Hoover Park Master Plan

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H OOV E R PA RK 2023 MASTER PLAN (FINAL DRAFT)

PARKS, RECREATION & COMMUNITY SERVICES


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CONTENTS

SITE ANALYSIS

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COMMUNITY ENGAGEMENT

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BEST PRACTICES & DESIGN GUIDELINES

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CONCEPTUAL DESIGNS

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FINAL MASTER PLAN

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TABLE OF

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APPENDIX

A

CEQA: PHASE 1 ENVIRONMENTAL SITE ASSESSMENT

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PRELIMINARY GEOTECH REPORT

C

TREE ASSESSMENT REPORT

D

R.O.M. ESTIMATE

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HOOVER PARK EXISTING 5-12 PLAY AREA

EXECUTIVE SUMMARY Located in the southeastern part of Redwood City, Hoover Park is a 10.48 acre community park serving residents living in the Redwood Village community. It is bordered by industrial businesses on the north, single family homes on the east, by Woodside Road, a major road corridor connecting residents to highway 101 on the west, and Hoover Elementary School and multi-family homes on the south. Due to its unique location and the surrounding land uses, access and views of and into the park are fairly limited. This along with other constraints has created some unique challenges for the park today.

The Parks, Recreation, and Community Services Department (PRCS) maintains a close working relationship with the Redwood City School District for shared use facilities, and Hoover Park is an example of this. The land for the park is owned by the School District but is leased to the City for public use. The park currently has two soccer/ softball fields that are shared between the school district and city. In addition to the sports fields, Hoover Park provides other active and passive recreation opportunities with a basketball court, tot lot, 5-12 playground, seasonal pool facility, restroom, and walking trails.

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Some of the park’s amenities date back to 1966 and are in dire need of repairs or replacement. In 2009, renovations were completed to replace the play structure and restroom. The sports fields were later replaced with synthetic turf in 2019. Due to aging infrastructure and increased operation costs however, the pool has remained closed over the past decade. Initial assessments of the pool determined that significant repairs are required to bring the pool back up to code.

Two conceptual designs were developed based on inputs received during the first phase of outreach. The second phase of outreach focused on determining the preferred conceptual design. Schematic designs were presented to the community and stakeholder groups through an online survey and in-person community meeting to determine the preferred design. The online survey received 259 responses. Overall, the community agreed that both designs would be a beneficial upgrade from the existing park, but participants preferred option Concerns about homelessness and encampments in the two as the final schematic design due to the number park, drug use, gang activity, and other related issues have of programmed elements that could activate the park also dramatically increased in recent years. Other issues throughout the day. are more related to the existing site features as designed, including the lack of adequate parking and dedicated PLANNING PRIORITIES drop-off, no clear line of sights from the streets into the Data collected from the survey community meetings park, a restroom building that is not easily approachable helped identify the highest priorities for park improvements. from the active sports areas, and more. Being one of the only community parks serving the southeastern side of Safety & Cleanliness: Redwood City, the PRCS saw the need for a significant Given the history of the site, safety and cleanliness of the renovation to revitalize the park and turn it into a desirable park was a major concern for all who provided input. space for not just the immediate residents, but for all of The new design for Hoover Park should place mitigating Redwood City and beyond. communities fears around safety and cleanliness of the park at the top of the priority list. The Hoover Park Master Plan will enhance the quality of life for not only Southeast Redwood City residents, but Park Lighting: all Redwood City residents by providing safe, attractive, Park lighting is indirectly tied to safety at the park. Providing inclusive, and fun outdoor opportunities that reflect the adequate lighting for night time use allows the park to be diverse needs of the community and provide spaces for activated for longer hours of the day, provides a sense people to connect with nature and each other. of safety, and can also act as a security measure to alert folks about motion in the park or allow for adequate The process will help the City identify community concerns lighting to survey all corners of the park. and needs, identify potential design alternatives (based on site analysis and community feedback), and identify Activate the park: a final conceptual design for Hoover Park improvements. Many expressed the lack of activities to do at the park This process includes several rounds of community and would like to see more programming. Residents engagement, and site investigations from different unanimously agreed that more programming would help disciplines to determine priorities and opportunities and mitigate some of the safety concerns by bringing more constraints at the site. people to the park throughout the day. COMMUNITY ENGAGEMENT Two phases of community outreach were completed to engage stakeholders and members of the community in the design process. A variety of engagement methods were used in both phases to solicit inputs. Phase one occurred between January and February 2023, and focused on gathering information pertaining to key community concerns and needs around the park. Two in-person community meetings were held at Hoover Park as well. These meetings included interactive input boards, an interactive park design activity, and a survey. Separate meetings with stakeholders groups were also held at different times. Stakeholders included Hoover Elementary School, Neighborhood Associations, and the Boys & Girls Club. The online survey ran for several weeks and gathered a total of 311 surveys.

Aquatic Component: While there is an existing pool, it has been out of commission for many years. There is an interest from the community to bring a pool back or at least add an aquatic component for water play. This was a highly requested element due to the hotter summers Redwood City is experiencing due to climate change. Parking: While the park is not fully utilized during the weekdays, many families visit on the weekends. The sports fields are highly utilized for competitive soccer. The current parking lot provides fifty parking spaces, not nearly enough to accommodate the number of families attending soccer matches. In addition to the lack of parking, many expressed frustrations with the current circulation and lack of a dedicated drop-off zone. 6


CHAPTER 1 SITE ANALYSIS Hoover Park is located 1 mile south east of Downtown Redwood City and adjacent to a major street corridor, Woodside Road. The City currently shares a joint-use agreement with the Redwood City School District to lease school land for park use. The park neighbors Hoover Elementary School and is also home to the Boys & Girls Club. To the north are industrial businesses, to the east are single family homes and to the south are mostly multi-family homes. Hoover Park is one of four community parks in Redwood City, and is the largest park serving those who live in the south-east side of the city. The park is approximately 10.48 acres in size.

EXISTING CONTEXT 9

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1. Swimming pool 2. Basketball court

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3. Restroom 4. Playground 5. Picnic area 6. Parking lot 8. Boys & Girls Club 9. Hoover Park Elementary School

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7. Sports fields

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Existing Site Photos

Existing Hoover Park pool

Existing pool mechanical equipment

Back side of existing pool building

Existing basketball court

View of Boys & Girls Club building

Existing picnic area.

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Dumpster located in parking lot

Existing parking lot

Existing 5-12 year old play area

Existing restroom

Existing 2-5 year old play area

Entrance into park from Hilton Street.

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2019 RWC PRCS NEEDS ASSESSMENT SUMMARY Æis currently unable to keep up with Redwood City I population growth and park demands meet the level Inner BairtoIsland S of service (LOS) goals of 3 acres per 1,000 residents.

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Over the years however, the City’s growth has been constrained. Large portions of City land is already developed, and is surrounded by other cities along its E » ? Æ Andrew I periphery making it difficult to find the land to build new Veterans Blvd Spinas Park parks and open spaces. In addition to the difficulty finding  Mezes  Park  available land for new parks, the current park system  Courthouse Bay Rd Square City has a disproportionate amount of underutilized space Ba Hoover  existing amenities C i t y o f Center versus programmed Many Park   S a n C a space. r l o s Wellesley Plaza S Park or not appealing are either out of date,Westpoint deteriorating Little Slough  River Park  Jardin de Roselli to theAlacommunity. These factors make Hoover Park an me N o r t h Garden Ninos Park  d a ideal location to implement holistic parkDonenhancements. De F a i r O a k s Main St Mid Las Edwards National d lef Pul Refuge Dog Agility In 2019, Redwood City completed a comprehensive ga s HWildlife Fair Oaks ield Rd uds Park on Community S Needs Assessment report to evaluate both current and t   Center Middle Stafford future park and recreation services for the community. fiel Union Park Cemetery Linden Park  Eaton Park Dove   This needs assessment identified very-low, and lowHawes   Beeger  Fleishman Park E Park ½ ? Park as being negatively moderate income households S  impacted the most when it comes to easy access to E » ? Palm Park Red parks and recreation opportunities. These communities   Morton C i t y o f El Cam have a need for low-cost recreation services andPark ino Re A t h e r t o n al Areas inside of a 1/2 mile services that contribute to overall health and wellness. Bayfront Park Many households within the local community that Recreation Area Redwood Shores walk to a City-owned Hoover Park services, fall under Garrettthe very-low and lowAreas walk Park Totinside Lot of a 1/2 mile moderate income category. The improvements proposed E m e r a l d 1 in the L a Hoover k e H i lPark l s Master Plan will greatly benefit these to a BayCity-owned Tot Lot Las Pul Selb households by providing more recreational opportunities Maddux front Expwy ga y Ln s    Park ewood Park and accessible high quality open space amenities. Westwood City-Owned Tot Lot Access (Areas Inside 1/2 Mile Walk) s Ln

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Redwood City Boundary Dog parks were identified as an important E » ? Sphere of Influence Boundary Palm Park type of gathering space for community Red S Caltrain Railroad and Stations Morton  members C i t y o f El Cam ino Re Park Bay, Harbor, and Sloughs A t h e r t o n a l • Need to expand programs and facilities S Channel, Rivers, and Streams across older age groups not just children. Redwood Shores Trail activities and outdoor gyms are increasingly popular among active adults. 1 Redwood City Parks and Facilities Needs Assessment, • Incorporate a variety of fitness activities, March 2019 preferably near play areas for parents to Selb Maddux y Ln easily supervise children. Park C i t y o f d

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RWC GENERAL PLAN 2010 The General Plan is a policy driven document aimed to strategically plan growth of the city by ensuring adequate land use balance and diversity. Redwood City strives to “protect, maintain, and enhance our residential neighborhoods” through reinforcing unique neighborhood characteristics and planning for complimentary uses between public spaces, residential homes, and neighborhood-serving commercial uses. Improvements to Hoover Park will provide residents living in the south-east area of the city with additional recreational opportunities, and enhance community culture and identity through incorporating art and social spaces for larger community gatherings.

PRELIMINARY GEOTECH REPORT Crawford & Associates, Inc. (Crawford) were tasked with reviewing and analyzing the site’s subsurface conditions. Six subsurface explorations were conducted at the site in November 2022 to obtain soil samples for testing. Historical records indicate the site consists of expansive clay soils. Soil samples taken confirmed this with results showing the presence of fat clay with sand and fat clay. Soil samples also indicated the presence of up to two feet of undocumented fill at the site. Groundwater was not encountered in any of the soil samples in the upper 6 feet bgs. In summary, the site is generally considered stable. It is recommended for structural pavements to use a traffic index of at least 5.5 to minimize the adverse effects of expansive clay soil. New concrete flatwork is recommended to be a minimum of 4 inches deep on 18 inches of aggregate base compacted to 95% relative compaction. Additional details pertaining to excavation, grading, and structural footing recommendations can be found in Appendix B.

The general plan identifies corridors as major visible pathways into the city. The plan also envisions corridors to be transformed for mixed-use, pedestrian-oriented environments and encourages the use of alternative forms of transportation. The general appearance of these corridors will alter visitors’ impression of the City as they travel along the corridors. Woodside road is intended to be “an attractive, walkable residential boulevard with mixed-use nodes that residents can easily walk to“. Enhancing Hoover Park supports the RWC General Plan goals of enhancing both residential neighborhoods and Woodside Road as a major corridor. Transportation corridors are successful when they allow for easy access and link places of interest together. Major improvements to Hoover Park would provide an additional attractive destination along Woodside Road.

EXISTING AQUATICS INFRASTRUCTURE Aquatic Design Group visited Hoover Park in January 2023 to inventory and assess the existing aquatic facility. EXISTING LIGHTING INFRASTRUCTURE Pezzoni Engineering, Inc visited Hoover Park in Januaray 2023 to assess the existing lighting infrastructure. The existing park is served via an existing 400A, 120/208V, 3 phase, 4 wire switchboard located within the pool equipment building along with other ancillary electrical distribution and controls for the existing pool equipment. This switchboard is in poor condition and at end of life. The PG&E transformer next to the Hilton parking lot, it‘s will need to remain in place to maintain service to the Boys & Girls Club Center. The existing restroom building is served from the pool switchboard and is a 100A load center. The existing park lighting is a variety of LED and retrofit HID into LED luminaires. Given the various condition of luminaires and poles, the recommendation is to install entirely new lights(if budget permits) to provide the most reliable and maintenance friendly solution moving forward.

CEQA/NEPA A Phase I Environmental Site Assessment (ESA) was performed by GEI Consultants Inc. in February 2023. The purpose of the assessment was to determine if the project would have any adverse environmental affects. While some hazardous facilities both above and below ground were found near the site, they were deemed unlikely to affect the developement of the park site. More information can be found within the detailed report in Appendix A.

Going forward, the proposed electrical service is likely to be a low profile pedestal solution in 400A-800A, 120/208V, 3 phase, 4 wire to accommodate the proposed parking amenities as well as mandated electric vehicle chargers required by the Green Building Code given the number of new parking spaces. The lighting will reflect current City standards using LED solutions with integrated controls in accordance with the Energy Code. Illumination of the parking lot, park pathways, and amphitheater will be to City required maintainence levels which will be determined during the detailed design/ design development. 11


TREE HEALTH AND SHADE The City hired a third-party consultant to assess trees located on the park site. The tree assessment report was completed in December 2022. The report indicated one hundred eighteen existing trees on the park site. Many of the trees are mature trees that were planted at the original conception of the park. Tree health was categorized as ‘Very Good’, ‘Good’, ‘Fair’, ‘Poor’, and ‘Critical’, and many of them fell under the ‘Good’ condition. See table below for number of trees per category. Detailed tree survey information can be found in Appendix C.

SITE ACCESS AND CIRCULATION Pedestrians can access the park from two entry points, one located on Spring Street and the other on Hilton Street. Those living east of Charter Street must walk around the sports fields to access the park today. Some survey participants indicated that they walk across the Woodside pedestrian bridge to get to Hoover Park. VIEWS AND SIGHTLINES Sightlines and views throughout the park are important in any public space for monitoring and observing activity. Views from the parking lot into the park are limited due to the large landscaped berm that runs adjacent to the existing parking lot. The current location of both the pool, pool building, and restroom building sit in the center of the park creating a visual block to the back of the park. The restroom building is well known in the community for being unsafe (Many gang related activities have been associated with the restroom building). In addition to crime, park staff are frequently called regarding unsavory characters loitering around the area and using the restroom as a residence.

There is a good number and distribution of mature trees throughout the park. Because of these factors and the overall good condition of the trees, it is recommended that new improvements should be designed to keep and protect as many trees as possible. This will help mitigate the need for multiple shade structures which can be costly and also provide immediate shade once the park improvements are complete. Tree Condition Very Good Good Fair Poor Critical TOTAL

Quantity 6 78 28 5 1 118

Trees that are considered in ‘Poor’ or ‘Critical’ condition should be removed due to safety reasons. Park improvements should consider planting new trees to supplement any removed trees. PARKING LOT AND COMMUNITY NEEDS The current parking lot provides fifty standard parking spaces with a two-direction drive aisle. Large trash receptacles are located at the end of the parking lot. This layout does not provide a safe method for vehicles to smoothly turn around and also creates potential safety hazards. Vehicular movement happens frequently when parents are picking up or dropping off children for sports programs. While street parking is an option, available spots are often limited due to adjacent auto-motive businesses parking cars on the street. Part of the master planning process includes looking into reconfiguring the parking lot to include better circulation, possibly expanding the number of parking spaces, and creating a dedicated drop-off zone.

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SITE ANALYSIS Second entrance into park from Hilton Street

Boys & Girls Club Building

Existing pool building and fencing creates poor visibility to back of park

Basketball court to remain Underutilized spaces

Road

Restroom blocks sight lines and is far from high use areas (sports fields)

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5-12 play lacks inclusive play features Picnic tables removed due to vandalism Current path of travel from sports fields to restroom

Existing berm blocks visibility into park from parking lot

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Raywood ash in poor condition

Under-utilized spaces

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Parking lot lacks proper turnaround

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Parking lot lacks dedicated drop-off zone

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CHAPTER 2 COMMUNITY ENGAGEMENT METHODS OF OUTREACH • Establish a dedicated project webpage for information transparency. The webpage included background information on the project, and the general project schedule, and was regularly updated with information regarding outreach meeting findings and ways for the community to participate. • Create and maintain a public Facebook Page where information and updates on the project are posted and regularly updated. The page is intended to remain open during the duration of the Master Plan process, up until construction of the final Hoover Park revitalization designs are complete. • Engage multiple stakeholder groups through in-person or virtual meetings during both phases of outreach. • Conduct two online surveys to solicit community concerns and needs for the park, and determine community preferences between the two schematic design options. • Host three in-person open house meetings; two in phase one and one in phase two. • PRCS solicited help from Nuestra Casa to gather additional survey feedback at different locations in the neighborhood.

Phase 1 Community Meeting #2

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Comprehensive community engagement was an integral part of this Master Plan process. There were significant efforts made to maximize the reach of the engagement process. Inputs from the community became a major driver in developing the schematic designs.

PHASE 1 OUTREACH During the first phase of outreach, two in-person community meetings were held; one on Thursday, January 26, 2023 at the Boys & Girls Club, and another on Saturday January 28th, 2023 in Hoover Park (by the picnic area). Hosting meetings on-site and near the park allowed close engagement with actual users of the park and was also a convenient location for those who lived nearby.

on imagery to vote for their preferred play style and park activation methods. A Spanish translator was present onsite at both meetings to converse with native Spanish speakers when needed. Participants were encouraged to complete the survey at the meetings and also share with friends and family afterwards. In addition to these boards, participants had the opportunity to ‚design‘ their own Hoover Park. An 11”x17” base map of the park along with standard sizes of standard amenities were provided. Participants were encouraged to draw shapes and bubbles on the map to represent where they would like certain programs and amenities located conceptually. This spatial exercise allowed participants to better understand both the constraints and opportunities at the park.

Informational and interactive boards were presented at both meetings and included both English and Spanish text and graphics. Boards included key information about the project, project schedule, Crime Prevention Through Environmental Design (CPTED) principles, and inspiration imagery. Participants had the opportunity to place dots

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COMMUNITY MEETING FINDINGS PREFERRED ADDITIONS FOR PARK ACTIVATION

TOP 5 PREFERRED PLAY STYLES

1.Spray Pad 2.Teaching Pool 3.Outdoor Fitness Stations 4.Group Picnic Areas 5.Stage/Amphitheater 6.Interactive Games

1.Overhead Play 2.Sliding 3.Inclusive Play 4.Swinging 5.Balancing

D.I.Y. PARK DESIGN COMMON FEATURES DRAWN •5-12 Play •2-5 Play •Restroom •Fitness Nodes •Picnic Area •Skate Park •Dog Park •Lighting •Splash Pad •Teaching Pool •More Parking

STAKEHOLDER MEETING FINDINGS Additional stakeholder meetings were held separately with representatives from the Boys & Girls Club on February 15, 2023, Hoover Park Elementary School on February 10, 2023 , and two Neighborhood Associations on February 13, 2023 (Friendly Acres and Redwood Village). Below is a summary of key comments and themes received from these stakeholder groups. • Both the Boys & Girls Group and Hoover Park Elementary school are open to closely collaborate with the City to run programs and utilize park space. • The new design should be a beautiful and welcoming space that brings people together. Include multiple gathering spaces, large and small for different events. • An outdoor classroom would be highly used by both Boys & Girls Club and the school. • General concerns were expressed regarding safety at the park given the park’s history. • Park lighting would help address some of the safety issues and allow for more people use the park for longer periods of time. • Some groups that may not have been represented but are often seen at the park are bikers, volleyball players, and dog owners.

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Banner posted at Hoover Park informing park attendees about comunity meetings and online survey.

In addition to community and stakeholder meetings, an online survey was kept open to the public for roughly a month from the end of January to the end of February. The survey consisted of questions pertaining to favorite play styles, preferred park activation methods, top concerns when visiting Hoover Park, and some demographic questions. The survey was provided in both English and Spanish and was widely advertised across the City social media platforms, through physical flyers, and inperson solicitation. PRCS worked closely with Nuestra Casa to have a team posted at key community locations such as supermarkets, shopping malls, and other high

pedestrian traffic areas. A dedicated Facebook page was also created to share information about community meetings, online surveys, and other project related updates. Facebook ads were created to encourage and target users who live within a half-mile radius from Hoover Park to attend meetings and complete the online survey. A total of 311 surveys were completed. Below is a summary of the key survey results.

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PHASE 1 SURVEY FINDINGS Total # of Participants :311

TOP 3 CONCERNS VISITING HOOVER PARK

Do you regularly use Hoover Park?

Safety Cleanliness Difficulty finding parking

YES 63%

A majority of participants live within three miles or less from Hoover Park.

How do you typically get to Hoover Park?

live within 1/4 mile - 3 miles

55% 30%

33.2%

40-54 55+

28.0%

i /Tax

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0%

/Lyft

26-39

1%

Uber

14.6%

5%

bus

18-25

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10.1%

acros Woo s ds

Under 18

9%

drivin

AGE OF SURVEY PARTICIPANTS

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live within 1/4 mile or less

40%

bikin

37%

not a c Woo ross dside Rd

NO 37%

14.9%

TOP 5 PREFERRED PARK ENHANCEMENTS

TOP PARK ACTIVATION METHODS Park Lighting

28%

Programming

14%

Centralized Restroom

13%

Better Visibility

12%

1. Teaching Pool 2. Spray Structure 3. Spray Ground 4. Play Structire 5. Walking Trails/Loop

TOP 5 PREFERRED PLAY STYLES

Evening Community Events 11% Natural Barriers

11%

Improved Park Circulation

10%

1. Climbing 2. Sensory Play 3. Musical Play 4. Balancing 5. Overhead Play

While there are minor discrepancies seen between participants and survey results, it was seen that the main concerns and needs were similar.

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Phase 1 Community Meeting #2

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PHASE 2 OUTREACH A second round of outreach occurred after the development of the two schematic designs. The goal was to assess whether the designs addressed all community concerns and needs, and also to start to determine a preferred. A meeting was held at Hoover Park on Saturday, April 22, 2023 in the morning. Large scale prints of the two different designs were displayed. City staff and the design team held one-on-one conversations with those who attended. After listening to a brief description about the key differences between the two designs, attendees were asked which design they preferred and the reasons why. Attendees were also encouraged to complete the online survey. The survey included “This or That” questions that compared elements from each design against each other. Survey participants also had the opportunity to provide detailed comments for each design. Below is a summary of the key survey responses.

PARC MEETING SUMMARY On May 24th, 2023, city staff and the design team presented the outreach findings and the two schematic design options developed to the Parks Art and Recreation Commission. Overall, the commission members were very supportive of the outreach efforts and the design considerations. The general consensus was that option 2 would be better for the community due to the amount of programming at the park to help activate it and draw people there.

PHASE 2 SURVEY FINDINGS THIS OR THAT 29.4%

Option 1

70.6%

Small picnic 80.5% areas Interactive games

Restroom only Passive open spaces Dog Park: Long & skinny Parking lot

Large group picnic area

19.5%

66.9%

Musical Play

30.1%

47.8%

32.2%

30.1%

63.9%

45.5%

57.5%

42.5%

57.4% 21

Option 2

Restroom with concessions Active spaces Dog Park: Square shape Parking lot


PHASE 2 STAKEHOLDER MEETING FEEDBACK Representatives from Hoover Elementary School • Consider adding interactive games to Option #2. • Create a unified signage palette throughout the park. • Consider surfacing that retains less heat for the volleyball court. • Ensure adequate shade throughout the park. • Incorporate sustainable exterior lighting options

Boys & Girls Club • Prefer Option #2 for the amount of active features. • Park will need significant lighting upgrades for safety. • Ensure adequate emergency access routes for first responders • Interested in potentially operating the concessions stand as part of an entrepeneurship/trade development program.

Neighborhood Associations • Support location for a dog park. • Support collaboration with Boys and Girls Club to operate concessions area. • Can the drop-off along Spring St be expanded to accomodate a bus drop-off?

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CHAPTER 3 BEST PRACTICES & DESIGN GUIDELINES LOW IMPACT DEVELOPMENT (LID) Stormwater management is of particular importance for Redwood City given it’s proximity to the bay. Low Impact Development (LID) is a sustainable practice that enhances and protects water quality. LID focuses on the core idea of “Slow It, Spread It, Sink It”. Redirecting stormwater into the landscape to slow down water velocity and allow for the water to infiltrate into the ground reduces the amount of particulate pollution that is caused by traditional stormwater management. Common best management practices to handle stormwater include bioretention areas, filter strips, infiltration basins, utilizing permeable pavers or pavements, practicing good construction cleaning practices, and more. ENVIRONMENTAL SUSTAINABILITY Incorporating environmentally sustainable practices are a great way to balance human needs and nature. These practices include but are not limited to incorporating gray water irrigation systems, integrating modern irrigation technology such as system controllers with weather based stations (to avoid over-watering), installing photovoltaic panels, utilizing recycled materials in the park site furnishings palette, encouraging a recycling and potentially composting program at the park, and more. PLANT SELECTION Select plants that are native or well adapted to the local climate to ensure low-water consumption and longevity of the plants. Plants should be selected with the assistance of the State of California’s Water Use Classification of Landscape Species (WUCOLS) system. Avoid using “high” water use plants for the region. Another factor to consider when selecting plants is the allergen factor. Some plants are known to produce more pollen than others. The Orgens Allergens Scale is a great tool to help select low allergen plants for public spaces. General best practices include avoiding use of invasive species or varieties that would require excessive supplemental watering or outgrow other well suited or native species.

23


MITIGATING URBAN HEAT ISLAND EFFECT & MAINTAINING A HEALTHY TREE CANOPY As climate change brings about hotter and drier summer conditions, it is important to consider how open spaces can be designed to help mitigate the Urban Heat Island Effect. Some methods to combat it include, planting more trees, installing less hardscape or impermeable surfaces, and providing more natural landscapes.

CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN (CPTED) CPTED principles are an internationally recognized set of design standards that pertain to safety in the built environment. CPTED principles utilize design and management of the built environment to reduce and deter crime and encourage building a sense of control and ownership of space within acommunity.

A.D.A. STANDARDS/INCLUSIVITY Over the last decade, conversation around access and inclusion have become an integral part of designing in the public realm. This awareness of barriers people of different physical and mental abilities face have shifted the way parks and playgrounds are both envisioned and designed. While public parks are required to be designed to meet federal ADA requirements at a minimum, many municipalities are going above and beyond those requirements to ensure a more inclusive approach to playground and park design. This includes designing for multiple generations, and people of different physical abilities, and ensuring those with different sensory needs are accommodated. Designing for multiple generations amd caregivers means straying from thinking playgrounds are designed solely for children and expanding targeted users to everyone of all ages and abilities. This may include considering accessible play features, musical play, fitness equipment or other active programming options such as pickleball, disc golf or table tennis in the design process.

Natural Surveillance This principle focuses around the idea of “See and be seen”. This idea enforces the idea that a person will be less likely to commit a crime it there is a risk of being seen. Locate building fronts and entrances to face areas of high activity. Pedestrian routes should have clear lines of sight to major activity routes and points of entry. Consistent park lighting will help prevent blind spots by removing excessively dark areas where people can potentially hide. Motion censored lighting may be utilized and act as a safety measure to alert those around of motion. Use low growing plants particularly at intersections of pathways to limit the number of spaces people can hide behind.

Ensuring spaces have accessible paths of travels and accessible site furnishings also open the number of recreational offerings at a park. At a minimum an accessible path of travel should be provided from park entrances to key programmed elements and social spaces such as group picnic areas, playground, building entrances, and more. COMMUNITY COLLABORATION Given Hoover park’s history and current community perception of the park, developing close community relations and partnerships to help maintain, monitor, and program the park would help ensure the parks long term success. Hoover Park is fortunate to have the Hoover Park Elementary School as a neighbor and a resident Boys & Girls Club group located on site. Including these groups in the design process can ensure long-term partners to help support the park over time.

24


Territorial Enforcement Encourage community ownership of space by involving them early in the design process. This allows them to feel invested and more likely to utilize the space in the future. Consider using consistent pavements, landscape materials, public art or signage to delineate space and express local identity. Incorporate opportunities for community participation. Consider designing around a common theme (selected by the community )or tying the design to the site or local history to help foster community identity and build ownership of the space. Support the formation of community service groups, involve youth at a young age, or work with existing partners in programming and maintenance of the spaces.

Community Culture Reinforce community identity and purpose through community programs. This can be done through cultural events, art or music festivals, and placemaking activities the Redwood City community deems important.

Threshold Capacity Create rich and genuine diversity within the built environment. Incorporate multi-use spaces to draw greater diversity in user demographics and numbers.

Natural Access Control Use creative pathway alignments, landscape/ topographic features, signage, and other features to direct and control circulation around the park rather than solely relying on traditional mechanisms such as fencing or barriers. Avoid the use of barbed wire fencing where possible or other materials that have negative perceptions. Utilize clear consistent colors and language on signage to reinforce cohesion and sense of space. Keep groundcovers and shrubs under 36” high and select tree species that are high branching to maintain visibility and remove possible hiding spots.

25


26


CHAPTER 4 CONCEPTUAL DESIGNS Based on community feedback, analysis of site conditions, and factoring in feasible budget considerations, two schematic designs were developed. The two designs aimed to address and mitigate the main concerns identified by the community in a variety of different ways. Since aquatic components ranked at the top of the list, a pool and splash pad became the driving factor for the designs. After careful deliberation, it was determined that one option shall include a small teaching pool and small splash pad and the second option shall include a much larger splash pad and no teaching pool. The larger splash pad footprint is intended to offset any recreational value lost due to the removal of the pool component. OPTION 1 SMALL TEACHING POOL & SMALL SPLASH PAD This design welcomes park users with an entry plaza towards the front of the park. The entry plaza will highlight the mature redwood trees and incorporate either public art or decorative iconic signage elements to create a grand entrance. • The main programming is located closer to the front of the park. Here, there is a small teaching pool, small splash pad, community plaza, and amphitheater. • The restroom is relocated closer to the front of the park for better access and also allows for easy monitoring from the parking lot. • Small group picnic areas are scattered throughout the park and along the fence by the soccer fields to allow parents and spectators a place for rest and ease of monitoring the sports fields and other park activities. • The two play areas are more centralized for better access from different directions. • Community garden beds, interactive game zones, and a fitness area are located at the back of the park closer to the residential areas. • An outdoor classroom is proposed closer to the school and Boys and Girls Club building for easier access for them. • An off-leash dog park is proposed in the west corner of the park to allow easy access from the parking lot, separate dogs from some of the other activities, and also allows preservation of the grove of existing trees along Woodside Road.

