance cleaned: Drinking water affected: Drinking water cleaned: Groundwater affected: Groundwater cleaned: Lead contaminant found: Lead cleaned up: No media affected: Unknown media affected: Other cleaned up: Other metals found: Other metals cleaned: Other contaminants found: Other contams found description: PAHs found: PAHs cleaned up: PCBs found: PCBs cleaned up: Petro products found: Petro products cleaned: Sediments found: Sediments cleaned: Soil affected: Soil cleaned up: Surface water cleaned: Unknown found: VOCs found: EDR ID Number EPA ID Number 1011859729 Not reported Not reported Not reported EPA Not reported H Phase I Environmental Assessment 1 96954201 Private Beverly Miller N Unknown Not reported Yes N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Not reported Not reported Y Not reported Not reported Not reported Not reported TC3917424.2s Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THE MILLER PROPERTY (Continued) EDR ID Number EPA ID Number 1011859729 VOCs cleaned: Not reported Cleanup other description: Not reported Num. of cleanup and re-dev. jobs: Not reported Past use greenspace acreage: Not reported Past use residential acreage: Not reported Past use commercial acreage: .94 Past use industrial acreage: Not reported Future use greenspace acreage: Not reported Future use residential acreage: Not reported Future use commercial acreage: Not reported Future use industrial acreage: Not reported Greenspace acreage and type: Not reported Superfund Fed. landowner flag: Not reported Recipient name: Grant type: Property name: Property #: Parcel size: Property Description: Latitude: Longitude: HCM label: Map scale: Point of reference: Datum: ACRES property ID: Start date: Completed date: Acres cleaned up: Cleanup funding: Cleanup funding source: Assessment funding: Petaluma, City of Assessment THE MILLER PROPERTY 005-0600-32 .94 The Miller Property (the Site) is located in the southeastern section of Petaluma, California. It is currently occupied by Discount Framing Outlet and associated outbuildings, various trailers, a mobile home, a motor home, cars, trucks, boats, and other miscellaneous items. The Site is currently utilized for storage, construction by an inventor, other possible unknown uses, and also contains the Discount Framing Outlet retail store and associated framing shop. The retail outlet building and parking lot occupy approximately the front + of the Site. The paved area extends behind the building to approximately + the length of the Site, but only on the west side. The remainder of the Site is unpaved.The Site and the surrounding area appear to have been rural as late as 1953, with scattered residences and outbuildings. In a 1953, aerial photograph, the Site was an open field and appeared to be part of a ranch. In a 1965 aerial photograph, the Site, itself, appeared to be in use as a vehicle storage yard. According the Ms. Beverly Miller, the Site owner, the Site was owned by Masselli’s, a hardware supply company, who used it as storage for some of their stock prior to her 1974 purchase. According to Ms. Miller, the Site was briefly occupied by a recreational vehicle storage company in the late 1970s. Ms. Miller said the Site was used in the early 1990s by CalWest Rentals, an equipment rental company. CalWest had diesel fuel and gasoline store on the Site in two 1000-gallon above-ground storage tanks. These tanks were not visible on the Site in the 1993 air photo. In the 1998 air photo, the Site appears much as it does today. 38.23539 -122.62374 Interpolation-Digital Map Source (TIGER) Not reported Not reported North American Datum of 1983 78261 Not reported Not reported Not reported Not reported Not reported 26735 TC3917424.2s Page 71 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THE MILLER PROPERTY (Continued) Assessment funding source: Redevelopment funding: Redev. funding source: Redev. funding entity name: Redevelopment start date: Assessment funding entity: Cleanup funding entity: Grant type: Accomplishment type: Accomplishment count: Cooperative agreement #: Ownership entity: Current owner: Did owner change: Cleanup required: Video available: Photo available: Institutional controls required: IC Category proprietary controls: IC cat. info. devices: IC cat. gov. controls: IC cat. enforcement permit tools: IC in place date: IC in place: State/tribal program date: State/tribal program ID: State/tribal NFA date: Air contaminated: Air cleaned: Asbestos found: Asbestos cleaned: Controled substance found: Controled substance cleaned: Drinking water affected: Drinking water cleaned: Groundwater affected: Groundwater cleaned: Lead contaminant found: Lead cleaned up: No media affected: Unknown media affected: Other cleaned up: Other metals found: Other metals cleaned: Other contaminants found: Other contams found description: PAHs found: PAHs cleaned up: PCBs found: PCBs cleaned up: Petro products found: Petro products cleaned: Sediments found: Sediments cleaned: Soil affected: Soil cleaned up: Surface water cleaned: EDR ID Number EPA ID Number 1011859729 US EPA - Brownfields Assessment Cooperative Agreement Not reported Not reported Not reported Not reported Not reported Not reported H Phase II Environmental Assessment 0 96954201 Private Beverly Miller N Unknown Not reported Yes N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Not reported Not reported Y Not reported Not reported TC3917424.2s Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THE MILLER PROPERTY (Continued) EDR ID Number EPA ID Number 1011859729 Unknown found: Not reported VOCs found: Not reported VOCs cleaned: Not reported Cleanup other description: Not reported Num. of cleanup and re-dev. jobs: Not reported Past use greenspace acreage: Not reported Past use residential acreage: Not reported Past use commercial acreage: .94 Past use industrial acreage: Not reported Future use greenspace acreage: Not reported Future use residential acreage: Not reported Future use commercial acreage: Not reported Future use industrial acreage: Not reported Greenspace acreage and type: Not reported Superfund Fed. landowner flag: Not reported G31 West 1/4-1/2 0.399 mi. 2105 ft. Relative: Lower Actual: 10 ft. KAISER SAND & GRAVEL 950 LAKEVILLE HWY PETALUMA, CA 94952 HIST CORTESE LUST S103473251 N/A Site 2 of 2 in cluster G HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 49 LTNKA 49-0086 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700853 38.2347899 -122.624335 LUST Cleanup Site Completed - Case Closed 10/12/1993 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0086 00002738 Stored electronically as an E-file Aquifer used for drinking water supply Gasoline, Diesel Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700853 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported TC3917424.2s Page 73 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KAISER SAND & GRAVEL (Continued) Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: EDR ID Number EPA ID Number S103473251 T0609700853 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700853 Open - Case Begin Date 08/30/1985 Global Id: Status: Status Date: T0609700853 Open - Site Assessment 05/25/1990 Global Id: Status: Status Date: T0609700853 Completed - Case Closed 10/12/1993 Regulatory Activities: Global Id: Action Type: Date: Action: T0609700853 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700853 Other 01/01/1950 Leak Discovery LUST REG 2: Region: 2 Facility Id: 49-0086 Facility Status: Case Closed Case Number: 00002738 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 5/25/1990 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: SONOMA 49-0086 Closed TC3917424.2s Page 74 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KAISER SAND & GRAVEL (Continued) Date: LOP Number: Staff: Global ID: H32 West 1/4-1/2 0.404 mi. 2133 ft. PETALUMA CORP. YARD 840 HOPPER ST PETALUMA, CA 94952 Relative: Lower HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: Actual: 10 ft. EDR ID Number EPA ID Number S103473251 10/12/1993 00002738 Not reported T0609700853 HIST CORTESE LUST S110060778 N/A Site 1 of 2 in cluster H CORTESE 49 LTNKA 49-0040 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700810 38.2344904 -122.6269599 LUST Cleanup Site Completed - Case Closed 11/12/1996 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0040 00001077 Stored electronically as an E-file Aquifer used for drinking water supply Diesel, Waste Oil / Motor / Hydraulic / Lubricating Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700810 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported T0609700810 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: TC3917424.2s Page 75 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA CORP. YARD (Continued) T0609700810 Open - Case Begin Date 11/29/1988 Global Id: Status: Status Date: T0609700810 Open - Site Assessment 03/09/1989 Global Id: Status: Status Date: T0609700810 Completed - Case Closed 11/12/1996 T0609700810 REMEDIATION 01/01/1950 Other (Use Description Field) Global Id: Action Type: Date: Action: T0609700810 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700810 Other 01/01/1950 Leak Discovery SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: H33 West 1/4-1/2 0.404 mi. 2133 ft. PETALUMA CORP. YARD 840 HOPPER ST PETALUMA, CA 94952 Relative: Lower HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: Actual: 10 ft. S110060778 Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number SONOMA 49-0040 Y 11/12/1996 00001077 Not reported T0609700810 HIST CORTESE LUST SWEEPS UST S102436620 N/A Site 2 of 2 in cluster H LUST REG 2: Region: Facility Id: Facility Status: Case Number: How Discovered: CORTESE 43 LTNKA 1077 2 49-0040 Case Closed 00001077 Not reported TC3917424.2s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA CORP. YARD (Continued) EDR ID Number EPA ID Number S102436620 Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 3/9/1989 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST REG 3: Region: Regional Board: Facility County: Global ID: Status: Case Number: Local Case Num: Case Type: Substance: Quantity: Abatement Method: Leak Source: Leak Cause: How Stopped: How Discovered: Release Date: Discovered Date: Enter Date: Stop Date: Review Date: Enforce Date: Close Date: Enforcement Type: Responsible Party: RP Address: Contact: Cross Street: Local Agency: Lead Agency: Staff Initials: Confirm Leak: Workplan: Prelim Assess: Pollution Char: Remedial Plan: Remedial Action: Monitoring: Pilot Program: Interim Action: Funding: MTBE Class: Max MTBE Grnd Wtr: Max MTBE Soil: Max MTBE Data: MTBE Tested: 3 Central Coast Region Santa Clara T0608500005 Post remedial action monitoring 1077 Not reported O Gasoline Not reported U UNK UNK Not reported OM 05/28/1991 Not reported 06/19/1991 Not reported 10/22/2002 Not reported Not reported LET ELLEN FOSTERSMITH 5750 ALMADEN EXPRESSWAY Not reported Not reported Gilroy, Santa Clara County Regional Board BUC Not reported Not reported 6/19/91 08/20/1992 3/15/97 9/13/99 09/13/2001 UST Not reported Not reported C 5 Not reported 03/20/2002 YES TC3917424.2s Page 77 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA CORP. YARD (Continued) EDR ID Number EPA ID Number S102436620 Lat/Long: 37.0277214 / -121.5820923 Soil Qualifier: Not reported Grnd Wtr Qualifier: < Mtbe Concentratn: 4 Mtbe Fuel: 1 Org Name: Not reported Basin Plan: 5.30 Beneficial: Not reported Priority: Not reported UST Cleanup Fund ID: Not reported Suspended: Not reported Operator: Not reported Water System: PINOCCHIO’S PIZZA & RESTAURANT Well Name: WELL 01 Distance From Well: 0 Assigned Name: 10S/04E-30N09 M Summary: JULY 1987 - REMOVED TWO 1000 GALLON USTS.CAP APPROVED BY RB 2/6/98. ARTESIAN ENVIRONMENTAL INSTALLED THE FIRST ROUND OF ORC BORINGS DURING THE WEEK OF SEPTEMBER 13, 1999. ALL ON-SITE WELLS WERE TESTED FOR MTBE ON FEBRUARY 26, 1996, MTBE WAS NOT DETECTED SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: I34 NW 1/4-1/2 0.446 mi. 2354 ft. Not reported 1077 Not reported 44-027739 Not reported Not reported Not reported Not reported 49-000-001077-000001 Not reported 2000 Not reported M.V. FUEL PRODUCT REG UNLEADED 1 EXPRESSWAY TRANSPORT INC 979 LINDBERG LANE PETALUMA, CA Site 1 of 3 in cluster I Relative: Higher Actual: 14 ft. RCRA-SQG FINDS HIST CORTESE LUST CA FID UST CUPA Listings SWEEPS UST ENF 1000593366 CAD982441362 RCRA-SQG: Date form received by agency: 03/06/1991 Facility name: INGERSON TRUCKING INC Facility address: 979 LINDBERG LANE PETALUMA, CA 94952 EPA ID: CAD982441362 Contact: ENVIRONMENTAL MANAGER Contact address: 979 LINDBERG LANE PETALUMA, CA 94952 TC3917424.2s Page 78 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EXPRESSWAY TRANSPORT INC (Continued) Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1000593366 US (707) 763-3176 Not reported 09 Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time INGERSON TRUCKING CORP NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No No violations found FINDS: Registry ID: 110002813224 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource TC3917424.2s Page 79 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EXPRESSWAY TRANSPORT INC (Continued) EDR ID Number EPA ID Number 1000593366 Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Registry ID: 110055766336 Environmental Interest/Information System HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 49 LTNKA 49-0077 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700844 38.239756205 -122.622335 LUST Cleanup Site Completed - Case Closed 05/31/1996 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0077 00001215 Stored electronically as an E-file Aquifer used for drinking water supply Diesel Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700844 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported T0609700844 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: TC3917424.2s Page 80 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EXPRESSWAY TRANSPORT INC (Continued) Global Id: Status: Status Date: T0609700844 Open - Case Begin Date 10/15/1991 Global Id: Status: Status Date: T0609700844 Open - Site Assessment 09/04/1992 Global Id: Status: Status Date: T0609700844 Completed - Case Closed 05/31/1996 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number 1000593366 T0609700844 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700844 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700844 Other 01/01/1950 Leak Discovery LUST REG 2: Region: 2 Facility Id: 49-0077 Facility Status: Case Closed Case Number: 00001215 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 9/4/1992 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0077 Y 05/31/1996 00001215 Not reported T0609700844 TC3917424.2s Page 81 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EXPRESSWAY TRANSPORT INC (Continued) CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: 1000593366 49000551 UTNKI CAC000629 Not reported Not reported 7077633176 Not reported 979 LINDBERG LANE Not reported PETALUMA 94952 Not reported Not reported Not reported Not reported Not reported Not reported Inactive CUPA SONOMA: Permit: Type: HMBP: UST: HWG: calarp: AST: HW Treatment: SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: ENF: Region: Facility Id: Agency Name: Place Type: Place Subtype: Facility Type: Agency Type: EDR ID Number EPA ID Number 7172 6 True False True False False False Not reported 1215 Not reported 44-027764 Not reported Not reported Not reported Not reported 49-000-001215-000001 Not reported 12000 Not reported M.V. FUEL PRODUCT DIESEL 1 2 270893 Valley Farm Transport Corporation Facility Not reported All other facilities Privately-Owned Business TC3917424.2s Page 82 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EXPRESSWAY TRANSPORT INC (Continued) # Of Agencies: Place Latitude: Place Longitude: SIC Code 1: SIC Desc 1: SIC Code 2: SIC Desc 2: SIC Code 3: SIC Desc 3: NAICS Code 1: NAICS Desc 1: NAICS Code 2: NAICS Desc 2: NAICS Code 3: NAICS Desc 3: # Of Places: Source Of Facility: Design Flow: Threat To Water Quality: Complexity: Pretreatment: Facility Waste Type: Facility Waste Type 2: Facility Waste Type 3: Facility Waste Type 4: Program: Program Category1: Program Category2: # Of Programs: WDID: Reg Measure Id: Reg Measure Type: Region: Order #: Npdes# CA#: Major-Minor: Npdes Type: Reclamation: Dredge Fill Fee: 301H: Application Fee Amt Received: Status: Status Date: Effective Date: Expiration/Review Date: Termination Date: WDR Review - Amend: WDR Review - Revise/Renew: WDR Review - Rescind: WDR Review - No Action Required: WDR Review - Pending: WDR Review - Planned: Status Enrollee: Individual/General: Fee Code: Direction/Voice: Enforcement Id(EID): EDR ID Number EPA ID Number 1000593366 1 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1 Reg Meas Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported AGT TANKS TANKS 1 2 49AGT152U 169357 Unregulated 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/20/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 238120 TC3917424.2s Page 83 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EXPRESSWAY TRANSPORT INC (Continued) EDR ID Number EPA ID Number 1000593366 Region: Order / Resolution Number: Enforcement Action Type: Effective Date: Adoption/Issuance Date: Achieve Date: Termination Date: ACL Issuance Date: EPL Issuance Date: Status: Title: Description: Program: Latest Milestone Completion Date: # Of Programs1: Total Assessment Amount: Initial Assessed Amount: Liability $ Amount: Project $ Amount: Liability $ Paid: Project $ Completed: Total $ Paid/Completed Amount: 2 UNKNOWN Staff Enforcement Letter 06/14/2000 Not reported Not reported Not reported Not reported Not reported Historical Enforcement - 2 49AGT152U staff letter requesting compliance with APSA AGT Not reported 1 0 0 0 0 0 0 0 Region: Facility Id: Agency Name: Place Type: Place Subtype: Facility Type: Agency Type: # Of Agencies: Place Latitude: Place Longitude: SIC Code 1: SIC Desc 1: SIC Code 2: SIC Desc 2: SIC Code 3: SIC Desc 3: NAICS Code 1: NAICS Desc 1: NAICS Code 2: NAICS Desc 2: NAICS Code 3: NAICS Desc 3: # Of Places: Source Of Facility: Design Flow: Threat To Water Quality: Complexity: Pretreatment: Facility Waste Type: Facility Waste Type 2: Facility Waste Type 3: Facility Waste Type 4: Program: Program Category1: 2 270893 Valley Farm Transport Corporation Facility Not reported All other facilities Privately-Owned Business 1 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1 Reg Meas Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported AGT TANKS TC3917424.2s Page 84 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EXPRESSWAY TRANSPORT INC (Continued) Program Category2: # Of Programs: WDID: Reg Measure Id: Reg Measure Type: Region: Order #: Npdes# CA#: Major-Minor: Npdes Type: Reclamation: Dredge Fill Fee: 301H: Application Fee Amt Received: Status: Status Date: Effective Date: Expiration/Review Date: Termination Date: WDR Review - Amend: WDR Review - Revise/Renew: WDR Review - Rescind: WDR Review - No Action Required: WDR Review - Pending: WDR Review - Planned: Status Enrollee: Individual/General: Fee Code: Direction/Voice: Enforcement Id(EID): Region: Order / Resolution Number: Enforcement Action Type: Effective Date: Adoption/Issuance Date: Achieve Date: Termination Date: ACL Issuance Date: EPL Issuance Date: Status: Title: Description: Program: Latest Milestone Completion Date: # Of Programs1: Total Assessment Amount: Initial Assessed Amount: Liability $ Amount: Project $ Amount: Liability $ Paid: Project $ Completed: Total $ Paid/Completed Amount: EDR ID Number EPA ID Number 1000593366 TANKS 1 2 49AGT152U 169357 Unregulated 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/20/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 238114 2 UNKNOWN 13267 Letter 01/30/2001 Not reported Not reported Not reported Not reported Not reported Active Enforcement - 2 49AGT152U NOV for failure to register tank AGT Not reported 1 0 0 0 0 0 0 0 TC3917424.2s Page 85 Map ID Direction Distance Elevation I35 NW 1/4-1/2 0.446 mi. 2357 ft. Relative: Higher Actual: 15 ft. MAP FINDINGS Site Database(s) FORMER CITY MAINTENANCE YARD 991 LINDBERG LANE PETALUMA, CA 94952 SLIC EDR ID Number EPA ID Number S107869629 N/A Site 2 of 3 in cluster I SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: STATE Open - Verification Monitoring 05/26/2009 SL0609750708 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 38.2412305960225 -122.623171806336 Cleanup Program Site JMJ SONOMA COUNTY 49S0030 Regional Board Other Groundwater (uses other than drinking water), Soil, Under Investigation Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Site History: The second phase of excavation(between October 24 and November 18, 2005) removed about 50 cubic yards of concrete, 450 cubic yards of petroleum-impacted soil, and 8,000 gallons of pit groundwater. Soil confirmation samples indicated that the target cleanup level was met except primarily in the southeast area of the excavation. Additional excavation to the southeast could not be performed due to physical constraints imposed by the existing fuel dispenser island and the existing bus maintenance building. Soil confirmation samples in the southeast area of the excavation contained up to 1,200 mg/kg of TPH-g, 6.4 mg/kg of benzene, 25.0 mg/kg of toluene, 13.0 mg/kg of ethylbenzene, and 68.0 mg/kg of total xylenes. The two phases of excavation and groundwater dewatering appears to have significantly reduced the concentration of benzene in groundwater in MW-3/MW-3A, the closest downgradient monitoring well(s) from 500 ppb (prior to remediation) to less than 2 ppb in the most recent rounds of groundwater monitoring. A deed restriction and associated RMP is currently being reviewed by RWQCB staff. Once an acceptable deed restriction and RMP have been finalized, RWQCB staff will review the site for issuance of a closure letter. Click here to access the California GeoTracker records for this facility: I36 NW 1/4-1/2 0.447 mi. 2358 ft. PETALUMA SCHOOL BUS YARD 993 LINDBERG LN PETALUMA, CA 94952 Relative: Higher NPDES: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: Actual: 15 ft. NPDES HIST CORTESE LUST WDS S101304844 N/A Site 3 of 3 in cluster I CAS000001 Active 0 2 184863 97-03-DWQ Enrollee Not reported TC3917424.2s Page 86 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA SCHOOL BUS YARD (Continued) WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: EDR ID Number EPA ID Number S101304844 2 49I011130 Industrial Not reported 08/23/1994 Not reported Not reported Pet School District 200 Douglas St Petaluma California 94952 CORTESE 49 LTNKA 49-0122 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700886 38.24088818 -122.62259945 LUST Cleanup Site Open - Eligible for Closure 07/15/2013 SAN FRANCISCO BAY RWQCB (REGION 2) JMJ SONOMA COUNTY LOP 49-0122 00001314 Regional Board Aquifer used for drinking water supply Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700886 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700886 Open - Case Begin Date 08/05/1987 Global Id: Status: Status Date: T0609700886 Open - Site Assessment 08/16/1990 TC3917424.2s Page 87 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA SCHOOL BUS YARD (Continued) Global Id: Status: Status Date: T0609700886 Open - Site Assessment 01/10/2003 Global Id: Status: Status Date: T0609700886 Open - Remediation 07/18/2005 Global Id: Status: Status Date: T0609700886 Open - Verification Monitoring 07/18/2009 Global Id: Status: Status Date: T0609700886 Open - Eligible for Closure 07/15/2013 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number S101304844 T0609700886 RESPONSE 02/17/2012 Clean Up Fund - 5-Year Review Summary Global Id: Action Type: Date: Action: T0609700886 RESPONSE 09/30/2013 Well Destruction Report Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 05/14/2008 13267 Requirement Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 07/06/2007 13267 Monitoring Program Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 05/01/2006 13267 Requirement Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 10/25/2005 Staff Letter Global Id: Action Type: Date: Action: T0609700886 RESPONSE 07/10/2006 Fact Sheets - Public Participation Global Id: Action Type: Date: Action: T0609700886 RESPONSE 08/17/2009 Clean Up Fund - 5-Year Review Summary TC3917424.2s Page 88 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA SCHOOL BUS YARD (Continued) Global Id: Action Type: Date: Action: T0609700886 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700886 RESPONSE 01/30/2007 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 02/02/2006 * Referral to Regional Board or Another State Agency Global Id: Action Type: Date: Action: T0609700886 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 09/20/2004 Staff Letter Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 03/22/2006 Meeting Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 12/12/2005 Meeting Global Id: Action Type: Date: Action: T0609700886 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 09/06/2005 Staff Letter Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 08/15/2006 Technical Correspondence / Assistance / Other Global Id: Action Type: Date: Action: T0609700886 RESPONSE 01/27/2006 CAP/RAP - Other Report Global Id: Action Type: T0609700886 RESPONSE EDR ID Number EPA ID Number S101304844 TC3917424.2s Page 89 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA SCHOOL BUS YARD (Continued) Date: Action: 04/30/2007 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0609700886 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 09/08/2009 File review Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 10/03/2012 Technical Correspondence / Assistance / Other Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 05/06/2013 Notification - Public Notice of Case Closure Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 07/07/2013 13267 Requirement Global Id: Action Type: Date: Action: T0609700886 ENFORCEMENT 11/23/2010 Clean Up Fund - Letter to RP Global Id: Action Type: Date: Action: T0609700886 RESPONSE 08/01/2008 Other Report / Document Global Id: Action Type: Date: Action: T0609700886 RESPONSE 03/31/2005 CAP/RAP - Other Report EDR ID Number EPA ID Number S101304844 LUST REG 2: Region: 2 Facility Id: 49-0122 Facility Status: Pollution Characterization Case Number: 00001314 How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 8/16/1990 Pollution Characterization Began: 1/10/2003 TC3917424.2s Page 90 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA SCHOOL BUS YARD (Continued) EDR ID Number EPA ID Number S101304844 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0122 Referred 02/02/2006 00001314 Not reported T0609700886 CA WDS: Facility ID: Facility Type: San Francisco Bay 49I011130 Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 2 Facility Telephone: 7077784808 Facility Contact: JULIA ST JOHN Agency Name: PETALUMA CITY SCH DIST Agency Address: 200 Douglas St Agency City,St,Zip: Petaluma 949522597 Agency Contact: MIKE COLE Agency Telephone: 7077784639 Agency Type: City SIC Code: 0 SIC Code 2: Not reported Primary Waste Type: Not reported Primary Waste: Not reported Waste Type2: Not reported Waste2: Not reported Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and TC3917424.2s Page 91 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PETALUMA SCHOOL BUS YARD (Continued) EDR ID Number EPA ID Number S101304844 disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. J37 ESE 1/4-1/2 0.450 mi. 2378 ft. Relative: Higher Actual: 13 ft. CASA GRANDE LANDFILL WEST END OF CASA GRANDE ROAD PETALUMA, CA 94952 SWF/LF ENVIROSTOR Financial Assurance S100186370 N/A Site 1 of 2 in cluster J SWF/LF (SWIS): Region: STATE Facility ID: 49-AA-0009 Lat/Long: 38.2294399 / -122.60861 Owner Name: City Of Petaluma Street Dept Owner Telephone: 7077784303 Owner Address: Not reported Owner Address2: P.O. Box 61 Owner City,St,Zip: Petaluma, CA 94953 Operational Status: Closed Operator: City Of Petaluma Street Dept Operator Phone: 7077784303 Operator Address: Not reported Operator Address2: P.O. Box 61 Operator City,St,Zip: Petaluma, CA 94953 Permit Date: 10/25/1985 Permit Status: Permitted Permitted Acreage: $21.00 Activity: Solid Waste Disposal Site Regulation Status: Permitted Landuse Name: Wetlands,Park,Open Space - Irrigated GIS Source: Map Category: Disposal Unit Number: 01 Inspection Frequency: Quarterly Accepted Waste: Construction/demolition,Green Materials Closure Date: 01/01/1993 Closure Type: Actual Disposal Acreage: $0.00 SWIS Num: 49-AA-0009 Waste Discharge Requirement Num: Not reported Program Type: Financial Assurance Responsibilities Permitted Throughput with Units: 16 Actual Throughput with Units: Cu Yards/day Permitted Capacity with Units: 0 Remaining Capacity: 0 Remaining Capacity with Units: Not reported ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: 49490012 Refer: RWQCB 05/11/1988 Not reported Historical * Historical Not reported NO TC3917424.2s Page 92 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASA GRANDE LANDFILL (Continued) Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: EDR ID Number EPA ID Number S100186370 NONE SPECIFIED NONE SPECIFIED Not reported Referred - Not Assigned Cleanup Berkeley Not reported Not reported * Rural County Survey Program NO NONE SPECIFIED Not reported 0 0 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 110013911437 EPA (FRS #) 49490012 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Site Screening 05/11/1988 SITE SCREENING DONE CALDERON LIST RANK 14 FOR SWAT Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported * Discovery 04/26/1988 FACILITY IDENTIFIED SWIS 49 AA 0009 T5N R7W S35 Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CA Financial Assurance 2: Region: SWIS_NO: Closure Approved: Closure Inf Coverage Date: Closure Plan Coverage: Closure Plan Date: PostClose Approved: PostClose Adequacy Date: PostClose Inf Coverage: PostClose Inf Coverage Date: 2 49-AA-0009 Yes Not reported 475522 10/16/1994 Yes 06/01/1994 1215967 06/01/2007 TC3917424.2s Page 93 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASA GRANDE LANDFILL (Continued) CorActCoverage: CorActApproved: CorAct Mec Adequacy Date: CorAct Inf Coverage: CorActPlanCoverage: CorAct Plan Date: Lia Coverage: Lia Approved: Review: Closure Mechanism A: Closure Mechanism B: Closure Coverage: Closure Adequacy: Closure Approved: Closure Inflation Estimate: Closure Inflation Date: Closure Plan Coverage: Closure Plan Date: Post Closure Mechanism A: Post Closure Established A: Post Closure Mechanism B: Post Closure Coverate: Post Closure Adequacy: Post Closure Approved: Post Close Inflation Estimate: Post Closure Inflation Date: Post Closure Plan Date: Corrective Action Extablished A: Corrective Actiont Coverage: Corrective Action Adequacy: Corrective Action Approved: Corrective Action Inflation Estimate: Corrective Action Inflationdate: Corrective Action Plan Estimate: Corrective Action Plan Date: Liability Mechanism A: Liability Established A: Liability Mechanism B: Liability Coverage: CostAnniversary: ClosureEstablishedA: ClosureEstablishedB: ClosureDisbursement: PostClosureEstablishedB: PostClosureDisbursement: CorrectiveActionMechanismA: CorrectiveActionMechanismB: CorrectiveActionExtablishedB: CorrectiveActiontDisbursement: LiabilityEstabllishedB: LiabilityAdequacy: Liability Approved: Contact: EDR ID Number EPA ID Number S100186370 0 No Not reported 0 0 Not reported 0 No 04/20/1995 Not reported Not reported 0 Not reported Yes 0 Not reported 475522 10/16/1994 PLEDGE OF REVENUE 01/09/1995 Not reported 1215967 Not reported Yes 1215967 06/01/2007 06/01/1994 Not reported 0 Not reported No 0 Not reported 0 Not reported Not reported Not reported Not reported 0 Not reported Not reported Not reported 0 Not reported 0 Not reported Not reported Not reported 0 Not reported Not reported No Not reported TC3917424.2s Page 94 Map ID Direction Distance Elevation J38 ESE 1/4-1/2 0.460 mi. 2430 ft. Relative: Lower Actual: 10 ft. MAP FINDINGS Site Database(s) SKOFF TRUCKING 1 CASA GRANDE PETALUMA, CA 94952 HIST CORTESE LUST AST SWEEPS UST ENF Site 2 of 2 in cluster J HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: EDR ID Number EPA ID Number S102437646 N/A CORTESE 49 LTNKA 49-0161 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700924 38.2318611491 -122.607761588 LUST Cleanup Site Open - Remediation 02/13/2007 SONOMA COUNTY LOP DB SONOMA COUNTY LOP 49-0161 00002147 Local Agency Well used for drinking water supply Waste Oil / Motor / Hydraulic / Lubricating, Gasoline Excerpts of site histroy from file reports: In 1990 two underground storage tanks (USTs) were removed. Five monitoring wells were installed between 1990 and 1991. In 1994, five additional USTs were removed from another area of the property. In 1999, two more USTs were removed from the property. Additional investigation occurred between 1999 and 2007. In 2006 approximately 700 to 800 cubic yards (990 tons) of soil were excavated from the site. Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: T0609700924 Local Agency Caseworker DARCY BERING SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA [email protected] Not reported T0609700924 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported T0609700924 TC3917424.2s Page 95 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SKOFF TRUCKING (Continued) S102437646 Status: Status Date: Open - Case Begin Date 09/05/1989 Global Id: Status: Status Date: T0609700924 Open - Site Assessment 07/02/1990 Global Id: Status: Status Date: T0609700924 Open - Site Assessment 08/16/1999 Global Id: Status: Status Date: T0609700924 Open - Remediation 07/29/2004 Global Id: Status: Status Date: T0609700924 Open - Remediation 02/13/2007 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number T0609700924 ENFORCEMENT 07/28/2010 Staff Letter Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 09/29/2010 Staff Letter Global Id: Action Type: Date: Action: T0609700924 RESPONSE 10/02/2006 CAP/RAP - Other Report Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 09/29/2009 Staff Letter Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 07/17/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 11/19/2013 Staff Letter Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 09/29/2009 Staff Letter Global Id: Action Type: T0609700924 RESPONSE TC3917424.2s Page 96 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SKOFF TRUCKING (Continued) EDR ID Number EPA ID Number S102437646 Date: Action: 05/02/2011 Pilot Study/ Treatability Report Global Id: Action Type: Date: Action: T0609700924 RESPONSE 01/14/2014 Soil Vapor Intrusion Investigation Report Global Id: Action Type: Date: Action: T0609700924 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700924 RESPONSE 08/08/2012 Clean Up Fund - 5-Year Review Summary Global Id: Action Type: Date: Action: T0609700924 RESPONSE 04/24/2012 Clean Up Fund - 5-Year Review Summary Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 11/12/2004 Notification - Public Notice of ROD/RAP/CAP Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 02/17/2006 Staff Letter Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 03/11/2009 Staff Letter Global Id: Action Type: Date: Action: T0609700924 RESPONSE 12/29/2009 CAP/RAP - Feasibility Study Report Global Id: Action Type: Date: Action: T0609700924 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700924 RESPONSE 09/14/2009 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609700924 RESPONSE 02/14/2011 Clean Up Fund - 5-Year Review Summary - Regulator Responded TC3917424.2s Page 97 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SKOFF TRUCKING (Continued) S102437646 Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 07/13/2011 Staff Letter Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 08/29/2012 Staff Letter Global Id: Action Type: Date: Action: T0609700924 RESPONSE 08/17/2009 Monitoring Report - Semi-Annually Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 05/29/2012 Staff Letter Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 05/02/2012 Staff Letter Global Id: Action Type: Date: Action: T0609700924 RESPONSE 11/01/2013 Soil Vapor Intrusion Investigation Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609700924 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609700924 RESPONSE 11/07/2013 Soil Vapor Intrusion Investigation Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609700924 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700924 ENFORCEMENT 07/11/2013 Technical Correspondence / Assistance / Other LUST REG 2: Region: Facility Id: Facility Status: Case Number: How Discovered: EDR ID Number EPA ID Number 2 49-0161 Pollution Characterization 00002147 Not reported TC3917424.2s Page 98 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SKOFF TRUCKING (Continued) EDR ID Number EPA ID Number S102437646 Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 7/2/1990 Pollution Characterization Began: 8/16/1999 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0161 Not reported Not reported 00002147 DB T0609700924 AST: Owner: Skoff Trucking Total Gallons: 13,500 Certified Unified Program Agencies: Petaluma SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 2147 Not reported 44-027951 Not reported Not reported Not reported Not reported 49-000-002147-000002 Not reported 1000 Not reported M.V. FUEL PRODUCT LEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: Not reported 2147 Not reported 44-027951 Not reported Not reported Not reported Not reported 49-000-002147-000004 Not reported 1000 Not reported M.V. FUEL TC3917424.2s Page 99 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SKOFF TRUCKING (Continued) STG: Content: Number Of Tanks: PRODUCT LEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 2147 Not reported 44-027951 Not reported Not reported Not reported Not reported 49-000-002147-000001 Not reported 1000 Not reported M.V. FUEL PRODUCT REG UNLEADED 3 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 2147 1 44-027951 09-15-92 07-06-93 03-31-89 2 49-000-002147-000003 A 12000 09-10-91 M.V. FUEL P DIESEL 3 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 2147 1 44-027951 09-15-92 07-06-93 03-31-89 5 49-000-002147-000005 A 12000 09-10-91 M.V. FUEL P REG UNLEADED Not reported Status: Comp Number: Active 2147 EDR ID Number EPA ID Number S102437646 TC3917424.2s Page 100 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SKOFF TRUCKING (Continued) Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: EDR ID Number EPA ID Number S102437646 1 44-027951 09-15-92 07-06-93 03-31-89 Not reported 49-000-002147-000006 A 1000 10-05-89 OIL W WASTE OIL Not reported ENF: Region: Facility Id: Agency Name: Place Type: Place Subtype: Facility Type: Agency Type: # Of Agencies: Place Latitude: Place Longitude: SIC Code 1: SIC Desc 1: SIC Code 2: SIC Desc 2: SIC Code 3: SIC Desc 3: NAICS Code 1: NAICS Desc 1: NAICS Code 2: NAICS Desc 2: NAICS Code 3: NAICS Desc 3: # Of Places: Source Of Facility: Design Flow: Threat To Water Quality: Complexity: Pretreatment: Facility Waste Type: Facility Waste Type 2: Facility Waste Type 3: Facility Waste Type 4: Program: Program Category1: Program Category2: # Of Programs: WDID: Reg Measure Id: Reg Measure Type: Region: Order #: 2 261373 Skoff Trucking Facility Not reported All other facilities Privately-Owned Business 1 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1 Reg Meas Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported AGT TANKS TANKS 1 2 49AGT441U 169540 Unregulated 2 Not reported TC3917424.2s Page 101 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SKOFF TRUCKING (Continued) S102437646 Npdes# CA#: Major-Minor: Npdes Type: Reclamation: Dredge Fill Fee: 301H: Application Fee Amt Received: Status: Status Date: Effective Date: Expiration/Review Date: Termination Date: WDR Review - Amend: WDR Review - Revise/Renew: WDR Review - Rescind: WDR Review - No Action Required: WDR Review - Pending: WDR Review - Planned: Status Enrollee: Individual/General: Fee Code: Direction/Voice: Enforcement Id(EID): Region: Order / Resolution Number: Enforcement Action Type: Effective Date: Adoption/Issuance Date: Achieve Date: Termination Date: ACL Issuance Date: EPL Issuance Date: Status: Title: Description: Program: Latest Milestone Completion Date: # Of Programs1: Total Assessment Amount: Initial Assessed Amount: Liability $ Amount: Project $ Amount: Liability $ Paid: Project $ Completed: Total $ Paid/Completed Amount: K39 SSW 1/4-1/2 0.466 mi. 2462 ft. CALTRANS S. MAINT. STA. 1485 PETALUMA BLVD S PETALUMA, CA 94952 Relative: Higher HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: Actual: 23 ft. EDR ID Number EPA ID Number Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/20/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 241464 2 UNKNOWN Staff Enforcement Letter 04/30/2002 Not reported Not reported Not reported Not reported Not reported Historical Enforcement - 2 49AGT441U Notice of Noncompliance with APSA Facility has been contacted AGT Not reported 1 0 0 0 0 0 0 0 HIST CORTESE LUST CUPA Listings SWEEPS UST S103695920 N/A Site 1 of 3 in cluster K CORTESE 49 LTNKA 49-0163 TC3917424.2s Page 102 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CALTRANS S. MAINT. STA. (Continued) LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number S103695920 STATE T0609700926 38.228132784 -122.618774577 LUST Cleanup Site Completed - Case Closed 06/09/2004 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0163 00011957 Local Agency Other Groundwater (uses other than drinking water) Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700926 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported T0609700926 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700926 Open - Case Begin Date 01/24/1992 Global Id: Status: Status Date: T0609700926 Open - Site Assessment 02/08/1993 Global Id: Status: Status Date: T0609700926 Open - Site Assessment 07/28/1993 Global Id: Status: Status Date: T0609700926 Open - Remediation 03/06/2003 Global Id: T0609700926 TC3917424.2s Page 103 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CALTRANS S. MAINT. STA. (Continued) Status: Status Date: EDR ID Number EPA ID Number S103695920 Completed - Case Closed 06/09/2004 Regulatory Activities: Global Id: Action Type: Date: Action: T0609700926 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700926 ENFORCEMENT 01/22/2004 LOP Case Closure Summary to RB Global Id: Action Type: Date: Action: T0609700926 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700926 ENFORCEMENT 06/09/2004 Closure/No Further Action Letter Global Id: Action Type: Date: Action: T0609700926 RESPONSE 02/22/2004 Request for Closure LUST REG 2: Region: 2 Facility Id: 49-0163 Facility Status: Case Closed Case Number: 00011957 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/8/1993 Pollution Characterization Began: 7/28/1993 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: 3/6/2003 Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0163 Y 06/09/2004 00011957 Not reported T0609700926 TC3917424.2s Page 104 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CALTRANS S. MAINT. STA. (Continued) CUPA SONOMA: Permit: Type: HMBP: UST: HWG: calarp: AST: HW Treatment: SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: K40 SSW 1/4-1/2 0.471 mi. 2489 ft. Relative: Higher Actual: 21 ft. EDR ID Number EPA ID Number S103695920 414 6 False True True False False False Not reported 11957 Not reported 44-032062 Not reported Not reported Not reported Not reported 49-000-011957-000001 Not reported 500 Not reported M.V. FUEL PRODUCT LEADED 1 HERITAGE SALVAGE 1473 PETALUMA BLVD S. PETALUMA, CA 94952 LUST HIST UST CUPA Listings U001600461 N/A Site 2 of 3 in cluster K LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700914 38.227744 -122.62045 LUST Cleanup Site Completed - Case Closed 11/17/2000 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0151 00001162 Stored electronically as an E-file Aquifer used for drinking water supply Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: T0609700914 Local Agency Caseworker TC3917424.2s Page 105 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERITAGE SALVAGE (Continued) U001600461 Contact Name: Organization Name: Address: City: Email: Phone Number: LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700914 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700914 Open - Case Begin Date 03/01/1990 Global Id: Status: Status Date: T0609700914 Open - Site Assessment 07/03/1991 Global Id: Status: Status Date: T0609700914 Open - Remediation 05/25/1994 Global Id: Status: Status Date: T0609700914 Completed - Case Closed 11/17/2000 Regulatory Activities: Global Id: Action Type: Date: Action: T0609700914 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700914 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700914 Other 01/01/1950 Leak Discovery SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: EDR ID Number EPA ID Number SONOMA 49-0151 Y 11/17/2000 00001162 TC3917424.2s Page 106 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERITAGE SALVAGE (Continued) Staff: Global ID: HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: Relative: Higher Actual: 21 ft. U001600461 Not reported T0609700914 STATE 00000010092 Other PRODUCE WHAREHOUSE 0001 Not reported 7077622839 FRANK HLEBAKOS & SONS INC WHOL 1473 PETALUMA BLVD SOUTH PETALUMA, CA 94952 001 #48 Not reported 00006000 PRODUCT UNLEADED Not reported None CUPA SONOMA: Permit: Type: HMBP: UST: HWG: calarp: AST: HW Treatment: K41 SSW 1/4-1/2 0.471 mi. 2489 ft. EDR ID Number EPA ID Number 7996 1 True False False False False False HLEBAKOS & SONS TRUCKING 1473 PETALUMA