27


OPTION 1: SMALL TEACHING POOL & SMALL SPLASH PAD

9 EXISTING BASKETBALL COURT

8

7

5

8 6 1

13

4

3 2

EXISTING SPORTS FIELDS

EET

RIN

TR GS

SP

28

WOOD SIDE ROAD

12

EXISTING BOYS & GIRLS CLUB BUILDING

10

11


OPTION 1 FEATURES Existing parking stall count: 50 Proposed stall count: 70

9 OUTDOOR CLASSROOM 1

5 COMMUNITY PLAZA

SMALL TEACHING POOL

10 COMMUNITY GARDEN 2

6 AMPHITHEATER

GROUND BASED JETS IN PLAZA

11 INTERACTIVE GAMES 7

3

INCLUSIVE PLAYGROUND (2-5) & (5-12)

SMALL SPLASH PAD

12 FITNESS COURT 4

8 RESTROOM

PICNIC AREAS

13 DOG PARK 29


OPTION 2 LARGE SPLASH PAD; NO TEACHING POOL. This design features a signature splash pad with a large water play structure at the front of the park as the main attraction. Because this design does not include a space for a teaching pool, it enables more programming options to be incorporated into the park. • The restroom is located closer to the soccer fields and also offers a concession building. • Picnic areas are located closer to the restroom and fence line. • This design also features a volleyball court, pickleball court, and ping pong tables. • Larger community gathering spaces are nestled together. A circular central plaza is envisioned at the heart of this area. • The amphitheater is nestled in the lower south-west corner, amidst a grove of mature trees. The outdoor classroom is adjacent to the amphitheater to allow dual use of both spaces if desired. • An off-leash dog park is located in the west corner of the park to allow easy access from the parking lot, separate dogs from some of the other activities, and allow preservation of the grove of trees along Woodside Road

30


OPTION 2: LARGE SPLASH PAD; NO TEACHING POOL

EXISTING BOYS & GIRLS CLUB BUILDING

9 10 8 6

EXISTING BASKETBALL COURT

7

11 5

4

13

12 3

4

WOOD SIDE ROAD

3 1 2

EXISTING SPORTS FIELDS

EET

RIN

TR GS

SP

31


OPTION 2 FEATURES Existing parking stall count: 50 Proposed stall count: 64

9 COMMUNITY GARDEN 5

1 LARGE SPLASH PAD

GROUND BASED JETS IN PLAZA

10 VOLLEYBALL COURT 2

6

RESTROOM W/CONCESSIONS

OUTDOOR CLASSROOM

11 PICKLEBALL COURT 3 INCLUSIVE PLAYGROUND (2-5) & (5-12)

7 COMMUNITY PLAZA

12 FITNESS COURT 4

8 PICNIC AREAS

AMPHITHEATER

13 DOG PARK 32


CHAPTER 5 FINAL HOOVER PARK MASTER PLAN FINAL PARK MASTER PLAN DESIGN The final master plan design incorporates a variety of programming to encourage multi-generational play and opportunities for social engagement. The removal of the existing pool allows for more recreational opportunities and the ability to orient amenities to promote visibility and ease of circulation throughout the park. The new park includes the following features: • An enlarged restroom with inclusive restrooms, concessions and storage areas. • Smaller picnic areas for more intimate friends and family gatherings. • Large splash pad located towards the front of the park. • A dedicated fitness zone. • Expanded play areas with inclusive features for 2-5 and 5-12 year olds. • Outdoor stage with diverse seating options including a sloping mound, open plaza for activities, and bench seating at the outdoor classroom. • Sport courts for pickleball and volleyball. • This design aims to keep as many existing trees to the extent possible, but also includes planting new trees throughout the park. • An off-leash dog park for small and big dogs. SPLASH PAD The master plan development of an interactive water sprayground features a whimsical garden of water play and discovery. This sprayground features an estimated 5,000 square feet of interactive water play for children of all ages. Shaped like a butterfly, this sprayground has four primary zones of water play each one designed for different ages of children and different levels of activity. This ADA accessible sprayground can serve all levels of water recreation for the Redwood City community. The whimsical theme features overhead butterflies, flower blooms, dumping bucket frogs, and a water spray sea turtle that provide various levels of water play and shade alike. Child level features allow children to manipulate the water features with transparent animals that the children become part of and features of various shapes and sizes. This play can suit a single child or a group of children playing together. The water play provides cognitive, physical, social, and creative play opportunities. Ground flush elements as part of the sprayground surfacing or with decorative graphics add to the whimsical characteristics of the garden and provide water play for smaller children. The sprayground is designed in accordance with the California Building 33


Code and the California Title 24 Health and Safety Code as a recirculated sprayground. It features a 4-foot unobstructed walkway around the entire perimeter of the sprayground with designated dry areas with benches for guardians and children alike to rest and observe the water play. The sprayground water is recirculated like a public swimming pool. The water is stored in a subterranean 4,000-gallon vault where the water is pumped through a water treatment and disinfecting system every hour. The water is filtered and chemically treated in accordance with the county environmental health code. A secondary ultraviolet disinfection system ensures a health and safe environment for all. The water treatment system is constantly monitored and controlled by a computer system that regulates the injection of chemicals and notifies City staff if any conditions get out of acceptable ranges so staff can respond. The interactive play system is controlled with a PLC programmable controller that can alternate the flow patterns and levels of flow of the spray feature water. This control system allows for timeclock control of the water features and allows for an activation bollard to instigate the water feature operation with a timed shut-off, so the system is not in operation when children are not present. The operation programs can be changed to provide a wide array of play programs to keep patrons interested and attentive.

Splash Pad

Splash Pad

The sprayground will feature a medium broom finish concrete that is slip resistant, cleanable, and sustainable for years of service and play. The 5,000 square feet of wetted area determines the maximum occupancy per code of one person for every twenty square feet for a 5,000 S.F. Sprayground Total Bather Load* Bathers, Men Bathers, Women

5,000 333 167 167

Men‘s Toilets

Men‘s Urinals

Men‘s Lavs

Men‘s Showers

Women‘s Toilets

Women‘s Lavs

Women‘s Showers

Drinking Fountains

2

2

2

3

3

2

3

2

* Bather Load/Fixture Count Calculations Based on Provisions Within Section 3115B/3116B of California Building Code 1. One bather for every 15 square feet of pool water surface area. 2. One toilet and one urinal for every 75 men. 3. One toilet for every 60 women. 4. One lavatory for every 80 bathers (either sex). 5. One shower for every 50 bathers (either sex). 6. One drinking fountain for the first 250 bathers; one additional drinking founatin for every 200 bathers thereafter.

34


total of 250 children. Typical usage is roughly half of this amount or 125 children. This area also determines the number of bathroom fixtures required by health code to service this number of patrons. These bathrooms must be within three hundred feet of the sprayground as required by code. The following table depicts the minimum number of bathroom fixtures required by code.

this enchanting space is the larger-than-life flower shade structures that instantly immerse every visitor into the realm of imagination and exploration. In the 5-12 age group section, a large net tower provides climbing and sliding experiences that are accessible to most children. The central-climbing net features a wheelchair-friendly transfer point, while the winding belt climber offers different levels of challenge, with rest points for those who prefer a gradual ascent to the 12’ peak of the climber. Adjacent to the tower, a range of linked climbers, stepping pods, and elements beckon children to experience diverse textures and movements. The GFRC elements, including the Log Crawl Tunnel, Log Steppers, and Mushroom Steppers, blend whimsy with tactile sensory engagement. The Butterfly Net Climber fosters both climbing and social interactions. To stimulate the vestibular senses, we‘ve incorporated the Curva, Sol, Chill, and Blender Spinners, catering to various spinning preferences and abilities. Additionally, the Oodle Swing promotes multi-age and multi-ability interaction, encouraging inclusivity. Customized elements, such as butterflies, flowers, leaves, and vines, punctuate the play area, inviting young explorers to discover the

The mechanical equipment to support the sprayground will be an enclosed area protected from the elements and vandals. This space is typically classified as an S2 storage space. The pool chemicals stored in this space are within the exempt quantities as defined by the California building code and fire code. The building will require domestic water, electricity, sanitary sewer, and storm sewer connections. PLAYGROUND DESIGN Full budget option The vision for the playground revolves around providing nature-inspired, inclusive, and region-specific equipment that will captivate visitors and transport them to a whimsical world within the natural play garden. The centerpiece of 5-12 Year Old (Full Budget)

2-5Year Old (Full Budget)

35


Reduced Budget Option The primary goal for this design is to retain substantial play value while achieving cost savings. Strategic adjustments in both the 5-12 and 2-5 age group areas were made through adjustments to where thematic elements are applied and reducing the flower shade structures to one per area. In the 5-12 age group space, certain thematic elements have been scaled back to align with the budgetary considerations without compromising the essence of the play experience. For older children, the most prominent alteration involves replacing the Butterfly Net Climber with the Butterfly Cascade Climber. This transformation introduces a unique climbing experience that adds diversity to the play opportunities while still offering a thematic piece. In the 2-5 area, we have reduced the hillside events and opted to remove the clubhouse element, making this a more organic and open space. The priority with the value engineered option remains to create an exceptional playground that resonates with the community while offering a lower price entry point to the project. 5-12 Year Old (Reduced Budget)

2-5Year Old (Reduced Budget)

36


37

LAN

15

ad

(TO REMAIN)

Ro

EXISTING Boys & and Girls CLUB Club BOYS GIRLS Building (To Remain) BUILDING

4

14

e sid od o W

12

21

22

13

5

11

17

20

19

7

3

10

8

9

6

4

16

School

Drop-Off Area

Expanded Parking Lot - 64 Spaces

2-5 Playground Pickleball Courts 9

22 Existing Basketball Court

21 Existing Landscape to Remain

20 Dance Floor

19 Picnic Areas

18 Signage

17 Outdoor Classroom

16 Restroom with Concessions & Storage

15 Small Dog Park

14 Large Dog Park

13 Fitness Area

12 Community Garden

11 Volleyball Court with Artificial Turf

10 Ping Pong Tables

5-12 Playground 8

Large Splash Pad 6 7

Stage 5

3 Sloping Turf Mound EXISTING Existing Soccer Fields 4 Landscape Buffer SPORTS FIELDS

2

1

LEGEND

HOOVER PARK

2 18

2

1

Sprin g Stre et

ILLUSTRATIVE PLAN


APPENDIX A: CEQA: PHASE 1 ENVIRONMENTAL SITE ASSESSMENT

Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California

Submitted to:

City of Redwood City Parks, Recreation and Community Services Department 1400 Roosevelt Avenue Redwood City, California 94063 Submitted by:

GEI Consultants, Inc. 180 Grand Avenue, Suite 950 Oakland, California 94612 510.350.2900 February 10, 2023 Project 2204443

Matt Corrado Staff Engineer

John Haworth Senior Consultant


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Table of Contents Executive Summary

iv

1.

Introduction 1.1 Purpose 1.2 Scope of Services 1.3 Significant Assumptions 1.4 Limiting Conditions and Deviations 1.5 Limitations 1.6 Special Terms and Conditions 1.7 User Reliance 1.8 Continued Viability of ESA (“Shelf Life”)

1 1 2 2 2 2 3 3 3

2.

Property Description 2.1 Property Location and Legal Description

4 4

3.

User Provided Information 3.1 Environmental Liens or Activity and Use Limitations (AULs) 3.2 Specialized Knowledge 3.3 Commonly Known or Reasonably Ascertainable Information 3.4 Valuation Reduction for Environmental Issues 3.5 Reason for Performing ESA

5 5 5 5 5 5

4.

Records Review 4.1 Standard Environmental Records 4.2 Additional Environmental Records 4.2.1 Additional EDR Environmental Records 4.3 Environmental Liens and AULs 4.4 Physical Setting Sources 4.5 Historical Use Information for Property 4.6 Historical Use Information for Adjoining Properties 4.7 Historical Use Information for Surrounding Area

6 6 9 9 9 9 10 11 11

5.

Summary of Previous Environmental Reports

12

6.

Site Reconnaissance 6.1 Property Observations 6.1.1 Property Exterior Observations 6.1.2 Building Interior Observations 6.2 Hazardous Substances and Petroleum Product 6.2.1 Current Storage/Waste Generation 6.3 On-Site Storage Tanks

13 13 13 14 15 15 15

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

6.4

6.3.1 Underground Storage Tanks (USTs) 6.3.2 Aboveground Storage Tanks (ASTs) PCB-Containing Equipment

15 15 15

7.

Interviews 7.1 Interview with Current Owner/Occupants and Key Site Manager 7.2 Interview with Past Owner/Occupants 7.3 Interview with Local Government Officials 7.3.1 Assessor’s Office

16 16 16 16 16

8.

Findings and Opinions 8.1 Findings and Opinions 8.2 Data Gaps

17 17 17

9.

Conclusions

18

10.

Non-Scope Services

19

11.

Environmental Professional Statement

20

12.

References

21

Figures 1. Property Location Map 2. Property Plan 3. Mass GIS Map Appendices A. Environmental Data Resources (EDR) Report B. Sanborn Fire Insurance Map Report C. Aerial Photographs D. Topographic Maps E. City Directories F. Site Visit Photographs G. Resumes

MC:JBH B:\Working\O'DELL ENGINEERING\2204443 Hoover Pk Master Plan Enviro Compliance\DELIVERABLES\Phase I\ESA\Hoover Park Phase I ESA Redwood City CA.docx

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Executive Summary GEI Consultants, Inc. (GEI) completed a Phase I Environmental Site Assessment (ESA) in general conformance with the scope and limitations of American Society of Testing and Materials (ASTM) Standards E1527-13 and E1527-21, on behalf of the City of Redwood City, for Hoover Park (referred to as the Property) located at 2100 Spring Street (San Mateo County Assessor Parcel Numbers (APNs) 054-064-030 and 054-073-010), in Redwood City, California (referred to as the Parcel). The focus of this ESA was on the APN 054-064-030 and the western portion of APN 054-073-010.

Property Description The Property consists of an area of approximately 10.2 acres comprised of mainly park and recreation areas, including a playground, a swimming pool, and is completed with two buildings used for the Boys and Girls Club and a mechanical and pump room for the pool. The surface of the park consists of soil, grass, concrete, or asphalt and includes various large trees and other vegetation.

Recognized Environmental Conditions (RECs) A recognized environmental condition (REC) is defined by ASTM as the presence or likely presence of any hazardous substances or petroleum products in, on, or at the subject property 1) due to any release to the environment; 2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or 3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. We identified no RECs at the Property.

Historical Recognized Environmental Conditions (HRECs) An historical REC (HREC) is defined by ASTM as a past release of hazardous substances or petroleum products that has occurred in connection with the Property and has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations (AULs) or other property use limitations). We identified no HRECs at the Property.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Controlled Recognized Environmental Conditions (CRECs) A controlled REC (CREC) is defined by ASTM as a recognized environmental condition affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, AULs or other property use limitations). We identified no CRECs at the Property.

De Minimis Conditions A de minimis condition is defined by ASTM as a condition that generally does not present a threat to human 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. A condition determined to be a de minimis condition is not a REC nor a CREC. We identified no de minimis conditions at the Property.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

1.

Introduction

GEI Consultants, Inc. (GEI) completed an ASTM Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Standards E1527-13 and E1527-21, on behalf of the Redwood City Parks, Recreation and Community Services, for Hoover Park located at 2100 Spring Street in Redwood City, California (the Property; Figs 1 and 2). The Property is a recreational public park that includes playground, a swimming pool, and two buildings that are used for the Boys and Girls Club and a mechanical and pump room for the pool (APNs 054-064-030 and 054-073-010; the Parcel).

1.1

Purpose

The purpose of the Phase I ESA was to: x

Identify recognized environmental conditions (RECs), defined by ASTM as the presence of hazardous substances or petroleum products in, on, or at the subject property 1) due to a release to the environment; 2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or 3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment.

x

Identify historical RECs (HRECs), defined by ASTM as a past release of hazardous substances or petroleum products that has occurred in connection with the Property and has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, AULs or other property use limitations).

x

Identify controlled RECs (CRECs), defined by ASTM as a recognized environmental condition affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, AULs or other property use limitations).

x

Identify de minimis conditions, defined by ASTM as a condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

appropriate governmental agencies. A condition determined to be a de minimis condition is not a REC nor a CREC.

1.2

Scope of Services

GEI performed the following scope of services as part of this Phase I Environmental Site Assessment: x

Reviewed federal and Environmental Data Resources (EDR) regulatory database records pertaining to the Property and surrounding area.

x

Reviewed historical use information for the Property, adjoining properties, and surrounding area.

x

Reviewed documents and maps regarding local geologic and hydrogeologic conditions near the Property.

x

Performed a site reconnaissance at the Property.

x

Interview site personnel regarding the Property.

x

Reviewed available records at municipal offices.

This report summarizes the information that we gathered as part of the Phase I ESA in general accordance with ASTM Standards E1527-13 and E1527-21.

1.3

Significant Assumptions

Our findings, opinions, and conclusions are based on the information sources presented in this report and listed in Section 12 (References), and a site reconnaissance at the Property. GEI assumes that all available information obtained as part of this ESA including database records, interview information, and historical information is accurate and reliable.

1.4

Limiting Conditions and Deviations

We identified no limiting conditions, deletions, or deviations during the performance of the ESA.

1.5

Limitations

This report was prepared for the use of the City of Redwood City, exclusively. The findings provided by GEI in this report are based solely on the information reported in this document. Future investigations or information that was not available to GEI at the time of this report may result in modification of this report. This report has been prepared in accordance with generally accepted engineering and geohydrological practices. No warranty, express or implied, is made.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

A survey for asbestos-containing building materials, radon, lead-based paint, lead-indrinking-water, mold, polychlorinated biphenyl- (PCB-) and mercury-containing building components, and substances not defined as hazardous substances pursuant to CERCLA 42 U.S.C. Section 9601(14) was not performed. In preparing this report, GEI relied on file information provided by state and local databases and information and representations made available to GEI at the time of the report. If such information is incomplete or inaccurate, GEI is not responsible. GEI’s professional services for this project have been performed in a manner consistent with that degree of skill and care ordinarily exercised by members of our profession currently practicing in the same locality, performing similar services under similar conditions. GEI makes no other representations and no warranties, express or implied.

1.6

Special Terms and Conditions

This report was performed with no Special Terms and Conditions.

1.7

User Reliance

This report was prepared for the use of City of Redwood City, exclusively. Reliance on this report by others is conditioned on the limitations in this report, including those identified in Section 1.5.

1.8

Continued Viability of ESA (“Shelf Life”)

Per the ASTM Standard, this ESA may be presumed to be valid if completed less than 180 days prior to the date of acquisition of the Property (i.e., the date on which a person acquires title to the Property) or, for transactions not involving an acquisition (such as a lease or refinance), the date of the intended transaction. This ESA may be presumed to be valid for a period of up to one year prior to the date of acquisition or intended transaction if certain components (e.g., interviews, review of government records, visual inspection of the Property, and others identified in Section 4.6 of the ASTM Standard) are conducted or updated within 180 days of the date of acquisition or the date of the intended transaction. Table of Phase I ESA Critical Dates Date of Interview with Past or Present Owners, Operators and Occupants

N/A

Date of Review of Federal, Tribal, State, and Local Government Records

January 17, 2023

Date of Visual Inspection of Property and Adjoining Properties

January 5, 2023

Date of Declaration of Environmental Professional

February 10, 2023

Earliest of Dates Listed Above

January 5, 2023

Report Issuance Date

February 10, 2023

Report Viability Date (180 days from Earliest of Dates Listed Above)

July 4, 2023

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

2.

Property Description

2.1

Property Location and Legal Description

The Property is comprised of two APNs (054-064-030 and 054-073-010) and totals approximately 10.2 acres. The western portion of the Property (APN 054-064-030 and western portion of APN 054-073-010) was the focus for this ESA. Figure 1 is a Property location map, and Figure 2 is a Property plan showing the approximate limits of the Property. Property Ownership and Location Address

2100 Spring Street, Redwood City, California

Owner

Redwood City School District

Operator

Redwood City School District

Occupant(s)

City of Redwood City

Current Use

Recreational Park

Size

Approximately 10.2 acres

Building Footprint

Approximately 20,000 square feet – Boys and Girls Club Approximately 3,800 square feet – pump house Approximately 550 square feet - restrooms

Parcel Information / Legal Description

San Mateo County, California Parcel ID 054-064-030 and 054073-010

Zoning

Industrial Restricted

County

San Mateo

Latitude/Longitude

37° 29’ 1.30” N and 122° 12’ 53.71” W

UTM Coordinates

569,410.5 mN and 4,148,617.5 mE

Property Vicinity General Area Description

The surrounding area of the Parcel is a mix of residential, commercial, and industrial uses

Adjoining Properties and Current Uses

West: Commercial Properties North: Industrial Properties East: Residential Housing South: Elementary School and Residential Housing

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

3.

User Provided Information

This section summarizes information provided by the City of Redwood City, the user of the ESA.

3.1

Environmental Liens or Activity and Use Limitations (AULs)

GEI, on behalf of the City of Redwood City, requested that the user provide reasonably ascertainable recorded land title records and lien records that are filed under federal, tribal, state, or local law should be reviewed to identify environmental liens or AULs, if any, that are currently recorded against the property. Any environmental liens or AULs are required to be reported to the Environmental Professional conducting the ESA per ASTM E152713/E1527-21. At the time that the User Questionnaire was provided to Mr. Wilder, he indicated that environmental liens and AULs were not applicable to the Site.

3.2

Specialized Knowledge

The user did not have any specialized knowledge or experience related to the Property.

3.3

Commonly Known or Reasonably Ascertainable Information

The user was not aware of any commonly known or reasonably ascertainable information that is relevant to identifying RECs at the Property.

3.4

Valuation Reduction for Environmental Issues

Information regarding the purchase price for the Property and the fair market value was not available.

3.5

Reason for Performing ESA

GEI has completed this ESA, on behalf of the City of Redwood City, to satisfy the environmental review requirement for renovation of the park.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

4.

Records Review

4.1

Standard Environmental Records

Environmental Data Resources (EDR) of Shelton, Connecticut conducted a search of federal, state, and tribal standard environmental records for sites within the approximate minimum search distances from the Property, based on the ASTM Standards E1527-13 and E1527-21 requirements. This distance typically ranged from approximately 0.5 mile to 1 mile from the Property, depending on the environmental record resource and consistent with the ASTM Standards E1527-13 and E1527-21 requirements. Sites and facilities located within the approximate minimum search distances are shown in the table below. A copy of the EDR report is in Appendix A. Relevant information obtained from the standard environmental record search is summarized following the table. Standard Environmental Record Resources

Approximate Minimum Search Distance

Federal NPL (Superfund) sites

1.0 mile

No

No

No

0

Federal Delisted NPL sites

0.5 mile

No

No

No

0

CERCLA sites

0.5 mile

No

No

Yes

1

CERCLA NFRAP sites

0.5 mile

No

No

Yes

5

RCRA Corrective Action sites

1.0 mile

No

No

Yes

1

RCRA TSD facilities

0.5 mile

No

No

Yes

1

RCRA generators

Subject Property and Adjoining Properties

No

No

Federal Institutional/ Engineering Controls

0.5 mile

No

No

Federal ERNS

Subject Property Only

No

State/Tribal Superfund equivalent sites(2)

1.0 mile

No

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Property

Adjoining Surrounding Area Properties

Number of Sites within Search Distance(1)

0

No

0

0 No

Yes

3

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Standard Environmental Record Resources

Approximate Minimum Search Distance

State/Tribal hazardous waste facilities

1.0 mile

No

No

Yes

29

State/Tribal landfills and solid waste disposal facilities

0.5 mile

No

No

Yes

2

State/Tribal leaking storage tanks

0.5 mile

No

No

No

76

State/Tribal registered storage tanks

Subject Property and Adjoining Properties

No

Yes

State/Tribal voluntary cleanup sites

0.5 mile

No

No

Yes

2

State/Tribal brownfield sites

0.5 mile

No

No

Yes

4

Property

Adjoining Surrounding Area Properties

Number of Sites within Search Distance(1)

3

Notes: (1) Some sites may be in multiple environmental record resources.

We reviewed the EDR report for sites that could potentially affect environmental conditions at the Property. It is our opinion that sites greater than 0.25 mile from the Property are generally not likely to affect environmental conditions at the Property and, therefore, they are not summarized below. Relevant information obtained from the standard environmental record search includes the following: x

Historical records from the California State Water Resources Control Board GeoTracker website identified six nearby properties within approximately 1/4 mile that have closed leaking underground storage tank (LUST) case records and an additional two properties with open cleanup cases. o The Opfer property located approximately ¼ mile South of the Property has a LUST case that was closed in 2007. The Opfer Property contained three USTs used for waste oil and gasoline storage. The tanks were removed and little to no contamination was found in soil around the tanks. Groundwater sampled on the property did contain some impacts of total petroleum hydrocarbons (TPH)-gasoline and TPH-diesel. This property is upgradient from the Property, but due to the distances between the two properties, the

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

time past since last soil and groundwater sampling and tank removal, there are no likely impacts to groundwater or shallow soil on the Property. o The former Grand Yard, S.M.C. Property located under a ¼ mile to the West of the Property had USTs removed in 1999. Four USTs containing gasoline and diesel were removed along with impacted soil and groundwater in the vicinity of the USTs. Analytical data collected after UST removal showed no impacts in soil or groundwater. The Grand Yard property is cross gradient of the Property and presents no likely environmental concerns for the Property. o The former Eureka Federal Savings property located adjacent to the Property to the North across Spring Street had three USTs used to store gasoline. These tanks were removed in 1989 and closure was granted in 1996. Impacted soil and groundwater were removed and disposed of offsite. Analytical data showed little impacts on soil and groundwater following remediation. The Eureka site is located downgradient of the Property and presents no likely environmental concerns for the Property. o The former Bagel Works property located North of the Property had a historic UST which stored gasoline that was removed in 1995. Soil and groundwater analytical data showed low concentrations of TPH. The Bagel Works property is located downgradient of the Property and presents no likely environmental concerns for the Property. o The Marsili’s Station property located adjacent to the Property to the Northeast is an active gasoline service station. The site currently has USTs for gasoline. Analytical results for soil and groundwater show low to nondetect concentrations for TPH and volatile organic compounds (VOCs). The service station is located downgradient from the Property and presents no likely environmental concerns for the Property. o The Silva Property located approximately ¼ mile Northeast of the Property had one UST used for gasoline storage. The tank was estimated to be removed in 1989. Soil surrounding the tank was excavated and groundwater analytical concentrations of TPH and VOCs significantly decreased after tank removal in groundwater. The Silva Property is located downgradient from the Property and presents no likely environmental concerns for the Property. o The former Rohm and Haas Facility located to the Norhtwest of the Property across Woodside Road has an open case with the Regional Water Quality Control Board (RWQCB) for contaminants including tetrachloroethylene (PCE) and trichloroethylene (TCE) in soil and groundwater. Extensive remediation including soil excavation, an air sparging/soil vapor extraction remedial system (operated from 1996 to 1998), in situ chemical oxidation and in situ chemical reduction has occurred on the property. The former Rohm GEI Consultants, Inc.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

and Hass Facility has one upgradient piezometer groundwater monitoring well located on the Property. The former Rohm and Haas Facility is located cross gradient from the Property and presents no likely environmental concerns for the Property. o The former Federal Mogul property located approximately ¼ mile Northwest of the Property has an open case with the RWQCB. It shares a commingled plume with their neighbor to the South, the former Rohm and Haas Facility. This facility has soil and groundwater impacts for multiple chemicals of concern including PCE and TCE. This facility is located downgradient of the Property and given the distance from the Property, it presents no likely environmental concerns for the Property.

4.2

Additional Environmental Records

4.2.1

Additional EDR Environmental Records

In addition to the search of standard environmental records, EDR also conducted a search of additional environmental and high-risk historical records for sites near the Property. Relevant information obtained from the additional environmental records search is summarized below.

4.3

x

The Former Rohm and Haas Facility located to the Northwest of the Property has groundwater and soil impacts that has commingled with downgradient plumes.

x

The Former Federal Mogul property located to the Northwest of the Property has groundwater and soil impacts that affect downgradient properties.

Environmental Liens and AULs

Reasonably ascertainable recorded land title records and lien records that are filed under federal, tribal, state, or local law should be reviewed to identify environmental liens or AULs, if any, that are currently recorded against the property. Any environmental liens or AULs are required to be reported to the Environmental Professional conducting the ESA per ASTM E1527-13/E1527-21. At the time that the User Questionnaire was provided, no indications of environmental liens and AULs were identified by the User Questionnaire.

4.4

Physical Setting Sources

The geology and hydrogeology at the Property and surrounding area were evaluated based on readily available information or references and our experience and understanding of Property

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

conditions based on previous explorations and investigations, if any. The depth to groundwater may vary from what is summarized below. Physical Setting USGS 7.5 Minute Topographic Map

Palo Alto, Redwood Point, Hayward, Santa Cruz California

Surface Topography

Mostly flat

Elevation

Approximately 14 feet above the mean sea level

Geology

Mostly fine grained silty and clay soil

Groundwater Depth

Approximately 10 to 12 feet below ground surface.

Surface Water Flow Direction

North

Regional Groundwater Flow Direction

Presumed North to Northeast.

Nearest Surface Water Body

Redwood Creek is located approximately a 3/4 mile Northwest of the Property.

Natural Resources and Environmental Sensitive Areas Aquifer or Watershed Protection Area/District

The Property is within the Redwood Creek Watershed District.

Wetlands

The Property is not within a wetlands.

Floodplain

The Property is within a Federal Emergency Management Agency (FEMA) FIRM Flood Plain.

Natural Resource Protection District(s)

The Property is not within an area of critical environmental concern, or wetlands.

Protected Open Space

The Property is not within a Protected Open Space.

4.5

Historical Use Information for Property

Property history was obtained from the following: x

Sanborn Fire Insurance Maps (Sanborn Maps) from 1907, 1919, 1950, 1962, 1968 (Appendix B).

x

Aerial photographs taken between 1943 and 2020 (Appendix C).

x

Topographical maps dated between 1897 and 2018 (Appendix D).

x

City directories listing the occupants of properties on and near the Property between 1959 and 2017 (Appendix E).

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Dates

Description

1943 to 1963

The Property and land surrounding the Property was farmland with residential housing to the south. According to the aerial photographs, roadways and other buildings were present in the surrounding area. Aerial photographs from 1948, 1953, 1958, and 1963 show the site mostly vacant with an increase in residential, commercial, and industrial properties in the surrounding area. Aerial photographs from 1958 show sports fields on the Property.

1963 to 2020

Aerial photographs first show the swimming pool on the Property in 1968. Aerial photographs from 1974 show a grass lot with sports fields. Aerial photographs from 1991 show the constructed Boys and Girls Club building on the west of the Property with associated parking lot. The Property layout stays the same to similar from 1991 to 2020.

4.6

Historical Use Information for Adjoining Properties

The historical use of adjoining properties is summarized below. Dates

Description

1943 to 1963

The surrounding area was used as farmland in 1943. Residential housing was present to the East in 1948. Buildings on the school property to the south were constructed by 1958 including sports fields.