BLVD S PETALUMA, CA 94952 HIST CORTESE LUST CUPA Listings S102436832 N/A Site 3 of 3 in cluster K HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: LUST REG 2: Region: Facility Id: Facility Status: Case Number: How Discovered: Leak Cause: Leak Source: Date Leak Confirmed: Oversight Program: CORTESE 49 LTNKA 49-0151 2 49-0151 Case Closed 00001162 Not reported Not reported Not reported Not reported LUST TC3917424.2s Page 107 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HLEBAKOS & SONS TRUCKING (Continued) EDR ID Number EPA ID Number S102436832 Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 7/3/1991 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: 5/25/1994 Date Post Remedial Action Monitoring Began: Not reported CUPA SONOMA: Permit: Type: HMBP: UST: HWG: calarp: AST: HW Treatment: L42 West 1/4-1/2 0.475 mi. 2506 ft. Relative: Higher Actual: 19 ft. 4840 6 False True False False False False LUCKY #740 939 LAKEVILLE HIGHWAY PETALUMA, CA 94952 SWRCY EMI S108430984 N/A Site 1 of 5 in cluster L SWRCY: Reg Id: Cert Id: Mailing Address: Mailing City: Mailing State: Mailing Zip Code: Website: Phone Number: Grand Father: Rural: Operation Begin Date: Aluminium: Glass: Plastic: Bimetal: Agency: Monday Hours Of Operation: Tuesday Hours Of Operation: Wednesday Hours Of Operation: Thursday Hours Of Operation: Friday Hours Of Operation: Saturday Hours Of Operation: Sunday Hours Of Operation: Cert Status: Organization ID: Organization Name: Agency Reg ID: Operation End Date: EMI: Year: County Code: Air Basin: 27656 RC13904 25837 Business Center Dr Ste F Redlands CA 92374 Not reported (909) 796-2210 N N 08/05/2008 Y Y Y Y N/A CLOSED 10:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 10:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 10:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 10:00 am - 5:00 pm; Closed 1:00 pm - 1:30 pm 10:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm CLOSED Operational 18826 Contain-A-Way Inc N/A Not reported 2005 49 SF TC3917424.2s Page 108 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LUCKY #740 (Continued) EDR ID Number EPA ID Number S108430984 Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 15158 BA 5411 BAY AREA AQMD Not reported Not reported 0 0 0 .001 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2006 49 SF 18338 BA 5411 BAY AREA AQMD Not reported Not reported 0 0 0 .001 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2007 49 SF 18338 BA 5411 BAY AREA AQMD Not reported Not reported .003 .0002742 0 .02 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: 2008 49 SF 18338 BA 5411 BAY AREA AQMD Not reported Not reported TC3917424.2s Page 109 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LUCKY #740 (Continued) .003 .0002742 0 .02 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2009 49 SF 18338 BA 5411 BAY AREA AQMD Not reported Not reported 0 0 0 0.001 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2010 49 SF 18338 BA 5411 BAY AREA AQMD Not reported Not reported 0 0 0 0.001 0 0 0 BARTA HIDE 896 LAKEVILLE ST PETALUMA, CA 94952 Relative: Higher SLIC REG 2: Region: Facility ID: Facility Status: Date Closed: Local Case #: How Discovered: Leak Cause: Leak Source: Date Confirmed: Actual: 21 ft. S108430984 Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: L43 West 1/4-1/2 0.487 mi. 2573 ft. EDR ID Number EPA ID Number SLIC S101641599 N/A Site 2 of 5 in cluster L 2 49S0002 Leak being confirmed Not reported Not reported Not reported Not reported Not reported Not reported TC3917424.2s Page 110 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BARTA HIDE (Continued) EDR ID Number EPA ID Number S101641599 Date Prelim Site Assmnt Workplan Submitted: Not reported Date Preliminary Site Assessment Began: Not reported Date Pollution Characterization Began: Not reported Date Remediation Plan Submitted: Not reported Date Remedial Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported Region: 2 Facility ID: 49S0002 Facility Status: Case Closed Date Closed: 11/19/1990 Local Case #: Not reported How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Confirmed: Not reported Date Prelim Site Assmnt Workplan Submitted: Not reported Date Preliminary Site Assessment Began: Not reported Date Pollution Characterization Began: Not reported Date Remediation Plan Submitted: Not reported Date Remedial Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported Region: 2 Facility ID: 49S0007 Facility Status: Leak being confirmed Date Closed: Not reported Local Case #: Not reported How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Confirmed: Not reported Date Prelim Site Assmnt Workplan Submitted: Not reported Date Preliminary Site Assessment Began: Not reported Date Pollution Characterization Began: Not reported Date Remediation Plan Submitted: Not reported Date Remedial Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported L44 West 1/4-1/2 0.487 mi. 2573 ft. DAVES AUTO BODY 896 LAKEVILLE RD PETALUMA, CA 94953 Relative: Higher CERC-NFRAP: Site ID: Federal Facility: NPL Status: Non NPL Status: Actual: 21 ft. CERC-NFRAP RCRA-SQG FINDS HAZNET EMI Site 3 of 5 in cluster L 1000857238 CAD982400863 0903546 Not a Federal Facility Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Site Contact Details: Contact Sequence ID: 13285616.00000 Person ID: 13003854.00000 Contact Sequence ID: Person ID: 13291211.00000 13003858.00000 TC3917424.2s Page 111 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVES AUTO BODY (Continued) Contact Sequence ID: Person ID: EDR ID Number EPA ID Number 1000857238 13297069.00000 13004003.00000 CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: / / Date Completed: 12/01/88 Priority Level: Not reported Action: Date Started: Date Completed: Priority Level: ARCHIVE SITE / / 12/06/90 Not reported Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT / / 12/06/90 NFRAP-Site does not qualify for the NPL based on existing information RCRA-SQG: Date form received by agency: 05/26/1993 Facility name: DAVES AUTO BODY Facility address: 896 LAKEVILLE RD PETALUMA, CA 94953 EPA ID: CAD982400863 Contact: DAVE CLARK Contact address: 896 LAKEVILLE RD PETALUMA, CA 94953 Contact country: US Contact telephone: (707) 762-7556 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: DAVE CLARK 896 LAKEVILLE RD PETALUMA, CA 94953 Not reported (707) 762-7556 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: No No No No TC3917424.2s Page 112 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVES AUTO BODY (Continued) 1000857238 Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: EDR ID Number EPA ID Number No No No No No No No No No No No No violations found FINDS: Registry ID: 110012418044 Environmental Interest/Information System The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Registry ID: 110055657640 Environmental Interest/Information System HAZNET: Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: 1996 CAD982400863 DAVE CLARK 7077627556 Not reported 896 LAKEVILLE ST PETALUMA, CA 949523328 Not reported CA0000084517 Not reported Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Transfer Station .2560 Sonoma 1996 CAD982400863 DAVE CLARK 7077627556 Not reported 896 LAKEVILLE ST PETALUMA, CA 949523328 TC3917424.2s Page 113 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVES AUTO BODY (Continued) Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: Not reported CAT000613950 Not reported Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Transfer Station .0180 Sonoma Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: 1995 CAD982400863 DAVE CLARK 7077627556 Not reported 896 LAKEVILLE ST PETALUMA, CA 949523328 Not reported CAT000613950 Not reported Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Transfer Station .5880 Sonoma Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: 1994 CAD982400863 DAVE CLARK 7077627556 Not reported 896 LAKEVILLE ST PETALUMA, CA 949523328 Not reported CAT000613893 Not reported Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Transfer Station .0885 Sonoma Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: 1994 CAD982400863 DAVE CLARK 7077627556 Not reported 896 LAKEVILLE ST PETALUMA, CA 949523328 Not reported CAT000613950 Not reported Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Transfer Station .2400 Sonoma EDR ID Number EPA ID Number 1000857238 Click this hyperlink while viewing on your computer to access 2 additional CA_HAZNET: record(s) in the EDR Site Report. TC3917424.2s Page 114 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVES AUTO BODY (Continued) EDR ID Number EPA ID Number 1000857238 EMI: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 1995 49 SF 6454 BA 7532 BAY AREA AQMD Not reported Not reported 1 1 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 1997 49 SF 6454 BA 7532 BAY AREA AQMD Not reported Not reported 1 1 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2002 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported 1 1 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: 2003 49 SF 13943 BA TC3917424.2s Page 115 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVES AUTO BODY (Continued) EDR ID Number EPA ID Number 1000857238 SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 7532 BAY AREA AQMD Not reported Not reported 0 0 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2004 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported 0.217 0.195425 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2005 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported .217 .195425 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: 2006 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported .217 .195425 TC3917424.2s Page 116 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVES AUTO BODY (Continued) EDR ID Number EPA ID Number 1000857238 Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2007 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported .905 .8677286 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2008 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported .905 .8677286 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2009 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported 0.90500000000000003 0.86772859999999996 0 0 0 0 0 TC3917424.2s Page 117 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVES AUTO BODY (Continued) 1000857238 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: L45 West 1/4-1/2 0.487 mi. 2573 ft. Relative: Higher Actual: 21 ft. G & C AUTOBODY 896 LAKEVILLE STREET PETALUMA, CA 94952 Site 4 of 5 in cluster L LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number 2010 49 SF 13943 BA 7532 BAY AREA AQMD Not reported Not reported 2.4740000000000002 2.3673896000000001 0 0 0 0 0 LUST CA FID UST SLIC SWEEPS UST ENVIROSTOR 1000395165 N/A STATE T0609779963 38.234773079 -122.6257201 LUST Cleanup Site Completed - Case Closed 07/03/2013 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0332 00001795 Local Agency Warehouse Other Groundwater (uses other than drinking water) Gasoline, Diesel An Underground Storage Tank was discovered when excavating for a new building. The UST was removed under permit of Petaluma Fire on 4/19/04. Soil sample results reported TPH-motor oil at 730 mg/kg, TPH-gasoline at 91 mg/kg, and TPH-diesel at 31 mg/kg. Contaminated soil was removed to 10-12 feet in depth. The site was entered into the Sonoma County Local Oversight Program (LOP) on 4/20/06. Eugene and Teri Crozat were issued a directive to submit a workplan to complete a soil and groundwater investigation. A Sensitive Receptor Survey was submitted in Nov. 2006 and closure was requested. The request was denied since a groundwater investigation was not completed in accordance with LOP policy and regional investigation guidelines. An attempt was made by the Crozat’s attorney to transfer the site to the Regional Board in July 2007. The Regional Board, however, supported the LOP’s requirement to complete an investigation and the site remained with the LOP. On 1/5/09 the Crozat’s attorney requested the Local Review Process to appeal the requirement for investigation. The appeal process was exhausted on 12/22/09 when the LOP and Regional Board maintained that site investigation is required. Mr. & Mrs. Crozat were once again directed to submit a TC3917424.2s Page 118 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) EDR ID Number EPA ID Number 1000395165 workplan to investigate the site. On 4/14/10 enforcement was started since a workplan had not been received. The workplan was not submitted by the 5/14/10 date. The site is out of compliance with regulator directives. A second level enforcement letter was sent on 5/25/10. Further action will be taken if the workplan is not received by 6/25/10. Investigation of the site has been complete. The SFBRWQCB concurred with a request for closure on 4/24/13. Site closed July 3, 2013. Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609779963 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609779963 Open - Case Begin Date 04/07/2004 Global Id: Status: Status Date: T0609779963 Open - Site Assessment 04/20/2006 Global Id: Status: Status Date: T0609779963 Open - Site Assessment 11/06/2006 Global Id: Status: Status Date: T0609779963 Open - Site Assessment 01/25/2007 Global Id: Status: Status Date: T0609779963 Open - Eligible for Closure 04/12/2013 Global Id: Status: Status Date: T0609779963 Completed - Case Closed 07/03/2013 Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: T0609779963 RESPONSE 05/26/2009 Other Report / Document T0609779963 RESPONSE 05/08/2009 Other Report / Document TC3917424.2s Page 119 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) EDR ID Number EPA ID Number 1000395165 Global Id: Action Type: Date: Action: T0609779963 RESPONSE 01/02/2009 Correspondence Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 07/03/2013 Closure/No Further Action Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 01/06/2009 Letter - Notice Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 04/16/2013 Staff Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 04/16/2013 Notification - Public Notice of Case Closure Global Id: Action Type: Date: Action: T0609779963 RESPONSE 06/21/2006 Preliminary Site Assessment Workplan Global Id: Action Type: Date: Action: T0609779963 RESPONSE 03/24/2009 Respond to Petition Global Id: Action Type: Date: Action: T0609779963 RESPONSE 05/05/2009 Respond to Petition Global Id: Action Type: Date: Action: T0609779963 RESPONSE 07/16/2009 Respond to Petition Global Id: Action Type: Date: Action: T0609779963 RESPONSE 06/19/2009 Respond to Petition Global Id: Action Type: Date: Action: T0609779963 RESPONSE 07/02/2009 Respond to Petition Global Id: Action Type: T0609779963 RESPONSE TC3917424.2s Page 120 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) EDR ID Number EPA ID Number 1000395165 Date: Action: 12/22/2009 Respond to Petition Global Id: Action Type: Date: Action: T0609779963 RESPONSE 05/01/2004 Tank Removal Report / UST Sampling Report Global Id: Action Type: Date: Action: T0609779963 RESPONSE 04/07/2004 Tank Removal Report / UST Sampling Report Global Id: Action Type: Date: Action: T0609779963 RESPONSE 06/28/2007 Correspondence Global Id: Action Type: Date: Action: T0609779963 RESPONSE 10/24/2006 Sensitive Receptor Survey Report Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 04/20/2006 Notice of Responsibility Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 01/10/2013 Staff Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 07/19/2007 Staff Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 12/22/2009 Technical Correspondence / Assistance / Other Global Id: Action Type: Date: Action: T0609779963 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609779963 RESPONSE 06/25/2006 Preliminary Site Assessment Workplan Global Id: Action Type: Date: Action: T0609779963 RESPONSE 06/08/2010 Correspondence TC3917424.2s Page 121 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) EDR ID Number EPA ID Number 1000395165 Global Id: Action Type: Date: Action: T0609779963 RESPONSE 04/01/2011 Correspondence Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 01/25/2007 Staff Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 04/20/2006 Staff Letter Global Id: Action Type: Date: Action: T0609779963 RESPONSE 02/11/2009 Other Report / Document Global Id: Action Type: Date: Action: T0609779963 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609779963 RESPONSE 05/14/2010 Preliminary Site Assessment Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609779963 RESPONSE 05/01/2011 Preliminary Site Assessment Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609779963 RESPONSE 04/12/2013 Preliminary Site Assessment Report Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 06/30/2010 Warning Letter Global Id: Action Type: Date: Action: T0609779963 RESPONSE 08/20/2005 Unauthorized Release Form Global Id: Action Type: Date: Action: T0609779963 RESPONSE 03/15/2007 Correspondence Global Id: Action Type: T0609779963 ENFORCEMENT TC3917424.2s Page 122 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) EDR ID Number EPA ID Number 1000395165 Date: Action: 04/14/2010 Warning Letter Global Id: Action Type: Date: Action: T0609779963 RESPONSE 01/04/2013 Site Investigation Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609779963 RESPONSE 01/07/2013 Site Investigation Workplan - Regulator Responded Global Id: Action Type: Date: Action: T0609779963 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 12/11/2008 Staff Letter Global Id: Action Type: Date: Action: T0609779963 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 06/11/2009 File review Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 07/11/2007 Referral to Regional Board Global Id: Action Type: Date: Action: T0609779963 RESPONSE 05/22/2009 Correspondence Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 05/25/2010 Warning Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 12/22/2009 Staff Letter Global Id: Action Type: Date: Action: T0609779963 REMEDIATION 01/01/1950 Excavation TC3917424.2s Page 123 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) 1000395165 Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 06/18/2007 Staff Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 07/19/2007 Staff Letter Global Id: Action Type: Date: Action: T0609779963 ENFORCEMENT 04/16/2013 LOP Case Closure Summary to RB CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: EDR ID Number EPA ID Number 49003559 UTNKA Not reported Not reported Not reported 7077622965 Not reported 2400 VALLEJO Not reported PETALUMA 94952 Not reported Not reported Not reported Not reported Not reported Not reported Active SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: STATE Open - Eligible for Closure 05/12/2009 SLT2O201304 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 38.235466 -122.625626 Cleanup Program Site UUU Not reported 49S0002 Not reported Not reported Not reported Not reported Click here to access the California GeoTracker records for this facility: Region: STATE TC3917424.2s Page 124 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number 1000395165 Completed - Case Closed 11/19/1990 T0609791717 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 38.235455 -122.622451 Cleanup Program Site JMJ Not reported 49S0002 Not reported Soil Cyanide Not reported Click here to access the California GeoTracker records for this facility: SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Active 1795 9 Not reported 03-31-89 Not reported 03-31-89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 49310001 Refer: RWQCB 05/27/1994 Not reported Historical * Historical Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Referred - Not Assigned Cleanup Berkeley 10 3 * Rural County Survey Program NO NONE SPECIFIED Not reported TC3917424.2s Page 125 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G & C AUTOBODY (Continued) Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Relative: Higher Actual: 21 ft. 1000395165 38.23494 -122.6255 005-020-043 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 005-020-043 APN CAD982400863 EPA Identification Number 49310001 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: L46 West 1/4-1/2 0.487 mi. 2573 ft. EDR ID Number EPA ID Number PROJECT WIDE Not reported Site Screening 04/21/1988 SITE SCREENING DONE POSS ONSITE CONTAM Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported * Discovery 03/16/1988 FACILITY IDENTIFIED DHS-RCS DRIVE BY INSPECTION FACILITY DRIVE-BY LRGE NUMBER OF RUSTED DRUMS W UNK CONTENTS OBS BEHIND BLDG NEAR RR TRACKS GROUND PHOTOS Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported G & C AUTOBODY 896 LAKEVILLE ST PETALUMA, CA LUST S107863219 N/A Site 5 of 5 in cluster L SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0332 Y 07/03/2013 00001795 Not reported T0609779963 TC3917424.2s Page 126 Map ID Direction Distance Elevation 47 East 1/2-1 0.612 mi. 3232 ft. Relative: Higher Actual: 18 ft. MAP FINDINGS Site Database(s) ROYAL TALLOW & SOAP CO. 2592 LAKEVILLE HWY PETALUMA, CA 94952 HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: HIST CORTESE LUST ENVIROSTOR EDR ID Number EPA ID Number S101482559 N/A CORTESE 49 LTNKA 49-0142 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700905 38.230794516 -122.606174449 LUST Cleanup Site Completed - Case Closed 07/30/2004 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0142 00001359 Local Agency Other Groundwater (uses other than drinking water) Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700905 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported T0609700905 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported Status History: Global Id: Status: Status Date: T0609700905 Open - Case Begin Date 02/28/1989 Global Id: Status: Status Date: T0609700905 Open - Site Assessment 09/18/1989 TC3917424.2s Page 127 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ROYAL TALLOW & SOAP CO. (Continued) Global Id: Status: Status Date: T0609700905 Open - Site Assessment 09/05/1990 Global Id: Status: Status Date: T0609700905 Open - Remediation 05/01/1995 Global Id: Status: Status Date: T0609700905 Open - Remediation 02/03/2000 Global Id: Status: Status Date: T0609700905 Open - Verification Monitoring 01/13/2003 Global Id: Status: Status Date: T0609700905 Completed - Case Closed 07/30/2004 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number S101482559 T0609700905 REMEDIATION 01/01/1950 Pump & Treat (P&T) Groundwater Global Id: Action Type: Date: Action: T0609700905 REMEDIATION 01/01/1950 Excavation Global Id: Action Type: Date: Action: T0609700905 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700905 ENFORCEMENT 07/30/2004 Closure/No Further Action Letter Global Id: Action Type: Date: Action: T0609700905 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700905 