1968 to 2020

Aerial photographs show increases in residential housing and commercial buildings in the surrounding areas with decreasing amounts of vacant/agricultural land. Additional roadways including State Road 84 that borders the Property to the west was constructed and modified.

4.7

Historical Use Information for Surrounding Area

The historical use of the surrounding area is summarized below. Dates

Description

1896 to 1965

The Property was surrounded by farmland with few residential properties.

1965 to 2016

Residential, commercial, and industrial properties began to populate the area. Farmland usage was reduced and highways were constructed south and west of the Property.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

5.

Summary of Previous Environmental Reports

There were no previous environmental reports available for the Property.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

6.

Site Reconnaissance

GEI visited the Property on January 5, 2023. The purpose of the site reconnaissance was to collect information and make observations to help identify RECs in connection with the Property. The focus of the site reconnaissance was the western portion of the Property. Photographs taken during our site reconnaissance are in Appendix F.

6.1

Property Observations

6.1.1

Property Exterior Observations

The Parcel is approximately 10.2 acres, the topography at the Property is relatively flat, but slopes slightly downward toward the South. The Property is used as a recreation park complete with sports fields, playground, two swimming pools, parking lots, pathways, and landscaping. The table below summarizes items that were observed or reported at the Property during the site reconnaissance, other than those related to use, storage, and disposal of oils or chemicals, which are described below in Sections 6.2 through 6.4. Description

Observation/Comment

Potable Water Supply/Source

Potable Water is supplied by the City of Redwood City.

Sewage Disposal System

Sanitary sewer services are available at the Property by the City of Redwood City.

Odors

No odors were observed.

Standing Surface Water or Pools of Liquids

Standing rainwater was observed on sidewalks, roadways, parking lots, paved areas, and on top of the swimming pool covers. It was raining throughout the day of the site walk.

Drains or Sumps

Storm drains are located on the roadways on the North and East side of the Property.

Pits, Ponds, or Lagoons

No pits, ponds, or lagoons were observed. Two swimming pools are located on the West portion of the Property.

Stained Soil or Pavement

No stained soil or pavement was observed.

Stressed Vegetation

No stressed vegetation was observed.

Solid Waste

Solid waste is collected and disposed of in waste bins and dumpsters.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Description

Observation/Comment

Water/Wastewater

Wastewater produced at the property is discharged through the sanitary sewer connection.

Wells

One piezometer monitoring well observed in Northwest portion of the Property, just outside of the parking lot. No drywells, irrigation wells, injection wells, or abandoned wells were observed.

Septic Systems or Cesspools

No evidence of a septic system or cesspool was observed. The Property is within the boundaries of the City of Redwood City Sanitary District.

Surficial Dumping

No evidence of surficial dumping was observed.

6.1.2

Building Interior Observations

The Property contains a Boys and Girls Club building that was not entered during the field visit. A swimming pool pump house, locker room, and restroom building is located next to the pools on the west-central portion of the Property. A stand alone restroom building is located between the pools and the playground. Basement The Property does not contain a basement level. First Floor The pool pump house is used to house electrical equipment, mechanical equipment, pumps, filter tanks, associated piping, and storage of chemicals needed to operate the adjacent swimming pool. Piping enters the pump house underground but is above ground inside of the building. The floor is a competent concrete slab. The restroom building houses sanitary restrooms. Shower rooms are located in a segregated section of the pool pump house building. The restrooms and shower rooms have floor drains connected to the sanitary sewer. Roof The roof was not accessed during this site visit. Description

Observation/Comment

Odors

No odors were observed.

Standing Surface Water or Pools of Liquids

No interior standing water or pools of liquids observed.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Description

Observation/Comment

Stains or Corrosion

Minor staining was observed on the concrete floor of the pool pump house building near piping and equipment used in the swimming pool filtration system.

Drains or Sumps

Floor drains are located in the restrooms and shower rooms. Drains lead to the sanitary sewer. Secondary containment drains are located beneath the swimming pool filter tanks.

6.2

Hazardous Substances and Petroleum Product

6.2.1

Current Storage/Waste Generation

Miscellaneous cleaning supplies and chemicals are stored in a storage room within the swimming pool pump house building. Cleaning supplies are stored on metal shelving racks or in their original shipping boxes. Cleaning supplies and chemicals are stored in their original containers or new labeled containers.

6.3

On-Site Storage Tanks

6.3.1

Underground Storage Tanks (USTs)

No evidence of USTs was observed on the Property.

6.3.2

Aboveground Storage Tanks (ASTs)

One plastic AST of approximately 300-500 gallons is used to store chemicals used in the swimming pool (hypochlorite solution). Three filtration tanks are staged above ground in the pump house building and are used for filtering swimming pool water, but are not used to store or hold water.

6.4

PCB-Containing Equipment

No evidence of PCB-containing equipment was identified.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

7.

Interviews

7.1

Interview with Current Owner/Occupants and Key Site Manager

Mr. Lucas Wilder, the Assistant Director, of the Redwood City Parks, Recreation and Community Services indicated that the property was converted into a park during the 1960s. Information obtained from the interview with Mr. Wilder was incorporated into Section 6. No interview with the current property owner was conducted.

7.2

Interview with Past Owner/Occupants

The Property had no identifiable past owners or occupants.

7.3

Interview with Local Government Officials

We reviewed available files online and/or requested available files for the Property from the following San Mateo County offices: x

7.3.1

Assessor’s Office

Assessor’s Office

GEI accessed the San Mateo County’s Assessor’s database on January 16, 2023 and obtained the Parcel IDs for the property. No owner information or recorded date for the Property was acquired.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

8.

Findings and Opinions

8.1

Findings and Opinions

We have the following findings regarding features, activities, uses, and conditions that may indicate the presence or likely presence of hazardous substances or petroleum products at the Property. This includes our opinion and rationale regarding the likely impact to the Property and if the finding is or is not an REC, HREC, CREC, or de minimis condition.

8.2

x

Six former leaking underground tank (LUST) sites were identified withing approximately ¼ mile of the Property. Tank removals occurred primarily before 2007 and analytical data shows little to no impacts of TPH or VOCs in shallow soil surrounding the tanks, and little impacts to groundwater. Five of the six LUST sites were located downgradient from the Property and overall all are unlikely to affect conditions at the Property and therefore do not constitute RECs.

x

Two facilities located downgradient and to the Northwest of the Property had historic released that impacted shallow soil and groundwater. Due to the distances from the Property in the downgradient direction, these impacts are unlikely to affect conditions at the Property and therefore do not constitute RECs.

Data Gaps

We identified the following data gaps associated with the findings of the Phase I ESA: x

This ESA was focused on the western portion of the Property where there is planned future renovations. The sporting fields on the east side of the Property were not inspected.

x

The Boys and Girls Club building was not entered or inspected as it was not part of the scope of work for this ESA. The building is not part of the planned renovations.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

9.

Conclusions

GEI Consultants, Inc. completed an ASTM Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Standards E1527-13 and E1527-21, on behalf of Redwood City Parks and Recreations and Community Services, for the Hoover Park located at 2100 Spring St, Redwood City, CA (the Property). The Property is comprised of two APNs (054-064-030 and 054-073-010) and totals approximately 10.2 acres. The western portion of the Property (APN 054-064-030 and western portion of APN 054-073-010) was the focus for this ESA. x

We identified no RECs at the Property.

x

We identified no HRECs at the Property.

x

We identified no CRECs at the Property.

x

We identified no de minimis conditions at the Property.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

10. Non-Scope Services GEI did not perform any additional services that were outside the scope of the ASTM Standard for a Phase I ESA.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

11. Environmental Professional Statement We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR Part 312. 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. We have developed and performed the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Resumes for staff involved in the preparation of this report are attached in Appendix G.

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

12. References x

EDR (2022). Certified Sanborn® Map Report, 2100 Spring Street, Redwood City, CA 94063, Inquiry Number 7211686.3. Environmental Data Resources Inc., Shelton, Connecticut. December 27, 2022.

x

EDR (2022). The EDR Aerial Photo Decade Package, 2100 Spring Street, Redwood City, CA 94063, Inquiry Number 7211686.8. Environmental Data Resources Inc., Shelton, Connecticut. December 23, 2022.

x

EDR (2022). The EDR City Directory Abstract, 2100 Spring Street, Redwood City, CA 94063, Inquiry Number 7211686.5. Environmental Data Resources Inc., Shelton, Connecticut. December 29, 2022.

x

EDR (2022). The EDR Historical Topo Map Report, 2100 Spring Street, Redwood City, CA 94063, Inquiry Number 7211686.4. Environmental Data Resources Inc., Shelton, Connecticut. December 23, 2022.

x

EDR (2022). The EDR Radius Map™ Report with GeoCheck®, 2100 Spring Street, Redwood City, CA 94063, Inquiry Number 7211686.2s. Environmental Data Resources Inc., Shelton, Connecticut. December 23, 2022.

x

GEI (2022). San Mateo County Assessor Map, accessed January 16, 2023.

x

GEI (2022). Site reconnaissance on January 5, 2023.

x

GeoTracker (2023). California State Water Resources Control Board.

x

2233 Middlefield Road – Opfer Property https://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608191150

x

752 Chestnut Street – Grand yard, S.M.C. https://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608116125

x

2225 Spring Street – Eureka Federal Savings https://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100201

x

2231 Spring Street – The Bagel Works https://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100838

x

2303 Spring Street – Marsili’s Station https://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100319

x

836 Willow Street – Silva Property https://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608138194

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Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Figures

GEI Consultants, Inc.


APPROXIMATE PROPERTY LOCATION

SOURCE: 7.5-MINUTE USGS PALO ALTO, CALIFORNIA MAP,2018 NOT TO SCALE

Hoover Park 2100 Spring Street,Redwood City, California Redwood City Parks, Recreation and Community Services

PROPERTY LOCATION MAP Consultants

Project 2204443

February 2023

B:\Working\O'DELL ENGINEERING\2204443 Hoover Pk Master Plan Enviro Compliance\DELIVERABLES\Phase I\ESA\Figures\Fig 1.mxd

Fig. 1


400

Hoover Park Phase I 2100 Spring Street Redwood City, CA Project 2204443

Consultants

February 2023

PROPERTY FEATURES DIAGRAM Fig. 2

SOURCE: Esri, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community, Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community

B:\Working\O'DELL ENGINEERING\2204443 Hoover Pk Master Plan Enviro Compliance\DELIVERABLES\Phase I\ESA\Figures\_Archive\Figure 2 new.mxd

SCALE, FEET

200

Focus of Investigation

Sprin g Str eet

APN: 054-073-010

Redwood City Parks, Recreation and Community Services

APN: 054-064-030

Approximate Parcel Boundaries

Legend

0

ad

Ro

W o od sid e


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Appendix A Environmental Data Resource (EDR) Report

GEI Consultants, Inc.


Hoover Park 2100 Spring Street Redwood City, CA 94063 Inquiry Number: 7211686.2s December 23, 2022

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-BCS


TABLE OF CONTENTS SECTION

PAGE

Executive Summary

ES1

Overview Map

2

Detail Map

3

Map Findings Summary

4

Map Findings

9

Orphan Summary

1591

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-8

Physical Setting Source Map

A-17

Physical Setting Source Map Findings

A-19

Physical Setting Source Records Searched

PSGR-1

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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. TC7211686.2s 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 (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS

2100 SPRING STREET REDWOOD CITY, CA 94063 COORDINATES

Latitude (North): 37.4836950 - 37ˆ 29’ 1.30’’ Longitude (West): 122.2149220 - 122ˆ 12’ 53.71’’ Universal Tranverse Mercator: Zone 10 UTM X (Meters): 569410.5 UTM Y (Meters): 4148617.5 Elevation: 14 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: Version Date:

12016467 PALO ALTO, CA 2018

North Map: Version Date:

12016475 REDWOOD POINT, CA 2018

AERIAL PHOTOGRAPHY IN THIS REPORT

Portions of Photo from: Source:

20140608 USDA

TC7211686.2s EXECUTIVE SUMMARY 1


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

A1

ARREGAS MOBILE SERVI

1021 HILTON

CA San Mateo Co. BI

Higher

35, 0.007, WSW

B2

L&J AUTO WORKS & TOW

2259 SPRING ST

RCRA NonGen / NLR

Lower

60, 0.011, East

B3

COLLISION KINGS LLC

2259 SPRING ST STE A

RCRA NonGen / NLR

Lower

60, 0.011, East

B4

IMAGE AUTO WORKS

2259 SPRING

CA San Mateo Co. BI

Lower

60, 0.011, East

B5

L&J AUTO WORKS & TOW

2259 SPRING ST

CA San Mateo Co. BI, CA EMI, CA HAZNET, CA CERS,...

Lower

60, 0.011, East

B6

CLASSIC CORE COLLISI

2259 SPRING

CA San Mateo Co. BI

Lower

60, 0.011, East

B7

MIRACLE AUTO PAINTIN

2259 SPRING

CA San Mateo Co. BI

Lower

60, 0.011, East

B8

IMAGE AUTO BODY & TO

2259 SPRING

CA San Mateo Co. BI

Lower

60, 0.011, East

B9

PENINSULA SERVICE ST

2293 SPRING

CA San Mateo Co. BI

Lower

60, 0.011, East

A10

BOYS & GIRLS CLUB

1109 HILTON

CA San Mateo Co. BI

Higher

61, 0.012, WSW

B11

EUREKA FEDERAL SAVIN

2225 SPRING

CA LUST, CA HIST CORTESE, CA CERS

Lower

62, 0.012, East

B12

US BANK - REDWOOD CI

2225 SPRING

CA San Mateo Co. BI

Lower

62, 0.012, East

B13

EUREKA FEDERAL SAVIN

2225 SPRING

CA LUST, CA Cortese

Lower

62, 0.012, East

B14

THE BAGEL WORKS

2231 SPRING

CA LUST, CA Cortese

Lower

78, 0.015, East

B15

UNDERGROUND TK AT

2231 SPRING

CA San Mateo Co. BI

Lower

78, 0.015, East

B16

THE BAGEL WORKS

2231 SPRING

CA LUST, CA HIST CORTESE, CA CERS

Lower

78, 0.015, East

B17

REDWOOD CITY CARDLOC

2302 SPRING ST

CA SWEEPS UST, CA FID UST

Higher

96, 0.018, ESE

B18

REDWOOD CITY CARDLOC

2302 SPRING ST

CA HIST UST

Higher

96, 0.018, ESE

B19

PENINSULA SERVICE ST

2297 SPRING ST

CA SWEEPS UST, CA FID UST

Lower

110, 0.021, East

B20

AMERICAS ICE CREAM

2297 SPRING

CA San Mateo Co. BI

Lower

110, 0.021, East

C21

REDWOOD CITY SCHOOL

701 CHARTER ST

RCRA NonGen / NLR

Higher

122, 0.023, South

C22

HOOVER SCHOOL

701 CHARTER

CA San Mateo Co. BI

Higher

122, 0.023, South

D23

DE PUGLIA’S SPEED SH

2001 SPRING

CA San Mateo Co. BI

Lower

127, 0.024, NW

D24

BRITISH MOTORS INC

2001 SPRING ST

RCRA NonGen / NLR

Lower

127, 0.024, NW

D25

BRITISH EUROPEAN MOT

2001 SPRING

CA San Mateo Co. BI

Lower

127, 0.024, NW

B26

VALLEY MARKET & GAS

2303 SPRING

CA San Mateo Co. BI

Lower

138, 0.026, East

B27

MARSILI AUTO

2303 SPRING STREET

CA UST

Lower

138, 0.026, East

B28

A AND D AUTO REPAIR

2303 SPRING ST STE B

RCRA NonGen / NLR

Lower

138, 0.026, East

B29

MARSILI SERVICE INC.

2303 SPRING ST.

CA HIST UST

Lower

138, 0.026, East

B30

MARSILIS SERVICE

2303 SPRING ST

CA SWEEPS UST, CA HIST UST, CA FID UST, CA HWTS

Lower

138, 0.026, East

B31

LEES AUTO REPAIR

2303 SPRING

CA San Mateo Co. BI

Lower

138, 0.026, East

B32

VALLEY MARKET AND GA

2303 SPRING ST

CA CERS HAZ WASTE, CA CERS TANKS, CA CERS, CA HWTS Lower

138, 0.026, East

B33

VALLEY MARKET & GAS

2303 SPRING ST

CA UST

Lower

138, 0.026, East

B34

BOB MARSILI

2303 SPRING ST

CA HIST UST

Lower

138, 0.026, East

B35

24/7 AUTO SERVICE

2303 SPRING ST

RCRA NonGen / NLR

Lower

138, 0.026, East

B36

A & D AUTO REPAIR

2303 SPRING

CA San Mateo Co. BI

Lower

138, 0.026, East

B37

MARSILIS SERVICES IN

2303 SPRING CT

EDR Hist Auto

Lower

138, 0.026, East

B38

VALLEY MARKET AND GA

2303 SPRING ST

CA UST

Lower

138, 0.026, East

B39

A & D AUTO REPAIR

2303 SPRING ST

CA CERS HAZ WASTE, CA HAZNET, CA HWTS

Lower

138, 0.026, East

7211686.2s Page 2


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

B40

MARSILI’S STATION

2303 SPRING

CA LUST, CA San Mateo Co. BI, CA Cortese

Lower

138, 0.026, East

B41

MARSILI’S STATION

2303 SPRING

CA LUST, CA HIST CORTESE

Lower

138, 0.026, East

C42

A SISTERS CLEANERS

708 CHARTER ST

EDR Hist Cleaner

Higher

171, 0.032, SSE

E43

EFS WAREHOUSE/DATA C

801 WILLOW STREET

CA HIST UST

Lower

188, 0.036, NE

F44

MAC-GO CORPORATION

2345 SPRING

EDR Hist Auto

Higher

217, 0.041, East

F45

SELTZER SISTERS

816 CHARTER

CA San Mateo Co. BI

Lower

227, 0.043, East

B46

SUNBELT RENTALS PC 1

820 WILLOW ST

RCRA NonGen / NLR

Lower

231, 0.044, ENE

B47

SUNBELT RENTALS PC 1

820 WILLOW ST

CA CERS HAZ WASTE, CA CERS, CA HWTS

Lower

231, 0.044, ENE

E48

EUREKA FEDERAL S&L D

815 WILLOW ST

RCRA-SQG, FINDS, ECHO

Lower

239, 0.045, NE

F49

R C SHAY & CO INC

818 CHARTER

CA San Mateo Co. BI

Lower

267, 0.051, East

B50

JIM LORD LANDSCAPE S

851 CHARTER ST

RCRA NonGen / NLR

Lower

276, 0.052, ENE

B51

JIM LORD LANDSCAPE S

851 CHARTER ST

CA CERS HAZ WASTE, CA CERS

Lower

276, 0.052, ENE

B52

JIM LORD LANDSCAPE S

851 CHARTER

CA San Mateo Co. BI

Lower

276, 0.052, ENE

F53

EL TULENSE

2391 SPRING

CA San Mateo Co. BI

Higher

284, 0.054, East

B54

ARGO MACHINES

824 WILLOW

CA San Mateo Co. BI

Lower

285, 0.054, NE

F55

STEWART PAINTING INC

830 CHARTER ST

RCRA NonGen / NLR

Lower

295, 0.056, East

F56

STEWART PAINTING INC

830 CHARTER

CA San Mateo Co. BI

Lower

295, 0.056, East

E57

GOLDEN ROOFING COMPA

828 WILLOW

CA San Mateo Co. BI

Lower

329, 0.062, NE

58

FAIR OAKS CHILDRENS

630 LAUREL

CA San Mateo Co. BI

Higher

332, 0.063, SW

G59

BARTLETT TREE EXPERT

1914 SPRING ST

RCRA NonGen / NLR

Lower

354, 0.067, WNW

G60

ECONO TREE SERVICE

1914 SPRING

CA San Mateo Co. BI

Lower

354, 0.067, WNW

G61

BARTLETT TREE EXPERT

1914 SPRING

CA San Mateo Co. BI

Lower

354, 0.067, WNW

G62

ECONO TREE SERVICE I

1914 SPRING ST

RCRA NonGen / NLR

Lower

354, 0.067, WNW

F63

JUNK GENERAL

2397 SPRING

CA San Mateo Co. BI

Higher

370, 0.070, East

F64

BRENDA LIQUOR

2397 SPRING

CA San Mateo Co. BI

Higher

370, 0.070, East

F65

EL PISTON AUTO REPAI

2397 SPRING

CA San Mateo Co. BI

Higher

370, 0.070, East

H66

24/7 AUTO BODY

871 CHARTER

CA San Mateo Co. BI

Lower

428, 0.081, ENE

H67

24/7 AUTO BODY

871 CHARTER ST

CA CERS HAZ WASTE, CA EMI, CA CERS

Lower

428, 0.081, ENE

H68

JUAN AYALA DBA 24/7

871 CHARTER ST

RCRA NonGen / NLR

Lower

428, 0.081, ENE

H69

GAS 2 YOU INC

834 WILLOW ST

EDR Hist Auto

Lower

431, 0.082, NE

F70

MORELLO METAL FAB IN

811 KAYNYNE

CA San Mateo Co. BI

Lower

432, 0.082, East

G71

ALL FENCE CO

1900 SPRING

CA San Mateo Co. BI

Lower

439, 0.083, WNW

G72

KEN RICHARDSON PAINT

1900 SPRING

CA San Mateo Co. BI

Lower

439, 0.083, WNW

H73

SILVA PROPERTY

836 WILLOW

CA LUST, CA Cortese, CA CERS

Lower

451, 0.085, NE

H74

GAS 2 YOU

836 WILLOW

CA San Mateo Co. BI

Lower

451, 0.085, NE

75

GARCIA IMPORTS

871 WILLOW

CA San Mateo Co. BI

Lower

464, 0.088, NNE

F76

VECTOR AUTO CARE LLC

2401 SPRING ST

RCRA NonGen / NLR

Higher

473, 0.090, East

F77

VECTOR AUTO CARE

2401 SPRING

CA San Mateo Co. BI

Higher

473, 0.090, East

F78

MARTINEZ FRAME AUTOB

2401 SPRING

CA San Mateo Co. BI

Higher

473, 0.090, East

7211686.2s Page 3


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

F79

PERFORMANCE SOURCE

2401 SPRING

CA San Mateo Co. BI

Higher

473, 0.090, East

H80

STAR TOOL & ENGINEER

860 CHARTER

CA ENVIROSTOR, CA VCP, CA San Mateo Co. BI

Lower

473, 0.090, ENE

G81

ROHM & HAAS CALIFORN

1901 SPRING

CA San Mateo Co. BI

Lower

502, 0.095, WNW

G82

ROHM & HAAS CALIFORN

1901 SPRING ST

CA SWEEPS UST, CA FID UST

Lower

502, 0.095, WNW

I83

KOLKKA FURNITURE

841 KAYNYNE

CA San Mateo Co. BI

Lower

508, 0.096, East

I84

PILE ORIENTAL RUG

841 KAYNYNE

CA San Mateo Co. BI

Lower

508, 0.096, East

J85

ARSTASIS INC

740 BAY

CA San Mateo Co. BI

Lower

515, 0.098, NNW

J86

FOXHOLLOW TECHNOLOGI

740 BAY

CA San Mateo Co. BI

Lower

515, 0.098, NNW

J87

ARSTASIS, INC.

740 BAY

CA San Mateo Co. BI

Lower

515, 0.098, NNW

J88

FOXHOLLOW TECHNOLOGI

740 BAY

CA San Mateo Co. BI

Lower

515, 0.098, NNW

J89

BRISTOL- MYERS SQUIB

740 BAY RD

CA CERS HAZ WASTE, CA CERS

Lower

515, 0.098, NNW

J90

BRISTOL MYERS SQUIBB

740 BAY RD

RCRA-SQG

Lower

515, 0.098, NNW

J91

BRISTOL- MYERS SQUIB

740 BAY

CA San Mateo Co. BI

Lower

515, 0.098, NNW

I92

JIM CERRONE & SONS

816 KAYNYNE

CA San Mateo Co. BI

Higher

525, 0.099, East

I93

ADVANCED TECHNOLOGY

816 KAYNYNE

CA San Mateo Co. BI

Higher

525, 0.099, East

I94

ACCR & COLLISION REP

816 KAYNYNE

CA San Mateo Co. BI

Higher

525, 0.099, East

K95

HIGH PERFORMANCE HOU

2431 SPRING ST

RCRA NonGen / NLR

Higher

550, 0.104, East

K96

HIGH PERFORMANCE HOU

2431 SPRING ST

CA CERS HAZ WASTE, CA HWTS

Higher

550, 0.104, East

K97

HIGH PERFORMANCE HOU

2431 SPRING

CA San Mateo Co. BI

Higher

550, 0.104, East

L98

HANK CHIANG

15 BURBANK AVE

RCRA NonGen / NLR

Higher

558, 0.106, ESE

L99

HENGSHENG CHIANG

15 BURBANK AVENUE

RCRA NonGen / NLR

Higher

558, 0.106, ESE

I100

EXCLUSIVE AUTO CARE

830 KAYNYNE

CA San Mateo Co. BI

Higher

565, 0.107, East

I101

EXCLUSIVE AUTO CARE

830 KAYNYNE ST

CA CERS HAZ WASTE, CA CERS

Higher

565, 0.107, East

I102

STRIKER AUTO BODY &

830 KAYNYNE

CA San Mateo Co. BI

Higher

565, 0.107, East

I103

EXCLUSIVE RWC INC DB

830 KAYNYNE ST

RCRA NonGen / NLR

Higher

565, 0.107, East

I104

STRIKER COLLISION &

830 KAYNYNE

CA San Mateo Co. BI

Higher

565, 0.107, East

I105

SELTZER SISTERS

867 KAYNYNE

CA San Mateo Co. BI

Lower

574, 0.109, ENE

H106

COUNTY SPECIALTY GAS

2200 BAY

CA San Mateo Co. BI

Lower

581, 0.110, NE

H107

COUNTY SPECIALTY GAS

2200 BAY RD

EDR Hist Auto

Lower

581, 0.110, NE

H108

H J MALONE

2220 BAY

CA San Mateo Co. BI

Lower

586, 0.111, NE

H109

QUIZNOS CLASSIC

2300 BAY

CA San Mateo Co. BI

Lower

607, 0.115, ENE

H110

PITA HUB

2300 BAY

CA San Mateo Co. BI

Lower

607, 0.115, ENE

111

BAY AREA BANNERS & F

527 SPRUCE

CA San Mateo Co. BI

Higher

627, 0.119, WSW

M112

REDWOOD CITY SCHOOL

CHARTER @ STAMBAUGH

RCRA-SQG, CA HAZNET, CA HWTS

Higher

644, 0.122, South

K113

LINDSEY ENTERPRISES

2487 SPRING

CA San Mateo Co. BI

Higher

665, 0.126, East

K114

WEBERS SIGN OF THE T

2487 SPRING

CA San Mateo Co. BI

Higher

665, 0.126, East

K115

GM CABINETS

2487 SPRING

CA San Mateo Co. BI

Higher

665, 0.126, East

116

WILLIAM WALKER

30 MEADOW LANE

RCRA NonGen / NLR

Higher

668, 0.127, SSE

117

MARTHA SIGALA

7 MEADOW LANE

RCRA NonGen / NLR

Higher

679, 0.129, SSE

7211686.2s Page 4


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

N118

THE SOBRATO ORGANIZA

2201 BAY RD

RCRA NonGen / NLR

Lower

720, 0.136, NE

N119

THE SOBRATO ORGANIZA

2201 BAY RD

RCRA NonGen / NLR

Lower

720, 0.136, NE

N120

RAYCHEM CORPORATION

2201 BAY RD

RCRA-SQG, CA CPS-SLIC, CA BROWNFIELDS, PADS,...

Lower

720, 0.136, NE

N121

TYCO THERMAL CONTROL

2201 BAY

CA DEED, CA San Mateo Co. BI, CA CERS

Lower

720, 0.136, NE

N122

TYCO ELECTRONICS COR

2201 BAY

CA San Mateo Co. BI

Lower

720, 0.136, NE

O123

DAN PARDINIS AUTO BO

2366 BAY

CA San Mateo Co. BI

Lower

723, 0.137, ENE

J124

LONGS DRUG STORES IN

1301 BROADWAY

CA San Mateo Co. BI

Lower

757, 0.143, NNW

J125

LONGS DRUGS ONE HOUR

1301 BROADWAY

CA San Mateo Co. BI

Lower

757, 0.143, NNW

J126

CVS PHARMACY # 9690

1301 BROADWAY

RCRA-SQG, CA CPS-SLIC, FINDS, ECHO, CA NPDES, CA...

Lower

757, 0.143, NNW

J127

CVS PHARMACY # 9690

1301 BROADWAY

RCRA-LQG

Lower

757, 0.143, NNW

J128

CVS/PHARMACY #9690

1301 BROADWAY

CA San Mateo Co. BI

Lower

757, 0.143, NNW

J129

CVS/PHARMACY #9690

1301 BROADWAY ST

CA CERS HAZ WASTE

Lower

757, 0.143, NNW

P130

ANNUZZIS CUSTOM CABI

2127 MIDDLEFIELD

CA San Mateo Co. BI

Higher

764, 0.145, SW

I131

AUTOQUEST

876 KAYNYNE

CA San Mateo Co. BI

Lower

768, 0.145, ENE

K132

BAY PRECISION MACHIN

815 SWEENEY #D

RCRA NonGen / NLR

Higher

769, 0.146, East

K133

EMKAY MFG.

815 SWEENEY

CA San Mateo Co. BI

Higher

769, 0.146, East

K134

EMKAY MFG.

815 SWEENEY AVE C&D

CA CERS HAZ WASTE, CA CERS, CA HWTS

Higher

769, 0.146, East

O135

MASTER PLUMBING

2384 BAY RD

RCRA NonGen / NLR

Lower

770, 0.146, ENE

O136

KOLKKA TABLES

2384 BAY

CA San Mateo Co. BI

Lower

770, 0.146, ENE

O137

FLEXPAK OF CA

2384 BAY RD

RCRA-SQG, FINDS, ECHO

Lower

770, 0.146, ENE

Q138

REDWOOD PLAZA SHOPPI

1401 BROADWAY

RCRA NonGen / NLR

Lower

775, 0.147, NNW

Q139

FOODSCO #353

1401 BROADWAY

CA San Mateo Co. BI

Lower

775, 0.147, NNW

Q140

SI XX, LLC

1401 BROADWAY

RCRA NonGen / NLR

Lower

775, 0.147, NNW

P141

LA ESTRELLITA

2205 MIDDLEFIELD

CA San Mateo Co. BI

Higher

781, 0.148, SSW

N142

ARGO MACHINE

891 CHARTER ST

CA SWEEPS UST

Lower

793, 0.150, NE

N143

ARGO MACHINE

891 CHARTER

CA San Mateo Co. BI

Lower

793, 0.150, NE

Q144

SALLY BEAUTY SUPPLY

1351 BROADWAY

CA San Mateo Co. BI

Lower

794, 0.150, NNW

Q145

SALLY BEAUTY SUPPLIE

1351 BROADWAY ST

RCRA NonGen / NLR

Lower

794, 0.150, NNW

P146

MIDDLEFIELD AUTO REP

2233 MIDDLEFIELD RD

CA HIST UST

Higher

796, 0.151, SSW

P147

OPFER PROPERTY

2233 MIDDLEFIELD

CA LUST, CA SWEEPS UST, CA HIST CORTESE, CA CERS

Higher

796, 0.151, SSW

P148

OSUNA AUTO REPAIR

2233 MIDDLEFIELD

CA San Mateo Co. BI

Higher

796, 0.151, SSW

P149

RAYS AUTO SERVICE

2233 MIDDLEFIELD

CA San Mateo Co. BI

Higher

796, 0.151, SSW

P150

OPFER PROPERTY

2233 MIDDLEFIELD

CA LUST, CA Cortese

Higher

796, 0.151, SSW

151

THE SOBRATO ORGANIZA

1155 BROADWAY ST

RCRA NonGen / NLR

Higher

830, 0.157, NNE

R152

HIGH QUALITY CUSTOM

831 SWEENEY

CA San Mateo Co. BI

Higher

843, 0.160, East

R153

TOP METAL DESIGNS

831 SWEENEY

CA San Mateo Co. BI

Higher

843, 0.160, East

R154

R & C ART DESIGNS

831 SWEENEY

CA San Mateo Co. BI

Higher

843, 0.160, East

O155

REDWOOD CITY

2400 BAY RD

RCRA-SQG, FINDS, ECHO, CA HAZNET, CA HWTS

Lower

858, 0.162, ENE

O156

FEDERAL CIRCUITS INC

2400 BAY

CA San Mateo Co. BI

Lower

858, 0.162, ENE

7211686.2s Page 5


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

S157

SMC ROAD/SEWER DEPT

752 CHESTNUT ST

CA UST

Lower

873, 0.165, WNW

S158

SMC ROAD/SEWER DEPT

752 CHESTNUT

CA San Mateo Co. BI

Lower

873, 0.165, WNW

S159

SAN MATEO COUNTY MOT

752 CHESTNUT ST

CA CERS HAZ WASTE, CA CERS

Lower

873, 0.165, WNW

S160

SAN MATEO COUNTY COR

752 CHESTNUT

CA San Mateo Co. BI

Lower

873, 0.165, WNW

S161

REDWOOD CITY MOTORPO

752 CHESTNUT ST

RCRA NonGen / NLR

Lower

873, 0.165, WNW

S162

GRANT YARD, S.M.C.

752 CHESTNUT

CA LUST, CA HIST UST, CA San Mateo Co. BI, CA...

Lower

873, 0.165, WNW

S163

COUNTY OF SAN MATEO-

752 CHESTNUT ST

RCRA NonGen / NLR

Lower

873, 0.165, WNW

S164

GRANT CORPORATION YA

752 CHETNUT STREET

CA HIST UST

Lower

873, 0.165, WNW

S165

SAN MATEO COUNTY COR

752 CHESTNUT ST

CA CERS HAZ WASTE, CA CERS TANKS, CA CERS

Lower

873, 0.165, WNW

M166

TEMPORARILY CLOSED S

2345 MIDDLEFIELD RD

CA SWEEPS UST, CA HIST UST

Higher

885, 0.168, SSW

M167

SIGONAS FARMERS MARK

2345 MIDDLEFIELD

CA San Mateo Co. BI

Higher

885, 0.168, SSW

168

PACIFIC COMMERCIAL F

410 BLOOMQUIST ST

CA UST

Higher

893, 0.169, SE

T169

COFFEE INN OF THE BA

2024 MIDDLEFIELD ROA

CA HIST UST

Higher

894, 0.169, SW

U170

800 CHESTNUT

700 BAY ROAD

RCRA NonGen / NLR

Lower

896, 0.170, WNW

U171

HEARTPORT INC

700 BAY

CA San Mateo Co. BI

Lower

896, 0.170, WNW

U172

BRISTOL-MYERS SQUIBB

700 BAY ROAD

RCRA-LQG

Lower

896, 0.170, WNW

U173

DELTAGEN INC

700 BAY

CA San Mateo Co. BI

Lower

896, 0.170, WNW

U174

BRISTOL MYERS SQUIBB

700 BAY RD

CA CERS HAZ WASTE, CA HAZNET, CA CERS, CA HWTS

Lower

896, 0.170, WNW

U175

PIONEER HI BRED INTL

700 BAY

CA San Mateo Co. BI

Lower

896, 0.170, WNW

U176

BRISTOL MYERS SQUIBB

700 BAY

CA San Mateo Co. BI

Lower

896, 0.170, WNW

N177

REDWOOD CITY RAIL SP

BAY ROAD TO CHARTER

CA CPS-SLIC

Lower

896, 0.170, NE

O178

REDWOOD CITY

37.48478/-122.21082

PFAS ECHO

Lower

900, 0.170, ENE

V179

BROADWAY VILLAGE

1501 BROADWAY

RCRA-LQG

Lower

902, 0.171, NW

V180

OFFICE MAX

1501 BROADWAY

CA San Mateo Co. BI

Lower

902, 0.171, NW

R181

HOFFMANN PAINT CO.,

820 SWEENEY

CA LUST, CA Cortese

Higher

908, 0.172, East

R182

PRIORITY ARCHITECTUR

820 SWEENEY AVE

RCRA NonGen / NLR

Higher

908, 0.172, East

R183

HOFFMANN PAINT CO.,

820 SWEENEY

CA LUST, CA HIST CORTESE, CA CERS

Higher

908, 0.172, East

R184

VKK SIGNMAKERS, INC

820 SWEENEY

CA San Mateo Co. BI

Higher

908, 0.172, East

R185

VKK SIGN MAKERS INC

820 SWEENEY AVE

RCRA NonGen / NLR

Higher

908, 0.172, East

R186

HOGAN ENTERPRISES IN

820 SWEENEY AVE

RCRA NonGen / NLR

Higher

908, 0.172, East

R187

PRIDE PAINT COMPANY

820 SWEENEY

CA San Mateo Co. BI

Higher

908, 0.172, East

R188

CERVANTES AUTO BODY

865 SWEENEY

CA San Mateo Co. BI

Lower

910, 0.172, East

R189

NARANJO, JUAN

865 SWEENEY

CA San Mateo Co. BI

Lower

910, 0.172, East

O190

ANIMAL SCAN

934 CHARTER

CA San Mateo Co. BI

Lower

917, 0.174, NE

O191

SAGE VETERINARY CENT

934 CHARTER

CA San Mateo Co. BI

Lower

917, 0.174, NE

O192

ANIMAL SCAN

934 CHARTER ST

RCRA NonGen / NLR

Lower

917, 0.174, NE

O193

TYCO THERMAL CONTROL

934 CHARTER

CA San Mateo Co. BI

Lower

917, 0.174, NE

O194

SAGE VETERINARY CENT

934 CHARTER ST

CA CERS HAZ WASTE, CA CERS

Lower

917, 0.174, NE

O195

SAGE CENTERS FOR VET

934 CHARTER WAY

RCRA NonGen / NLR

Lower

917, 0.174, NE

7211686.2s Page 6


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

S196

WOODSPRING CENTER

800-898 CHESTNUT STR

CA ENVIROSTOR

Lower

923, 0.175, WNW

S197

ROHM & HAAS

800 CHESTNUT

CA ENVIROSTOR, CA LUST, CA CPS-SLIC, CA HIST UST,... Lower

923, 0.175, WNW

S198

DUOLITE INTERNATIONA

800 CHESTNUT ST

SEMS, CORRACTS, RCRA-TSDF, RCRA-SQG, CA HIST UST,...Lower

923, 0.175, WNW

S199

800 CHESTNUT (ROHM A

800 CHESTNUT STREET

CA CPS-SLIC

Lower

923, 0.175, WNW

W200

EL GRULLENSE E & E

2401 MIDDLEFIELD

CA San Mateo Co. BI

Higher

929, 0.176, South

W201

DE OLIVERA PROPERTY

2401 MIDDLEFIELD

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Higher

929, 0.176, South

R202

ELECTRO MOTION INC

2466 BAY

CA San Mateo Co. BI

Lower

942, 0.178, ENE

P203

BURGER KING #6292

2102 MIDDLEFIELD

CA San Mateo Co. BI

Higher

944, 0.179, SW

P204

BK 6292

2102 MIDDLEFIELD

CA San Mateo Co. BI

Higher

944, 0.179, SW

X205

BURKE RV & AUTO SERV

2503 SPRING

CA San Mateo Co. BI

Higher

945, 0.179, ESE

R206

JAMCO CONCRETE CUTTI

840 SWEENEY

CA San Mateo Co. BI

Higher

948, 0.180, East

R207

WOOFS AND WIGGLES

840 SWEENEY

CA San Mateo Co. BI

Higher

948, 0.180, East

S208

WIDRIN ASSOCIATES LP

729 CHESTNUT STREET

RCRA NonGen / NLR

Lower

954, 0.181, WNW

T209

CLASSIC AUTO WORKS &

419 MANZANITA

CA San Mateo Co. BI

Higher

962, 0.182, SW

X210

DG FLOOR COVERINGS I

2501 SPRING

CA San Mateo Co. BI

Higher

962, 0.182, East

X211

DG FLOOR COVERINGS I

2501 SPRING ST

RCRA NonGen / NLR

Higher

962, 0.182, East

X212

WEST BAY AUTO BODY &

2501 SPRING

CA San Mateo Co. BI

Higher

962, 0.182, East

W213

PATRICK COTTER

2411 MIDDLEFIELD RD

RCRA NonGen / NLR

Higher

967, 0.183, South

R214

MOTOR CITY INC.

856 SWEENEY AVE

RCRA NonGen / NLR

Higher

968, 0.183, East

R215

TRIBEX INC

856 SWEENEY

CA San Mateo Co. BI

Higher

968, 0.183, East

R216

MOTOR CITY INC.

856 SWEENEY

CA San Mateo Co. BI

Higher

968, 0.183, East

S217

APATZINGAN #2

739 CHESTNUT

CA San Mateo Co. BI

Lower

968, 0.183, WNW

Y218

SYNTHEGO CORPORATION

955 CHARTER ST

RCRA NonGen / NLR

Lower

975, 0.185, NE

Y219

SHEAHAN TRUCKING

955 CHARTER

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Lower

975, 0.185, NE

R220

BAY ROAD SERVICE

2496 BAY

CA San Mateo Co. BI

Lower

998, 0.189, East

Z221

FIRST TRANSIT INC #5

2415 BAY RD

RCRA NonGen / NLR

Lower

1019, 0.193, ENE

Z222

FIRST TRANSIT, INC.

2415 BAY RD

CA CERS HAZ WASTE, CA CERS, CA HWTS

Lower

1019, 0.193, ENE

Z223

FIRST TRANSIT, INC #

2415 BAY

CA San Mateo Co. BI

Lower

1019, 0.193, ENE

Z224

TECHSHOP MENLO PARK

2415 BAY RD

RCRA NonGen / NLR

Lower

1019, 0.193, ENE

Z225

GUCKENHEIMER #10802

2415 BAY

CA San Mateo Co. BI

Lower

1019, 0.193, ENE

Z226

TECHSHOP MID-PENINSU

2415 BAY

CA San Mateo Co. BI

Lower

1019, 0.193, ENE

P227

ORCHARD SUPPLY HARDW

UNKNOWN MIDDLEFIELD

CA CPS-SLIC

Higher

1025, 0.194, SW

Y228

DWF V NCAL REIT HOLD

950 CHARTER STREET

RCRA NonGen / NLR

Lower

1040, 0.197, NE

T229

AT & T MOBILITY - WO

300 MANZANITA

CA San Mateo Co. BI

Higher

1051, 0.199, SW

W230

REDWOOD FOOD PACKING

2200 MIDDLEFIELD RD

SEMS-ARCHIVE

Higher

1063, 0.201, South

W231

JOHNS-MANVILLE PRODU

2200 MIDDLEFIELD ROA

CA ENVIROSTOR

Higher

1063, 0.201, South

R232

H.N LOCKWOOD INC

880 SWEENEY AVE

RCRA NonGen / NLR

Lower

1075, 0.204, East

R233

H.N LOCKWOOD INC

880 SWEENEY AVE

RCRA NonGen / NLR

Lower

1075, 0.204, East

R234

JAMCO CONCRETE CUTTI

880 SWEENEY

CA San Mateo Co. BI

Lower

1075, 0.204, East

7211686.2s Page 7


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

R235

HN LOCKWOOD INC

880 SWEENEY

CA San Mateo Co. BI

Lower

1075, 0.204, East

R236

HN LOCKWOOD INC

880 SWEENEY AVE

CA CERS HAZ WASTE, CA CERS

Lower

1075, 0.204, East

R237

CARTER INDUSTRIES

880 SWEENEY

CA San Mateo Co. BI

Lower

1075, 0.204, East

R238

H N LOCKWOOD, INC

37.484058/-122.20970

PFAS ECHO

Lower

1093, 0.207, East

AA239

JACK IN THE BOX #052

1205 BROADWAY

CA San Mateo Co. BI

Higher

1107, 0.210, North

AA240

JACK IN THE BOX #525

1205 BROADWAY

CA San Mateo Co. BI

Higher

1107, 0.210, North

X241

BIZZARROS AUCTIONS

2581 SPRING

CA San Mateo Co. BI

Higher

1108, 0.210, ESE

X242

BIZZARRO’S AUCTIONS

2581 SPRING ST

CA San Mateo Co. BI, CA HAZNET, CA HWTS

Higher

1108, 0.210, ESE

X243

D&D AUTO REPAIR

2581 SPRING ST SUITE

RCRA NonGen / NLR

Higher

1108, 0.210, ESE

X244

SOPHIA’S EURO ASIA M

2581 SPRING

CA San Mateo Co. BI

Higher

1108, 0.210, ESE

X245

ANJIM INVESTMENT CO

2585 SPRING

CA San Mateo Co. BI

Higher

1113, 0.211, ESE

X246

BRADY PROPERTY

2585 SPRING

CA LUST

Higher

1113, 0.211, ESE

X247

VACANT PROPERTY

2585 SPRING ST

CA LUST, CA SWEEPS UST, CA Cortese, CA HIST...

Higher

1113, 0.211, ESE

AB248

BROADWAY AUTO INC

1101 BROADWAY

CA CERS HAZ WASTE, CA CERS TANKS, CA San Mateo Co....Higher

1130, 0.214, NNE

AB249

BEACON MOBIL

1101 BROADWAY

CA LUST, CA SWEEPS UST, CA FID UST

Higher

1130, 0.214, NNE

AB250

BROADWAY AUTO INC

1101 BROADWAY

CA UST

Higher

1130, 0.214, NNE

AB251

MOBIL SERVICE STATIO

1101 BROADWAY

CA HIST UST

Higher

1130, 0.214, NNE

AB252

BEACON MOBIL 10-K5E

1101 BROADWAY

CA LUST, CA Cortese, CA CERS

Higher

1130, 0.214, NNE

AB253

BROADWAY AUTO INC

1101 BROADWAY ST

RCRA NonGen / NLR

Higher

1130, 0.214, NNE

AC254

SUBWAY 48425

1395 BROADWAY

CA San Mateo Co. BI

Lower

1131, 0.214, NNW

AC255

RICKSHAW RESTAURANT

1399 BROADWAY

CA San Mateo Co. BI

Lower

1131, 0.214, NNW

AA256

DENNYS

1201 BROADWAY

CA San Mateo Co. BI

Higher

1136, 0.215, North

AD257

LAS JUNTAS RESTAURAN

2505 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1137, 0.215, South

AD258

LAS TRES MARIAS REST

2505 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1137, 0.215, South

AC259

MAR Y TIERRA TAQUERI

1475 BROADWAY

CA San Mateo Co. BI

Lower

1166, 0.221, NNW

AE260

VEGA ARCO AM/PM

1700 MIDDLEFIELD RD

CA HIST UST, CA HAZNET, CA HWTS

Higher

1171, 0.222, WSW

AE261

ARCO 00306

1700 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1171, 0.222, WSW

AE262

ARCO 00306

1700 MIDDLEFIELD RD

CA CERS HAZ WASTE, CA CERS TANKS, CA CERS

Higher

1171, 0.222, WSW

AE263

ARCO 00306

1700 MIDDLEFIELD RD

CA UST

Higher

1171, 0.222, WSW

AE264

ARCO MINI MARKET #30

1700 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1171, 0.222, WSW

AE265

ARCO SERVICE STATION

1700 MIDDLEFIELD ROA

CA Notify 65

Higher

1171, 0.222, WSW

AE266

ARCO #0306

1700 MIDDLEFIELD

CA LUST

Higher

1171, 0.222, WSW

AE267

VEGA ARCO AM/PM

1700 MIDDLEFIELD ROA

CA HIST UST

Higher

1171, 0.222, WSW

AE268

ARCO FAILITY #306

1700 MIDDLEFIELD RD

CA LUST, CA SWEEPS UST, CA Cortese, CA HIST...

Higher

1171, 0.222, WSW

AE269

CHANDS GAS STATION/M

1700 MIDDLEFIELD RD

RCRA NonGen / NLR

Higher

1171, 0.222, WSW

AE270

BP 00306

1700 MIDDLEFIELD RD

RCRA-VSQG

Higher

1171, 0.222, WSW

AC271

RICKSHAW CHINESE FOO

1483 BROADWAY

CA San Mateo Co. BI

Lower

1171, 0.222, NNW

AC272

RICKSHAW CHINESE RES

1483 BROADWAY

CA San Mateo Co. BI

Lower

1171, 0.222, NNW

AC273

ROUND TABLE

1483 BROADWAY

CA San Mateo Co. BI

Lower

1171, 0.222, NNW

7211686.2s Page 8


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

AC274

REDWOOD CITY CORPORA

1400 BROADWAY

CA LUST, CA ENF, CA HIST CORTESE, CA CIWQS, CA...

Lower

1172, 0.222, NNW

AC275

MUNICIPAL SERVICES C

1400 BROADWAY

CA AST

Lower

1172, 0.222, NNW

AC276

REDWOOD CITY CORPORA

1400 BROADWAY

CA LUST, CA Cortese

Lower

1172, 0.222, NNW

AC277

MUNICIPAL SERVICES C

1400 BROADWAY

RCRA-LQG, FINDS, ECHO

Lower

1172, 0.222, NNW

AC278

CITY OF RWC FLEET -

1400 BROADWAY

CA CERS TANKS

Lower

1172, 0.222, NNW

AC279

MUNICIPAL SERVICES C

1400 BROADWAY

CA San Mateo Co. BI

Lower

1172, 0.222, NNW

AC280

SMCO THHW

1400 BROADWAY

CA San Mateo Co. BI

Lower

1172, 0.222, NNW

AC281

REDWOOD CITY CORP YA

1400 BROADWAY ST

CA FID UST

Lower

1172, 0.222, NNW

AC282

CITY OF RWC FLEET -

1400 BROADWAY

CA CERS HAZ WASTE

Lower

1172, 0.222, NNW

AC283

SAN MATEO COUNTY ENV

1400 BROADWAY

RCRA NonGen / NLR

Lower

1172, 0.222, NNW

AB284

SMART & FINAL #410

1185 BROADWAY ST

RCRA NonGen / NLR

Higher

1175, 0.223, NNE

AB285

SMART & FINAL # 410

1185 BROADWAY ST

CA CERS HAZ WASTE, CA CERS

Higher

1175, 0.223, NNE

AB286

SMART & FINAL # 410

1185 BROADWAY

CA San Mateo Co. BI

Higher

1175, 0.223, NNE

AD287

CENTRAL HYDRAULICS

2484 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1177, 0.223, South

AB288

WESCO REDWOOD INC

947 BROADWAY

AF289

ROBERTS & BRUNE

AF290

CORE & MAIN LP

AF291

CORE & MAIN LP

AB292

ROBERTS AND BRUNE CO

989 BROADWAY PO BOX

CA HIST UST

Higher

1201, 0.227, NNE

AG293

MID NIGHT AUTOMOTIVE

817 DOUGLAS AVE

RCRA NonGen / NLR

Higher

1202, 0.228, East

AG294

MID-NIGHT AUTOMOTIVE

817 DOUGLAS AVE

RCRA NonGen / NLR

Higher

1202, 0.228, East

AG295

MIDNIGHT AUTOMOTIVE

817 DOUGLAS

CA San Mateo Co. BI, CA HAZNET, CA HWTS

Higher

1202, 0.228, East

AH296

ULTRA SONIC DE BURRI

2500 BAY

CA San Mateo Co. BI

Lower

1205, 0.228, East

AH297

ULTRA SONIC DE BURRI

2500 BAY RD

CA CERS HAZ WASTE, CA CERS

Lower

1205, 0.228, East

AH298

ULTRA SONIC DEBURRIN

2500 BAY RD

RCRA NonGen / NLR

Lower

1205, 0.228, East

AG299

H & H BRAKE SERVICE

815 DOUGLAS AVE

RCRA NonGen / NLR

Higher

1211, 0.229, East

AG300

GREAT MARQUES

815 DOUGLAS AVE

RCRA NonGen / NLR

Higher

1211, 0.229, East

AG301

H & H BRAKE SERVICE

815 DOUGLAS

CA San Mateo Co. BI

Higher

1211, 0.229, East

AG302

GREAT MARQUES

815 DOUGLAS

CA San Mateo Co. BI

Higher

1211, 0.229, East

AI303

A & M AUTO DISPOSAL

786 DOUGLAS

CA San Mateo Co. BI, CA HAZNET, CA HWTS

Higher

1213, 0.230, ESE

AI304

T PARTY

788 DOUGLAS

CA San Mateo Co. BI

Higher

1220, 0.231, ESE

AI305

M1 KUSTOMS

788 DOUGLAS AVE UNIT

RCRA NonGen / NLR

Higher

1220, 0.231, ESE

AH306

PENTAIR LLC

2501 BAY ROAD

RCRA-LQG, TRIS, FINDS, CA WDS

Lower

1240, 0.235, ENE

AH307

TYCO THERMAL CONTROL

2501 BAY

CA San Mateo Co. BI

Lower

1240, 0.235, ENE

AJ308

CHEVRON STATION #804

1603 BROADWAY

CA SWEEPS UST, CA FID UST, CA San Mateo Co. BI

Lower

1251, 0.237, NW

AJ309

SILVER GAS

1603 BROADWAY

CA San Mateo Co. BI

Lower

1251, 0.237, NW

AJ310

CHEVRON

1603 BROADWAY

CA LUST, CA CERS HAZ WASTE, CA CERS TANKS, CA San...Lower

1251, 0.237, NW

AJ311

C&A VENTURE GROUP IN

1603 BROADWAY

RCRA NonGen / NLR

Lower

1251, 0.237, NW

AJ312

CHEVRON

1603 BROADWAY

CA LUST, CA HIST CORTESE, CA CERS

Lower

1251, 0.237, NW

CA San Mateo Co. BI

Higher

1186, 0.225, NNE

CA San Mateo Co. BI

Higher

1197, 0.227, NE

939 BROADWAY

RCRA NonGen / NLR

Higher

1197, 0.227, NE

939 BROADWAY

CA CERS HAZ WASTE, CA CERS, CA HWTS

Higher

1197, 0.227, NE

7211686.2s Page 9


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

AJ313

98040

1603 BROADWAY

CA HIST UST

Lower

1251, 0.237, NW

AJ314

BROADWAY AUTOMOTIVE

1603 BROADWAY

CA San Mateo Co. BI

Lower

1251, 0.237, NW

AJ315

5TH AVENUE ENTERPRIS

1603 BROADWAY

CA UST

Lower

1251, 0.237, NW

AJ316

SILVER GAS

1603 BROADWAY

CA UST

Lower

1251, 0.237, NW

AJ317

CHEVRON 9-8040

1603 BROADWAY

CA UST

Lower

1251, 0.237, NW

AJ318

SILVER AUTO SERVICES

1603 BROADWAY

CA San Mateo Co. BI

Lower

1251, 0.237, NW

AJ319

BROADWAY 76

1603 BROADWAY

CA San Mateo Co. BI

Lower

1251, 0.237, NW

AJ320

REDWOOD 76

1603 BROADWAY

CA UST

Lower

1251, 0.237, NW

AJ321

CHEVRON

1603 BROADWAY

RCRA NonGen / NLR, FINDS, ECHO

Lower

1251, 0.237, NW

AA322

REDWOOD PLAZA SHOPPI

1200 BROADWAY

CA LUST

Higher

1254, 0.237, North

AK323

ORCHARD SUPPLY HARDW

2110 MIDDLEFIELD RD

RCRA-SQG, FINDS, ECHO

Higher

1256, 0.238, SSW

AK324

ORCHARD SUPPLY HARDW

2110 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1256, 0.238, SSW

AK325

ORCHARD SUPPLY COMPA

2110 MIDDLEFIELD RD

RCRA NonGen / NLR

Higher

1256, 0.238, SSW

AK326

OUTDOOR SUPPLY HARDW 2110 MIDDLEFIELD RD

RCRA NonGen / NLR

Higher

1256, 0.238, SSW

AK327

PRICE COMPANY

2110 MIDDLEFIELD RD

SEMS-ARCHIVE

Higher

1256, 0.238, SSW

AK328

ORCHARD SUPPLY HARDW

2110 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1256, 0.238, SSW

AK329

OUTDOOR SUPPLY HARDW 2110 MIDDLEFIELD RD

CA CERS HAZ WASTE, CA San Mateo Co. BI, CA EMI, CA...

Higher

1256, 0.238, SSW

AG330

MIDNIGHT AUTOMOTIVE

865 DOUGLAS

CA San Mateo Co. BI

Higher

1257, 0.238, East

AD331

KUNOS INC

2533 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1258, 0.238, South

AG332

AIDS COMMUNITY RESEA

855 DOUGLAS

CA San Mateo Co. BI

Higher

1259, 0.238, East

AG333

COYOTE TRUCKING

855 DOUGLAS AVE

CA HIST UST

Higher

1259, 0.238, East

AG334

COYOTE TRUCKING

855 DOUGLAS ST

CA HIST UST

Higher

1259, 0.238, East

AG335

R S DESIGN

2601 SPRING

CA San Mateo Co. BI

Higher

1260, 0.239, ESE

336

SCR-ROHM&HAAS/OCCIDE

800 CHESNUT

CA Cortese, CA ENF, CA HIST CORTESE

Lower

1274, 0.241, WNW

AD337

MESFINE AUTO BODY &

2535 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1279, 0.242, South

AD338

MESFINE AUTO BODY &

2535 MIDDLEFIELD ROA

RCRA-SQG, FINDS, ECHO

Higher

1279, 0.242, South

AJ339

BIG LOTS REDWOOD CIT

1525 BROADWAY

CA San Mateo Co. BI

Lower

1279, 0.242, NW

AJ340

PNS BIG LOTS #4313

1525 BROADWAY ST

RCRA NonGen / NLR

Lower

1279, 0.242, NW

AD341

SAN FRANCISCO FINE B

2537 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1288, 0.244, South

AD342

S BAKERY TEA HOUSE

2537 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1288, 0.244, South

AD343

IMPOSSIBLE FOODS INC

2490 MIDDLEFIELD RD

RCRA NonGen / NLR

Higher

1290, 0.244, South

AD344

COAST ELECTRIC COMPA

2490 MIDDLEFIELD RD

CA FID UST

Higher

1290, 0.244, South

AD345

COAST ELECTRIC COMPA

2490 MIDDLEFIELD

CA LUST, CA Cortese

Higher

1290, 0.244, South

AD346

IMPOSSIBLE FOODS INC

2490 MIDDLEFIELD ROA

RCRA-SQG

Higher

1290, 0.244, South

AD347

COAST ELECTRIC COMPA

2490 MIDDLEFIELD RD

CA LUST, CA SWEEPS UST, CA HIST CORTESE, CA CERS

Higher

1290, 0.244, South

AD348

NOVO CONSTRUCTION

2490 MIDDLEFIELD RD

RCRA NonGen / NLR

Higher

1290, 0.244, South

AD349

A & D AUTOMATIC GATE

2490 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1290, 0.244, South

AD350

A&D AUTOMATIC GATE C

2490 MIDDLEFIELD RD.

CA SWEEPS UST

Higher

1290, 0.244, South

AD351

COCOLA BAKERY

2490 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1290, 0.244, South

7211686.2s Page 10


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

AI352

T & J GRAPHIC ARTS I

2620 SPRING ST

RCRA NonGen / NLR

Higher

1299, 0.246, ESE

AI353

T&J GRAPHIC ARTS

2622 SPRING

CA San Mateo Co. BI

Higher

1306, 0.247, ESE

AI354

NICHOLS DIAMOND TOOL

2625 FAIR OAKS AVE

RCRA NonGen / NLR

Higher

1306, 0.247, ESE

AI355

NICHOLS CONCRETE CUT

2625 FAIR OAKS

CA San Mateo Co. BI

Higher

1306, 0.247, ESE

AG356

CARTER INDUSTRIES

875 DOUGLAS AVE

CA HIST UST

Higher

1309, 0.248, East

AL357

PENINSULA CORRIDOR J

2300 MIDDLEFIELD RD

RCRA NonGen / NLR

Higher

1311, 0.248, SSW

AL358

COSTCO WHOLESALE #10

2300 MIDDLEFIELD

CA San Mateo Co. BI, CA EMI

Higher

1311, 0.248, SSW

AL359

PRICE CLUB #409

2300 MIDDLEFIELD

CA ENVIROSTOR, CA CHMIRS

Higher

1311, 0.248, SSW

AL360

COSTCO WHOLESALE #10

2300 MIDDLEFIELD RD

CA UST

Higher

1311, 0.248, SSW

AL361

COSTCO WHOLESALE

2300 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1311, 0.248, SSW

AL362

WAREHOUSE DEMO SERVI

2300 MIDDLEFIELD

CA San Mateo Co. BI

Higher

1311, 0.248, SSW

AL363

COSTCO GASOLINE #104

2300 MIDDLEFIELD ROA

RCRA-SQG, FINDS, ECHO

Higher

1311, 0.248, SSW

AL364

COSTCO WHOLESALE #10

2300 MIDDLEFIELD RD

CA CERS HAZ WASTE, CA CERS TANKS, CA HAZNET, CA... Higher

1311, 0.248, SSW

AB365

AT & T MOBILITY-AMER

1100 BROADWAY

CA San Mateo Co. BI

Higher

1314, 0.249, NNE

AG366

B & F MACHINE SHOP

2605 SPRING

CA San Mateo Co. BI

Higher

1319, 0.250, ESE

AM367

TYDEMAN MACHINE WORK

BROADWAY AND CHARTER CA ENVIROSTOR

Lower

1332, 0.252, NE

AM368

TYDEMAN MACHINE WORK

BROADWAY & CHARTER

SEMS-ARCHIVE

Lower

1332, 0.252, NE

AM369

EARL SCHEIB AUTO PAI

899 BROADWAY

CA LUST, CA Cortese, CA EMI, CA HIST CORTESE, CA...