ENFORCEMENT 07/24/2003 LOP Case Closure Summary to RB Global Id: Action Type: Date: Action: T0609700905 Other 01/01/1950 Leak Stopped TC3917424.2s Page 128 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ROYAL TALLOW & SOAP CO. (Continued) SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: EDR ID Number EPA ID Number S101482559 SONOMA 49-0142 Y 07/30/2004 00001359 Not reported T0609700905 49280006 Refer: RWQCB 05/27/1994 Not reported Historical * Historical Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Referred - Not Assigned Cleanup Berkeley 10 3 * Rural County Survey Program NO NONE SPECIFIED Not reported 38.23083 -122.5825 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED DARLING DELAWARE (CERCLIS) Alternate Name CAD046515599 EPA Identification Number 49280006 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Site Screening 04/22/1988 SITE SCREENING DONE POSS ONSITE CONTAM PROJECT WIDE Not reported * Discovery 01/28/1988 FACILITY IDENTIFIED IND DIR 1962, RWQCB #75-190 DISCH TO PETALUMA RIVER 7/17/75 TC3917424.2s Page 129 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ROYAL TALLOW & SOAP CO. (Continued) Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: 48 WNW 1/2-1 0.781 mi. 4124 ft. Relative: Higher Actual: 21 ft. EDR ID Number EPA ID Number S101482559 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported SONOMA-MARIN FAIRGROUNDS 100 GNOSS CONCOURSE PETALUMA, CA 94952 VCP ENVIROSTOR VCP: Facility ID: Site Type: Site Type Detail: Site Mgmt. Req.: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Assembly: Senate: Special Programs Code: Status: Status Date: Restricted Use: Funding: Lat/Long: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: 49070001 Voluntary Cleanup Voluntary Cleanup NONE SPECIFIED Not reported NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported * Rmcjunki Cleanup Sacramento 200664 10 3 Voluntary Cleanup Program Refer: RWQCB 06/30/1997 NO Responsible Party 38.24166 / -122.6311 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED SONOMA-MARIN FAIRGROUNDS Alternate Name 110033615862 EPA (FRS #) 200664 Project Code (Site Code) 49070001 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported *Voluntary Cleanup Agreement Completion 06/30/1997 Not reported S101661405 N/A TC3917424.2s Page 130 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SONOMA-MARIN FAIRGROUNDS (Continued) Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: S101661405 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 49070001 Refer: RWQCB 06/30/1997 200664 Voluntary Cleanup Voluntary Cleanup Not reported NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported * Rmcjunki Cleanup Sacramento 10 3 Voluntary Cleanup Program NO NONE SPECIFIED Responsible Party 38.24166 -122.6311 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED SONOMA-MARIN FAIRGROUNDS Alternate Name 110033615862 EPA (FRS #) 200664 Project Code (Site Code) 49070001 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: EDR ID Number EPA ID Number PROJECT WIDE Not reported *Voluntary Cleanup Agreement Completion 06/30/1997 Not reported Not reported Not reported Not reported Not reported TC3917424.2s Page 131 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SONOMA-MARIN FAIRGROUNDS (Continued) Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: M49 West 1/2-1 0.958 mi. 5059 ft. Relative: Higher Actual: 38 ft. EDR ID Number EPA ID Number S101661405 Not reported Not reported Not reported Not reported Not reported D & M AUTOMOTIVE 210 F ST PETALUMA, CA 94952 HIST CORTESE LUST SWEEPS UST Notify 65 S100236072 N/A Site 1 of 2 in cluster M HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 49 LTNKA 49-0045 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0609700815 38.232143 -122.6341257 LUST Cleanup Site Completed - Case Closed 01/17/1996 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0045 00002681 Stored electronically as an E-file Aquifer used for drinking water supply Waste Oil / Motor / Hydraulic / Lubricating, Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700815 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not reported Not reported T0609700815 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not reported TC3917424.2s Page 132 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) D & M AUTOMOTIVE (Continued) S100236072 Status History: Global Id: Status: Status Date: T0609700815 Open - Case Begin Date 10/19/1989 Global Id: Status: Status Date: T0609700815 Open - Site Assessment 02/20/1990 Global Id: Status: Status Date: T0609700815 Completed - Case Closed 01/17/1996 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number T0609700815 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700815 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609700815 REMEDIATION 01/01/1950 Not reported LUST REG 2: Region: 2 Facility Id: 49-0045 Facility Status: Case Closed Case Number: 00002681 How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/20/1990 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0045 Y 01/17/1996 00002681 Not reported T0609700815 TC3917424.2s Page 133 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) D & M AUTOMOTIVE (Continued) SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Notify 65: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Incident Description: M50 WSW 1/2-1 0.967 mi. 5108 ft. Relative: Higher Actual: 36 ft. EDR ID Number EPA ID Number S100236072 Active 2681 9 Not reported Not reported 10-06-89 03-31-89 Not reported 49-000-002681-000001 A 1 10-06-89 UNKNOWN P UNKNOWN 1 Not reported Not reported Not reported Not reported Not reported 93010 PETALUMA BP 421 PETALUMA BOULEVARD PETALUMA, CA 93010 Notify 65 S100236104 N/A Site 2 of 2 in cluster M Notify 65: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Incident Description: Not reported Not reported Not reported Not reported Not reported 93010 TC3917424.2s Page 134 Count: 15 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA PETALUMA SONOMA COUNTY 1010417099 S110986773 U001600541 S113929257 S113929157 1012126896 1000286720 1003878541 U004050289 S103663822 S106091104 1003879473 S109821583 1012126871 1015730680 PETALUMA MARSH CARNEROS RIVER RANCH MC PAILS WINNER’S CIRCLE RANCH HALE DAIRY TIRE PILE WORDEN PROPERTY HOLLISTER-STIER LAB INC CENTRAL DSPL SITE PAPAGEORGACOPOULOS PROPERTY SUPER 7 METROPCS SF1302 SONOMA COUNTY LANDFILL SOUTHERN LAKEVILLE AREA AKA SYNAGR MEADOW PARK UNIT1/WOOD SORREL PROJ BUCKEYE MINE HIGHWAY 10, AT CORDA DAIRY 3900 HWY 37 LAKEVILLE HWY 5911 LAKEVILLE HWY 5871 LAKEVILLE HWY 892 LAKEVILLE 5070 LASALLE HWY MECHAM RD 5381 OLD REDWOOD HWY 5300 OLD REDWOOD 10300 REDWOOD HWY ROBLOR RD AT CANFIELD RD SONOMA AND LAKEVILLE HIGHWAYS WOOD SORREL DRIVE BETWEEN YARB APN 117-140-002; 117-140-003; TC3917424.2s Page 135 94952 94952 94952 94952 94952 94952 94952 94952 94954 94952 94954 Database(s) CERCLIS SWF/LF HIST UST CUPA Listings CUPA Listings US BROWNFIELDS RCRA-SQG, FINDS CERC-NFRAP UST HIST CORTESE CUPA Listings CERC-NFRAP SWF/LF US BROWNFIELDS CERCLIS GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 6 Telephone: 214-655-6659 EPA Region 3 Telephone 215-814-5418 EPA Region 7 Telephone: 913-551-7247 EPA Region 4 Telephone 404-562-8033 EPA Region 8 Telephone: 303-312-6774 EPA Region 5 Telephone 312-886-6686 EPA Region 9 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC3917424.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/28/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/31/2013 Date Data Arrived at EDR: 07/08/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 151 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/11/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/28/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3917424.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies TC3917424.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/20/2013 Date Data Arrived at EDR: 11/21/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 95 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/14/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 03/12/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/10/2014 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS TC3917424.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 03/12/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/10/2014 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/14/2014 Date Data Arrived at EDR: 02/18/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 28 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 02/18/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned TC3917424.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. TC3917424.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/04/2014 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly SLIC: Statewide SLIC Cases The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/16/2014 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. TC3917424.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. TC3917424.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 08/27/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 02/21/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/21/2013 Date Data Arrived at EDR: 11/26/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly TC3917424.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 02/14/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 10 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/07/2014 Number of Days to Update: 21 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 08/01/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 04/07/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/21/2013 Date Data Arrived at EDR: 11/26/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Semi-Annually TC3917424.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 02/14/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 10 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 01/29/2014 Date Data Arrived at EDR: 01/29/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 42 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 08/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 92 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 07/30/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 129 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly TC3917424.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/15/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/17/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 03/12/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/10/2014 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/20/2014 Date Data Arrived at EDR: 03/20/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/20/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC3917424.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: No Update Planned WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/07/2014 Number of Days to Update: 21 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/18/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 02/20/2014 Date Made Active in Reports: 03/27/2014 Number of Days to Update: 35 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 02/14/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies TC3917424.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/04/2013 Date Data Arrived at EDR: 12/10/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 65 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/04/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Quarterly HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 03/12/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/10/2014 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 03/20/2014 Number of Days to Update: 20 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 04/10/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Varies TC3917424.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/04/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: No Update Planned Local Lists of Registered Storage Tanks CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 03/03/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. TC3917424.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 04/25/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 01/17/2014 Date Data Arrived at EDR: 01/21/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 21 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 03/10/2014 Date Data Arrived at EDR: 03/11/2014 Date Made Active in Reports: 04/10/2014 Number of Days to Update: 30 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 03/11/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/03/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 52 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 04/01/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 10/14/2013 Date Data Arrived at EDR: 10/30/2013 Date Made Active in Reports: 12/03/2013 Number of Days to Update: 34 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/04/2014 Number of Days to Update: 18 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly TC3917424.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/04/2014 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators 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. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 02/06/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC3917424.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 15 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/24/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 31 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/27/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/11/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/25/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 28 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/05/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/26/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. TC3917424.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/28/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. TC3917424.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/28/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/28/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/09/2014 Date Data Arrived at EDR: 01/10/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/09/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/18/2013 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 13 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 03/14/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Quarterly TC3917424.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/01/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/28/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Biennially CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 09/25/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/07/2014 Number of Days to Update: 21 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/18/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Varies TC3917424.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/17/2014 Date Data Arrived at EDR: 02/18/2014 Date Made Active in Reports: 03/27/2014 Number of Days to Update: 37 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 02/18/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Quarterly CORTESE: "Cortese" Hazardous Waste & Substances Sites List 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). Date of Government Version: 12/30/2013 Date Data Arrived at EDR: 12/31/2013 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 42 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 04/01/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List 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. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 04/07/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: No Update Planned DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/16/2013 Number of Days to Update: 35 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Annually WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies TC3917424.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 02/25/2014 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 19 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 07/16/2013 Date Made Active in Reports: 08/26/2013 Number of Days to Update: 41 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/17/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 06/25/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 58 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/25/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 01/20/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. TC3917424.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/15/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: N/A WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/14/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Quarterly TC3917424.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Varies PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/07/2014 Number of Days to Update: 21 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/18/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/28/2014 Date Data Arrived at EDR: 01/30/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/14/2014 Date Data Arrived at EDR: 02/18/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 28 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 02/14/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Varies HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 02/24/2014 Date Data Arrived at EDR: 02/25/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 21 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/25/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/13/2014 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/15/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Quarterly COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. TC3917424.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Varies US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 02/25/2014 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 02/14/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Quarterly PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. TC3917424.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/21/2014 Date Data Arrived at EDR: 03/12/2014 Date Made Active in Reports: 04/14/2014 Number of Days to Update: 33 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole TC3917424.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/22/2014 Date Data Arrived at EDR: 01/23/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 19 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 01/22/2014 Date Data Arrived at EDR: 01/23/2014 Date Made Active in Reports: 02/12/2014 Number of Days to Update: 20 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC3917424.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility List Date of Government Version: 12/05/2013 Date Data Arrived at EDR: 12/10/2013 Date Made Active in Reports: 01/03/2014 Number of Days to Update: 24 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 03/24/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 20 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 04/10/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 11/26/2013 Number of Days to Update: 56 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 12/05/2013 Date Data Arrived at EDR: 12/05/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 53 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Varies CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 02/24/2014 Date Data Arrived at EDR: 02/25/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 21 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 02/05/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC3917424.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility list Date of Government Version: 01/09/2013 Date Data Arrived at EDR: 01/10/2013 Date Made Active in Reports: 02/25/2013 Number of Days to Update: 46 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/20/2014 Date Data Arrived at EDR: 02/21/2014 Date Made Active in Reports: 03/20/2014 Number of Days to Update: 27 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 02/04/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Varies FRESNO COUNTY: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 28 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 04/14/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/07/2014 Number of Days to Update: 21 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 01/27/2014 Date Data Arrived at EDR: 01/28/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 14 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INYO COUNTY: TC3917424.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 08/31/2010 Date Data Arrived at EDR: 09/01/2010 Date Made Active in Reports: 09/30/2010 Number of Days to Update: 29 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Quarterly KINGS COUNTY: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 02/25/2014 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/20/2014 Number of Days to Update: 21 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/23/2013 Date Data Arrived at EDR: 01/25/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 33 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 01/20/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Varies LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 03/24/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: No Update Planned TC3917424.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 12/06/2013 Date Data Arrived at EDR: 01/28/2014 Date Made Active in Reports: 03/17/2014 Number of Days to Update: 48 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/02/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/20/2014 Date Data Arrived at EDR: 01/21/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 21 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 01/21/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Date Data Arrived at EDR: 03/10/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 29 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/17/2014 Next Scheduled EDR Contact: 08/04/2014 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/07/2014 Date Data Arrived at EDR: 02/25/2014 Date Made Active in Reports: 03/25/2014 Number of Days to Update: 28 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/17/2014 Next Scheduled EDR Contact: 08/04/2014 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 02/10/2014 Date Data Arrived at EDR: 02/12/2014 Date Made Active in Reports: 03/17/2014 Number of Days to Update: 33 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/20/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Semi-Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 02/25/2014 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 04/14/2014 Number of Days to Update: 46 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 07/15/2013 Date Data Arrived at EDR: 07/18/2013 Date Made Active in Reports: 08/20/2013 Number of Days to Update: 33 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/14/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually MADERA COUNTY: TC3917424.