Lower

1363, 0.258, NE

AI370

DEANS ANODIZING INC

2643 FAIR OAKS

CA CPS-SLIC, CA San Mateo Co. BI

Higher

1419, 0.269, ESE

371

SAN MATEO CO AGRICUL

728 HELLER ST

CA HWP, CA CERS

Higher

1420, 0.269, WSW

AJ372

1661 LLC

1661 BROADWAY

CA LUST, CA San Mateo Co. BI, CA Cortese, CA...

Lower

1431, 0.271, NW

AJ373

REDWOOD GENERAL TIRE

1630 BROADWAY

SEMS-ARCHIVE, RCRA-SQG, CA HAZNET, CA HWTS

Lower

1435, 0.272, NW

AJ374

REDWOOD GENERAL TIRE

1630 BROADWAY

CA ENVIROSTOR, CA LUST, CA HAULERS, CA CERS HAZ... Lower

1435, 0.272, NW

AM375

COORS WEST

890 BROADWAY

CA LUST, CA Notify 65, CA CERS

Lower

1469, 0.278, NE

AM376

COORS WEST

890 BROADWAY

CA LUST, CA Cortese, CA HIST CORTESE

Lower

1469, 0.278, NE

AN377

BEALS-MARTIN & ASSOC

2658 SPRING STREET

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Higher

1479, 0.280, ESE

AN378

BEALS-MARTIN & ASSOC

2658 SPRING

CA LUST

Higher

1479, 0.280, ESE

379

611 HELLER STREET RE

611 HELLER STREET

CA ENVIROSTOR

Higher

1504, 0.285, WSW

AN380

KLIKLOK CO (BLDG #4)

2661 SPRING ST

SEMS-ARCHIVE

Higher

1557, 0.295, ESE

AN381

VAN NUYS INDUSTRIES

2661 SPRING ST

CA CPS-SLIC, CA HAZNET, CA CERS, CA HWTS

Higher

1557, 0.295, ESE

AN382

KLIKLOK CO. (BUILDIN

2661 SPRING

CA ENVIROSTOR, CA HIST CORTESE

Higher

1557, 0.295, ESE

383

QUONG LEE LAUNDRY

1681 BROADWAY

CA ENVIROSTOR, CA San Mateo Co. BI, CA HWTS

Lower

1557, 0.295, NW

AO384

UNKNOWN

860 HURLINGAMES

CA Notify 65

Higher

1566, 0.297, East

385

EICHROME

2480 MIDDLEFIELD ROA

CA RESPONSE, CA ENVIROSTOR, CA HIST Cal-Sites, CA...

Higher

1587, 0.301, South

AP386

SUNCAP PROPERTY GROU

1050 BROADWAY & 1093

CA CPS-SLIC, CA NPDES, CA CIWQS, CA CERS

Higher

1606, 0.304, NE

AQ387

BEEGER PROPERTY - CL

1135 CHESTNUT

CA CPS-SLIC, CA CERS

Lower

1636, 0.310, NNW

AQ388

BEEGER PROPERTY

1135 CHESTNUT ST

CA LUST, CA DEED, CA Cortese, CA HIST CORTESE, CA...

Lower

1636, 0.310, NNW

AO389

KRIEG PLUMBING

809 HURLINGAME

CA LUST, CA HIST CORTESE, CA CERS

Higher

1707, 0.323, East

AO390

KRIEG PLUMBING

809 HURLINGAME

CA LUST, CA Cortese

Higher

1707, 0.323, East

7211686.2s Page 11


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

AP391

FREE FLOW PACKAGING

1093 CHARTER ST

CA CPS-SLIC

Lower

1733, 0.328, NE

AO392

DEAN’S ANODIZING, IN

819 HURLINGAME AVE

CA CPS-SLIC, RCRA NonGen / NLR, FINDS, ECHO

Higher

1737, 0.329, East

393

FAIR OAKS COMMUNITY

2600 MIDDLEFIELD RD

CA LUST

Higher

1752, 0.332, SSE

394

G R BROWN CO

989 SHASTA

CA LUST, CA Cortese, CA CERS

Higher

1781, 0.337, SW

395

PETERSEN PRECISION E

611 BROADWAY STREET

CA ENVIROSTOR

Lower

1839, 0.348, ENE

396

ACTERON CORPORATION

851 SHASTA

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Higher

1880, 0.356, SW

AR397

CALIFORNIA EQUIPMENT

860 HURLINGAME

CA LUST, CA HAZNET, CA HWTS

Higher

1911, 0.362, East

AR398

CALIFORNIA EQUIPMENT

860 HURLINGAME AVENU

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Higher

1911, 0.362, East

AS399

STUART FLOORS

1455 VETERANS

CA LUST, CA Cortese

Lower

1954, 0.370, NNW

AS400

STUART FLOORS

1455 VETERANS

CA LUST, CA HIST CORTESE, CA CERS

Lower

1954, 0.370, NNW

AT401

TILTON PROPERTIES

2655 MIDDLEFIELD

CA LUST, CA Cortese

Higher

1988, 0.377, SSE

AT402

TILTON PROPERTIES

2655 MIDDLEFIELD RD

CA LUST, CA SWEEPS UST, CA HIST CORTESE, CA CERS

Higher

1988, 0.377, SSE

AU403

NURBURG RING

1202 SHASTA

CA CPS-SLIC, CA San Mateo Co. BI

Higher

2000, 0.379, SSW

AU404

NURBURG RING AUTO

1202 SHASTA

CA LUST, CA BROWNFIELDS, CA Cortese, CA CERS

Higher

2000, 0.379, SSW

405

ALOHA STATE FLOWERS,

1260 MARSHALL

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Lower

2021, 0.383, NW

AR406

CLARKSON WAREHOUSE

2710 BAY

CA LUST, CA SWEEPS UST, CA Cortese, CA HIST...

Lower

2059, 0.390, East

AV407

HODGSON CONST

751 WARRINGTON

CA LUST, CA SWEEPS UST, CA FID UST, CA Cortese

Higher

2090, 0.396, ESE

AV408

HODGSON CONST

751 WARRINGTON

CA LUST, CA HIST CORTESE, CA CERS

Higher

2090, 0.396, ESE

409

AMPEX PROPERTY

401 BROADWAY, DOUGLA

CA CPS-SLIC

Lower

2096, 0.397, ENE

AW410

1772 BROADWAY

1772 BROADWAY

CA RESPONSE, CA ENVIROSTOR, CA Cortese

Lower

2108, 0.399, WNW

AW411

ARTISTIC/VETVET DE P

1772 BROADWAY

CA CPS-SLIC, CA CERS

Lower

2108, 0.399, WNW

412

KAISER PERMANENTE

1190 VETERANS

CA HIST CORTESE

Lower

2123, 0.402, NW

AX413

C & B CONSTRUCTION,

438 STANFORD

CA LUST, CA HAZNET, CA HWTS

Higher

2151, 0.407, SSE

AX414

C & B CONSTRUCTION

438 STANFORD AVE

CA LUST, CA SWEEPS UST, CA Cortese, CA HIST...

Higher

2151, 0.407, SSE

AV415

ANZA ENGINEERIG AND

766 WARRINGTON

CA SWF/LF, CA HIST UST, CA San Mateo Co. BI

Higher

2236, 0.423, ESE

AV416

BAYVIEW GREENWASTE T

766 WARRINGTON AVE.

CA SWF/LF, CA HIST UST

Higher

2236, 0.423, ESE

417

KAISER PERMANENTE

1150 VETERANS

CA LUST, CA SWEEPS UST, CA HIST UST, CA Cortese,...

Lower

2252, 0.427, NW

AY418

BEALS & MARTIN DEVEL

1757 EAST BAYSHORE R

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Lower

2263, 0.429, NE

AY419

BEALS & MARTIN DEVEL

1757 BAYSHORE

CA LUST

Lower

2263, 0.429, NE

AZ420

METALS HEAT TREATING

1061 DOUGLAS AVE

RCRA-SQG, CA LUST, CA BROWNFIELDS, FINDS, ECHO, CA... Lower

2270, 0.430, ENE

421

ARTISTIC CLEANERS, F

860 MAPLE STREET

CA LUST, CA CPS-SLIC, CA HAZNET, CA CERS, CA HWTS

Lower

2298, 0.435, WNW

AZ422

METALS HEAT TREATING

1013 & 1061 DOUGLAS

CA CPS-SLIC, CA DEED, CA CERS

Lower

2298, 0.435, ENE

BA423

GULF OIL, FORMER

1800 BROADWAY

CA LUST

Lower

2315, 0.438, WNW

BA424

GULF OIL / CHEVRON #

1800 BROADWAY

CA LUST, CA Cortese, CA CERS

Lower

2315, 0.438, WNW

BB425

FORMER DEMMA PARCELS

104 AND 112 CEDAR

CA ENVIROSTOR

Higher

2330, 0.441, WSW

BC426

RUST PROPERTY AKA YO

925 / 929 MAIN STREE

CA ENVIROSTOR, CA VCP

Lower

2338, 0.443, West

BD427

MOTLOCH PARCEL

1629 MAIN STREET

CA LUST, CA CPS-SLIC, CA NPDES, CA CERS

Higher

2351, 0.445, SW

BE428

BEALS & MARTIN ASSOC

2682 MIDDLEFIELD

CA LUST

Higher

2358, 0.447, South

BE429

BEALS & MARTIN ASSOC

2682 MIDDLEFIELD

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Higher

2358, 0.447, South

7211686.2s Page 12


MAPPED SITES SUMMARY Target Property Address: 2100 SPRING STREET REDWOOD CITY, CA 94063 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

BB430

PRIVATE RESIDENCE

PRIVATE RESIDENCE

CA LUST, CA CPS-SLIC, CA BROWNFIELDS, CA Cortese,...

Higher

2359, 0.447, WSW

BF431

FONTWERTH ENTERPRISE

1831 EAST BAYSHORE R

CA CPS-SLIC, CA CERS

Lower

2392, 0.453, NE

BF432

FONTWERTH ENTERPRISE

1831 E BAYSHORE RD

CA LUST

Lower

2392, 0.453, NE

433

PHIL FINER REFRIGERA

1001 MAIN ST

CA LUST, CA HIST UST, CA Cortese, CA CERS

Higher

2401, 0.455, West

434

COOK’S AUTO BODY

1104 MAIN STREET

RCRA-SQG, CA ENVIROSTOR, CA LUST, FINDS, ECHO, CA...Higher

2414, 0.457, West

435

PREMIA 1180 MAIN OWN

1180 MAIN ST

RCRA-SQG, CA LUST, CA SWEEPS UST, FINDS, ECHO, CA...Lower

2424, 0.459, WSW

BD436

SHELL, FORMER (HARRY

1909 EL CAMINO REAL

CA LUST, CA Cortese

Higher

2443, 0.463, SW

BC437

RUST FAMILY PROPERTI

925 MAIN STREET

CA CPS-SLIC, CA HAZNET, CA CERS, CA HWTS

Lower

2445, 0.463, West

BC438

NW CORNER

MAIN AND MIDDLEFIELD

CA CPS-SLIC

Higher

2486, 0.471, West

AZ439

AMPEX DATA SYSTEMS C

1228 DOUGLAS AVE

RCRA-SQG, CA LUST, CA CPS-SLIC, FINDS, ECHO, CA...

Lower

2488, 0.471, ENE

440

PUBLIC STORAGE

1841 BAYSHORE

CA LUST, CA DEED, CA Cortese, CA HIST CORTESE, CA...

Lower

2511, 0.476, NE

BF441

PUBLIC STORAGE

1839 E BAYSHORE BLVD

CA LUST

Lower

2523, 0.478, NE

442

SEARS MERCHANDISE GR

1325 DOUGLAS

CA LUST, CA Cortese, CA HIST CORTESE, CA CERS

Lower

2551, 0.483, ENE

BG443

BROADWAY PRODUCE & F

1870 BROADWAY

CA LUST, CA Cortese, CA HIST CORTESE, CA Notify...

Lower

2556, 0.484, WNW

BG444

BROADWAY PRODUCE & F

1870 BROADWAY

CA LUST

Lower

2556, 0.484, WNW

445

HARBOR VIEW PROPERTY

320 330 340 350 AND

CA ENVIROSTOR, CA VCP

Lower

2706, 0.512, North

446

TOWNE FORD SALES

1601 EL CAMINO REAL

CA LUST, CA CERS HAZ WASTE, CA HIST UST, CA Notify...

Higher

2748, 0.520, WSW

447

COORS WEST

2700 MIDDLEFIELD ROA

CA Notify 65

Higher

2764, 0.523, SSE

448

KAISER PERMANENTE -

1100 VETERANS BLVD.

CA ENVIROSTOR, CA VCP

Lower

2843, 0.538, NW

449

ANODIZERS, INC.

1709 E. BAYSHORE ROA

CA ENVIROSTOR, CA WDS

Higher

2853, 0.540, NNE

450

PG AND E GAS PLANT R

E MARSHALL, WASHINGT

EDR MGP

Lower

3190, 0.604, WNW

BH451

PRESSURE VESSEL SERV

50 CHEMICAL WAY

CA ENVIROSTOR, CA HIST UST, CA EMI

Lower

3224, 0.611, NNW

BH452

SAN MATEO CNTY REPLA

70 CHEMICAL WAY

RCRA-LQG, CA RESPONSE, CA ENVIROSTOR, CA CPS-SLIC,... Higher

3263, 0.618, NNW

BH453

WILLARD PRODUCTS

70 CHEMICAL WAY

SSTS, CA BOND EXP. PLAN, CA CERS

Higher

3263, 0.618, NNW

454

PIC

3004 SPRING

CA LUST, CA AST, CA Cortese, CA Notify 65

Higher

3327, 0.630, ESE

BI455

PG&E, REDWOOD CITY

675 JEFFERSON AVENUE

CA ENVIROSTOR, CA VCP, CA DEED

Lower

3502, 0.663, WNW

456

1304 ECR

1304 EL CAMINO REAL

CA ENVIROSTOR, CA VCP

Higher

3502, 0.663, West

BI457

CIRCUITRON, FORMER

660 JEFFERSON AVENUE

CA ENVIROSTOR, CA CPS-SLIC, CA VCP, CA HAZNET, CA... Lower

3564, 0.675, WNW

458

BRADFORD STREET PARC

707 BRADFORD STREET

CA ENVIROSTOR, CA VCP, CA DEED

Lower

3597, 0.681, WNW

459

SEQUOIA STATION SHOP

INTERSECTION OF EL C

CA ENVIROSTOR

Lower

3892, 0.737, West

460

MAPLE STREET

1548 MAPLE STREET

CA ENVIROSTOR, CA LUST, CA CPS-SLIC, CA...

Lower

4250, 0.805, NNW

461

SEQUOIA ALTERNATIVE

435, 455, 461 5TH AV

CA ENVIROSTOR, CA SCH

Higher

4274, 0.809, SE

462

UNKNOWN

197 FIFTH AVENUE

CA Notify 65

Higher

4915, 0.931, SSE

463

VACANT

350 CONVENTION WAY

CA CHMIRS, CA EMI, CA Notify 65

Lower

5058, 0.958, NW

464

ROBISON PROPERTY

827 EL CAMINO REAL

CA ENVIROSTOR, CA CPS-SLIC, CA CERS

Higher

5135, 0.973, West

7211686.2s Page 13


EXECUTIVE SUMMARY

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES

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

STANDARD ENVIRONMENTAL RECORDS

Lists of Federal NPL (Superfund) sites NPL Proposed NPL NPL LIENS

National Priority List Proposed National Priority List Sites Federal Superfund Liens

Lists of Federal Delisted NPL sites Delisted NPL

National Priority List Deletions

Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY

Federal Facility Site Information listing

Federal institutional controls / engineering controls registries LUCIS US ENG CONTROLS US INST CONTROLS

Land Use Control Information System Engineering Controls Sites List Institutional Controls Sites List

Federal ERNS list ERNS

Emergency Response Notification System

Lists of state and tribal leaking storage tanks INDIAN LUST

Leaking Underground Storage Tanks on Indian Land

Lists of state and tribal registered storage tanks FEMA UST INDIAN UST

Underground Storage Tank Listing Underground Storage Tanks on Indian Land

Lists of state and tribal voluntary cleanup sites INDIAN VCP

Voluntary Cleanup Priority Listing

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS

A Listing of Brownfields Sites

TC7211686.2s EXECUTIVE SUMMARY 14


EXECUTIVE SUMMARY

Local Lists of Landfill / Solid Waste Disposal Sites CA WMUDS/SWAT CA SWRCY INDIAN ODI ODI DEBRIS REGION 9 IHS OPEN DUMPS

Waste Management Unit Database Recycler Database Report on the Status of Open Dumps on Indian Lands Open Dump Inventory Torres Martinez Reservation Illegal Dump Site Locations Open Dumps on Indian Land

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL CA CDL CA Toxic Pits US CDL

Delisted National Clandestine Laboratory Register Clandestine Drug Labs Toxic Pits Cleanup Act Sites National Clandestine Laboratory Register

Local Land Records CA LIENS LIENS 2

Environmental Liens Listing CERCLA Lien Information

Records of Emergency Release Reports HMIRS CA LDS CA MCS CA SPILLS 90

Hazardous Materials Information Reporting System Land Disposal Sites Listing Military Cleanup Sites Listing SPILLS 90 data from FirstSearch

Other Ascertainable Records FUDS DOD SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST TSCA ROD RMP RAATS PRP ICIS FTTS MLTS COAL ASH DOE COAL ASH EPA PCB TRANSFORMER RADINFO HIST FTTS DOT OPS CONSENT INDIAN RESERV FUSRAP UMTRA

Formerly Used Defense Sites Department of Defense Sites State Coalition for Remediation of Drycleaners Listing Financial Assurance Information EPA WATCH LIST Toxic Substances Control Act Records Of Decision Risk Management Plans RCRA Administrative Action Tracking System Potentially Responsible Parties Integrated Compliance Information System FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Material Licensing Tracking System Steam-Electric Plant Operation Data Coal Combustion Residues Surface Impoundments List PCB Transformer Registration Database Radiation Information Database FIFRA/TSCA Tracking System Administrative Case Listing Incident and Accident Data Superfund (CERCLA) Consent Decrees Indian Reservations Formerly Utilized Sites Remedial Action Program Uranium Mill Tailings Sites

TC7211686.2s EXECUTIVE SUMMARY 15


EXECUTIVE SUMMARY LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information PFAS TSCA PFAS Manufacture and Imports Information PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing PFAS WQP Ambient Environmental Sampling for PFAS PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing CA PFAS PFAS Contamination Site Location Listing CA AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA CUPA Listings CUPA Resources List CA DRYCLEANERS Cleaner Facilities CA Financial Assurance Financial Assurance Information Listing CA ICE ICE CA HWT Registered Hazardous Waste Transporter Database CA MINES Mines Site Location Listing CA MWMP Medical Waste Management Program Listing CA PEST LIC Pesticide Regulation Licenses Listing CA PROC Certified Processors Database CA UIC UIC Listing CA UIC GEO UIC GEO (GEOTRACKER) CA WASTEWATER PITS Oil Wastewater Pits Listing CA WIP Well Investigation Program Case List CA MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) CA PROJECT PROJECT (GEOTRACKER) CA WDR Waste Discharge Requirements Listing CA OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) CA PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) CA SAMPLING POINT SAMPLING POINT (GEOTRACKER) CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives CA RGA LF CA 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. TC7211686.2s EXECUTIVE SUMMARY 16


EXECUTIVE SUMMARY

STANDARD ENVIRONMENTAL RECORDS

Lists of Federal sites subject to CERCLA removals and CERCLA orders SEMS: SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the SEMS list, as provided by EDR, and dated 10/27/2022 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property. Lower Elevation ____________________ DUOLITE INTERNATIONA Site ID: 0905119 EPA Id: CAD990792335

Address ________ 800 CHESTNUT ST

Direction / Distance ___________________

Map ID _____

WNW 1/8 - 1/4 (0.175 mi.) S198

Page _____ 486

Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/27/2022 has revealed that there are 5 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

REDWOOD FOOD PACKING Site ID: 0901947 EPA Id: CAD980674105

2200 MIDDLEFIELD RD

S 1/8 - 1/4 (0.201 mi.)

W230

540

PRICE COMPANY Site ID: 0902435 EPA Id: CAD981430507

2110 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.238 mi.)

AK327

891

KLIKLOK CO (BLDG #4) Site ID: 0903160 EPA Id: CAD982358970

2661 SPRING ST

ESE 1/4 - 1/2 (0.295 mi.)

AN380

1211

Direction / Distance ___________________

Map ID _____

Page _____

NE 1/4 - 1/2 (0.252 mi.)

AM368

1146

Lower Elevation ____________________ TYDEMAN MACHINE WORK

Address ________ BROADWAY & CHARTER

TC7211686.2s EXECUTIVE SUMMARY 17


EXECUTIVE SUMMARY

Site ID: 0903165 EPA Id: CAD982359275 REDWOOD GENERAL TIRE Site ID: 0904788 EPA Id: CAD982500035

1630 BROADWAY

NW 1/4 - 1/2 (0.272 mi.)

AJ373

1160

Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 11/21/2022 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. Lower Elevation ____________________ DUOLITE INTERNATIONA EPA ID:: CAD990792335

Address ________ 800 CHESTNUT ST

Direction / Distance ___________________

Map ID _____

WNW 1/8 - 1/4 (0.175 mi.) S198

Page _____ 486

Lists of Federal RCRA TSD facilities RCRA-TSDF: 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. A review of the RCRA-TSDF list, as provided by EDR, and dated 11/21/2022 has revealed that there is 1 RCRA-TSDF site within approximately 0.5 miles of the target property. Lower Elevation ____________________ DUOLITE INTERNATIONA EPA ID:: CAD990792335

Address ________ 800 CHESTNUT ST

Direction / Distance ___________________

Map ID _____

WNW 1/8 - 1/4 (0.175 mi.) S198

Page _____ 486

Lists of Federal RCRA generators RCRA-LQG: 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. A review of the RCRA-LQG list, as provided by EDR, and dated 11/21/2022 has revealed that there are 5

TC7211686.2s EXECUTIVE SUMMARY 18


EXECUTIVE SUMMARY RCRA-LQG sites within approximately 0.25 miles of the target property. Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

CVS PHARMACY # 9690 EPA ID:: CAR000002576

1301 BROADWAY

NNW 1/8 - 1/4 (0.143 mi.)

J127

248

BRISTOL-MYERS SQUIBB EPA ID:: CAR000161505

700 BAY ROAD

WNW 1/8 - 1/4 (0.170 mi.) U172

401

BROADWAY VILLAGE EPA ID:: CAR000346254

1501 BROADWAY

NW 1/8 - 1/4 (0.171 mi.)

444

MUNICIPAL SERVICES C EPA ID:: CAD981634066

1400 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.) AC277

684

PENTAIR LLC EPA ID:: CAT000617464

2501 BAY ROAD

ENE 1/8 - 1/4 (0.235 mi.)

802

V179

AH306

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 11/21/2022 has revealed that there are 12 RCRA-SQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

REDWOOD CITY SCHOOL EPA ID:: CAD981162928

CHARTER @ STAMBAUGH

S 0 - 1/8 (0.122 mi.)

M112

216

ORCHARD SUPPLY HARDW EPA ID:: CAD982415903

2110 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.238 mi.)

AK323

882

MESFINE AUTO BODY & EPA ID:: CAD981633753

2535 MIDDLEFIELD ROA

S 1/8 - 1/4 (0.242 mi.)

AD338

927

IMPOSSIBLE FOODS INC EPA ID:: CAR000341339

2490 MIDDLEFIELD ROA

S 1/8 - 1/4 (0.244 mi.)

AD346

937

COSTCO GASOLINE #104 EPA ID:: CAD981677362

2300 MIDDLEFIELD ROA

SSW 1/8 - 1/4 (0.248 mi.)

AL363

969

Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

EUREKA FEDERAL S&L D EPA ID:: CAD982369837

815 WILLOW ST

NE 0 - 1/8 (0.045 mi.)

E48

105

BRISTOL MYERS SQUIBB EPA ID:: CAR000250720

740 BAY RD

NNW 0 - 1/8 (0.098 mi.)

J90

174

RAYCHEM CORPORATION EPA ID:: CAD982446072

2201 BAY RD

NE 1/8 - 1/4 (0.136 mi.)

N120

234

CVS PHARMACY # 9690 EPA ID:: CAR000073551

1301 BROADWAY

NNW 1/8 - 1/4 (0.143 mi.) J126

243

FLEXPAK OF CA EPA ID:: CAD009155524

2384 BAY RD

ENE 1/8 - 1/4 (0.146 mi.)

O137

301

REDWOOD CITY

2400 BAY RD

ENE 1/8 - 1/4 (0.162 mi.)

O155

329

TC7211686.2s EXECUTIVE SUMMARY 19


EXECUTIVE SUMMARY

EPA ID:: CAD021781190 DUOLITE INTERNATIONA EPA ID:: CAD990792335

800 CHESTNUT ST

WNW 1/8 - 1/4 (0.175 mi.) S198

486

RCRA-VSQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-VSQG list, as provided by EDR, and dated 11/21/2022 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ BP 00306 EPA ID:: CAR000274993

Address ________ 1700 MIDDLEFIELD RD

Direction / Distance ___________________

Map ID _____

WSW 1/8 - 1/4 (0.222 mi.) AE270

Page _____ 669

Lists of state- and tribal (Superfund) equivalent sites CA RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the CA RESPONSE list, as provided by EDR, has revealed that there are 3 CA RESPONSE sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

EICHROME 2480 MIDDLEFIELD ROA Database: RESPONSE, Date of Government Version: 07/25/2022 Status: Certified Facility Id: 41350026

S 1/4 - 1/2 (0.301 mi.)

385

1218

SAN MATEO CNTY REPLA 70 CHEMICAL WAY Database: RESPONSE, Date of Government Version: 07/25/2022 Status: Certified O&M - Land Use Restrictions Only Facility Id: 41280076

NNW 1/2 - 1 (0.618 mi.)

BH452

1514

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

WNW 1/4 - 1/2 (0.399 mi.) AW410

1282

Address ________

1772 BROADWAY 1772 BROADWAY Database: RESPONSE, Date of Government Version: 07/25/2022 Status: Active Facility Id: 60002678

TC7211686.2s EXECUTIVE SUMMARY 20


EXECUTIVE SUMMARY

Lists of state- and tribal hazardous waste facilities CA ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the CA ENVIROSTOR list, as provided by EDR, and dated 07/25/2022 has revealed that there are 29 CA ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

JOHNS-MANVILLE PRODU Facility Id: 41100001 Status: Refer: Other Agency

2200 MIDDLEFIELD ROA

S 1/8 - 1/4 (0.201 mi.)

W231

542

PRICE CLUB #409 Facility Id: 71003269 Status: Inactive - Needs Evaluation

2300 MIDDLEFIELD

SSW 1/8 - 1/4 (0.248 mi.)

AL359

962

611 HELLER STREET RE Facility Id: 60001749 Status: Inactive - Action Required

611 HELLER STREET

WSW 1/4 - 1/2 (0.285 mi.) 379

1210

KLIKLOK CO. (BUILDIN Facility Id: 41340063 Status: Inactive - Needs Evaluation

2661 SPRING

ESE 1/4 - 1/2 (0.295 mi.)

AN382

1214

EICHROME Facility Id: 41350026 Status: Certified

2480 MIDDLEFIELD ROA

S 1/4 - 1/2 (0.301 mi.)

385

1218

FORMER DEMMA PARCELS Facility Id: 60001045 Status: Refer: 1248 Local Agency

104 AND 112 CEDAR

WSW 1/4 - 1/2 (0.441 mi.) BB425

1349

COOK’S AUTO BODY Facility Id: 60001847 Status: Inactive - Action Required

1104 MAIN STREET

W 1/4 - 1/2 (0.457 mi.)

434

1381

ANODIZERS, INC. Facility Id: 71002962 Status: Inactive - Needs Evaluation

1709 E. BAYSHORE ROA

NNE 1/2 - 1 (0.540 mi.)

449

1509

SAN MATEO CNTY REPLA 70 CHEMICAL WAY Facility Id: 41280076 Status: Certified O&M - Land Use Restrictions Only

NNW 1/2 - 1 (0.618 mi.)

BH452

1514

1304 ECR Facility Id: 60003064 Status: Active

1304 EL CAMINO REAL

W 1/2 - 1 (0.663 mi.)

456

1548

SEQUOIA ALTERNATIVE Facility Id: 60000504 Status: No Further Action

435, 455, 461 5TH AV

SE 1/2 - 1 (0.809 mi.)

461

1580

ROBISON PROPERTY

827 EL CAMINO REAL

W 1/2 - 1 (0.973 mi.)

464

1587

TC7211686.2s EXECUTIVE SUMMARY 21


EXECUTIVE SUMMARY

Facility Id: 60001444 Status: Active

Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

STAR TOOL & ENGINEER Facility Id: 60002245 Status: Active

860 CHARTER

ENE 0 - 1/8 (0.090 mi.)

H80

157

WOODSPRING CENTER Facility Id: 41280139 Status: Refer: RWQCB

800-898 CHESTNUT STR

WNW 1/8 - 1/4 (0.175 mi.) S196

474

ROHM & HAAS Facility Id: 80001511 Status: Refer: RWQCB

800 CHESTNUT

WNW 1/8 - 1/4 (0.175 mi.) S197

475

TYDEMAN MACHINE WORK Facility Id: 41340062 Status: No Action Required

BROADWAY AND CHARTER

NE 1/4 - 1/2 (0.252 mi.)

AM367

1144

REDWOOD GENERAL TIRE Facility Id: 41590001 Status: Refer: RWQCB

1630 BROADWAY

NW 1/4 - 1/2 (0.272 mi.)

AJ374

1177

QUONG LEE LAUNDRY Facility Id: 60003266 Status: Active

1681 BROADWAY

NW 1/4 - 1/2 (0.295 mi.)

383

1216

PETERSEN PRECISION E Facility Id: 60001134 Status: No Action Required

611 BROADWAY STREET

ENE 1/4 - 1/2 (0.348 mi.)

395

1245

1772 BROADWAY Facility Id: 60002678 Status: Active

1772 BROADWAY

WNW 1/4 - 1/2 (0.399 mi.) AW410

1282

RUST PROPERTY AKA YO Facility Id: 60001313 Status: Active

925 / 929 MAIN STREE

W 1/4 - 1/2 (0.443 mi.)

BC426

1350

HARBOR VIEW PROPERTY Facility Id: 60002487 Status: Active

320 330 340 350 AND

N 1/2 - 1 (0.512 mi.)