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/09/2013 Date Data Arrived at EDR: 12/10/2013 Date Made Active in Reports: 02/20/2014 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 01/03/2014 Date Data Arrived at EDR: 01/09/2014 Date Made Active in Reports: 02/12/2014 Number of Days to Update: 34 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 04/07/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/10/2014 Date Data Arrived at EDR: 03/11/2014 Date Made Active in Reports: 04/10/2014 Number of Days to Update: 30 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/04/2014 Date Made Active in Reports: 04/01/2014 Number of Days to Update: 28 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 03/03/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 01/09/2014 Date Data Arrived at EDR: 01/10/2014 Date Made Active in Reports: 02/14/2014 Number of Days to Update: 35 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies NAPA COUNTY: TC3917424.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/06/2011 Date Made Active in Reports: 02/07/2012 Number of Days to Update: 63 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 03/03/2014 Next Scheduled EDR Contact: 06/06/2014 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 03/03/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 12/04/2013 Number of Days to Update: 27 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 02/14/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 02/01/2014 Date Data Arrived at EDR: 02/12/2014 Date Made Active in Reports: 03/17/2014 Number of Days to Update: 33 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 02/03/2014 Date Data Arrived at EDR: 02/13/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 33 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/01/2014 Date Data Arrived at EDR: 02/12/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 34 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Quarterly PLACER COUNTY: TC3917424.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/10/2014 Date Data Arrived at EDR: 03/11/2014 Date Made Active in Reports: 04/10/2014 Number of Days to Update: 30 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Semi-Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 01/14/2014 Date Data Arrived at EDR: 01/15/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 27 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/02/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 01/14/2014 Date Data Arrived at EDR: 01/15/2014 Date Made Active in Reports: 02/12/2014 Number of Days to Update: 28 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/24/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 11/21/2013 Date Data Arrived at EDR: 01/09/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 33 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 11/21/2013 Date Data Arrived at EDR: 01/09/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 33 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC3917424.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/26/2013 Date Data Arrived at EDR: 11/27/2013 Date Made Active in Reports: 12/31/2013 Number of Days to Update: 34 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 09/23/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 23 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2013 Date Data Arrived at EDR: 11/19/2013 Date Made Active in Reports: 12/31/2013 Number of Days to Update: 42 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 02/14/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: TC3917424.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 12/18/2013 Date Data Arrived at EDR: 12/19/2013 Date Made Active in Reports: 01/08/2014 Number of Days to Update: 20 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 04/07/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 02/24/2014 Date Data Arrived at EDR: 02/26/2014 Date Made Active in Reports: 03/26/2014 Number of Days to Update: 28 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 01/13/2014 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 28 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 12/12/2013 Date Data Arrived at EDR: 12/17/2013 Date Made Active in Reports: 01/07/2014 Number of Days to Update: 21 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list TC3917424.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/04/2014 Date Data Arrived at EDR: 03/06/2014 Date Made Active in Reports: 03/20/2014 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 03/03/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 03/03/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 02/07/2014 Date Data Arrived at EDR: 02/11/2014 Date Made Active in Reports: 03/17/2014 Number of Days to Update: 34 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 02/10/2014 Next Scheduled EDR Contact: 05/26/2014 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 02/24/2014 Date Data Arrived at EDR: 02/25/2014 Date Made Active in Reports: 03/20/2014 Number of Days to Update: 23 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 12/03/2013 Date Data Arrived at EDR: 12/04/2013 Date Made Active in Reports: 01/02/2014 Number of Days to Update: 29 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies SOLANO COUNTY: TC3917424.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/18/2013 Date Made Active in Reports: 01/08/2014 Number of Days to Update: 21 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 12/16/2013 Date Data Arrived at EDR: 12/19/2013 Date Made Active in Reports: 01/08/2014 Number of Days to Update: 20 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/02/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 40 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 01/03/2014 Date Data Arrived at EDR: 01/03/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 39 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 12/10/2013 Date Data Arrived at EDR: 12/11/2013 Date Made Active in Reports: 01/04/2014 Number of Days to Update: 24 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 03/24/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Semi-Annually TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/27/2014 Date Data Arrived at EDR: 01/28/2014 Date Made Active in Reports: 03/17/2014 Number of Days to Update: 48 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies VENTURA COUNTY: TC3917424.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 01/28/2014 Date Data Arrived at EDR: 02/25/2014 Date Made Active in Reports: 03/20/2014 Number of Days to Update: 23 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 02/18/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 02/17/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 10/02/2013 Date Data Arrived at EDR: 10/30/2013 Date Made Active in Reports: 11/27/2013 Number of Days to Update: 28 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 03/21/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 11/26/2013 Date Data Arrived at EDR: 12/18/2013 Date Made Active in Reports: 01/08/2014 Number of Days to Update: 21 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/18/2013 Date Data Arrived at EDR: 12/24/2013 Date Made Active in Reports: 01/08/2014 Number of Days to Update: 15 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/24/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Annually YUBA COUNTY: TC3917424.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 02/11/2014 Date Data Arrived at EDR: 02/13/2014 Date Made Active in Reports: 03/17/2014 Number of Days to Update: 32 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 12/06/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/21/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/17/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/07/2014 Date Made Active in Reports: 03/31/2014 Number of Days to Update: 52 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 03/12/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 07/24/2013 Date Made Active in Reports: 08/19/2013 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/20/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 08/05/2013 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Annually TC3917424.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 09/27/2013 Number of Days to Update: 49 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. TC3917424.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3917424.2s Page GR-43 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS BAYWOOD DRIVE APARTMENTS BAYWOOD DRIVE PETALUMA, CA 94954 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 38.2348 - 38˚ 14’ 5.28’’ 122.6154 - 122˚ 36’ 55.44’’ Zone 10 533659.8 4231731.0 13 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: 38122-B5 PETALUMA RIVER, CA 1980 West Map: Most Recent Revision: 38122-B6 PETALUMA, CA 1981 EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC3917424.2s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SSW 351 317 331 214 137 3 12 13 12 13 14 19 22 25 28 32 36 38 41 Elevation (ft) SURROUNDING TOPOGRAPHY: ELEVATION PROFILES North South 24 22 21 West 20 19 18 17 15 13 13 13 12 11 10 21 38 26 33 40 Elevation (ft) TP East TP ✩ Target Property Elevation: 13 ft. 0 1/2 1 Miles Source: Topography has been determined from the USGS 7.5’ 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. TC3917424.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map Target Property County SONOMA, CA Flood Plain Panel at Target Property: 06097C - FEMA DFIRM Flood data Additional Panels in search area: Not Reported NATIONAL WETLAND INVENTORY NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map NWI Quad at Target Property PETALUMA RIVER HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site-Specific Hydrogeological Data*: Search Radius: Status: 1.25 miles Not found AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAP ID 1 A3 A4 B5 B6 7 C8 C9 10 LOCATION FROM TP 1/4 - 1/2 Mile West 1/4 - 1/2 Mile WNW 1/4 - 1/2 Mile WNW 1/4 - 1/2 Mile WNW 1/4 - 1/2 Mile WNW 1/4 - 1/2 Mile South 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile SSW GENERAL DIRECTION GROUNDWATER FLOW S S S SW SW NNE Varies Varies NE * ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. TC3917424.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY MAP ID 11 12 13 14 15 16 D17 D18 D19 20 E22 E23 F25 F26 G27 G28 LOCATION FROM TP 1/2 - 1 Mile ESE 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile NNW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile SSE 1/2 - 1 Mile SSE 1/2 - 1 Mile SSE 1/2 - 1 Mile West 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile West 1/2 - 1 Mile West GENERAL DIRECTION GROUNDWATER FLOW S SSE SSE SW Varies SSE Varies Varies Varies Not Reported Not Reported Not Reported Varies Varies Varies Varies For additional site information, refer to Physical Setting Source Map Findings. TC3917424.2s Page A-4 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT Era: System: Series: Code: GEOLOGIC AGE IDENTIFICATION Cenozoic Category: Tertiary Pliocene Tp (decoded above as Era, System & Series) Stratified Sequence Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC3917424.2s Page A-5 1 4 2 3 3 0 EDR Inc. 1/16 1/8 1/4 Miles GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: CLEAR LAKE Soil Surface Texture: clay Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 38 inches clay 2 38 inches 59 inches clay Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Unified Soil Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Fat Clay. Max: 1.4 Min: 0.42 Max: 7.3 Min: 5.6 FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Fat Clay. Max: 1.4 Min: 0.42 Max: 8.4 Min: 7.4 Soil Map ID: 2 Soil Component Name: REYES Soil Surface Texture: silty clay Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained TC3917424.2s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 14 inches silty clay 2 14 inches 62 inches silty clay loam Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Unified Soil FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Elastic silt. FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Elastic silt. Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 1.4 Min: 0.42 Max: 6 Min: 5.6 Max: 1.4 Min: 0.42 Max: 4.5 Min: 4 Soil Map ID: 3 Soil Component Name: Water Soil Surface Texture: silty clay Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. TC3917424.2s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 4 Soil Component Name: ALLUVIAL LAND Soil Surface Texture: sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Somewhat excessively drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Low Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 9 inches sand 2 9 inches 59 inches stratified very gravelly coarse sand to sand Granular materials (35 pct. or less passing No. 200), Stone Fragments, Gravel and Sand. Granular materials (35 pct. or less passing No. 200), Stone Fragments, Gravel and Sand. Unified Soil Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. Max: 141 Min: 42 Max: 7.3 Min: 5.6 COARSE-GRAINED SOILS, Gravels, Clean gravels, Poorly Graded Gravel. Max: 141 Min: 42 Max: 7.3 Min: 5.6 LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. TC3917424.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS Federal FRDS PWS State Database 1.000 Nearest PWS within 1 mile 1.000 FEDERAL USGS WELL INFORMATION MAP ID WELL ID LOCATION FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID WELL ID LOCATION FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID 2 21 24 WELL ID LOCATION FROM TP CADW50000031228 5620 5619 1/4 - 1/2 Mile WSW 1/2 - 1 Mile East 1/2 - 1 Mile East TC3917424.2s Page A-10 4 0 0 40 0 28 1 6 00 0 2 0 2 8 2 0 1 2 8 0 0 0 32 1 6 0 12 80 8 0 3 60 2 4 0 2 3 2 0 2 40 0 1 2 00 60 1 2 8 0 24 0 3 2 2 8 0 0 24 0 12 0 2 4 2 0 01 60 0 1 20 0 0 32 0 0 8 180 2 0 80 40 80 0 0 2 36 0 2 0 0 CA 1 6 2 0 00 2 4 0 8 28 0 0 0 EDR Inc. 3 2 0 0 4 3 60 0 20 0 4 16 0 2 1 2 80 80 1 2 0 160 40 40 4 0 4 0 40 40 40 4 0 40 4 0 40 80 4 0 40 40 40 40 4 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 1 West 1/4 - 1/2 Mile Higher Database Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported S 4.27 8 Not Reported 11/17/1997 2 WSW 1/4 - 1/2 Mile Higher Latitude : Longitude : Site code: Local well: County id: Basin cd: Org unit n: 38.2332 122.6218 382332N1226218W001 Not Reported 49 2-1 North Central Region Office A3 WNW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported S 5.62 8.60 Not Reported 04/1994 A4 WNW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported S 5.62 8.60 Not Reported 04/1994 B5 WNW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported SW Not Reported Not Reported Not Reported 05/02/1996 B6 WNW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported SW Not Reported Not Reported 10 12/27/1990 EDR ID Number AQUIFLOW 54602 CA WELLS CADW50000031228 Casgem sta: Casgem s 1: 05N07W34L001M Unknown Basin desc: Site id: Petaluma Valley CADW50000031228 AQUIFLOW 54249 AQUIFLOW 54250 AQUIFLOW 54229 AQUIFLOW 54231 TC3917424.2s Page A-12 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 7 South 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported NNE Not Reported Not Reported Not Reported 10/30/1998 C8 West 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies Not Reported Not Reported Not Reported 04/28/1995 C9 West 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies Not Reported Not Reported Not Reported 04/28/1995 10 SSW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported NE Not Reported Not Reported Not Reported 09/21/1999 11 ESE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported S 12 22 Not Reported 01/16/1991 12 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported SSE Not Reported Not Reported Not Reported 03/22/1996 13 East 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported SSE Not Reported Not Reported Not Reported 01/14/1997 EDR ID Number AQUIFLOW 53988 AQUIFLOW 54298 AQUIFLOW 54300 AQUIFLOW 53986 AQUIFLOW 54604 AQUIFLOW 54349 AQUIFLOW 54219 TC3917424.2s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 14 NNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported SW 10 15 Not Reported 04/10/1998 15 East 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies Not Reported Not Reported Not Reported 04/30/1993 16 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported SSE Not Reported Not Reported Not Reported 03/22/1996 D17 SSE 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies 0.78 3.04 Not Reported 11/20/1992 D18 SSE 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies 0.78 3.04 Not Reported 11/20/1992 D19 SSE 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies 0.78 3.04 Not Reported 11/20/1992 20 West 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Not Reported 14 17 Not Reported 12/04/1991 EDR ID Number AQUIFLOW 54583 AQUIFLOW 54356 AQUIFLOW 54336 AQUIFLOW 54067 AQUIFLOW 54068 AQUIFLOW 54069 AQUIFLOW 54611 TC3917424.2s Page A-14 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 21 East 1/2 - 1 Mile Higher CA WELLS Water System Information: Prime Station Code: 05N/07W-35H01 M FRDS Number: 4910006008 District Number: 03 Water Type: Well/Groundwater Source Lat/Long: 381400.0 1223600.0 Source Name: STATION 05 WELL - INACTIVE System Number: 4910006 System Name: Petaluma, City of Organization That Operates System: PO BOX 61 PETALUMA, CA 94953 Pop Served: 49957 Area Served: PETALUMA E22 ENE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Not Reported 15 17 Not Reported 01/15/1999 E23 ENE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Not Reported 15 17 Not Reported 01/15/1999 5620 User ID: County: Station Type: Well Status: Precision: RXR Sonoma WELL/AMBNT/MUN/INTAKE/SUPPLY Inactive Raw Undefined Connections: 16502 24 East 1/2 - 1 Mile Higher Water System Information: Prime Station Code: 05N/07W-35F01 M FRDS Number: 4910006001 District Number: 03 Water Type: Well/Groundwater Source Lat/Long: 381407.9 1223558.8 Source Name: CASA ARROYO WELL - INACTIVE System Number: 4910006 System Name: Petaluma, City of Organization That Operates System: PO BOX 61 PETALUMA, CA 94953 Pop Served: 49957 Area Served: PETALUMA EDR ID Number AQUIFLOW 54451 AQUIFLOW 54452 CA WELLS 5619 User ID: County: Station Type: Well Status: Precision: RXR Sonoma WELL/AMBNT/MUN/INTAKE Inactive Raw 100 Feet (one Second) Connections: 16502 TC3917424.2s Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database F25 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies Not Reported Not Reported Not Reported 05/25/1999 F26 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies Not Reported Not Reported Not Reported 05/25/1999 G27 West 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies 5 7 Not Reported 10/08/1999 G28 West 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported Varies 5 7 Not Reported 10/08/1999 EDR ID Number AQUIFLOW 54621 AQUIFLOW 54622 AQUIFLOW 54606 AQUIFLOW 54607 TC3917424.2s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: CA Radon Radon Test Results Zipcode ______ Num Tests ________ > 4 pCi/L ________ 94954 15 0 Federal EPA Radon Zone for SONOMA County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 94954 Number of sites tested: 8 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor Living Area - 2nd Floor Basement 0.275 pCi/L Not Reported Not Reported 100% Not Reported Not Reported 0% Not Reported Not Reported 0% Not Reported Not Reported TC3917424.2s Page A-17 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC3917424.2s Page A-11 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC3917424.2s Page A-12 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3917424.2s Page A-13 APPENDIX D EDR Vapor Encroachment Screen Baywood Drive Apartments Baywood Drive Petaluma, CA 94954 Inquiry Number: 3917424.6s April 21, 2014 EDR Vapor Encroachment Screen Prepared using EDR’s Vapor Encroachment Worksheet 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Aerial Photography 4 Map Findings 5 Record Sources and Currency GR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances. This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC Page 1 EXECUTIVE SUMMARY 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 the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600-10). property 1/10 1/10 - 1/3 Summary Federal NPL Federal CERCLIS Federal RCRA CORRACTS facilities list Federal RCRA TSD facilities list Federal RCRA generators list Federal institutional controls / engineering controls registries Federal ERNS list 0.333 0.333 0.333 0.333 property 0.333 property 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 - State and tribal - equivalent NPL State and tribal - equivalent CERCLIS State and tribal landfill / solid waste disposal State and tribal leaking storage tank lists State and tribal registered storage tank lists State and tribal institutional control / engineering control registries State and tribal voluntary cleanup sites State and tribal Brownfields sites 0.333 0.333 0.333 0.333 property not searched 0.333 not searched 0 0 0 0 0 0 - 0 0 0 2 0 - 0 0 0 0 0 - Other Standard Environmental Records 0.333 0 1 0 0.333 0.25 0.25 property 0 0 0 0 0 1 0 - 0 0 0 - STANDARD ENVIRONMENTAL RECORDS Maximum Search Distance* HISTORICAL USE RECORDS Former manufactured Gas Plants Historical Gas Stations Historical Dry Cleaners Exclusive Recovered Govt. Archives *Each category may include several separate databases, each having a different search distance. For each category, the table reports the maximum search distance applied. See the section 'Record Sources and Currency' for information on individual databases. TC EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY TARGET PROPERTY INFORMATION ADDRESS BAYWOOD DRIVE APARTMENTS BAYWOOD DRIVE PETALUMA, CA 94954 COORDINATES Latitude (North): Longitude (West): Elevation: 38.2348 - 38° 14′ 5.274353″ 122.6154 - 122° 36′ 55.447998″ 13 ft. above sea level TC EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY PHYSICAL SETTING INFORMATION Flood Zone: Available NWI Wetlands: Available AQUIFLOW Search Radius: 0.333 Mile. Map ID Direction Distance Elevation Database 1 Site ID: West Groundwater Flow: 1/10 - 1/3 mile Shallow Water Depth: Higher Deep Water Depth: Average Water Depth: Date: Not Reported S 4.27 8 Not Reported 11/17/1997 1G Site ID: West Groundwater Flow: 1/10 - 1/3 mile Shallow Water Depth: Lower Deep Water Depth: Average Water Depth: Date: Not Reported S 4.27 8 Not Reported 11/17/1997 EDR ID Number AQUIFLOW 54602 AQUIFLOW 54602 DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: CLEAR LAKE Soil Surface Texture: clay Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 38 inches clay 2 38 inches 59 inches clay Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Unified Soil Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Fat Clay. Max: 1.4 Min: 0.42 Max: 7.3 Min: 5.6 FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Fat Clay. Max: 1.4 Min: 0.42 Max: 8.4 Min: 7.4 Soil Map ID: 2 Soil Component Name: REYES Soil Surface Texture: silty clay Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Layer Upper Lower 1 0 inches 14 inches Classification Soil Texture Class AASHTO Group silty clay Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Unified Soil FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Elastic silt. Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 1.4 Min: 0.42 Max: 6 Min: 5.6 TC EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Soil Layer Information Boundary Layer Upper Lower 2 14 inches 62 inches Classification Soil Texture Class AASHTO Group silty clay loam Silt-Clay Materials (more than 35 pct. passing No. 200), Clayey Soils. Unified Soil FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Elastic silt. Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 1.4 Min: 0.42 Max: 4.5 Min: 4 Soil Map ID: 3 Soil Component Name: Water Soil Surface Texture: silty clay Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. Soil Map ID: 4 Soil Component Name: ALLUVIAL LAND Soil Surface Texture: sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Somewhat excessively drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Low Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 9 inches sand 2 9 inches 59 inches stratified very gravelly coarse sand to sand Granular materials (35 pct. or less passing No. 200), Stone Fragments, Gravel and Sand. Granular materials (35 pct. or less passing No. 200), Stone Fragments, Gravel and Sand. Unified Soil Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. Max: 141 Min: 42 Max: 7.3 Min: 5.6 COARSE-GRAINED SOILS, Gravels, Clean gravels, Poorly Graded Gravel. Max: 141 Min: 42 Max: 7.3 Min: 5.6 TC EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Name Address Dist/Dir Map ID Page BAYWOOD SHELL STA. (FRMR) 910 BAYWOOD DR <1/10 SE ▼ A1 12 910 BAYWOOD DR <1/10 SE ▼ A2 22 Name Address Dist/Dir Map ID Page 910 BAYWOOD DR 910 BAYWOOD DR <1/10 SE ▼ A3 23 LUST: State and tribal leaking storage tank lists HIST CORTESE: Other Standard Environmental Records METRON SUPER GAS LUST: State and tribal leaking storage tank lists HISTORICAL USE RECORDS EDR US Hist Auto Stat: Historical Gas Stations TC EXECUTIVE SUMMARY 7 . A 0 8 0 0 0 16 80 0 3 2 6 0 12 4 0 16 3 24 0 32 2 8 0 0 0 1 2 0 1 20 2 0 0 80 3 0 8 80 2 0 1 8 40 80 1 60 2 4 2 0 0 0 12 24 0 0 4 0 0 4 00 2 8 0 A 40 1 4 0 4 0 0 0 40 4 0 0 0 4 40 . 40 4 0 40 0 40 40 40 0 . 0 300 1/3 Miles MAP FINDINGS LEGEND FACILITY NAME FACILITY ADDRESS, CITY, ST, ZIP ▼ MAP ID# EDR SITE ID NUMBER Direction Distance Range (Distance feet / miles) Relative Elevation Feet Above Sea Level ASTM 2600 Record Sources found in this report. Each database searched has been assigned to one or more categories. For detailed information about categorization, see the section of the report Records Searched and Currency. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. DATABASE ACRONYM: Applicable categories (A hoverbox with database description). BAYWOOD SHELL STA. (FRMR) 910 BAYWOOD DR, PETALUMA, CA, 94952 ▼ A1 S102436954 SE <1/10 (45 ft. / 0.009 mi.) 1 ft. Lower Elevation 12 ft. Above Sea Level State and tribal leaking storage tank lists Other Standard Environmental Records Worksheet: Impact on Target Property: VEC Cannot Be Ruled Out Groundwater Flow Gradient: Crossgradient: YES LUST: State and tribal leaking storage tank lists Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: Click here to access the California GeoTracker records for this facility: > STATE T0609700992 38.234341 -122.614344 LUST Cleanup Site Completed - Case Closed 11/20/1997 SONOMA COUNTY LOP LCW SONOMA COUNTY LOP 49-0231 00001436 Stored electronically as an E-file Aquifer used for drinking water supply Waste Oil / Motor / Hydraulic / Lubricating Not Reported http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_LUST_ST&global_id=T0609 700992 Contact: TC Page 12 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700992 Local Agency Caseworker LOP CLOSED IN RB02 SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA Not Reported Not Reported Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609700992 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not Reported Status History: Global Id: Status: Status Date: T0609700992 Open - Case Begin Date 08/18/1993 Global Id: Status: Status Date: T0609700992 Open - Site Assessment 09/20/1994 Global Id: Status: Status Date: T0609700992 Completed - Case Closed 11/20/1997 Regulatory Activities: Global Id: Action Type: Date: Action: T0609700992 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609700992 Other 01/01/1950 Leak Discovery Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: STATE T0609766367 38.234328003 -122.614444839 LUST Cleanup Site Open - Remediation 02/03/2010 SONOMA COUNTY LOP MV TC Page 13 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: SONOMA COUNTY LOP 49-0314 00024331 Local Agency Aquifer used for drinking water supply Gasoline The property is an operating gas station. A Phase II Site Assessment was performed in September 2001 and found soil and groundwater contamination. Investigation of the plume has been completed. Click here to access the California GeoTracker records for this facility: http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_LUST_ST&global_id=T0609 766367 Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609766367 Local Agency Caseworker MATT L. VILLABER SONOMA COUNTY LOP 625 FIFTH STREET SANTA ROSA [email protected] 7075656523 Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0609766367 Regional Board Caseworker JOHN JANG SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND [email protected] Not Reported Status History: Global Id: Status: Status Date: T0609766367 Open - Case Begin Date 09/04/2001 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 01/10/2002 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 01/21/2002 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 10/30/2002 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 03/05/2004 TC Page 14 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Global Id: Status: Status Date: T0609766367 Open - Site Assessment 04/27/2005 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 04/05/2007 Global Id: Status: Status Date: T0609766367 Open - Site Assessment 03/21/2008 Global Id: Status: Status Date: T0609766367 Open - Remediation 02/03/2010 Regulatory Activities: Global Id: Action Type: Date: Action: T0609766367 RESPONSE 06/23/2013 CAP/RAP - Feasibility Study Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 09/16/2013 Clean Up Fund - 5-Year Review Summary Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 04/17/2008 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 05/21/2003 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 03/06/2006 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 01/26/2011 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 10/29/2013 Staff Letter Global Id: Action Type: T0609766367 RESPONSE TC Page 15 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Date: Action: 10/19/2011 Clean Up Fund - 5-Year Review Summary Global Id: Action Type: Date: Action: T0609766367 RESPONSE 12/29/2013 Well Installation Workplan Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/13/2005 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 07/07/2009 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/21/2009 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 12/31/2009 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/15/2008 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/13/2004 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 11/21/2002 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 12/31/2009 Corrective Action Plan / Remedial Action Plan Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 03/30/2011 Staff Letter Global Id: Action Type: T0609766367 ENFORCEMENT TC Page 16 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Date: Action: 09/13/2001 Notification - Proposition 65 Global Id: Action Type: Date: Action: T0609766367 RESPONSE 07/26/2005 Soil and Water Investigation Report Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/19/2013 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/07/2011 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 11/24/2009 Warning Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 04/25/2013 Notification - Public Notice of ROD/RAP/CAP Global Id: Action Type: Date: Action: T0609766367 RESPONSE 03/31/2011 Monitoring Report - Other Global Id: Action Type: Date: Action: T0609766367 RESPONSE 03/31/2011 Final Remedial Action Report / Corrective Action Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 06/29/2011 CAP/RAP - Feasibility Study Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 11/19/2013 CAP/RAP - Other Report Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/11/2013 CAP/RAP - Final Remediation / Design Plan Global Id: Action Type: T0609766367 ENFORCEMENT TC Page 17 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Date: Action: 05/26/2005 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 01/06/2006 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/24/2007 Staff Letter Global Id: Action Type: Date: Action: T0609766367 Other 01/01/1950 Leak Reported Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 08/28/2012 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 11/05/2012 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 12/11/2012 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 09/03/2008 Other Workplan Global Id: Action Type: Date: Action: T0609766367 Other 01/01/1950 Leak Discovery Global Id: Action Type: Date: Action: T0609766367 RESPONSE 08/18/2010 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 RESPONSE 08/17/2010 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: T0609766367 RESPONSE TC Page 18 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Date: Action: 08/17/2010 Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 08/12/2008 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 04/02/2010 Interim Remedial Action Report Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/04/2008 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 05/01/2012 Conceptual Site Model Global Id: Action Type: Date: Action: T0609766367 REMEDIATION 01/01/1950 In Situ Physical/Chemical Treatment (other than SVE) Global Id: Action Type: Date: Action: T0609766367 RESPONSE 10/29/2012 CAP/RAP - Feasibility Study Report - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 RESPONSE 04/09/2013 Corrective Action Plan / Remedial Action Plan - Addendum - Regulator Responded Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 09/13/2004 Staff Letter Global Id: Action Type: Date: Action: T0609766367 ENFORCEMENT 10/24/2013 Staff Letter Global Id: Action Type: Date: Action: T0609766367 RESPONSE 02/13/2005 Soil and Water Investigation Workplan Global Id: Action Type: T0609766367 RESPONSE TC Page 19 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Date: Action: 07/21/2003 Soil and Water Investigation Workplan Global Id: Action Type: Date: Action: T0609766367 REMEDIATION 01/01/1950 In Situ Physical/Chemical Treatment (other than SVE) Global Id: Action Type: Date: Action: T0609766367 Other 01/01/1950 Leak Stopped Global Id: Action Type: Date: Action: T0609766367 RESPONSE 07/15/2003 Sensitive Receptor Survey Report SONOMA CO. LUST: Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0231 Y 11/20/1997 00001436 Not Reported T0609700992 Region: Regional Board: Closed or Referred: Date: LOP Number: Staff: Global ID: SONOMA 49-0314 Not Reported Not Reported 00024331 MV T0609766367 LUST REG 2: Region: Facility Id: Facility Status: Case Number: How Discovered: Leak Cause: Leak Source: Date Leak Confirmed: Oversight Program: Prelim. Site Assesment Wokplan Submitted: Preliminary Site Assesment Began: Pollution Characterization Began: Pollution Remediation Plan Submitted: 2 49-0231 Case Closed 00001436 Not Reported Not Reported Not Reported Not Reported LUST Not Reported 9/20/1994 Not Reported Not Reported TC Page 20 MAP FINDINGS BAYWOOD SHELL STA. (FRMR), 910 BAYWOOD DR, PETALUMA, CA 94952 (Continued) Date Remediation Action Underway: Date Post Remedial Action Monitoring Began: Not Reported Not Reported HIST CORTESE: Other Standard Environmental Records Region: Facility County Code: Reg By: Reg Id: > CORTESE 49 LTNKA 49-0231 TC Page 21 MAP FINDINGS METRON SUPER GAS 910 BAYWOOD DR, PETALUMA, CA, 94952 ▼ A2 S103977289 SE <1/10 (45 ft. / 0.009 mi.) 1 ft. Lower Elevation 12 ft. Above Sea Level State and tribal leaking storage tank lists Worksheet: Impact on Target Property: VEC Cannot Be Ruled Out Groundwater Flow Gradient: Upgradient or Indeterminate: YES LUST REG 2: State and tribal leaking storage tank lists Region: Facility Id: Facility Status: Case Number: How Discovered: Leak Cause: Leak Source: Date Leak Confirmed: Oversight Program: Prelim. Site Assesment Wokplan Submitted: Preliminary Site Assesment Began: Pollution Characterization Began: Pollution Remediation Plan Submitted: Date Remediation Action Underway: Date Post Remedial Action Monitoring Began: > 2 49-0314 Pollution Characterization 00024331 Not Reported UNK UNK Not Reported LUST 1/10/2002 1/21/2002 10/30/2002 Not Reported Not Reported Not Reported TC Page 22 MAP FINDINGS 910 BAYWOOD DR 910 BAYWOOD DR, PETALUMA, CA, 94954 ▼ A3 1015671486 SE <1/10 (45 ft. / 0.009 mi.) 1 ft. Lower Elevation 12 ft. Above Sea Level Historical Gas Stations Worksheet: Impact on Target Property: VEC Cannot Be Ruled Out Groundwater Flow Gradient: Upgradient or Indeterminate: YES EDR Historical Auto Stations: Historical Gas Stations > Name: Year: Address: BAYWOOD SUPER GAS 2001 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2003 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2004 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2010 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2011 910 BAYWOOD DR Name: Year: Address: METRON SUPER GAS 2012 910 BAYWOOD DR TC Page 23 RECORD SOURCES AND CURRENCY To maintain currency of the following databases, EDR contacts the appropriate agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS PRP: Potentially Responsible Parties Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Number of Days to Update: 72 Last EDR Contact :04/04/2014 Source: EPA Telephone: 202-564-6023 RMP: Risk Management Plans Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/01/2013 Number of Days to Update: 63 Last EDR Contact :01/27/2014 Source: Environmental Protection Agency Telephone: 202-564-8600 ALAMEDA CO. UST: Underground Tanks Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in Alameda county. Date of Government Version: 01/22/2014 Number of Days to Update: 20 Last EDR Contact :03/31/2014 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 AST: Aboveground Petroleum Storage Tank Facilities Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 08/01/2009 Number of Days to Update: 21 Last EDR Contact :04/07/2014 Source: California Environmental Protection Agency Telephone: 916-327-5092 Alameda County CS: Contaminated Sites Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile TC GR 1 RECORD SOURCES AND CURRENCY A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/22/2014 Number of Days to Update: 19 Last EDR Contact :03/31/2014 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 CA BOND EXP. PLAN: Bond Expenditure Plan Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Number of Days to Update: 6 Last EDR Contact :05/31/1994 Source: Department of Health Services Telephone: 916-255-2118 CA FID UST: Facility Inventory Database Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Number of Days to Update: 24 Last EDR Contact :12/28/1998 Source: California Environmental Protection Agency Telephone: 916-341-5851 CA LA LF: City of Los Angeles Landfills Standard Environmental Record Source: State and tribal landfill / solid waste disposal Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Number of Days to Update: 29 Last EDR Contact :04/17/2014 Source: Engineering & Construction Division Telephone: 213-473-7869 CDL: Clandestine Drug Labs Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2013 Number of Days to Update: 20 Last EDR Contact :04/10/2014 Source: Department of Toxic Substances Control Telephone: 916-255-6504 CHMIRS: California Hazardous Material Incident Report System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). TC GR 2 RECORD SOURCES AND CURRENCY Date of Government Version: 10/14/2013 Number of Days to Update: 34 Last EDR Contact :01/30/2014 Source: Office of Emergency Services Telephone: 916-845-8400 CONTRA COSTA CO. SITE LIST: Site List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 02/24/2014 Number of Days to Update: 21 Last EDR Contact :02/05/2014 Source: Contra Costa Health Services Department Telephone: 925-646-2286 CORTESE: "Cortese" Hazardous Waste & Substances Sites List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile 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). Date of Government Version: 12/30/2013 Number of Days to Update: 42 Last EDR Contact :04/01/2014 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 CUPA AMADOR: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa Facility List Date of Government Version: 12/05/2013 Number of Days to Update: 24 Last EDR Contact :03/24/2014 Source: Amador County Environmental Health Telephone: 209-223-6439 CUPA BUTTE: CUPA Facility Listing Standard Environmental Record Source: Other Standard Environmental Records Cupa facility list. Date of Government Version: 08/01/2013 Number of Days to Update: 20 Last EDR Contact :04/10/2014 Source: Public Health Department Telephone: 530-538-7149 CUPA CALVERAS: CUPA Facility Listing Standard Environmental Record Source: Other Standard Environmental Records Cupa Facility Listing Date of Government Version: 09/30/2013 Number of Days to Update: 56 Last EDR Contact :03/31/2014 Source: Calveras County Environmental Health Telephone: 209-754-6399 CUPA COLUSA: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa facility list. Date of Government Version: 12/05/2013 Number of Days to Update: 53 Source: Health & Human Services Telephone: 530-458-0396 TC GR 3 RECORD SOURCES AND CURRENCY Last EDR Contact :03/13/2014 CUPA DEL NORTE: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa Facility list Date of Government Version: 01/09/2013 Number of Days to Update: 46 Last EDR Contact :11/04/2013 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 CUPA EL DORADO: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records CUPA facility list. Date of Government Version: 02/20/2014 Number of Days to Update: 27 Last EDR Contact :02/04/2014 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 CUPA FRESNO: CUPA Resources List Standard Environmental Record Source: Other Standard Environmental Records Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 12/31/2013 Number of Days to Update: 28 Last EDR Contact :04/14/2014 Source: Dept. of Community Health Telephone: 559-445-3271 CUPA HUMBOLDT: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records CUPA facility list. Date of Government Version: 12/16/2013 Number of Days to Update: 21 Last EDR Contact :02/24/2014 Source: Humboldt County Environmental Health Telephone: Not Reported CUPA IMPERIAL: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa facility list. Date of Government Version: 01/27/2014 Number of Days to Update: 14 Last EDR Contact :01/27/2014 Source: San Diego Border Field Office Telephone: 760-339-2777 CUPA INYO: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa facility list. Date of Government Version: 09/10/2013 Number of Days to Update: 33 Last EDR Contact :02/24/2014 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 CUPA KINGS: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records TC GR 4 RECORD SOURCES AND CURRENCY A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 02/25/2014 Number of Days to Update: 21 Last EDR Contact :02/24/2014 Source: Kings County Department of Public Health Telephone: 559-584-1411 CUPA LAKE: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa facility list Date of Government Version: 01/23/2013 Number of Days to Update: 33 Last EDR Contact :01/20/2014 Source: Lake County Environmental Health Telephone: 707-263-1164 CUPA MADERA: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/09/2013 Number of Days to Update: 72 Last EDR Contact :02/24/2014 Source: Madera County Environmental Health Telephone: 559-675-7823 CUPA MERCED: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records CUPA facility list. Date of Government Version: 03/10/2014 Number of Days to Update: 30 Last EDR Contact :03/10/2014 Source: Merced County Environmental Health Telephone: 209-381-1094 CUPA MONO: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records CUPA Facility List Date of Government Version: 03/03/2014 Number of Days to Update: 28 Last EDR Contact :03/03/2014 Source: Mono County Health Department Telephone: 760-932-5580 CUPA MONTEREY: CUPA Facility Listing Standard Environmental Record Source: Other Standard Environmental Records CUPA Program listing from the Environmental Health Division. Date of Government Version: 01/09/2014 Number of Days to Update: 35 Last EDR Contact :02/24/2014 Source: Monterey County Health Department Telephone: 831-796-1297 CUPA NEVADA: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records TC GR 5 RECORD SOURCES AND CURRENCY CUPA facility list. Date of Government Version: 11/06/2013 Number of Days to Update: 27 Last EDR Contact :02/14/2014 Source: Community Development Agency Telephone: 530-265-1467 CUPA SAN LUIS OBISPO: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa Facility List. Date of Government Version: 02/24/2014 Number of Days to Update: 28 Last EDR Contact :02/24/2014 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 CUPA SANTA BARBARA: CUPA Facility Listing Standard Environmental Record Source: Other Standard Environmental Records CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Number of Days to Update: 28 Last EDR Contact :02/24/2014 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 CUPA SANTA CLARA: Cupa Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa facility list