445

1456

KAISER PERMANENTE Facility Id: 60002490 Status: Active

1100 VETERANS BLVD.

NW 1/2 - 1 (0.538 mi.)

448

1500

PRESSURE VESSEL SERV Facility Id: 71003307 Status: Refer: RWQCB

50 CHEMICAL WAY

NNW 1/2 - 1 (0.611 mi.)

BH451

1511

PG&E, REDWOOD CITY 675 JEFFERSON AVENUE Facility Id: 60001090 Status: Certified / Operation & Maintenance

WNW 1/2 - 1 (0.663 mi.)

BI455

1536

CIRCUITRON, FORMER Facility Id: 60002283 Status: Certified

660 JEFFERSON AVENUE

WNW 1/2 - 1 (0.675 mi.)

BI457

1553

BRADFORD STREET PARC 707 BRADFORD STREET Facility Id: 60000784 Status: Certified O&M - Land Use Restrictions Only

WNW 1/2 - 1 (0.681 mi.)

458

1562

SEQUOIA STATION SHOP

W 1/2 - 1 (0.737 mi.)

459

1572

INTERSECTION OF EL C

TC7211686.2s EXECUTIVE SUMMARY 22


EXECUTIVE SUMMARY

Facility Id: 41150001 Status: Refer: RWQCB MAPLE STREET Facility Id: 60001000 Status: No Further Action

1548 MAPLE STREET

NNW 1/2 - 1 (0.805 mi.)

460

1573

Lists of state and tribal landfills and solid waste disposal facilities CA 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 CA SWF/LF list, as provided by EDR, has revealed that there are 2 CA SWF/LF sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

ANZA ENGINEERIG AND 766 WARRINGTON Database: SWF/LF (SWIS), Date of Government Version: 08/08/2022 Facility ID: 41-AA-0197 Operational Status: Active Regulation Status: Notification

ESE 1/4 - 1/2 (0.423 mi.)

AV415

1298

BAYVIEW GREENWASTE T 766 WARRINGTON AVE. Database: SWF/LF (SWIS), Date of Government Version: 08/08/2022 Facility ID: 41-AA-0193 Operational Status: Closed Regulation Status: Notification

ESE 1/4 - 1/2 (0.423 mi.)

AV416

1302

Lists of state and tribal leaking storage tanks CA LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CA LUST list, as provided by EDR, has revealed that there are 76 CA LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

OPFER PROPERTY 2233 MIDDLEFIELD SSW 1/8 - 1/4 (0.151 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330185 Facility Status: 9- Case Closed Global Id: T0608191150 Global ID: T0608191150

P147

320

OPFER PROPERTY 2233 MIDDLEFIELD Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Remedial action (cleanup) Underway

SSW 1/8 - 1/4 (0.151 mi.)

P150

324

HOFFMANN PAINT CO., 820 SWEENEY Database: LUST REG 2, Date of Government Version: 09/30/2004

E 1/8 - 1/4 (0.172 mi.)

R181

447

TC7211686.2s EXECUTIVE SUMMARY 23


EXECUTIVE SUMMARY

Facility Status: Case Closed date9: 5/14/1996 HOFFMANN PAINT CO., 820 SWEENEY E 1/8 - 1/4 (0.172 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330025 Facility Status: 9- Case Closed Global Id: T0608100262 Global ID: T0608100262

R183

451

DE OLIVERA PROPERTY 2401 MIDDLEFIELD S 1/8 - 1/4 (0.176 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330121 Facility Status: 9- Case Closed Global Id: T0608100775 Global ID: T0608100775 date9: 6/26/1995

W201

500

BRADY PROPERTY 2585 SPRING Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 1/22/1997

ESE 1/8 - 1/4 (0.211 mi.)

X246

567

VACANT PROPERTY 2585 SPRING ST ESE 1/8 - 1/4 (0.211 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330122 Facility Status: 9- Case Closed Global Id: T0608100754 Global ID: T0608100754

X247

567

BEACON MOBIL 1101 BROADWAY Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 41-0688 Facility Status: Post remedial action monitoring

NNE 1/8 - 1/4 (0.214 mi.)

AB249

602

BEACON MOBIL 10-K5E 1101 BROADWAY Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Global Id: T0608100654

NNE 1/8 - 1/4 (0.214 mi.)

AB252

608

ARCO #0306 1700 MIDDLEFIELD Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Remedial action (cleanup) Underway

WSW 1/8 - 1/4 (0.222 mi.) AE266

642

ARCO FAILITY #306 1700 MIDDLEFIELD RD WSW 1/8 - 1/4 (0.222 mi.) AE268 Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330019 Facility Status: 7- Remedial Action Underway Global Id: T0608100028 Global ID: T0608100028

644

REDWOOD PLAZA SHOPPI 1200 BROADWAY Database: LUST REG 2, Date of Government Version: 09/30/2004

882

N 1/8 - 1/4 (0.237 mi.)

AA322

TC7211686.2s EXECUTIVE SUMMARY 24


EXECUTIVE SUMMARY

Facility Id: 41-0822 Facility Status: Post remedial action monitoring COAST ELECTRIC COMPA 2490 MIDDLEFIELD Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 7/7/1993

S 1/8 - 1/4 (0.244 mi.)

AD345

937

COAST ELECTRIC COMPA 2490 MIDDLEFIELD RD S 1/8 - 1/4 (0.244 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330073 Facility Status: 9- Case Closed Global Id: T0608100164 Global ID: T0608100164

AD347

940

BEALS-MARTIN & ASSOC 2658 SPRING STREET ESE 1/4 - 1/2 (0.280 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330008 Facility Status: 9- Case Closed Global Id: T0608100065 Global ID: T0608100065

AN377

1205

BEALS-MARTIN & ASSOC 2658 SPRING Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Pollution Characterization

AN378

1209

KRIEG PLUMBING 809 HURLINGAME E 1/4 - 1/2 (0.323 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330074 Facility Status: 9- Case Closed Global Id: T0608100298 Global ID: T0608100298

AO389

1236

KRIEG PLUMBING 809 HURLINGAME Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 6/10/1996

AO390

1238

FAIR OAKS COMMUNITY 2600 MIDDLEFIELD RD SSE 1/4 - 1/2 (0.332 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Facility Id: 339176 Facility Status: 9- Case Closed Global ID: T0608194207

393

1242

G R BROWN CO 989 SHASTA SW 1/4 - 1/2 (0.337 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330090 Facility Status: 9- Case Closed Global Id: T0608192700 Global ID: T0608192700

394

1243

ESE 1/4 - 1/2 (0.280 mi.)

E 1/4 - 1/2 (0.323 mi.)

TC7211686.2s EXECUTIVE SUMMARY 25


EXECUTIVE SUMMARY

date9: 10/2/1991 ACTERON CORPORATION 851 SHASTA SW 1/4 - 1/2 (0.356 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 339022 Facility Status: 9- Case Closed Global Id: T0608187224 Global ID: T0608187224

396

1246

CALIFORNIA EQUIPMENT 860 HURLINGAME Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 9/11/1997

E 1/4 - 1/2 (0.362 mi.)

AR397

1249

CALIFORNIA EQUIPMENT 860 HURLINGAME AVENU E 1/4 - 1/2 (0.362 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330062 Facility Status: 9- Case Closed Global Id: T0608100427 Global ID: T0608100427

AR398

1251

TILTON PROPERTIES 2655 MIDDLEFIELD Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 1/23/1995

SSE 1/4 - 1/2 (0.377 mi.)

AT401

1256

TILTON PROPERTIES 2655 MIDDLEFIELD RD SSE 1/4 - 1/2 (0.377 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330057 Facility Status: 9- Case Closed Global Id: T0608100544 Global ID: T0608100544

AT402

1257

NURBURG RING AUTO 1202 SHASTA SSW 1/4 - 1/2 (0.379 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 339172 Facility Status: 9- Case Closed Global Id: T0608158232 Global ID: T0608158232

AU404

1261

HODGSON CONST 751 WARRINGTON Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 9/20/1994

ESE 1/4 - 1/2 (0.396 mi.)

AV407

1278

HODGSON CONST 751 WARRINGTON ESE 1/4 - 1/2 (0.396 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330092 Facility Status: 9- Case Closed Global Id: T0608100260

AV408

1280

TC7211686.2s EXECUTIVE SUMMARY 26


EXECUTIVE SUMMARY

Global ID: T0608100260 C & B CONSTRUCTION, 438 STANFORD Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Pollution Characterization

SSE 1/4 - 1/2 (0.407 mi.)

AX413

1290

C & B CONSTRUCTION 438 STANFORD AVE SSE 1/4 - 1/2 (0.407 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330144 Facility Status: 9- Case Closed Global Id: T0608100594 Global ID: T0608100594

AX414

1292

MOTLOCH PARCEL 1629 MAIN STREET SW 1/4 - 1/2 (0.445 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Facility Id: 339224 Facility Status: 9- Case Closed Global ID: TI0000003696

BD427

1361

BEALS & MARTIN ASSOC 2682 MIDDLEFIELD Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 1/2/1998

S 1/4 - 1/2 (0.447 mi.)

BE428

1365

BEALS & MARTIN ASSOC 2682 MIDDLEFIELD S 1/4 - 1/2 (0.447 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330045 Facility Status: 9- Case Closed Global Id: T0608100066 Global ID: T0608100066

BE429

1366

WSW 1/4 - 1/2 (0.447 mi.) BB430

1368

PRIVATE RESIDENCE PRIVATE RESIDENCE Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Global Id: T10000001610

PHIL FINER REFRIGERA 1001 MAIN ST W 1/4 - 1/2 (0.455 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330215 Facility Status: 9- Case Closed Global Id: T0608135637 Global ID: T0608135637

433

1375

COOK’S AUTO BODY 1104 MAIN STREET W 1/4 - 1/2 (0.457 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Preliminary site assessment underway Facility Id: 330188 Facility Status: 9- Case Closed Global Id: T0608183982 Global ID: T0608183982

434

1381

SHELL, FORMER (HARRY 1909 EL CAMINO REAL SW 1/4 - 1/2 (0.463 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022

BD436

1418

TC7211686.2s EXECUTIVE SUMMARY 27


EXECUTIVE SUMMARY

Status: Completed - Case Closed Facility Id: 330213 Facility Status: 9- Case Closed Global Id: T0608160745 Global ID: T0608160745

Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

EUREKA FEDERAL SAVIN 2225 SPRING E 0 - 1/8 (0.012 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330089 Facility Status: 9- Case Closed Global Id: T0608100201 Global ID: T0608100201

B11

36

EUREKA FEDERAL SAVIN 2225 SPRING Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 9/26/1996

E 0 - 1/8 (0.012 mi.)

B13

38

THE BAGEL WORKS 2231 SPRING Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 11/19/1997

E 0 - 1/8 (0.015 mi.)

B14

39

THE BAGEL WORKS 2231 SPRING E 0 - 1/8 (0.015 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330130 Facility Status: 9- Case Closed Global Id: T0608100838 Global ID: T0608100838

B16

40

MARSILI’S STATION 2303 SPRING Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 9/27/1996

E 0 - 1/8 (0.026 mi.)

B40

94

MARSILI’S STATION 2303 SPRING E 0 - 1/8 (0.026 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330087 Facility Status: 9- Case Closed Global Id: T0608100319 Global ID: T0608100319

B41

96

SILVA PROPERTY 836 WILLOW NE 0 - 1/8 (0.085 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Post remedial action monitoring Facility Id: 330177 Facility Status: 9- Case Closed Global Id: T0608138194

H73

146

TC7211686.2s EXECUTIVE SUMMARY 28


EXECUTIVE SUMMARY

Global ID: T0608138194 GRANT YARD, S.M.C. 752 CHESTNUT WNW 1/8 - 1/4 (0.165 mi.) S162 Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Post remedial action monitoring Facility Id: 330174 Facility Status: 9- Case Closed Global Id: T0608116125 Global ID: T0608116125

364

ROHM & HAAS 800 CHESTNUT Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 41-1142 Facility Status: Post remedial action monitoring

475

WNW 1/8 - 1/4 (0.175 mi.) S197

SHEAHAN TRUCKING 955 CHARTER NE 1/8 - 1/4 (0.185 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 339020 Facility Status: 9- Case Closed Global Id: T0608140195 Global ID: T0608140195

Y219

520

REDWOOD CITY CORPORA 1400 BROADWAY Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Global Id: T0608100419

NNW 1/8 - 1/4 (0.222 mi.) AC274

672

REDWOOD CITY CORPORA 1400 BROADWAY Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 41-0440 Facility Status: Case Closed date9: 8/12/1996

NNW 1/8 - 1/4 (0.222 mi.) AC276

684

CHEVRON 1603 BROADWAY Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 41-0127 Facility Status: Case Closed date9: 6/23/2003

NW 1/8 - 1/4 (0.237 mi.)

AJ310

838

CHEVRON 1603 BROADWAY Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Global Id: T0608100120

NW 1/8 - 1/4 (0.237 mi.)

AJ312

862

EARL SCHEIB AUTO PAI 899 BROADWAY NE 1/4 - 1/2 (0.258 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330044 Facility Status: 9- Case Closed Global Id: T0608100302 Global ID: T0608100302 date9: 12/30/1997

AM369

1147

1661 LLC 1661 BROADWAY NW 1/4 - 1/2 (0.271 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022

AJ372

1155

TC7211686.2s EXECUTIVE SUMMARY 29


EXECUTIVE SUMMARY

Status: Completed - Case Closed Facility Id: 330230 Facility Status: 9- Case Closed Global Id: T10000005776 Global ID: T10000005776 REDWOOD GENERAL TIRE 1630 BROADWAY Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 41-0442 Facility Status: Case Closed Global Id: T0608100421 date9: 2/7/1995

NW 1/4 - 1/2 (0.272 mi.)

AJ374

1177

COORS WEST 890 BROADWAY NE 1/4 - 1/2 (0.278 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330031 Facility Status: 9- Case Closed Global Id: T0608100270 Global ID: T0608100270

AM375

1203

COORS WEST 890 BROADWAY Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 7/3/1995

NE 1/4 - 1/2 (0.278 mi.)

AM376

1204

BEEGER PROPERTY 1135 CHESTNUT ST Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 41-0073 Facility Status: Case Closed Global Id: T0608100068 date9: 1/1/1999

NNW 1/4 - 1/2 (0.310 mi.) AQ388

1228

STUART FLOORS 1455 VETERANS Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 1/29/1993

NNW 1/4 - 1/2 (0.370 mi.) AS399

1253

STUART FLOORS 1455 VETERANS NNW 1/4 - 1/2 (0.370 mi.) AS400 Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330085 Facility Status: 9- Case Closed Global Id: T0608100522 Global ID: T0608100522

1254

ALOHA STATE FLOWERS, 1260 MARSHALL NW 1/4 - 1/2 (0.383 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Pollution Characterization Facility Id: 330004 Facility Status: 9- Case Closed

1264

405

TC7211686.2s EXECUTIVE SUMMARY 30


EXECUTIVE SUMMARY

Global Id: T0608100014 Global ID: T0608100014 CLARKSON WAREHOUSE 2710 BAY E 1/4 - 1/2 (0.390 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330100 Facility Status: 9- Case Closed Global Id: T0608100162 Global ID: T0608100162 date9: 7/8/1994

AR406

1274

KAISER PERMANENTE 1150 VETERANS NW 1/4 - 1/2 (0.427 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330041 Facility Status: 9- Case Closed Global Id: T0608100290 Global ID: T0608100290 date9: 9/8/1993

417

1305

BEALS & MARTIN DEVEL 1757 EAST BAYSHORE R Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Global Id: T0608100067

NE 1/4 - 1/2 (0.429 mi.)

AY418

1310

BEALS & MARTIN DEVEL 1757 BAYSHORE NE 1/4 - 1/2 (0.429 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed Facility Id: 330007 Facility Status: 9- Case Closed Global ID: T0608100067 date9: 9/20/1991

AY419

1312

METALS HEAT TREATING 1061 DOUGLAS AVE ENE 1/4 - 1/2 (0.430 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330003 Facility Status: 9- Case Closed Global Id: T0608100328 Global ID: T0608100328 date9: 7/25/2000

AZ420

1312

ARTISTIC CLEANERS, F 860 MAPLE STREET WNW 1/4 - 1/2 (0.435 mi.) 421 Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Facility Id: 339235 Facility Status: 3B- Preliminary Assessment Underway Global ID: T10000007273

1330

GULF OIL, FORMER 1800 BROADWAY WNW 1/4 - 1/2 (0.438 mi.) BA423 Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019

1342

TC7211686.2s EXECUTIVE SUMMARY 31


EXECUTIVE SUMMARY

Facility Id: 330234 Facility Status: 9- Case Closed Global ID: T10000007272 GULF OIL / CHEVRON # 1800 BROADWAY Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Global Id: T10000007272

WNW 1/4 - 1/2 (0.438 mi.) BA424

FONTWERTH ENTERPRISE 1831 E BAYSHORE RD NE 1/4 - 1/2 (0.453 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Facility Id: 339186 Facility Status: 9- Case Closed Global ID: T0608178955

BF432

1342

1375

PREMIA 1180 MAIN OWN 1180 MAIN ST WSW 1/4 - 1/2 (0.459 mi.) 435 Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330120 Facility Status: 9- Case Closed Global Id: T0608100848 Global ID: T0608100848 date9: 6/21/1995

1399

AMPEX DATA SYSTEMS C 1228 DOUGLAS AVE Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 41-0691 Facility Id: 41-1134 Facility Status: Case Closed Global Id: T0608101042 date9: 12/31/1995

ENE 1/4 - 1/2 (0.471 mi.)

AZ439

1429

PUBLIC STORAGE 1841 BAYSHORE Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0608100973 date9: 4/15/1999

NE 1/4 - 1/2 (0.476 mi.)

440

1441

PUBLIC STORAGE 1839 E BAYSHORE BLVD NE 1/4 - 1/2 (0.478 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Facility Id: 330154 Facility Status: 9- Case Closed Global ID: T0608100973

BF441

1444

SEARS MERCHANDISE GR 1325 DOUGLAS ENE 1/4 - 1/2 (0.483 mi.) Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Status: Case Closed Facility Id: 330131 Facility Status: 9- Case Closed Global Id: T0608100843

442

1445

TC7211686.2s EXECUTIVE SUMMARY 32


EXECUTIVE SUMMARY

Global ID: T0608100843 date9: 12/7/1995 BROADWAY PRODUCE & F 1870 BROADWAY WNW 1/4 - 1/2 (0.484 mi.) BG443 Database: SAN MATEO CO. LUST, Date of Government Version: 03/29/2019 Database: LUST, Date of Government Version: 08/31/2022 Status: Completed - Case Closed Facility Id: 330026 Facility Status: 9- Case Closed Global Id: T0608100085 Global ID: T0608100085

1447

BROADWAY PRODUCE & F 1870 BROADWAY Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Pollution Characterization

1455

WNW 1/4 - 1/2 (0.484 mi.) BG444

CA CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CA CPS-SLIC list, as provided by EDR, has revealed that there are 23 CA CPS-SLIC sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

ORCHARD SUPPLY HARDW UNKNOWN MIDDLEFIELD Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: SLT2O228324

SW 1/8 - 1/4 (0.194 mi.)

P227

537

DEANS ANODIZING INC 2643 FAIR OAKS Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Inactive Global Id: SLT2O223931

ESE 1/4 - 1/2 (0.269 mi.)

AI370

1151

VAN NUYS INDUSTRIES 2661 SPRING ST Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Inactive Global Id: T10000007986

ESE 1/4 - 1/2 (0.295 mi.)

AN381

1212

SUNCAP PROPERTY GROU 1050 BROADWAY & 1093 Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Completed - Case Closed Global Id: T10000004442

NE 1/4 - 1/2 (0.304 mi.)

AP386

1223

DEAN’S ANODIZING, IN 819 HURLINGAME AVE Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: SLT2O223

E 1/4 - 1/2 (0.329 mi.)

AO392

1239

NURBURG RING 1202 SHASTA Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Inactive Global Id: T10000006805

SSW 1/4 - 1/2 (0.379 mi.)

AU403

1260

MOTLOCH PARCEL 1629 MAIN STREET Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Completed - Case Closed Global Id: T10000003696

SW 1/4 - 1/2 (0.445 mi.)

BD427

1361

PRIVATE RESIDENCE PRIVATE RESIDENCE Database: CPS-SLIC, Date of Government Version: 08/31/2022

WSW 1/4 - 1/2 (0.447 mi.) BB430

1368

TC7211686.2s EXECUTIVE SUMMARY 33


EXECUTIVE SUMMARY

Facility Status: Completed - Case Closed Global Id: SL0608151751 NW CORNER MAIN AND MIDDLEFIELD Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Completed - Case Closed Facility Id: SL163231121 Global Id: SL163231121

W 1/4 - 1/2 (0.471 mi.)

BC438

1428

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

RAYCHEM CORPORATION 2201 BAY RD Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Remediation Global Id: SL0608188378

NE 1/8 - 1/4 (0.136 mi.)

N120

234

CVS PHARMACY # 9690 1301 BROADWAY Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Assessment & Interim Remedial Action Facility Id: SL18365785 Global Id: SL18365785

NNW 1/8 - 1/4 (0.143 mi.) J126

243

REDWOOD CITY RAIL SP BAY ROAD TO CHARTER Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Long Term Management Global Id: T10000002294

NE 1/8 - 1/4 (0.170 mi.)

N177

442

ROHM & HAAS 800 CHESTNUT Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Verification Monitoring Global Id: SL20221839

WNW 1/8 - 1/4 (0.175 mi.) S197

475

800 CHESTNUT (ROHM A 800 CHESTNUT STREET Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: 41S0019

WNW 1/8 - 1/4 (0.175 mi.) S199

499

BEEGER PROPERTY - CL 1135 CHESTNUT Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Completed - Case Closed Global Id: T10000009933

NNW 1/4 - 1/2 (0.310 mi.) AQ387

1228

FREE FLOW PACKAGING 1093 CHARTER ST Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: SLT2O224

NE 1/4 - 1/2 (0.328 mi.)

AP391

1239

AMPEX PROPERTY 401 BROADWAY, DOUGLA Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: SL18295716

ENE 1/4 - 1/2 (0.397 mi.)

409

1282

ARTISTIC/VETVET DE P 1772 BROADWAY Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Site Assessment Global Id: T10000011053

WNW 1/4 - 1/2 (0.399 mi.) AW411

1289

ARTISTIC CLEANERS, F 860 MAPLE STREET Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Site Assessment Global Id: T10000007273

WNW 1/4 - 1/2 (0.435 mi.) 421

1330

METALS HEAT TREATING 1013 & 1061 DOUGLAS Database: CPS-SLIC, Date of Government Version: 08/31/2022

ENE 1/4 - 1/2 (0.435 mi.)

1341

Address ________

AZ422

TC7211686.2s EXECUTIVE SUMMARY 34


EXECUTIVE SUMMARY

Facility Status: Completed - Case Closed Global Id: T10000003148 FONTWERTH ENTERPRISE 1831 EAST BAYSHORE R Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Completed - Case Closed Global Id: T0608178955

NE 1/4 - 1/2 (0.453 mi.)

BF431

1373

RUST FAMILY PROPERTI 925 MAIN STREET Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Site Assessment Global Id: SL0608130496

W 1/4 - 1/2 (0.463 mi.)

BC437

1423

AMPEX DATA SYSTEMS C 1228 DOUGLAS AVE Database: CPS-SLIC, Date of Government Version: 08/31/2022 Facility Status: Open - Inactive Global Id: T0608100657

ENE 1/4 - 1/2 (0.471 mi.)

AZ439

1429

Lists of state and tribal registered storage tanks CA 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 CA UST list, as provided by EDR, has revealed that there are 12 CA UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

PACIFIC COMMERCIAL F 410 BLOOMQUIST ST Database: UST, Date of Government Version: 08/31/2022 Facility Id: 41--017277

SE 1/8 - 1/4 (0.169 mi.)

168

395

BROADWAY AUTO INC 1101 BROADWAY Database: UST, Date of Government Version: 08/31/2022 Facility Id: 210601_017293

NNE 1/8 - 1/4 (0.214 mi.)

AB250

604

ARCO 00306 1700 MIDDLEFIELD RD Database: UST, Date of Government Version: 08/31/2022 Facility Id: 41-000-017314

WSW 1/8 - 1/4 (0.222 mi.) AE263

638

COSTCO WHOLESALE #10 2300 MIDDLEFIELD RD Database: UST, Date of Government Version: 08/31/2022

SSW 1/8 - 1/4 (0.248 mi.)

AL360

964

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

MARSILI AUTO 2303 SPRING STREET Database: UST, Date of Government Version: 08/31/2022 Facility Id: 41-000-010889

E 0 - 1/8 (0.026 mi.)

B27

53

VALLEY MARKET & GAS 2303 SPRING ST Database: UST, Date of Government Version: 08/31/2022

E 0 - 1/8 (0.026 mi.)

B33

77

VALLEY MARKET AND GA 2303 SPRING ST Database: UST, Date of Government Version: 08/31/2022 Facility Id: FA0055017 Facility Id: 211026_055017

E 0 - 1/8 (0.026 mi.)

B38

84

SMC ROAD/SEWER DEPT 752 CHESTNUT ST Database: UST, Date of Government Version: 08/31/2022

WNW 1/8 - 1/4 (0.165 mi.) S157

349

Address ________

TC7211686.2s EXECUTIVE SUMMARY 35


EXECUTIVE SUMMARY

Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

5TH AVENUE ENTERPRIS 1603 BROADWAY Database: UST, Date of Government Version: 08/31/2022 Facility Id: FA0053796

NW 1/8 - 1/4 (0.237 mi.)

AJ315

868

SILVER GAS 1603 BROADWAY Database: UST, Date of Government Version: 08/31/2022

NW 1/8 - 1/4 (0.237 mi.)

AJ316

869

CHEVRON 9-8040 1603 BROADWAY Database: UST, Date of Government Version: 08/31/2022 Facility Id: 41--017278

NW 1/8 - 1/4 (0.237 mi.)

AJ317

871

REDWOOD 76 1603 BROADWAY Database: UST, Date of Government Version: 08/31/2022 Facility Id: 220606_057492

NW 1/8 - 1/4 (0.237 mi.)

AJ320

874

CA AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the CA AST list, as provided by EDR, has revealed that there is 1 CA AST site within approximately 0.25 miles of the target property. Lower Elevation ____________________

Address ________

MUNICIPAL SERVICES C 1400 BROADWAY Database: AST, Date of Government Version: 07/06/2016

Direction / Distance ___________________

Map ID _____

Page _____

NNW 1/8 - 1/4 (0.222 mi.)

AC275

682

Lists of state and tribal voluntary cleanup sites CA 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 CA VCP list, as provided by EDR, and dated 07/25/2022 has revealed that there are 2 CA VCP sites within approximately 0.5 miles of the target property. Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

STAR TOOL & ENGINEER Status: Active Facility Id: 60002245

860 CHARTER

ENE 0 - 1/8 (0.090 mi.)

H80

157

RUST PROPERTY AKA YO Status: Active Facility Id: 60001313

925 / 929 MAIN STREE

W 1/4 - 1/2 (0.443 mi.)

BC426

1350

Lists of state and tribal brownfield sites CA BROWNFIELDS: A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. A review of the CA BROWNFIELDS list, as provided by EDR, and dated 09/19/2022 has revealed that there

TC7211686.2s EXECUTIVE SUMMARY 36


EXECUTIVE SUMMARY are 4 CA BROWNFIELDS sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ NURBURG RING AUTO PRIVATE RESIDENCE

Lower Elevation ____________________ RAYCHEM CORPORATION METALS HEAT TREATING

Address ________ 1202 SHASTA PRIVATE RESIDENCE

Address ________ 2201 BAY RD 1061 DOUGLAS AVE

Direction / Distance ___________________

Map ID _____

Page _____

SSW 1/4 - 1/2 (0.379 mi.) AU404 WSW 1/4 - 1/2 (0.447 mi.) BB430

1261 1368

Direction / Distance ___________________

Map ID _____

Page _____

NE 1/8 - 1/4 (0.136 mi.) ENE 1/4 - 1/2 (0.430 mi.)

N120 AZ420

234 1312

ADDITIONAL ENVIRONMENTAL RECORDS

Local Lists of Hazardous waste / Contaminated Sites CA HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the CA HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 CA HIST Cal-Sites site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ EICHROME

Address ________ 2480 MIDDLEFIELD ROA

Direction / Distance ___________________

Map ID _____

Page _____

S 1/4 - 1/2 (0.301 mi.)

385

1218

CA CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CA CERS HAZ WASTE list, as provided by EDR, and dated 07/18/2022 has revealed that there are 25 CA CERS HAZ WASTE sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ HIGH PERFORMANCE HOU EXCLUSIVE AUTO CARE EMKAY MFG. BROADWAY AUTO INC ARCO 00306 SMART & FINAL # 410 CORE & MAIN LP OUTDOOR SUPPLY HARDW COSTCO WHOLESALE #10

Lower Elevation ____________________ VALLEY MARKET AND GA A & D AUTO REPAIR SUNBELT RENTALS PC 1 JIM LORD LANDSCAPE S 24/7 AUTO BODY BRISTOL- MYERS SQUIB CVS/PHARMACY #9690

Address ________ 2431 SPRING ST 830 KAYNYNE ST 815 SWEENEY AVE C&D 1101 BROADWAY 1700 MIDDLEFIELD RD 1185 BROADWAY ST 939 BROADWAY 2110 MIDDLEFIELD RD 2300 MIDDLEFIELD RD

Address ________ 2303 SPRING ST 2303 SPRING ST 820 WILLOW ST 851 CHARTER ST 871 CHARTER ST 740 BAY RD 1301 BROADWAY ST

Direction / Distance ___________________

Map ID _____

Page _____

E 0 - 1/8 (0.104 mi.) E 0 - 1/8 (0.107 mi.) E 1/8 - 1/4 (0.146 mi.) NNE 1/8 - 1/4 (0.214 mi.) WSW 1/8 - 1/4 (0.222 mi.) NNE 1/8 - 1/4 (0.223 mi.) NE 1/8 - 1/4 (0.227 mi.) SSW 1/8 - 1/4 (0.238 mi.) SSW 1/8 - 1/4 (0.248 mi.)

K96 I101 K134 AB248 AE262 AB285 AF291 AK329 AL364

182 199 289 570 622 746 758 893 982

Direction / Distance ___________________

Map ID _____

Page _____

E 0 - 1/8 (0.026 mi.) E 0 - 1/8 (0.026 mi.) ENE 0 - 1/8 (0.044 mi.) ENE 0 - 1/8 (0.052 mi.) ENE 0 - 1/8 (0.081 mi.) NNW 0 - 1/8 (0.098 mi.) NNW 1/8 - 1/4 (0.143 mi.)

B32 B39 B47 B51 H67 J89 J129

61 87 102 111 134 166 271

TC7211686.2s EXECUTIVE SUMMARY 37


EXECUTIVE SUMMARY

Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

SAN MATEO COUNTY MOT SAN MATEO COUNTY COR BRISTOL MYERS SQUIBB SAGE VETERINARY CENT FIRST TRANSIT, INC. HN LOCKWOOD INC CITY OF RWC FLEET ULTRA SONIC DE BURRI CHEVRON

752 CHESTNUT ST 752 CHESTNUT ST 700 BAY RD 934 CHARTER ST 2415 BAY RD 880 SWEENEY AVE 1400 BROADWAY 2500 BAY RD 1603 BROADWAY

WNW 1/8 - 1/4 (0.165 mi.) WNW 1/8 - 1/4 (0.165 mi.) WNW 1/8 - 1/4 (0.170 mi.) NE 1/8 - 1/4 (0.174 mi.) ENE 1/8 - 1/4 (0.193 mi.) E 1/8 - 1/4 (0.204 mi.) NNW 1/8 - 1/4 (0.222 mi.) E 1/8 - 1/4 (0.228 mi.) NW 1/8 - 1/4 (0.237 mi.)

S159 S165 U174 O194 Z222 R236 AC282 AH297 AJ310

352 377 411 465 526 549 715 773 838

Local Lists of Registered Storage Tanks CA 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 CA SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 13 CA SWEEPS UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

REDWOOD CITY CARDLOC Status: A Comp Number: 330118

2302 SPRING ST

ESE 0 - 1/8 (0.018 mi.)

B17

42

OPFER PROPERTY Status: A Tank Status: A Comp Number: 330198

2233 MIDDLEFIELD

SSW 1/8 - 1/4 (0.151 mi.)

P147

320

TEMPORARILY CLOSED S Status: A Comp Number: 330191

2345 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.168 mi.)

M166

393

VACANT PROPERTY Comp Number: 330208

2585 SPRING ST

ESE 1/8 - 1/4 (0.211 mi.)

X247

567

BEACON MOBIL Status: A Tank Status: A Comp Number: 330051

1101 BROADWAY

NNE 1/8 - 1/4 (0.214 mi.)

AB249

602

ARCO FAILITY #306 Status: A Tank Status: A Comp Number: 330073

1700 MIDDLEFIELD RD

WSW 1/8 - 1/4 (0.222 mi.) AE268

644

COAST ELECTRIC COMPA Comp Number: 330056

2490 MIDDLEFIELD RD

S 1/8 - 1/4 (0.244 mi.)

AD347

940

A&D AUTOMATIC GATE C Comp Number: 330210

2490 MIDDLEFIELD RD.

S 1/8 - 1/4 (0.244 mi.)

AD350

946

Direction / Distance ___________________

Map ID _____

Page _____

E 0 - 1/8 (0.021 mi.)

B19

44

Lower Elevation ____________________ PENINSULA SERVICE ST

Address ________ 2297 SPRING ST

TC7211686.2s EXECUTIVE SUMMARY 38


EXECUTIVE SUMMARY

Comp Number: 5757 MARSILIS SERVICE Comp Number: 330144

2303 SPRING ST

E 0 - 1/8 (0.026 mi.)

B30

57

ROHM & HAAS CALIFORN Comp Number: 330088

1901 SPRING ST

WNW 0 - 1/8 (0.095 mi.)

G82

162

ARGO MACHINE Status: A Tank Status: A Comp Number: 330185

891 CHARTER ST

NE 1/8 - 1/4 (0.150 mi.)

N142

315

CHEVRON STATION #804 Status: A Tank Status: A Comp Number: 330033

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ308

835

CA HIST UST: Historical UST Registered Database. A review of the CA HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 20 CA HIST UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

REDWOOD CITY CARDLOC Facility Id: 00000058734

2302 SPRING ST

ESE 0 - 1/8 (0.018 mi.)

B18

43

MIDDLEFIELD AUTO REP Facility Id: 00000057994

2233 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.151 mi.)

P146

320

TEMPORARILY CLOSED S Facility Id: 00000004544

2345 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.168 mi.)

M166

393

COFFEE INN OF THE BA Facility Id: 00000012015

2024 MIDDLEFIELD ROA

SW 1/8 - 1/4 (0.169 mi.)

T169

396

MOBIL SERVICE STATIO Facility Id: 00000039503

1101 BROADWAY

NNE 1/8 - 1/4 (0.214 mi.)

AB251

607

VEGA ARCO AM/PM Facility Id: 00000033002

1700 MIDDLEFIELD RD

WSW 1/8 - 1/4 (0.222 mi.) AE260

618

VEGA ARCO AM/PM Facility Id: 00000026907

1700 MIDDLEFIELD ROA

WSW 1/8 - 1/4 (0.222 mi.) AE267

642

ROBERTS AND BRUNE CO COYOTE TRUCKING Facility Id: 00000054401

989 BROADWAY PO BOX 855 DOUGLAS AVE

NNE 1/8 - 1/4 (0.227 mi.) E 1/8 - 1/4 (0.238 mi.)

AB292 AG333

761 922

COYOTE TRUCKING CARTER INDUSTRIES

855 DOUGLAS ST 875 DOUGLAS AVE

E 1/8 - 1/4 (0.238 mi.) E 1/8 - 1/4 (0.248 mi.)

AG334 AG356

923 954

Direction / Distance ___________________

Map ID _____

Page _____

Lower Elevation ____________________

Address ________

MARSILI SERVICE INC. Facility Id: 00000058729

2303 SPRING ST.

E 0 - 1/8 (0.026 mi.)

B29

56

MARSILIS SERVICE BOB MARSILI Facility Id: 00000059771

2303 SPRING ST 2303 SPRING ST

E 0 - 1/8 (0.026 mi.) E 0 - 1/8 (0.026 mi.)

B30 B34

57 79

EFS WAREHOUSE/DATA C

801 WILLOW STREET

NE 0 - 1/8 (0.036 mi.)

E43

98

TC7211686.2s EXECUTIVE SUMMARY 39


EXECUTIVE SUMMARY

Facility Id: 00000051845 GRANT YARD, S.M.C. Facility Id: 00000038775

752 CHESTNUT

WNW 1/8 - 1/4 (0.165 mi.) S162

364

GRANT CORPORATION YA ROHM & HAAS DUOLITE INTERNATIONA Facility Id: 00000035467

752 CHETNUT STREET 800 CHESTNUT 800 CHESTNUT ST

WNW 1/8 - 1/4 (0.165 mi.) S164 WNW 1/8 - 1/4 (0.175 mi.) S197 WNW 1/8 - 1/4 (0.175 mi.) S198

376 475 486

98040 Facility Id: 00000063060

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

867

AJ313

CA CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CA CERS TANKS list, as provided by EDR, and dated 07/18/2022 has revealed that there are 7 CA CERS TANKS sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ BROADWAY AUTO INC ARCO 00306 COSTCO WHOLESALE #10

Lower Elevation ____________________ VALLEY MARKET AND GA SAN MATEO COUNTY COR CITY OF RWC FLEET CHEVRON

Address ________ 1101 BROADWAY 1700 MIDDLEFIELD RD 2300 MIDDLEFIELD RD

Address ________ 2303 SPRING ST 752 CHESTNUT ST 1400 BROADWAY 1603 BROADWAY

Direction / Distance ___________________

Map ID _____

Page _____

NNE 1/8 - 1/4 (0.214 mi.) AB248 WSW 1/8 - 1/4 (0.222 mi.) AE262 SSW 1/8 - 1/4 (0.248 mi.) AL364

570 622 982

Direction / Distance ___________________

Map ID _____

Page _____

E 0 - 1/8 (0.026 mi.) WNW 1/8 - 1/4 (0.165 mi.) NNW 1/8 - 1/4 (0.222 mi.) NW 1/8 - 1/4 (0.237 mi.)

B32 S165 AC278 AJ310

61 377 687 838

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 8 CA FID UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

REDWOOD CITY CARDLOC Facility Id: 41004885 Status: A

2302 SPRING ST

ESE 0 - 1/8 (0.018 mi.)

B17

42

BEACON MOBIL Facility Id: 41000148 Status: A

1101 BROADWAY

NNE 1/8 - 1/4 (0.214 mi.)

AB249

602

COAST ELECTRIC COMPA Facility Id: 41000198 Status: I Status: A

2490 MIDDLEFIELD RD

S 1/8 - 1/4 (0.244 mi.)

AD344

936

Direction / Distance ___________________

Map ID _____

Page _____

E 0 - 1/8 (0.021 mi.)

B19

44

Lower Elevation ____________________ PENINSULA SERVICE ST

Address ________ 2297 SPRING ST

TC7211686.2s EXECUTIVE SUMMARY 40


EXECUTIVE SUMMARY

Facility Id: 41003147 Status: A MARSILIS SERVICE Facility Id: 41000336 Status: I

2303 SPRING ST

E 0 - 1/8 (0.026 mi.)

B30

57

ROHM & HAAS CALIFORN Facility Id: 41004880 Status: A

1901 SPRING ST

WNW 0 - 1/8 (0.095 mi.)

G82

162

REDWOOD CITY CORP YA Facility Id: 41000419 Status: A

1400 BROADWAY ST

NNW 1/8 - 1/4 (0.222 mi.)

AC281

715

CHEVRON STATION #804 Facility Id: 41000149 Status: A

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ308

835

Local Land Records CA 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 CA DEED list, as provided by EDR, and dated 08/25/2022 has revealed that there are 4 CA DEED sites within approximately 0.5 miles of the target property. Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

N121

239

TYCO THERMAL CONTROL Status: OPEN - REMEDIATION Envirostor ID: SL0608188378

2201 BAY

NE 1/8 - 1/4 (0.136 mi.)

BEEGER PROPERTY Status: COMPLETED - CASE CLOSED Envirostor ID: T0608100068

1135 CHESTNUT ST

NNW 1/4 - 1/2 (0.310 mi.) AQ388

1228

METALS HEAT TREATING Status: COMPLETED - CASE CLOSED Envirostor ID: T10000003148

1013 & 1061 DOUGLAS

ENE 1/4 - 1/2 (0.435 mi.)

AZ422

1341

PUBLIC STORAGE Status: COMPLETED - CASE CLOSED Envirostor ID: T0608100973

1841 BAYSHORE

NE 1/4 - 1/2 (0.476 mi.)

440

1441

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 11/21/2022 has revealed that

TC7211686.2s EXECUTIVE SUMMARY 41


EXECUTIVE SUMMARY there are 67 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

REDWOOD CITY SCHOOL EPA ID:: CAC003064898

701 CHARTER ST

S 0 - 1/8 (0.023 mi.)

C21

45

VECTOR AUTO CARE LLC EPA ID:: CAL000367277

2401 SPRING ST

E 0 - 1/8 (0.090 mi.)

F76

152

HIGH PERFORMANCE HOU EPA ID:: CAL000030595

2431 SPRING ST

E 0 - 1/8 (0.104 mi.)

K95

180

HANK CHIANG EPA ID:: CAC003074305

15 BURBANK AVE

ESE 0 - 1/8 (0.106 mi.)

L98

194

HENGSHENG CHIANG EPA ID:: CAC003031984

15 BURBANK AVENUE

ESE 0 - 1/8 (0.106 mi.)

L99

196

EXCLUSIVE RWC INC DB EPA ID:: CAL000399453

830 KAYNYNE ST

E 0 - 1/8 (0.107 mi.)

I103

209

WILLIAM WALKER EPA ID:: CAC003083429

30 MEADOW LANE

SSE 1/8 - 1/4 (0.127 mi.)

116

224

MARTHA SIGALA EPA ID:: CAC003001527

7 MEADOW LANE

SSE 1/8 - 1/4 (0.129 mi.)

117

227

BAY PRECISION MACHIN EPA ID:: CAL000147885

815 SWEENEY #D

E 1/8 - 1/4 (0.146 mi.)

K132

285

THE SOBRATO ORGANIZA EPA ID:: CAC003043992

1155 BROADWAY ST

NNE 1/8 - 1/4 (0.157 mi.)

151

325

PRIORITY ARCHITECTUR EPA ID:: CAL000464269

820 SWEENEY AVE

E 1/8 - 1/4 (0.172 mi.)

R182

448

VKK SIGN MAKERS INC EPA ID:: CAL000413263

820 SWEENEY AVE

E 1/8 - 1/4 (0.172 mi.)

R185

453

HOGAN ENTERPRISES IN EPA ID:: CAP000172924

820 SWEENEY AVE

E 1/8 - 1/4 (0.172 mi.)

R186

456

DG FLOOR COVERINGS I EPA ID:: CAL000306137

2501 SPRING ST

E 1/8 - 1/4 (0.182 mi.)

X211

509

PATRICK COTTER EPA ID:: CAC002965953

2411 MIDDLEFIELD RD

S 1/8 - 1/4 (0.183 mi.)

W213

512

MOTOR CITY INC. EPA ID:: CAL000370407

856 SWEENEY AVE

E 1/8 - 1/4 (0.183 mi.)

R214

514

D&D AUTO REPAIR EPA ID:: CAL000421009

2581 SPRING ST SUITE

ESE 1/8 - 1/4 (0.210 mi.)

X243

564

BROADWAY AUTO INC EPA ID:: CAL000213996

1101 BROADWAY ST

NNE 1/8 - 1/4 (0.214 mi.)

AB253

612

CHANDS GAS STATION/M EPA ID:: CAL000183360

1700 MIDDLEFIELD RD

WSW 1/8 - 1/4 (0.222 mi.) AE269

666

SMART & FINAL #410 EPA ID:: CAL000378246

1185 BROADWAY ST

NNE 1/8 - 1/4 (0.223 mi.)

AB284

743

CORE & MAIN LP EPA ID:: CAL000456183

939 BROADWAY

NE 1/8 - 1/4 (0.227 mi.)

AF290

756

MID NIGHT AUTOMOTIVE EPA ID:: CAC003149717

817 DOUGLAS AVE

E 1/8 - 1/4 (0.228 mi.)

AG293

762

MID-NIGHT AUTOMOTIVE

817 DOUGLAS AVE

E 1/8 - 1/4 (0.228 mi.)

AG294

765

TC7211686.2s EXECUTIVE SUMMARY 42


EXECUTIVE SUMMARY

EPA ID:: CAL000403882 H & H BRAKE SERVICE EPA ID:: CAL000336869

815 DOUGLAS AVE

E 1/8 - 1/4 (0.229 mi.)

AG299

787

GREAT MARQUES EPA ID:: CAL000044672

815 DOUGLAS AVE

E 1/8 - 1/4 (0.229 mi.)

AG300

789

M1 KUSTOMS EPA ID:: CAL000436662

788 DOUGLAS AVE UNIT

ESE 1/8 - 1/4 (0.231 mi.)

AI305

799

ORCHARD SUPPLY COMPA EPA ID:: CAL000389935

2110 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.238 mi.)

AK325

886

OUTDOOR SUPPLY HARDW EPA ID:: CAL000452318

2110 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.238 mi.)

AK326

889

IMPOSSIBLE FOODS INC EPA ID:: CAC003108946

2490 MIDDLEFIELD RD

S 1/8 - 1/4 (0.244 mi.)

AD343

933

NOVO CONSTRUCTION EPA ID:: CAC003169280

2490 MIDDLEFIELD RD

S 1/8 - 1/4 (0.244 mi.)

AD348

943

T & J GRAPHIC ARTS I EPA ID:: CAL000166445

2620 SPRING ST

ESE 1/8 - 1/4 (0.246 mi.)

AI352

947

NICHOLS DIAMOND TOOL EPA ID:: CAL000065944

2625 FAIR OAKS AVE

ESE 1/8 - 1/4 (0.247 mi.)

AI354

950

PENINSULA CORRIDOR J EPA ID:: CAC003068382

2300 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.248 mi.)

AL357

954

Direction / Distance ___________________

Map ID _____

Page _____

Lower Elevation ____________________

Address ________

L&J AUTO WORKS & TOW EPA ID:: CAL000348949

2259 SPRING ST

E 0 - 1/8 (0.011 mi.)

B2

9

COLLISION KINGS LLC EPA ID:: CAL000439828

2259 SPRING ST STE A

E 0 - 1/8 (0.011 mi.)

B3

11

BRITISH MOTORS INC EPA ID:: CAL000446879

2001 SPRING ST

NW 0 - 1/8 (0.024 mi.)

D24

48

A AND D AUTO REPAIR EPA ID:: CAL000437262

2303 SPRING ST STE B

E 0 - 1/8 (0.026 mi.)

B28

54

24/7 AUTO SERVICE EPA ID:: CAL000469440

2303 SPRING ST

E 0 - 1/8 (0.026 mi.)

B35

79

SUNBELT RENTALS PC 1 EPA ID:: CAL000462484

820 WILLOW ST

ENE 0 - 1/8 (0.044 mi.)

B46

99

JIM LORD LANDSCAPE S EPA ID:: CAL000387013

851 CHARTER ST

ENE 0 - 1/8 (0.052 mi.)

B50

108

STEWART PAINTING INC EPA ID:: CAL000428816

830 CHARTER ST

E 0 - 1/8 (0.056 mi.)

F55

122

BARTLETT TREE EXPERT EPA ID:: CAL000451918

1914 SPRING ST

WNW 0 - 1/8 (0.067 mi.)

G59

126

ECONO TREE SERVICE I EPA ID:: CAL000327695

1914 SPRING ST

WNW 0 - 1/8 (0.067 mi.)

G62

129

JUAN AYALA DBA 24/7 EPA ID:: CAL000435289

871 CHARTER ST

ENE 0 - 1/8 (0.081 mi.)

H68

142

THE SOBRATO ORGANIZA

2201 BAY RD

NE 1/8 - 1/4 (0.136 mi.)

N118

229

TC7211686.2s EXECUTIVE SUMMARY 43


EXECUTIVE SUMMARY

EPA ID:: CAC003160683 THE SOBRATO ORGANIZA EPA ID:: CAC003138834

2201 BAY RD

NE 1/8 - 1/4 (0.136 mi.)

N119

232

MASTER PLUMBING EPA ID:: CAC003075591

2384 BAY RD

ENE 1/8 - 1/4 (0.146 mi.)

O135

299

REDWOOD PLAZA SHOPPI EPA ID:: CAR000299008

1401 BROADWAY

NNW 1/8 - 1/4 (0.147 mi.)

Q138

308

SI XX, LLC EPA ID:: CAC002988078

1401 BROADWAY

NNW 1/8 - 1/4 (0.147 mi.)

Q140

312

SALLY BEAUTY SUPPLIE EPA ID:: CAL000411857

1351 BROADWAY ST

NNW 1/8 - 1/4 (0.150 mi.)

Q145

317

REDWOOD CITY MOTORPO EPA ID:: CAL000416682

752 CHESTNUT ST

WNW 1/8 - 1/4 (0.165 mi.) S161

362

COUNTY OF SAN MATEOEPA ID:: CAD982017683

752 CHESTNUT ST

WNW 1/8 - 1/4 (0.165 mi.) S163

374

800 CHESTNUT EPA ID:: CAP000340463

700 BAY ROAD

WNW 1/8 - 1/4 (0.170 mi.) U170

397

ANIMAL SCAN EPA ID:: CAL000453575

934 CHARTER ST

NE 1/8 - 1/4 (0.174 mi.)

O192

461

SAGE CENTERS FOR VET EPA ID:: CAL000437354

934 CHARTER WAY

NE 1/8 - 1/4 (0.174 mi.)

O195

472

WIDRIN ASSOCIATES LP EPA ID:: CAC002996982

729 CHESTNUT STREET

WNW 1/8 - 1/4 (0.181 mi.) S208

505

SYNTHEGO CORPORATION EPA ID:: CAL000472553

955 CHARTER ST

NE 1/8 - 1/4 (0.185 mi.)

Y218

518

FIRST TRANSIT INC #5 EPA ID:: CAL000450125

2415 BAY RD

ENE 1/8 - 1/4 (0.193 mi.)

Z221

523

TECHSHOP MENLO PARK EPA ID:: CAL000404581

2415 BAY RD

ENE 1/8 - 1/4 (0.193 mi.)

Z224

533

DWF V NCAL REIT HOLD EPA ID:: CAC003156673

950 CHARTER STREET

NE 1/8 - 1/4 (0.197 mi.)

Y228

537

H.N LOCKWOOD INC EPA ID:: CAL000432818

880 SWEENEY AVE

E 1/8 - 1/4 (0.204 mi.)

R232

543

H.N LOCKWOOD INC EPA ID:: CAL000432763

880 SWEENEY AVE

E 1/8 - 1/4 (0.204 mi.)

R233

546

SAN MATEO COUNTY ENV EPA ID:: CAH111000381

1400 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.)

AC283

741

ULTRA SONIC DEBURRIN EPA ID:: CAL000162956

2500 BAY RD

E 1/8 - 1/4 (0.228 mi.)

AH298

784

C&A VENTURE GROUP IN EPA ID:: CAL000404881

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ311

859

CHEVRON EPA ID:: CAR000119966

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ321

878

PNS BIG LOTS #4313 EPA ID:: CAL000391075

1525 BROADWAY ST

NW 1/8 - 1/4 (0.242 mi.)

AJ340

930

TC7211686.2s EXECUTIVE SUMMARY 44


EXECUTIVE SUMMARY 2020 COR ACTION: 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. A review of the 2020 COR ACTION list, as provided by EDR, and dated 09/30/2017 has revealed that there is 1 2020 COR ACTION site within approximately 0.25 miles of the target property. Lower Elevation ____________________ DUOLITE INTERNATIONA EPA ID:: CAD990792335

Address ________ 800 CHESTNUT ST

Direction / Distance ___________________

Map ID _____

WNW 1/8 - 1/4 (0.175 mi.) S198

Page _____ 486

PFAS ECHO: Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. A review of the PFAS ECHO list, as provided by EDR, and dated 01/03/2022 has revealed that there are 2 PFAS ECHO sites within approximately 0.25 miles of the target property. Lower Elevation ____________________ REDWOOD CITY H N LOCKWOOD, INC

Address ________ 37.48478/-122.21082 37.484058/-122.20970

Direction / Distance ___________________

Map ID _____

Page _____

ENE 1/8 - 1/4 (0.170 mi.) E 1/8 - 1/4 (0.207 mi.)

O178 R238

443 557

CA BOND EXP. 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. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there is 1 CA BOND EXP. PLAN site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ WILLARD PRODUCTS

Address ________ 70 CHEMICAL WAY

Direction / Distance ___________________

Map ID _____

Page _____

NNW 1/2 - 1 (0.618 mi.)

BH453

1528

Hazardous Materials Business Plan, Hazardous Waste Generator, Underground Storage tanks A review of the CA San Mateo Co. BI list, as provided by EDR, and dated 02/20/2020 has revealed that there are 179 CA San Mateo Co. BI sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

ARREGAS MOBILE SERVI Facility Id: FA0061608

1021 HILTON

WSW 0 - 1/8 (0.007 mi.)

A1

9

BOYS & GIRLS CLUB Facility Id: FA0024983

1109 HILTON

WSW 0 - 1/8 (0.012 mi.)

A10

36

HOOVER SCHOOL Facility Id: FA0000087

701 CHARTER

S 0 - 1/8 (0.023 mi.)

C22

47

EL TULENSE Facility Id: FA0004168

2391 SPRING

E 0 - 1/8 (0.054 mi.)

F53

121

FAIR OAKS CHILDRENS

630 LAUREL

SW 0 - 1/8 (0.063 mi.)

58

125

TC7211686.2s EXECUTIVE SUMMARY 45


EXECUTIVE SUMMARY

Facility Id: FA0029361 JUNK GENERAL Facility Id: FA0045477

2397 SPRING

E 0 - 1/8 (0.070 mi.)

F63

132

BRENDA LIQUOR Facility Id: FA0000519

2397 SPRING

E 0 - 1/8 (0.070 mi.)

F64

132

EL PISTON AUTO REPAI Facility Id: FA0029130

2397 SPRING

E 0 - 1/8 (0.070 mi.)

F65

132

VECTOR AUTO CARE Facility Id: FA0049683

2401 SPRING

E 0 - 1/8 (0.090 mi.)

F77

155

MARTINEZ FRAME AUTOB Facility Id: FA0037018

2401 SPRING

E 0 - 1/8 (0.090 mi.)

F78

156

PERFORMANCE SOURCE Facility Id: FA0007142

2401 SPRING

E 0 - 1/8 (0.090 mi.)

F79

156

JIM CERRONE & SONS Facility Id: FA0017417

816 KAYNYNE

E 0 - 1/8 (0.099 mi.)

I92

178

ADVANCED TECHNOLOGY Facility Id: FA0027553

816 KAYNYNE

E 0 - 1/8 (0.099 mi.)

I93

179

ACCR & COLLISION REP Facility Id: FA0029629

816 KAYNYNE

E 0 - 1/8 (0.099 mi.)

I94

179

HIGH PERFORMANCE HOU Facility Id: FA0017458

2431 SPRING

E 0 - 1/8 (0.104 mi.)

K97

193

EXCLUSIVE AUTO CARE Facility Id: FA0056913

830 KAYNYNE

E 0 - 1/8 (0.107 mi.)

I100

199

STRIKER AUTO BODY & Facility Id: FA0028451

830 KAYNYNE

E 0 - 1/8 (0.107 mi.)

I102

208

STRIKER COLLISION & Facility Id: FA0052280 Facility Id: FA0055723

830 KAYNYNE

E 0 - 1/8 (0.107 mi.)

I104

211

BAY AREA BANNERS & F Facility Id: FA0024274

527 SPRUCE

WSW 0 - 1/8 (0.119 mi.)

111

215

LINDSEY ENTERPRISES Facility Id: FA0014216

2487 SPRING

E 1/8 - 1/4 (0.126 mi.)

K113

223

WEBERS SIGN OF THE T Facility Id: FA0014868

2487 SPRING

E 1/8 - 1/4 (0.126 mi.)

K114

223

GM CABINETS Facility Id: FA0029627

2487 SPRING

E 1/8 - 1/4 (0.126 mi.)

K115

224

ANNUZZIS CUSTOM CABI Facility Id: FA0015154

2127 MIDDLEFIELD

SW 1/8 - 1/4 (0.145 mi.)

P130

284

EMKAY MFG. Facility Id: FA0017428

815 SWEENEY

E 1/8 - 1/4 (0.146 mi.)

K133

288

LA ESTRELLITA Facility Id: FA0009176

2205 MIDDLEFIELD

SSW 1/8 - 1/4 (0.148 mi.)

P141

315

OSUNA AUTO REPAIR Facility Id: FA0015124

2233 MIDDLEFIELD

SSW 1/8 - 1/4 (0.151 mi.)

P148

323

RAYS AUTO SERVICE Facility Id: FA0006943

2233 MIDDLEFIELD

SSW 1/8 - 1/4 (0.151 mi.)

P149

324

HIGH QUALITY CUSTOM

831 SWEENEY

E 1/8 - 1/4 (0.160 mi.)

R152

327

TC7211686.2s EXECUTIVE SUMMARY 46


EXECUTIVE SUMMARY

Facility Id: FA0023978 TOP METAL DESIGNS Facility Id: FA0027894

831 SWEENEY

E 1/8 - 1/4 (0.160 mi.)

R153

328

R & C ART DESIGNS Facility Id: FA0014453

831 SWEENEY

E 1/8 - 1/4 (0.160 mi.)

R154

329

SIGONAS FARMERS MARK Facility Id: FA0004135

2345 MIDDLEFIELD

SSW 1/8 - 1/4 (0.168 mi.)

M167

395

VKK SIGNMAKERS, INC Facility Id: FA0014428

820 SWEENEY

E 1/8 - 1/4 (0.172 mi.)

R184

452

PRIDE PAINT COMPANY Facility Id: FA0017416

820 SWEENEY

E 1/8 - 1/4 (0.172 mi.)

R187

459

EL GRULLENSE E & E Facility Id: FA0002132

2401 MIDDLEFIELD

S 1/8 - 1/4 (0.176 mi.)

W200

499

BURGER KING #6292 Facility Id: FA0006895

2102 MIDDLEFIELD

SW 1/8 - 1/4 (0.179 mi.)

P203

503

BK 6292 Facility Id: FA0050551

2102 MIDDLEFIELD

SW 1/8 - 1/4 (0.179 mi.)

P204

503

BURKE RV & AUTO SERV Facility Id: FA0014621

2503 SPRING

ESE 1/8 - 1/4 (0.179 mi.)

X205

504

JAMCO CONCRETE CUTTI Facility Id: FA0012386

840 SWEENEY

E 1/8 - 1/4 (0.180 mi.)

R206

504

WOOFS AND WIGGLES Facility Id: FA0062928

840 SWEENEY

E 1/8 - 1/4 (0.180 mi.)

R207

505

CLASSIC AUTO WORKS & Facility Id: FA0015129

419 MANZANITA

SW 1/8 - 1/4 (0.182 mi.)

T209

508

DG FLOOR COVERINGS I Facility Id: FA0029698

2501 SPRING

E 1/8 - 1/4 (0.182 mi.)

X210

508

WEST BAY AUTO BODY & Facility Id: FA0006998

2501 SPRING

E 1/8 - 1/4 (0.182 mi.)

X212

511

TRIBEX INC Facility Id: FA0012364

856 SWEENEY

E 1/8 - 1/4 (0.183 mi.)

R215

517

MOTOR CITY INC. Facility Id: FA0036699

856 SWEENEY

E 1/8 - 1/4 (0.183 mi.)

R216

517

AT & T MOBILITY - WO Facility Id: FA0029298

300 MANZANITA

SW 1/8 - 1/4 (0.199 mi.)

T229

540

JACK IN THE BOX #052 Facility Id: FA0065441 Facility Id: FA0046768

1205 BROADWAY

N 1/8 - 1/4 (0.210 mi.)

AA239

558

JACK IN THE BOX #525 Facility Id: FA0001069

1205 BROADWAY

N 1/8 - 1/4 (0.210 mi.)

AA240

559

BIZZARROS AUCTIONS Facility Id: FA0040342

2581 SPRING

ESE 1/8 - 1/4 (0.210 mi.)

X241

559

BIZZARRO’S AUCTIONS Facility Id: FA0059155

2581 SPRING ST

ESE 1/8 - 1/4 (0.210 mi.)

X242

560

SOPHIA’S EURO ASIA M Facility Id: FA0051814

2581 SPRING

ESE 1/8 - 1/4 (0.210 mi.)

X244

566

ANJIM INVESTMENT CO

2585 SPRING

ESE 1/8 - 1/4 (0.211 mi.)

X245

567

TC7211686.2s EXECUTIVE SUMMARY 47


EXECUTIVE SUMMARY

Facility Id: FA0016287 BROADWAY AUTO INC Facility Id: FA0017293

1101 BROADWAY

NNE 1/8 - 1/4 (0.214 mi.)

AB248

570

DENNYS Facility Id: FA0001087

1201 BROADWAY

N 1/8 - 1/4 (0.215 mi.)

AA256

616

LAS JUNTAS RESTAURAN Facility Id: FA0055346

2505 MIDDLEFIELD

S 1/8 - 1/4 (0.215 mi.)