Date of Government Version: 03/04/2014 Number of Days to Update: 14 Last EDR Contact :03/03/2014 Source: Department of Environmental Health Telephone: 408-918-1973 CUPA SANTA CRUZ: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records CUPA facility listing. Date of Government Version: 02/24/2014 Number of Days to Update: 23 Last EDR Contact :02/24/2014 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 CUPA SHASTA: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa Facility List. Date of Government Version: 12/03/2013 Number of Days to Update: 29 Last EDR Contact :02/24/2014 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 CUPA SONOMA: Cupa Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa Facility list Date of Government Version: 12/31/2013 Number of Days to Update: 40 Last EDR Contact :03/31/2014 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 TC GR 6 RECORD SOURCES AND CURRENCY CUPA TUOLUMNE: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records Cupa facility list Date of Government Version: 01/27/2014 Number of Days to Update: 48 Last EDR Contact :01/27/2014 Source: Divison of Environmental Health Telephone: 209-533-5633 CUPA YUBA: CUPA Facility List Standard Environmental Record Source: Other Standard Environmental Records CUPA facility listing for Yuba County. Date of Government Version: 02/11/2014 Number of Days to Update: 32 Last EDR Contact :12/06/2013 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 DEED: Deed Restriction Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 03/10/2014 Number of Days to Update: 30 Last EDR Contact :03/11/2014 Source: DTSC and SWRCB Telephone: 916-323-3400 DRYCLEANERS: Cleaner Facilities Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 09/10/2013 Number of Days to Update: 35 Last EDR Contact :03/10/2014 Source: Department of Toxic Substance Control Telephone: 916-327-4498 EL SEGUNDO UST: City of El Segundo Underground Storage Tank Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in El Segundo city. Date of Government Version: 02/10/2014 Number of Days to Update: 33 Last EDR Contact :01/20/2014 Source: City of El Segundo Fire Department Telephone: 310-524-2236 EMI: Emissions Inventory Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 7 RECORD SOURCES AND CURRENCY Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2010 Number of Days to Update: 58 Last EDR Contact :03/25/2014 Source: California Air Resources Board Telephone: 916-322-2990 ENF: Enforcement Action Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 02/25/2014 Number of Days to Update: 19 Last EDR Contact :02/10/2014 Source: State Water Resoruces Control Board Telephone: 916-445-9379 ENVIROSTOR: EnviroStor Database Standard Environmental Record Source: State and tribal - equivalent CERCLIS Search Distance: 0.333 Mile The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 03/12/2014 Number of Days to Update: 28 Last EDR Contact :03/13/2014 Source: Department of Toxic Substances Control Telephone: 916-323-3400 HAULERS: Registered Waste Tire Haulers Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of registered waste tire haulers. Date of Government Version: 02/18/2014 Number of Days to Update: 35 Last EDR Contact :02/14/2014 Source: Integrated Waste Management Board Telephone: 916-341-6422 HAZNET: Facility and Manifest Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. Date of Government Version: 12/31/2012 Number of Days to Update: 41 Last EDR Contact :01/17/2014 Source: California Environmental Protection Agency Telephone: 916-255-1136 HIST CAL-SITES: Calsites Database Standard Environmental Record Source: State and tribal - equivalent CERCLIS TC GR 8 RECORD SOURCES AND CURRENCY Search Distance: 0.333 Mile The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Number of Days to Update: 21 Last EDR Contact :02/23/2009 Source: Department of Toxic Substance Control Telephone: 916-323-3400 HIST CORTESE: Hazardous Waste & Substance Site List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile 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. Date of Government Version: 04/01/2001 Number of Days to Update: 76 Last EDR Contact :01/22/2009 Source: Department of Toxic Substances Control Telephone: 916-323-3400 HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Number of Days to Update: 22 Last EDR Contact :03/23/2009 Source: Santa Clara Valley Water District Telephone: 408-265-2600 HIST UST: Hazardous Substance Storage Container Database Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Number of Days to Update: 18 Last EDR Contact :07/26/2001 Source: State Water Resources Control Board Telephone: 916-341-5851 HWP: EnviroStor Permitted Facilities Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 02/24/2014 Number of Days to Update: 21 Last EDR Contact :02/25/2014 Source: Department of Toxic Substances Control Telephone: 916-323-3400 HWT: Registered Hazardous Waste Transporter Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 9 RECORD SOURCES AND CURRENCY A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/13/2014 Number of Days to Update: 28 Last EDR Contact :04/15/2014 Source: Department of Toxic Substances Control Telephone: 916-440-7145 KERN CO. UST: Underground Storage Tank Sites & Tank Listing Standard Environmental Record Source: State and tribal registered storage tank lists Kern County Sites and Tanks Listing. Date of Government Version: 08/31/2010 Number of Days to Update: 29 Last EDR Contact :02/10/2014 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 LA Co. Site Mitigation: Site Mitigation List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/07/2014 Number of Days to Update: 28 Last EDR Contact :04/17/2014 Source: Community Health Services Telephone: 323-890-7806 LDS: Land Disposal Sites Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 12/16/2013 Number of Days to Update: 18 Last EDR Contact :03/19/2014 Source: State Water Qualilty Control Board Telephone: 866-480-1028 LIENS: Environmental Liens Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 01/17/2014 Number of Days to Update: 21 Last EDR Contact :03/10/2014 Source: Department of Toxic Substances Control Telephone: 916-323-3400 LONG BEACH UST: City of Long Beach Underground Storage Tank Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in the city of Long Beach. Date of Government Version: 02/25/2014 Number of Days to Update: 46 Last EDR Contact :01/30/2014 Source: City of Long Beach Fire Department Telephone: 562-570-2563 LOS ANGELES CO. HMS: HMS: Street Number List TC GR 10 RECORD SOURCES AND CURRENCY Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 12/06/2013 Number of Days to Update: 48 Last EDR Contact :04/02/2014 Source: Department of Public Works Telephone: 626-458-3517 LOS ANGELES CO. LF: List of Solid Waste Facilities Standard Environmental Record Source: State and tribal landfill / solid waste disposal Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/20/2014 Number of Days to Update: 21 Last EDR Contact :01/21/2014 Source: La County Department of Public Works Telephone: 818-458-5185 LUST: Geotracker's Leaking Underground Fuel Tank Report Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 12/16/2013 Number of Days to Update: 18 Last EDR Contact :03/19/2014 Source: State Water Resources Control Board Telephone: see region list LUST REG 1: Active Toxic Site Investigation Standard Environmental Record Source: State and tribal leaking storage tank lists Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01/2001 Number of Days to Update: 29 Last EDR Contact :08/01/2011 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 LUST REG 2: Fuel Leak List Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Number of Days to Update: 30 Last EDR Contact :09/19/2011 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 LUST REG 3: Leaking Underground Storage Tank Database Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 TC GR 11 RECORD SOURCES AND CURRENCY Last EDR Contact :07/18/2011 LUST REG 4: Underground Storage Tank Leak List Standard Environmental Record Source: State and tribal leaking storage tank lists Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Number of Days to Update: 35 Last EDR Contact :09/06/2011 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 LUST REG 5: Leaking Underground Storage Tank Database Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Number of Days to Update: 9 Last EDR Contact :07/01/2011 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 LUST REG 6L: Leaking Underground Storage Tank Case Listing Standard Environmental Record Source: State and tribal leaking storage tank lists For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/2003 Number of Days to Update: 27 Last EDR Contact :09/12/2011 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 LUST REG 6V: Leaking Underground Storage Tank Case Listing Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Number of Days to Update: 22 Last EDR Contact :09/12/2011 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 LUST REG 7: Leaking Underground Storage Tank Case Listing Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Number of Days to Update: 27 Last EDR Contact :08/01/2011 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 LUST REG 8: Leaking Underground Storage Tanks Standard Environmental Record Source: State and tribal leaking storage tank lists California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Source: California Regional Water Quality Control Board Santa Ana Region (8) TC GR 12 RECORD SOURCES AND CURRENCY Number of Days to Update: 41 Last EDR Contact :08/15/2011 Telephone: 909-782-4496 LUST REG 9: Leaking Underground Storage Tank Report Standard Environmental Record Source: State and tribal leaking storage tank lists Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 03/01/2001 Number of Days to Update: 28 Last EDR Contact :09/26/2011 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 LUST SANTA CLARA: LOP Listing Standard Environmental Record Source: State and tribal leaking storage tank lists A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Number of Days to Update: 13 Last EDR Contact :03/03/2014 Source: Department of Environmental Health Telephone: 408-918-3417 MARIN CO. UST: Underground Storage Tank Sites Standard Environmental Record Source: State and tribal registered storage tank lists Currently permitted USTs in Marin County. Date of Government Version: 01/03/2014 Number of Days to Update: 34 Last EDR Contact :04/07/2014 Source: Public Works Department Waste Management Telephone: 415-499-6647 MCS: Military Cleanup Sites Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 12/16/2013 Number of Days to Update: 18 Last EDR Contact :03/19/2014 Source: State Water Resources Control Board Telephone: 866-480-1028 MED WASTE VENTURA: Medical Waste Program List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 10/02/2013 Number of Days to Update: 28 Last EDR Contact :03/21/2014 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 MWMP: Medical Waste Management Program Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 13 RECORD SOURCES AND CURRENCY The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 02/21/2014 Number of Days to Update: 33 Last EDR Contact :03/10/2014 Source: Department of Public Health Telephone: 916-558-1784 NAPA CO. LUST: Sites With Reported Contamination Standard Environmental Record Source: State and tribal leaking storage tank lists A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Number of Days to Update: 63 Last EDR Contact :03/03/2014 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 NAPA CO. UST: Closed and Operating Underground Storage Tank Sites Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Number of Days to Update: 23 Last EDR Contact :03/03/2014 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 NOTIFY 65: Proposition 65 Records Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 10/21/1993 Number of Days to Update: 18 Last EDR Contact :04/07/2014 Source: State Water Resources Control Board Telephone: 916-445-3846 NPDES: NPDES Permits Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of NPDES permits, including stormwater. Date of Government Version: 02/17/2014 Number of Days to Update: 37 Last EDR Contact :02/18/2014 Source: State Water Resources Control Board Telephone: 916-445-9379 ORANGE CO. LUST: List of Underground Storage Tank Cleanups Standard Environmental Record Source: State and tribal leaking storage tank lists Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 02/03/2014 Number of Days to Update: 33 Last EDR Contact :02/10/2014 Source: Health Care Agency Telephone: 714-834-3446 ORANGE CO. UST: List of Underground Storage Tank Facilities Standard Environmental Record Source: State and tribal registered storage tank lists TC GR 14 RECORD SOURCES AND CURRENCY Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/01/2014 Number of Days to Update: 34 Last EDR Contact :02/10/2014 Source: Health Care Agency Telephone: 714-834-3446 Orange Co. Industrial Site: List of Industrial Site Cleanups Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Petroleum and non-petroleum spills. Date of Government Version: 02/01/2014 Number of Days to Update: 33 Last EDR Contact :02/10/2014 Source: Health Care Agency Telephone: 714-834-3446 PLACER CO. MS: Master List of Facilities Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/10/2014 Number of Days to Update: 30 Last EDR Contact :03/10/2014 Source: Placer County Health and Human Services Telephone: 530-745-2363 PROC: Certified Processors Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile A listing of certified processors. Date of Government Version: 12/16/2013 Number of Days to Update: 21 Last EDR Contact :03/18/2014 Source: Department of Conservation Telephone: 916-323-3836 RESPONSE: State Response Sites Standard Environmental Record Source: State and tribal - equivalent NPL Search Distance: 0.333 Mile Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 03/12/2014 Number of Days to Update: 28 Last EDR Contact :03/13/2014 Source: Department of Toxic Substances Control Telephone: 916-323-3400 RIVERSIDE CO. LUST: Listing of Underground Tank Cleanup Sites Standard Environmental Record Source: State and tribal leaking storage tank lists Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 01/14/2014 Number of Days to Update: 27 Last EDR Contact :03/02/2014 Source: Department of Environmental Health Telephone: 951-358-5055 RIVERSIDE CO. UST: Underground Storage Tank Tank List TC GR 15 RECORD SOURCES AND CURRENCY Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in Riverside county. Date of Government Version: 01/14/2014 Number of Days to Update: 28 Last EDR Contact :03/24/2014 Source: Department of Environmental Health Telephone: 951-358-5055 SAN DIEGO CO. HMMD: Hazardous Materials Management Division Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The database includes: HE58 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 09/23/2013 Number of Days to Update: 23 Last EDR Contact :03/10/2014 Source: Hazardous Materials Management Division Telephone: 619-338-2268 SAN DIEGO CO. LF: Solid Waste Facilities Standard Environmental Record Source: State and tribal landfill / solid waste disposal San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2013 Number of Days to Update: 42 Last EDR Contact :02/14/2014 Source: Department of Health Services Telephone: 619-338-2209 SAN DIEGO CO. SAM: Environmental Case Listing Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Number of Days to Update: 24 Last EDR Contact :03/10/2014 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 SAN FRANCISCO CO. LUST: Local Oversite Facilities Standard Environmental Record Source: State and tribal leaking storage tank lists A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Number of Days to Update: 10 Last EDR Contact :02/10/2014 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 SAN FRANCISCO CO. UST: Underground Storage Tank Information Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Number of Days to Update: 5 Source: Department of Public Health Telephone: 415-252-3920 TC GR 16 RECORD SOURCES AND CURRENCY Last EDR Contact :02/10/2014 SAN JOSE HAZMAT: Hazardous Material Facilities Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Hazardous material facilities, including underground storage tank sites. Date of Government Version: 02/07/2014 Number of Days to Update: 34 Last EDR Contact :02/10/2014 Source: City of San Jose Fire Department Telephone: 408-535-7694 SAN MATEO CO. LUST: Fuel Leak List Standard Environmental Record Source: State and tribal leaking storage tank lists A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 12/12/2013 Number of Days to Update: 21 Last EDR Contact :03/17/2014 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 SCH: School Property Evaluation Program Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 03/12/2014 Number of Days to Update: 28 Last EDR Contact :03/13/2014 Source: Department of Toxic Substances Control Telephone: 916-323-3400 SLIC: Statewide SLIC Cases Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 12/16/2013 Number of Days to Update: 30 Last EDR Contact :03/19/2014 Source: State Water Resources Control Board Telephone: 866-480-1028 SLIC REG 1: Active Toxic Site Investigations Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Number of Days to Update: 18 Last EDR Contact :08/01/2011 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Standard Environmental Record Source: State and tribal leaking storage tank lists TC GR 17 RECORD SOURCES AND CURRENCY The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Number of Days to Update: 30 Last EDR Contact :09/19/2011 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Number of Days to Update: 28 Last EDR Contact :07/18/2011 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Number of Days to Update: 47 Last EDR Contact :07/01/2011 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Number of Days to Update: 16 Last EDR Contact :09/12/2011 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 SLIC REG 6L: SLIC Sites Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Number of Days to Update: 35 Last EDR Contact :08/15/2011 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Number of Days to Update: 22 Last EDR Contact :08/15/2011 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 TC GR 18 RECORD SOURCES AND CURRENCY SLIC REG 7: SLIC List Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Number of Days to Update: 36 Last EDR Contact :08/01/2011 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Number of Days to Update: 11 Last EDR Contact :09/12/2011 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Standard Environmental Record Source: State and tribal leaking storage tank lists The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Number of Days to Update: 17 Last EDR Contact :08/08/2011 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 SOLANO CO. LUST: Leaking Underground Storage Tanks Standard Environmental Record Source: State and tribal leaking storage tank lists A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 12/16/2013 Number of Days to Update: 21 Last EDR Contact :03/17/2014 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 SOLANO CO. UST: Underground Storage Tanks Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in Solano county. Date of Government Version: 12/16/2013 Number of Days to Update: 20 Last EDR Contact :03/17/2014 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 SONOMA CO. LUST: Leaking Underground Storage Tank Sites Standard Environmental Record Source: State and tribal leaking storage tank lists A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 01/03/2014 Number of Days to Update: 39 Last EDR Contact :03/31/2014 Source: Department of Health Services Telephone: 707-565-6565 SUTTER CO. UST: Underground Storage Tanks TC GR 19 RECORD SOURCES AND CURRENCY Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in Sutter county. Date of Government Version: 12/10/2013 Number of Days to Update: 24 Last EDR Contact :03/24/2014 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 SWEEPS UST: SWEEPS UST Listing Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Number of Days to Update: 35 Last EDR Contact :06/03/2005 Source: State Water Resources Control Board Telephone: Not Reported SWF/LF (SWIS): Solid Waste Information System Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile Active, Closed and Inactive Landfills.SWF/LF records typically contain an inventory of solid waste disposal facilities or landfills.These may be active or inactive facilities or open dumps that failed to meet RCRA Section 4004 criteriafor solid waste landfills or disposal sites. Date of Government Version: 02/14/2014 Number of Days to Update: 28 Last EDR Contact :02/18/2014 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 SWRCY: Recycler Database Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile A listing of recycling facilities in California. Date of Government Version: 12/16/2013 Number of Days to Update: 21 Last EDR Contact :03/18/2014 Source: Department of Conservation Telephone: 916-323-3836 Sacramento Co. CS: Toxic Site Clean-Up List Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 11/21/2013 Number of Days to Update: 33 Last EDR Contact :04/04/2014 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Sacramento Co. ML: Master Hazardous Materials Facility List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile TC GR 20 RECORD SOURCES AND CURRENCY Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 11/21/2013 Number of Days to Update: 33 Last EDR Contact :04/04/2014 Source: Sacramento County Environmental Management Telephone: 916-875-8406 San Bern. Co. Permit: Hazardous Material Permits Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 11/26/2013 Number of Days to Update: 34 Last EDR Contact :02/10/2014 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 San Mateo Co. BI: Business Inventory Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 01/13/2014 Number of Days to Update: 28 Last EDR Contact :03/17/2014 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 TORRANCE UST: City of Torrance Underground Storage Tank Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in the city of Torrance. Date of Government Version: 07/15/2013 Number of Days to Update: 33 Last EDR Contact :04/14/2014 Source: City of Torrance Fire Department Telephone: 310-618-2973 TOXIC PITS: Toxic Pits Cleanup Act Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Number of Days to Update: 27 Last EDR Contact :01/26/2009 Source: State Water Resources Control Board Telephone: 916-227-4364 UIC: UIC Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 09/25/2013 Number of Days to Update: 21 Source: Deaprtment of Conservation Telephone: 916-445-2408 TC GR 21 RECORD SOURCES AND CURRENCY Last EDR Contact :03/18/2014 UST: Active UST Facilities Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/16/2013 Number of Days to Update: 21 Last EDR Contact :03/19/2014 Source: SWRCB Telephone: 916-341-5851 UST MENDOCINO: Mendocino County UST Database Standard Environmental Record Source: State and tribal registered storage tank lists A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Number of Days to Update: 8 Last EDR Contact :03/03/2014 Source: Department of Public Health Telephone: 707-463-4466 UST SAN JOAQUIN: San Joaquin Co. UST Standard Environmental Record Source: State and tribal registered storage tank lists A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 12/18/2013 Number of Days to Update: 20 Last EDR Contact :04/07/2014 Source: Environmental Health Department Telephone: Not Reported VCP: Voluntary Cleanup Program Properties Standard Environmental Record Source: State and tribal voluntary cleanup sites Search Distance: 0.333 Mile Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 03/12/2014 Number of Days to Update: 28 Last EDR Contact :03/13/2014 Source: Department of Toxic Substances Control Telephone: 916-323-3400 VENTURA CO. BWT: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 01/28/2014 Number of Days to Update: 23 Last EDR Contact :02/18/2014 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 VENTURA CO. LF: Inventory of Illegal Abandoned and Inactive Sites Standard Environmental Record Source: State and tribal landfill / solid waste disposal Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 TC GR 22 RECORD SOURCES AND CURRENCY Last EDR Contact :04/04/2014 VENTURA CO. LUST: Listing of Underground Tank Cleanup Sites Standard Environmental Record Source: State and tribal leaking storage tank lists Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Number of Days to Update: 37 Last EDR Contact :02/17/2014 Source: Environmental Health Division Telephone: 805-654-2813 VENTURA CO. UST: Underground Tank Closed Sites List Standard Environmental Record Source: State and tribal registered storage tank lists Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 11/26/2013 Number of Days to Update: 21 Last EDR Contact :03/17/2014 Source: Environmental Health Division Telephone: 805-654-2813 WDS: Waste Discharge System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Number of Days to Update: 9 Last EDR Contact :02/24/2014 Source: State Water Resources Control Board Telephone: 916-341-5227 WIP: Well Investigation Program Case List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Number of Days to Update: 13 Last EDR Contact :03/31/2014 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 WMUDS/SWAT: Waste Management Unit Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Number of Days to Update: 30 Last EDR Contact :02/10/2014 Source: State Water Resources Control Board Telephone: 916-227-4448 YOLO CO. UST: Underground Storage Tank Comprehensive Facility Report Standard Environmental Record Source: State and tribal registered storage tank lists Underground storage tank sites located in Yolo county. TC GR 23 RECORD SOURCES AND CURRENCY Date of Government Version: 12/18/2013 Number of Days to Update: 15 Last EDR Contact :03/24/2014 Source: Yolo County Department of Health Telephone: 530-666-8646 2020 COR ACTION: 2020 Corrective Action Program List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Number of Days to Update: 7 Last EDR Contact :02/14/2014 Source: Environmental Protection Agency Telephone: 703-308-4044 CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Standard Environmental Record Source: Federal CERCLIS Search Distance: 0.333 Mile CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Number of Days to Update: 94 Last EDR Contact :02/28/2014 Source: EPA Telephone: 703-412-9810 CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Number of Days to Update: 94 Last EDR Contact :02/28/2014 Source: EPA Telephone: 703-412-9810 COAL ASH DOE: Sleam-Electric Plan Operation Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Number of Days to Update: 76 Last EDR Contact :01/13/2014 Source: Department of Energy Telephone: 202-586-8719 COAL ASH EPA: Coal Combustion Residues Surface Impoundments List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile TC GR 24 RECORD SOURCES AND CURRENCY A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Number of Days to Update: 77 Last EDR Contact :03/11/2014 Source: Environmental Protection Agency Telephone: Not Reported CONSENT: Superfund (CERCLA) Consent Decrees Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2013 Number of Days to Update: 31 Last EDR Contact :03/27/2014 Source: Department of Justice, Consent Decree Library Telephone: Varies CORRACTS: Corrective Action Report Standard Environmental Record Source: Federal RCRA CORRACTS facilities list Search Distance: 0.333 Mile CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/11/2014 Number of Days to Update: 27 Last EDR Contact :03/13/2014 Source: EPA Telephone: 800-424-9346 DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Number of Days to Update: 137 Last EDR Contact :01/27/2014 Source: EPA, Region 9 Telephone: 415-947-4219 DELISTED NPL: National Priority List Deletions Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2013 Number of Days to Update: 78 Last EDR Contact :04/08/2014 Source: EPA Telephone: Not Reported DOT OPS: Incident and Accident Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety TC GR 25 RECORD SOURCES AND CURRENCY Number of Days to Update: 42 Last EDR Contact :02/06/2014 Telephone: 202-366-4595 EPA WATCH LIST: EPA WATCH LIST Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 06/30/2013 Number of Days to Update: 31 Last EDR Contact :02/10/2014 Source: Environmental Protection Agency Telephone: 617-520-3000 ERNS: Emergency Response Notification System Standard Environmental Record Source: Federal ERNS list Search Distance: Property Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/30/2013 Number of Days to Update: 66 Last EDR Contact :04/04/2014 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 FEMA UST: Underground Storage Tank Listing Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Number of Days to Update: 55 Last EDR Contact :04/15/2014 Source: FEMA Telephone: 202-646-5797 FINDS: Facility Index System/Facility Registry System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/18/2013 Number of Days to Update: 13 Last EDR Contact :03/14/2014 Source: EPA Telephone: Not Reported FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 26 RECORD SOURCES AND CURRENCY FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Number of Days to Update: 25 Last EDR Contact :02/24/2014 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Standard Environmental Record Source: Other Standard Environmental Records A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Number of Days to Update: 25 Last EDR Contact :02/24/2014 Source: EPA Telephone: 202-566-1667 FUDS: Formerly Used Defense Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2011 Number of Days to Update: 15 Last EDR Contact :03/10/2014 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Number of Days to Update: 40 Last EDR Contact :12/17/2007 Source: Environmental Protection Agency Telephone: 202-564-2501 HMIRS: Hazardous Materials Information Reporting System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2013 Number of Days to Update: 52 Last EDR Contact :04/01/2014 Source: U.S. Department of Transportation Telephone: 202-366-4555 ICIS: Integrated Compliance Information System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 27 RECORD SOURCES AND CURRENCY The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Number of Days to Update: 61 Last EDR Contact :10/09/2014 Source: Environmental Protection Agency Telephone: 202-564-5088 INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Number of Days to Update: 184 Last EDR Contact :01/30/2014 Source: EPA Region 1 Telephone: 617-918-1313 INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/06/2013 Number of Days to Update: 29 Last EDR Contact :01/27/2014 Source: EPA Region 10 Telephone: 206-553-2857 INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/21/2013 Number of Days to Update: 90 Last EDR Contact :01/27/2014 Source: EPA Region 4 Telephone: 404-562-8677 INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 02/13/2014 Number of Days to Update: 10 Last EDR Contact :01/27/2014 Source: EPA, Region 5 Telephone: 312-886-7439 INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Number of Days to Update: 59 Last EDR Contact :02/21/2014 Source: EPA Region 6 Telephone: 214-665-6597 INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 08/27/2013 Source: EPA Region 7 TC GR 28 RECORD SOURCES AND CURRENCY Number of Days to Update: 66 Last EDR Contact :01/27/2014 Telephone: 913-551-7003 INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Number of Days to Update: 49 Last EDR Contact :01/27/2014 Source: EPA Region 8 Telephone: 303-312-6271 INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Number of Days to Update: 42 Last EDR Contact :01/27/2014 Source: Environmental Protection Agency Telephone: 415-972-3372 INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Number of Days to Update: 52 Last EDR Contact :11/04/2013 Source: Environmental Protection Agency Telephone: 703-308-8245 INDIAN UST R1: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Number of Days to Update: 271 Last EDR Contact :01/30/2014 Source: EPA, Region 1 Telephone: 617-918-1313 INDIAN UST R10: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 02/05/2013 Number of Days to Update: 65 Last EDR Contact :01/27/2014 Source: EPA Region 10 Telephone: 206-553-2857 INDIAN UST R4: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/21/2013 Source: EPA Region 4 TC GR 29 RECORD SOURCES AND CURRENCY Number of Days to Update: 90 Last EDR Contact :01/27/2014 Telephone: 404-562-9424 INDIAN UST R5: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 02/13/2014 Number of Days to Update: 10 Last EDR Contact :01/27/2014 Source: EPA Region 5 Telephone: 312-886-6136 INDIAN UST R6: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 01/29/2014 Number of Days to Update: 42 Last EDR Contact :01/27/2014 Source: EPA Region 6 Telephone: 214-665-7591 INDIAN UST R7: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 12/31/2012 Number of Days to Update: 43 Last EDR Contact :01/27/2014 Source: EPA Region 7 Telephone: 913-551-7003 INDIAN UST R8: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/29/2013 Number of Days to Update: 92 Last EDR Contact :01/27/2014 Source: EPA Region 8 Telephone: 303-312-6137 INDIAN UST R9: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 07/29/2013 Number of Days to Update: 129 Last EDR Contact :01/27/2014 Source: EPA Region 9 Telephone: 415-972-3368 INDIAN VCP R1: Voluntary Cleanup Priority Listing Standard Environmental Record Source: State and tribal voluntary cleanup sites Search Distance: 0.333 Mile A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/17/2013 Number of Days to Update: 66 Source: EPA, Region 1 Telephone: 617-918-1102 TC GR 30 RECORD SOURCES AND CURRENCY Last EDR Contact :04/01/2014 INDIAN VCP R7: Voluntary Cleanup Priority Lisitng Standard Environmental Record Source: State and tribal voluntary cleanup sites A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Number of Days to Update: 27 Last EDR Contact :04/20/2009 Source: EPA, Region 7 Telephone: 913-551-7365 LEAD SMELTER 1: Lead Smelter Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Number of Days to Update: 13 Last EDR Contact :04/04/2014 Source: Environmental Protection Agency Telephone: 703-603-8787 LEAD SMELTER 2: Lead Smelter Sites Standard Environmental Record Source: Other Standard Environmental Records A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Number of Days to Update: 36 Last EDR Contact :12/02/2009 Source: American Journal of Public Health Telephone: 703-305-6451 LIENS 2: CERCLA Lien Information Standard Environmental Record Source: Federal CERCLIS Search Distance: Property A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/06/2013 Number of Days to Update: 15 Last EDR Contact :01/27/2014 Source: Environmental Protection Agency Telephone: 202-564-6023 LUCIS: Land Use Control Information System Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: 0.333 Mile LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/20/2013 Number of Days to Update: 95 Last EDR Contact :02/14/2014 Source: Department of the Navy Telephone: 843-820-7326 MLTS: Material Licensing Tracking System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 31 RECORD SOURCES AND CURRENCY MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/22/2013 Number of Days to Update: 91 Last EDR Contact :03/10/2014 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 NPL: National Priority List Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/25/2013 Number of Days to Update: 78 Last EDR Contact :04/08/2014 Source: EPA Telephone: Not Reported NPL Site Boundaries Sources: EPA''s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-566-0690 EPA Region 1 Telephone: 617-918-1102 EPA Region 2 Telephone: 212-637-4293 EPA Region 3 Telephone: 215-814-5418 EPA Region 4 Telephone: 404-562-8681 EPA Region 5 Telephone: 312-353-1063 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6118 EPA Region 9 Telephone: 415-947-4579 EPA Region 10 Telephone: 206-553-4479 NPL LIENS: Federal Superfund Liens Standard Environmental Record Source: Federal NPL Search Distance: Property Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 TC GR 32 RECORD SOURCES AND CURRENCY Last EDR Contact :08/15/2011 ODI: Open Dump Inventory Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Number of Days to Update: 39 Last EDR Contact :06/09/2004 Source: Environmental Protection Agency Telephone: 800-424-9346 PADS: PCB Activity Database System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 06/01/2013 Number of Days to Update: 107 Last EDR Contact :01/28/2014 Source: EPA Telephone: 202-566-0500 PCB TRANSFORMER: PCB Transformer Registration Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Number of Days to Update: 83 Last EDR Contact :01/30/2014 Source: Environmental Protection Agency Telephone: 202-566-0517 Proposed NPL: Proposed National Priority List Sites Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile A site that has been proposed for listing on the NationalPriorities List through the issuance of a proposed rule in the Federal Register.EPA then accepts public comments on the site, responds to the comments,and places on the NPL those sites that continue to meet therequirements for listing. Date of Government Version: 10/25/2013 Number of Days to Update: 78 Last EDR Contact :04/08/2014 Source: EPA Telephone: Not Reported RAATS: RCRA Administrative Action Tracking System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 TC GR 33 RECORD SOURCES AND CURRENCY Last EDR Contact :06/02/2008 RADINFO: Radiation Information Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/09/2014 Number of Days to Update: 61 Last EDR Contact :04/09/2014 Source: Environmental Protection Agency Telephone: 202-343-9775 RCRA NonGen / NLR: RCRA - Non Generators Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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. Date of Government Version: 03/11/2014 Number of Days to Update: 27 Last EDR Contact :03/13/2014 Source: Environmental Protection Agency Telephone: 703-308-8895 RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Number of Days to Update: 27 Last EDR Contact :03/13/2014 Source: Environmental Protection Agency Telephone: 703-308-8895 RCRA-LQG: RCRA - Large Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Number of Days to Update: 27 Last EDR Contact :03/13/2014 Source: Environmental Protection Agency Telephone: 703-308-8895 RCRA-SQG: RCRA - Small Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property TC GR 34 RECORD SOURCES AND CURRENCY RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/11/2014 Number of Days to Update: 27 Last EDR Contact :03/13/2014 Source: Environmental Protection Agency Telephone: 703-308-8895 RCRA-TSDF: RCRA - Treatment, Storage and Disposal Standard Environmental Record Source: Federal RCRA TSD facilities list Search Distance: 0.333 Mile RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/11/2014 Number of Days to Update: 27 Last EDR Contact :03/13/2014 Source: Environmental Protection Agency Telephone: 703-308-8895 ROD: Records Of Decision Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Number of Days to Update: 74 Last EDR Contact :03/11/2014 Source: EPA Telephone: 703-416-0223 SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Number of Days to Update: 54 Last EDR Contact :01/20/2014 Source: Environmental Protection Agency Telephone: 615-532-8599 SSTS: Section 7 Tracking Systems Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 TC GR 35 RECORD SOURCES AND CURRENCY Last EDR Contact :01/28/2014 TRIS: Toxic Chemical Release Inventory System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2011 Number of Days to Update: 44 Last EDR Contact :02/26/2014 Source: EPA Telephone: 202-566-0250 TSCA: Toxic Substances Control Act Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Number of Days to Update: 64 Last EDR Contact :03/28/2014 Source: EPA Telephone: 202-260-5521 UMTRA: Uranium Mill Tailings Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Number of Days to Update: 146 Last EDR Contact :02/25/2014 Source: Department of Energy Telephone: 505-845-0011 US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/23/2013 Number of Days to Update: 30 Last EDR Contact :03/31/2014 Source: EPA Telephone: 202-564-5962 US AIRS MINOR: Air Facility System Data Standard Environmental Record Source: Other Standard Environmental Records A listing of minor source facilities. Date of Government Version: 10/23/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 TC GR 36 RECORD SOURCES AND CURRENCY Last EDR Contact :03/31/2014 US BROWNFIELDS: A Listing of Brownfields Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/20/2014 Number of Days to Update: 20 Last EDR Contact :03/20/2014 Source: Environmental Protection Agency Telephone: 202-566-2777 US CDL: Clandestine Drug Labs Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/04/2013 Number of Days to Update: 65 Last EDR Contact :03/04/2014 Source: Drug Enforcement Administration Telephone: 202-307-1000 US ENG CONTROLS: Engineering Controls Sites List Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: Property A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/17/2013 Number of Days to Update: 14 Last EDR Contact :03/10/2014 Source: Environmental Protection Agency Telephone: 703-603-0695 US FIN ASSUR: Financial Assurance Information Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 02/25/2014 Number of Days to Update: 41 Last EDR Contact :02/14/2014 Source: Environmental Protection Agency Telephone: 202-566-1917 US HIST CDL: National Clandestine Laboratory Register Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 37 RECORD SOURCES AND CURRENCY A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Number of Days to Update: 131 Last EDR Contact :03/04/2014 Source: Drug Enforcement Administration Telephone: 202-307-1000 US INST CONTROL: Sites with Institutional Controls Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: Property A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 12/17/2013 Number of Days to Update: 14 Last EDR Contact :03/10/2014 Source: Environmental Protection Agency Telephone: 703-603-0695 US MINES: Mines Master Index File Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2013 Number of Days to Update: 28 Last EDR Contact :03/05/2014 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 AOCONCERN: San Gabriel Valley Areas of Concern Standard Environmental Record Source: State and tribal - equivalent CERCLIS Search Distance: 0.333 Mile San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Number of Days to Update: 206 Last EDR Contact :03/24/2014 Source: EPA Region 9 Telephone: 415-972-3178 DOD: Department of Defense Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Number of Days to Update: 62 Last EDR Contact :01/15/2014 Source: USGS Telephone: 888-275-8747 INDIAN RESERV: Indian Reservations Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property TC GR 38 RECORD SOURCES AND CURRENCY This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Number of Days to Update: 34 Last EDR Contact :01/15/2014 Source: USGS Telephone: 202-208-3710 PWS: Public Water System Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property This Safe Drinking Water Information System (SDWIS) file contains public water systems name and address, population served and the primary source of water Date of Government Version: 04/12/2007 Number of Days to Update: N/A Last EDR Contact :03/10/2014 Source: EPA Telephone: Not Reported TC GR 39 RECORD SOURCES AND CURRENCY HISTORICAL USE RECORDS RGA LF: Recovered Government Archive Solid Waste Facilities List Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: Not Reported Number of Days to Update: 196 Last EDR Contact :06/01/2012 Source: Department of Resources Recycling and Recovery Telephone: Not Reported RGA LUST: Recovered Government Archive Leaking Underground Storage Tank Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: Not Reported Number of Days to Update: 182 Last EDR Contact :06/01/2012 Source: State Water Resources Control Board Telephone: Not Reported EDR MGP: EDR Proprietary Manufactured Gas Plants Standard Environmental Record Source: Former manufactured Gas Plants Search Distance: 0.333 Mile The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: 08/28/2009 Number of Days to Update: 55 Last EDR Contact :11/30/2012 Source: EDR, Inc. Telephone: Not Reported EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations Standard Environmental Record Source: Historical Gas Stations Search Distance: 0.25 Mile EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: 02/20/2007 Number of Days to Update: 42 Last EDR Contact :02/21/2007 Source: EDR, Inc. Telephone: Not Reported EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners Standard Environmental Record Source: Historical Dry Cleaners TC GR 40 RECORD SOURCES AND CURRENCY Search Distance: 0.25 Mile EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: 02/20/2007 Number of Days to Update: 42 Last EDR Contact :02/21/2007 Source: EDR, Inc. Telephone: Not Reported TC GR 41 RECORD SOURCES AND CURRENCY TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5' minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOW Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services. The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. STREET AND ADDRESS INFORMATION 2006 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC GR 42