AD257

617

LAS TRES MARIAS REST Facility Id: FA0028234

2505 MIDDLEFIELD

S 1/8 - 1/4 (0.215 mi.)

AD258

617

ARCO 00306 Facility Id: FA0017314

1700 MIDDLEFIELD

WSW 1/8 - 1/4 (0.222 mi.) AE261

621

ARCO MINI MARKET #30 Facility Id: FA0002408

1700 MIDDLEFIELD

WSW 1/8 - 1/4 (0.222 mi.) AE264

641

SMART & FINAL # 410 Facility Id: FA0012958 Facility Id: FA0063269

1185 BROADWAY

NNE 1/8 - 1/4 (0.223 mi.)

AB286

753

CENTRAL HYDRAULICS Facility Id: FA0022645

2484 MIDDLEFIELD

S 1/8 - 1/4 (0.223 mi.)

AD287

753

WESCO REDWOOD INC Facility Id: FA0016157 Facility Id: FA0040763

947 BROADWAY

NNE 1/8 - 1/4 (0.225 mi.)

AB288

754

NE 1/8 - 1/4 (0.227 mi.)

AF289

755

ROBERTS & BRUNE Facility Id: FA0022835 MIDNIGHT AUTOMOTIVE Facility Id: FA0057960

817 DOUGLAS

E 1/8 - 1/4 (0.228 mi.)

AG295

767

H & H BRAKE SERVICE Facility Id: FA0030868

815 DOUGLAS

E 1/8 - 1/4 (0.229 mi.)

AG301

792

GREAT MARQUES Facility Id: FA0014635

815 DOUGLAS

E 1/8 - 1/4 (0.229 mi.)

AG302

792

A & M AUTO DISPOSAL Facility Id: FA0056711

786 DOUGLAS

ESE 1/8 - 1/4 (0.230 mi.)

AI303

793

T PARTY Facility Id: FA0039472

788 DOUGLAS

ESE 1/8 - 1/4 (0.231 mi.)

AI304

799

ORCHARD SUPPLY HARDW Facility Id: FA0007828

2110 MIDDLEFIELD

SSW 1/8 - 1/4 (0.238 mi.)

AK324

885

ORCHARD SUPPLY HARDW Facility Id: FA0059185

2110 MIDDLEFIELD

SSW 1/8 - 1/4 (0.238 mi.)

AK328

892

OUTDOOR SUPPLY HARDW Facility Id: FA0010950

2110 MIDDLEFIELD RD

SSW 1/8 - 1/4 (0.238 mi.)

AK329

893

MIDNIGHT AUTOMOTIVE Facility Id: FA0052974

865 DOUGLAS

E 1/8 - 1/4 (0.238 mi.)

AG330

920

KUNOS INC Facility Id: FA0002114

2533 MIDDLEFIELD

S 1/8 - 1/4 (0.238 mi.)

AD331

921

AIDS COMMUNITY RESEA Facility Id: FA0050406

855 DOUGLAS

E 1/8 - 1/4 (0.238 mi.)

AG332

922

R S DESIGN Facility Id: FA0005635

2601 SPRING

ESE 1/8 - 1/4 (0.239 mi.)

AG335

923

MESFINE AUTO BODY &

2535 MIDDLEFIELD

S 1/8 - 1/4 (0.242 mi.)

AD337

926

TC7211686.2s EXECUTIVE SUMMARY 48


EXECUTIVE SUMMARY

Facility Id: FA0023938 SAN FRANCISCO FINE B Facility Id: FA0047833

2537 MIDDLEFIELD

S 1/8 - 1/4 (0.244 mi.)

AD341

933

S BAKERY TEA HOUSE Facility Id: FA0027093

2537 MIDDLEFIELD

S 1/8 - 1/4 (0.244 mi.)

AD342

933

A & D AUTOMATIC GATE Facility Id: FA0007503

2490 MIDDLEFIELD

S 1/8 - 1/4 (0.244 mi.)

AD349

945

COCOLA BAKERY Facility Id: FA0064357

2490 MIDDLEFIELD

S 1/8 - 1/4 (0.244 mi.)

AD351

947

T&J GRAPHIC ARTS Facility Id: FA0005592

2622 SPRING

ESE 1/8 - 1/4 (0.247 mi.)

AI353

950

NICHOLS CONCRETE CUT Facility Id: FA0013319

2625 FAIR OAKS

ESE 1/8 - 1/4 (0.247 mi.)

AI355

953

COSTCO WHOLESALE #10 Facility Id: FA0013088

2300 MIDDLEFIELD

SSW 1/8 - 1/4 (0.248 mi.)

AL358

957

COSTCO WHOLESALE Facility Id: FA0000408

2300 MIDDLEFIELD

SSW 1/8 - 1/4 (0.248 mi.)

AL361

968

WAREHOUSE DEMO SERVI Facility Id: FA0055016

2300 MIDDLEFIELD

SSW 1/8 - 1/4 (0.248 mi.)

AL362

968

AT & T MOBILITY-AMER Facility Id: FA0046115

1100 BROADWAY

NNE 1/8 - 1/4 (0.249 mi.)

AB365

1143

B & F MACHINE SHOP Facility Id: FA0022388

2605 SPRING

ESE 1/8 - 1/4 (0.250 mi.)

AG366

1144

Lower Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

IMAGE AUTO WORKS Facility Id: FA0051393

2259 SPRING

E 0 - 1/8 (0.011 mi.)

B4

14

L&J AUTO WORKS & TOW Facility Id: FA0040534

2259 SPRING ST

E 0 - 1/8 (0.011 mi.)

B5

15

CLASSIC CORE COLLISI Facility Id: FA0007141

2259 SPRING

E 0 - 1/8 (0.011 mi.)

B6

33

MIRACLE AUTO PAINTIN Facility Id: FA0026674

2259 SPRING

E 0 - 1/8 (0.011 mi.)

B7

34

IMAGE AUTO BODY & TO Facility Id: FA0045590

2259 SPRING

E 0 - 1/8 (0.011 mi.)

B8

35

PENINSULA SERVICE ST Facility Id: FA0005786

2293 SPRING

E 0 - 1/8 (0.011 mi.)

B9

35

US BANK - REDWOOD CI Facility Id: FA0063678

2225 SPRING

E 0 - 1/8 (0.012 mi.)

B12

38

UNDERGROUND TK AT Facility Id: FA0016401

2231 SPRING

E 0 - 1/8 (0.015 mi.)

B15

40

AMERICAS ICE CREAM Facility Id: FA0015774

2297 SPRING

E 0 - 1/8 (0.021 mi.)

B20

45

DE PUGLIA’S SPEED SH Facility Id: FA0027761

2001 SPRING

NW 0 - 1/8 (0.024 mi.)

D23

48

BRITISH EUROPEAN MOT

2001 SPRING

NW 0 - 1/8 (0.024 mi.)

D25

51

TC7211686.2s EXECUTIVE SUMMARY 49


EXECUTIVE SUMMARY

Facility Id: FA0052116 VALLEY MARKET & GAS Facility Id: FA0024712

2303 SPRING

E 0 - 1/8 (0.026 mi.)

B26

52

LEES AUTO REPAIR Facility Id: FA0007172

2303 SPRING

E 0 - 1/8 (0.026 mi.)

B31

60

A & D AUTO REPAIR Facility Id: FA0064395 Facility Id: FA0066768

2303 SPRING

E 0 - 1/8 (0.026 mi.)

B36

82

MARSILI’S STATION Facility Id: FA0055017 Facility Id: FA0056824

2303 SPRING

E 0 - 1/8 (0.026 mi.)

B40

94

SELTZER SISTERS Facility Id: FA0035939

816 CHARTER

E 0 - 1/8 (0.043 mi.)

F45

99

R C SHAY & CO INC Facility Id: FA0016361

818 CHARTER

E 0 - 1/8 (0.051 mi.)

F49

108

JIM LORD LANDSCAPE S Facility Id: FA0053184

851 CHARTER

ENE 0 - 1/8 (0.052 mi.)

B52

120

ARGO MACHINES Facility Id: FA0023169

824 WILLOW

NE 0 - 1/8 (0.054 mi.)

B54

121

STEWART PAINTING INC Facility Id: FA0067197

830 CHARTER

E 0 - 1/8 (0.056 mi.)

F56

125

GOLDEN ROOFING COMPA Facility Id: FA0027481

828 WILLOW

NE 0 - 1/8 (0.062 mi.)

E57

125

ECONO TREE SERVICE Facility Id: FA0036753

1914 SPRING

WNW 0 - 1/8 (0.067 mi.)

G60

128

BARTLETT TREE EXPERT Facility Id: FA0067222

1914 SPRING

WNW 0 - 1/8 (0.067 mi.)

G61

129

24/7 AUTO BODY Facility Id: FA0064221

871 CHARTER

ENE 0 - 1/8 (0.081 mi.)

H66

133

MORELLO METAL FAB IN Facility Id: FA0027967

811 KAYNYNE

E 0 - 1/8 (0.082 mi.)

F70

144

ALL FENCE CO Facility Id: FA0023235

1900 SPRING

WNW 0 - 1/8 (0.083 mi.)

G71

145

KEN RICHARDSON PAINT Facility Id: FA0023048

1900 SPRING

WNW 0 - 1/8 (0.083 mi.)

G72

146

GAS 2 YOU Facility Id: FA0027558

836 WILLOW

NE 0 - 1/8 (0.085 mi.)

H74

151

GARCIA IMPORTS Facility Id: FA0007695

871 WILLOW

NNE 0 - 1/8 (0.088 mi.)

75

152

STAR TOOL & ENGINEER Facility Id: FA0017433

860 CHARTER

ENE 0 - 1/8 (0.090 mi.)

H80

157

ROHM & HAAS CALIFORN Facility Id: FA0017328

1901 SPRING

WNW 0 - 1/8 (0.095 mi.)

G81

162

KOLKKA FURNITURE Facility Id: FA0022214

841 KAYNYNE

E 0 - 1/8 (0.096 mi.)

I83

163

PILE ORIENTAL RUG Facility Id: FA0025856

841 KAYNYNE

E 0 - 1/8 (0.096 mi.)

I84

163

ARSTASIS INC

740 BAY

NNW 0 - 1/8 (0.098 mi.)

J85

164

TC7211686.2s EXECUTIVE SUMMARY 50


EXECUTIVE SUMMARY

Facility Id: FA0048048 FOXHOLLOW TECHNOLOGI Facility Id: FA0029227

740 BAY

NNW 0 - 1/8 (0.098 mi.)

J86

164

ARSTASIS, INC. Facility Id: FA0052040

740 BAY

NNW 0 - 1/8 (0.098 mi.)

J87

164

FOXHOLLOW TECHNOLOGI Facility Id: FA0028665

740 BAY

NNW 0 - 1/8 (0.098 mi.)

J88

165

BRISTOL- MYERS SQUIB Facility Id: FA0060007

740 BAY

NNW 0 - 1/8 (0.098 mi.)

J91

177

SELTZER SISTERS Facility Id: FA0015318

867 KAYNYNE

ENE 0 - 1/8 (0.109 mi.)

I105

213

COUNTY SPECIALTY GAS Facility Id: FA0047777

2200 BAY

NE 0 - 1/8 (0.110 mi.)

H106

213

H J MALONE Facility Id: FA0012784

2220 BAY

NE 0 - 1/8 (0.111 mi.)

H108

214

QUIZNOS CLASSIC Facility Id: FA0025972

2300 BAY

ENE 0 - 1/8 (0.115 mi.)

H109

214

PITA HUB Facility Id: FA0059295

2300 BAY

ENE 0 - 1/8 (0.115 mi.)

H110

215

TYCO THERMAL CONTROL Facility Id: FA0004484

2201 BAY

NE 1/8 - 1/4 (0.136 mi.)

N121

239

TYCO ELECTRONICS COR Facility Id: FA0028539

2201 BAY

NE 1/8 - 1/4 (0.136 mi.)

N122

241

DAN PARDINIS AUTO BO Facility Id: FA0024974

2366 BAY

ENE 1/8 - 1/4 (0.137 mi.)

O123

242

LONGS DRUG STORES IN Facility Id: FA0002594

1301 BROADWAY

NNW 1/8 - 1/4 (0.143 mi.)

J124

242

LONGS DRUGS ONE HOUR Facility Id: FA0013317

1301 BROADWAY

NNW 1/8 - 1/4 (0.143 mi.)

J125

243

CVS/PHARMACY #9690 Facility Id: FA0045564

1301 BROADWAY

NNW 1/8 - 1/4 (0.143 mi.)

J128

270

AUTOQUEST Facility Id: FA0007435

876 KAYNYNE

ENE 1/8 - 1/4 (0.145 mi.)

I131

285

KOLKKA TABLES Facility Id: FA0016323

2384 BAY

ENE 1/8 - 1/4 (0.146 mi.)

O136

301

FOODSCO #353 Facility Id: FA0002588

1401 BROADWAY

NNW 1/8 - 1/4 (0.147 mi.)

Q139

312

ARGO MACHINE Facility Id: FA0006917

891 CHARTER

NE 1/8 - 1/4 (0.150 mi.)

N143

316

SALLY BEAUTY SUPPLY Facility Id: FA0060162

1351 BROADWAY

NNW 1/8 - 1/4 (0.150 mi.)

Q144

316

FEDERAL CIRCUITS INC Facility Id: FA0017455

2400 BAY

ENE 1/8 - 1/4 (0.162 mi.)

O156

348

SMC ROAD/SEWER DEPT Facility Id: FA0024011

752 CHESTNUT

WNW 1/8 - 1/4 (0.165 mi.) S158

351

SAN MATEO COUNTY COR

752 CHESTNUT

WNW 1/8 - 1/4 (0.165 mi.) S160

360

TC7211686.2s EXECUTIVE SUMMARY 51


EXECUTIVE SUMMARY

Facility Id: FA0012470 GRANT YARD, S.M.C. Facility Id: FA0060167

752 CHESTNUT

WNW 1/8 - 1/4 (0.165 mi.) S162

364

HEARTPORT INC Facility Id: FA0026750

700 BAY

WNW 1/8 - 1/4 (0.170 mi.) U171

400

DELTAGEN INC Facility Id: FA0027070

700 BAY

WNW 1/8 - 1/4 (0.170 mi.) U173

410

PIONEER HI BRED INTL Facility Id: FA0032759 Facility Id: FA0034386

700 BAY

WNW 1/8 - 1/4 (0.170 mi.) U175

440

BRISTOL MYERS SQUIBB Facility Id: FA0052334

700 BAY

WNW 1/8 - 1/4 (0.170 mi.) U176

441

OFFICE MAX Facility Id: FA0013761

1501 BROADWAY

NW 1/8 - 1/4 (0.171 mi.)

V180

447

CERVANTES AUTO BODY Facility Id: FA0016316

865 SWEENEY

E 1/8 - 1/4 (0.172 mi.)

R188

459

NARANJO, JUAN Facility Id: FA0022739

865 SWEENEY

E 1/8 - 1/4 (0.172 mi.)

R189

460

ANIMAL SCAN Facility Id: FA0063933

934 CHARTER

NE 1/8 - 1/4 (0.174 mi.)

O190

460

SAGE VETERINARY CENT Facility Id: FA0062332

934 CHARTER

NE 1/8 - 1/4 (0.174 mi.)

O191

461

TYCO THERMAL CONTROL Facility Id: FA0014526

934 CHARTER

NE 1/8 - 1/4 (0.174 mi.)

O193

464

ELECTRO MOTION INC Facility Id: FA0005569

2466 BAY

ENE 1/8 - 1/4 (0.178 mi.)

R202

502

APATZINGAN #2 Facility Id: FA0001120

739 CHESTNUT

WNW 1/8 - 1/4 (0.183 mi.) S217

518

BAY ROAD SERVICE Facility Id: FA0022436

2496 BAY

E 1/8 - 1/4 (0.189 mi.)

R220

523

FIRST TRANSIT, INC # Facility Id: FA0067209

2415 BAY

ENE 1/8 - 1/4 (0.193 mi.)

Z223

533

GUCKENHEIMER #10802 Facility Id: FA0001364

2415 BAY

ENE 1/8 - 1/4 (0.193 mi.)

Z225

536

TECHSHOP MID-PENINSU Facility Id: FA0057913

2415 BAY

ENE 1/8 - 1/4 (0.193 mi.)

Z226

536

JAMCO CONCRETE CUTTI Facility Id: FA0027160

880 SWEENEY

E 1/8 - 1/4 (0.204 mi.)

R234

548

HN LOCKWOOD INC Facility Id: FA0063412

880 SWEENEY

E 1/8 - 1/4 (0.204 mi.)

R235

549

CARTER INDUSTRIES Facility Id: FA0014450

880 SWEENEY

E 1/8 - 1/4 (0.204 mi.)

R237

556

SUBWAY 48425 Facility Id: FA0057548

1395 BROADWAY

NNW 1/8 - 1/4 (0.214 mi.)

AC254

616

RICKSHAW RESTAURANT Facility Id: FA0009242

1399 BROADWAY

NNW 1/8 - 1/4 (0.214 mi.)

AC255

616

MAR Y TIERRA TAQUERI

1475 BROADWAY

NNW 1/8 - 1/4 (0.221 mi.)

AC259

617

TC7211686.2s EXECUTIVE SUMMARY 52


EXECUTIVE SUMMARY

Facility Id: FA0002618 RICKSHAW CHINESE FOO Facility Id: FA0045210

1483 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.)

AC271

671

RICKSHAW CHINESE RES Facility Id: FA0058581

1483 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.)

AC272

672

ROUND TABLE Facility Id: FA0002756

1483 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.)

AC273

672

MUNICIPAL SERVICES C Facility Id: FA0011291

1400 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.)

AC279

713

SMCO THHW Facility Id: FA0024689

1400 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.)

AC280

714

ULTRA SONIC DE BURRI Facility Id: FA0022438

2500 BAY

E 1/8 - 1/4 (0.228 mi.)

AH296

772

TYCO THERMAL CONTROL Facility Id: FA0014100

2501 BAY

ENE 1/8 - 1/4 (0.235 mi.)

AH307

833

CHEVRON STATION #804 Facility Id: FA0053796

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ308

835

SILVER GAS Facility Id: FA0015975

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ309

837

CHEVRON Facility Id: FA0057492

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ310

838

BROADWAY AUTOMOTIVE Facility Id: FA0027912

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ314

868

SILVER AUTO SERVICES Facility Id: FA0035252

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ318

872

BROADWAY 76 Facility Id: FA0017278

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ319

873

BIG LOTS REDWOOD CIT Facility Id: FA0022179

1525 BROADWAY

NW 1/8 - 1/4 (0.242 mi.)

AJ339

930

CA Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the CA Cortese list, as provided by EDR, and dated 09/19/2022 has revealed that there are 48 CA Cortese sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

OPFER PROPERTY 2233 MIDDLEFIELD Cleanup Status: COMPLETED - CASE CLOSED

SSW 1/8 - 1/4 (0.151 mi.)

P150

324

HOFFMANN PAINT CO., 820 SWEENEY Cleanup Status: COMPLETED - CASE CLOSED

E 1/8 - 1/4 (0.172 mi.)

R181

447

DE OLIVERA PROPERTY 2401 MIDDLEFIELD Cleanup Status: COMPLETED - CASE CLOSED

S 1/8 - 1/4 (0.176 mi.)

W201

500

VACANT PROPERTY 2585 SPRING ST Cleanup Status: COMPLETED - CASE CLOSED

ESE 1/8 - 1/4 (0.211 mi.)

X247

567

BEACON MOBIL 10-K5E

NNE 1/8 - 1/4 (0.214 mi.)

AB252

608

1101 BROADWAY

TC7211686.2s EXECUTIVE SUMMARY 53


EXECUTIVE SUMMARY

Cleanup Status: COMPLETED - CASE CLOSED ARCO FAILITY #306 1700 MIDDLEFIELD RD Cleanup Status: COMPLETED - CASE CLOSED

WSW 1/8 - 1/4 (0.222 mi.) AE268

644

COAST ELECTRIC COMPA 2490 MIDDLEFIELD Cleanup Status: COMPLETED - CASE CLOSED

S 1/8 - 1/4 (0.244 mi.)

AD345

937

BEALS-MARTIN & ASSOC 2658 SPRING STREET Cleanup Status: COMPLETED - CASE CLOSED

ESE 1/4 - 1/2 (0.280 mi.)

AN377

1205

KRIEG PLUMBING 809 HURLINGAME Cleanup Status: COMPLETED - CASE CLOSED

E 1/4 - 1/2 (0.323 mi.)

AO390

1238

G R BROWN CO 989 SHASTA Cleanup Status: COMPLETED - CASE CLOSED

SW 1/4 - 1/2 (0.337 mi.)

394

1243

ACTERON CORPORATION 851 SHASTA Cleanup Status: COMPLETED - CASE CLOSED

SW 1/4 - 1/2 (0.356 mi.)

396

1246

CALIFORNIA EQUIPMENT 860 HURLINGAME AVENU Cleanup Status: COMPLETED - CASE CLOSED

E 1/4 - 1/2 (0.362 mi.)

AR398

1251

TILTON PROPERTIES 2655 MIDDLEFIELD Cleanup Status: COMPLETED - CASE CLOSED

SSE 1/4 - 1/2 (0.377 mi.)

AT401

1256

NURBURG RING AUTO 1202 SHASTA Cleanup Status: COMPLETED - CASE CLOSED

SSW 1/4 - 1/2 (0.379 mi.)

AU404

1261

HODGSON CONST 751 WARRINGTON Cleanup Status: COMPLETED - CASE CLOSED

ESE 1/4 - 1/2 (0.396 mi.)

AV407

1278

C & B CONSTRUCTION 438 STANFORD AVE Cleanup Status: COMPLETED - CASE CLOSED

SSE 1/4 - 1/2 (0.407 mi.)

AX414

1292

BEALS & MARTIN ASSOC 2682 MIDDLEFIELD Cleanup Status: COMPLETED - CASE CLOSED

S 1/4 - 1/2 (0.447 mi.)

BE429

1366

PRIVATE RESIDENCE PRIVATE RESIDENCE Cleanup Status: COMPLETED - CASE CLOSED

WSW 1/4 - 1/2 (0.447 mi.) BB430

1368

PHIL FINER REFRIGERA 1001 MAIN ST Cleanup Status: COMPLETED - CASE CLOSED

W 1/4 - 1/2 (0.455 mi.)

433

1375

COOK’S AUTO BODY 1104 MAIN STREET Cleanup Status: COMPLETED - CASE CLOSED

W 1/4 - 1/2 (0.457 mi.)

434

1381

SHELL, FORMER (HARRY 1909 EL CAMINO REAL Cleanup Status: COMPLETED - CASE CLOSED

SW 1/4 - 1/2 (0.463 mi.)

BD436

1418

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

EUREKA FEDERAL SAVIN 2225 SPRING Cleanup Status: COMPLETED - CASE CLOSED

E 0 - 1/8 (0.012 mi.)

B13

38

THE BAGEL WORKS 2231 SPRING Cleanup Status: COMPLETED - CASE CLOSED

E 0 - 1/8 (0.015 mi.)

B14

39

MARSILI’S STATION 2303 SPRING Cleanup Status: COMPLETED - CASE CLOSED

E 0 - 1/8 (0.026 mi.)

B40

94

SILVA PROPERTY 836 WILLOW Cleanup Status: COMPLETED - CASE CLOSED

NE 0 - 1/8 (0.085 mi.)

H73

146

GRANT YARD, S.M.C. 752 CHESTNUT Cleanup Status: COMPLETED - CASE CLOSED

WNW 1/8 - 1/4 (0.165 mi.) S162

364

SHEAHAN TRUCKING

NE 1/8 - 1/4 (0.185 mi.)

520

Address ________

955 CHARTER

Y219

TC7211686.2s EXECUTIVE SUMMARY 54


EXECUTIVE SUMMARY

Cleanup Status: COMPLETED - CASE CLOSED REDWOOD CITY CORPORA 1400 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

NNW 1/8 - 1/4 (0.222 mi.) AC276

684

CHEVRON 1603 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

NW 1/8 - 1/4 (0.237 mi.)

AJ310

838

SCR-ROHM&HAAS/OCCIDE 800 CHESNUT EARL SCHEIB AUTO PAI 899 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

WNW 1/8 - 1/4 (0.241 mi.) 336 NE 1/4 - 1/2 (0.258 mi.) AM369

924 1147

1661 LLC 1661 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

NW 1/4 - 1/2 (0.271 mi.)

AJ372

1155

REDWOOD GENERAL TIRE 1630 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

NW 1/4 - 1/2 (0.272 mi.)

AJ374

1177

COORS WEST 890 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

NE 1/4 - 1/2 (0.278 mi.)

AM376

1204

BEEGER PROPERTY 1135 CHESTNUT ST Cleanup Status: COMPLETED - CASE CLOSED

NNW 1/4 - 1/2 (0.310 mi.) AQ388

1228

STUART FLOORS 1455 VETERANS Cleanup Status: COMPLETED - CASE CLOSED

NNW 1/4 - 1/2 (0.370 mi.) AS399

1253

ALOHA STATE FLOWERS, 1260 MARSHALL Cleanup Status: COMPLETED - CASE CLOSED

NW 1/4 - 1/2 (0.383 mi.)

405

1264

CLARKSON WAREHOUSE 2710 BAY Cleanup Status: COMPLETED - CASE CLOSED

E 1/4 - 1/2 (0.390 mi.)

AR406

1274

1772 BROADWAY Envirostor Id: 60002678 Cleanup Status: ACTIVE

WNW 1/4 - 1/2 (0.399 mi.) AW410

1282

KAISER PERMANENTE 1150 VETERANS Cleanup Status: COMPLETED - CASE CLOSED

NW 1/4 - 1/2 (0.427 mi.)

417

1305

BEALS & MARTIN DEVEL 1757 EAST BAYSHORE R Cleanup Status: COMPLETED - CASE CLOSED

NE 1/4 - 1/2 (0.429 mi.)

AY418

1310

METALS HEAT TREATING 1061 DOUGLAS AVE Cleanup Status: COMPLETED - CASE CLOSED

ENE 1/4 - 1/2 (0.430 mi.)

AZ420

1312

GULF OIL / CHEVRON # 1800 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

WNW 1/4 - 1/2 (0.438 mi.) BA424

1342

PREMIA 1180 MAIN OWN 1180 MAIN ST Cleanup Status: COMPLETED - CASE CLOSED

WSW 1/4 - 1/2 (0.459 mi.) 435

1399

AMPEX DATA SYSTEMS C 1228 DOUGLAS AVE Cleanup Status: COMPLETED - CASE CLOSED

ENE 1/4 - 1/2 (0.471 mi.)

AZ439

1429

PUBLIC STORAGE 1841 BAYSHORE Cleanup Status: COMPLETED - CASE CLOSED

NE 1/4 - 1/2 (0.476 mi.)

440

1441

SEARS MERCHANDISE GR 1325 DOUGLAS Cleanup Status: COMPLETED - CASE CLOSED

ENE 1/4 - 1/2 (0.483 mi.)

442

1445

BROADWAY PRODUCE & F 1870 BROADWAY Cleanup Status: COMPLETED - CASE CLOSED

WNW 1/4 - 1/2 (0.484 mi.) BG443

1772 BROADWAY

1447

TC7211686.2s EXECUTIVE SUMMARY 55


EXECUTIVE SUMMARY CA 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 CA HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 37 CA HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

OPFER PROPERTY Reg Id: 41-0354

2233 MIDDLEFIELD

SSW 1/8 - 1/4 (0.151 mi.)

P147

320

HOFFMANN PAINT CO., Reg Id: 41-0275

820 SWEENEY

E 1/8 - 1/4 (0.172 mi.)

R183

451

DE OLIVERA PROPERTY Reg Id: 41-0827

2401 MIDDLEFIELD

S 1/8 - 1/4 (0.176 mi.)

W201

500

VACANT PROPERTY Reg Id: 41-0798

2585 SPRING ST

ESE 1/8 - 1/4 (0.211 mi.)

X247

567

ARCO FAILITY #306 Reg Id: 41-0029

1700 MIDDLEFIELD RD

WSW 1/8 - 1/4 (0.222 mi.) AE268

644

COAST ELECTRIC COMPA Reg Id: 41-0172

2490 MIDDLEFIELD RD

S 1/8 - 1/4 (0.244 mi.)

AD347

940

BEALS-MARTIN & ASSOC Reg Id: 41-0070

2658 SPRING STREET

ESE 1/4 - 1/2 (0.280 mi.)

AN377

1205

KLIKLOK CO. (BUILDIN Reg Id: 41340063

2661 SPRING

ESE 1/4 - 1/2 (0.295 mi.)

AN382

1214

KRIEG PLUMBING Reg Id: 41-0313

809 HURLINGAME

E 1/4 - 1/2 (0.323 mi.)

AO389

1236

ACTERON CORPORATION Reg Id: 41-1090

851 SHASTA

SW 1/4 - 1/2 (0.356 mi.)

396

1246

CALIFORNIA EQUIPMENT Reg Id: 41-0450

860 HURLINGAME AVENU

E 1/4 - 1/2 (0.362 mi.)

AR398

1251

TILTON PROPERTIES Reg Id: 41-0570

2655 MIDDLEFIELD RD

SSE 1/4 - 1/2 (0.377 mi.)

AT402

1257

HODGSON CONST Reg Id: 41-0273

751 WARRINGTON

ESE 1/4 - 1/2 (0.396 mi.)

AV408

1280

C & B CONSTRUCTION Reg Id: 41-0622

438 STANFORD AVE

SSE 1/4 - 1/2 (0.407 mi.)

AX414

1292

BEALS & MARTIN ASSOC Reg Id: 41-0071

2682 MIDDLEFIELD

S 1/4 - 1/2 (0.447 mi.)

BE429

1366

Direction / Distance ___________________

Map ID _____

Page _____

Lower Elevation ____________________

Address ________

EUREKA FEDERAL SAVIN Reg Id: 41-0211

2225 SPRING

E 0 - 1/8 (0.012 mi.)

B11

36

THE BAGEL WORKS Reg Id: 41-0909

2231 SPRING

E 0 - 1/8 (0.015 mi.)

B16

40

MARSILI’S STATION Reg Id: 41-0334

2303 SPRING

E 0 - 1/8 (0.026 mi.)

B41

96

SHEAHAN TRUCKING Reg Id: 41-1011

955 CHARTER

NE 1/8 - 1/4 (0.185 mi.)

Y219

520

REDWOOD CITY CORPORA

1400 BROADWAY

NNW 1/8 - 1/4 (0.222 mi.) AC274

672

TC7211686.2s EXECUTIVE SUMMARY 56


EXECUTIVE SUMMARY

Reg Id: 41-0440 CHEVRON Reg Id: 41-0127

1603 BROADWAY

NW 1/8 - 1/4 (0.237 mi.)

AJ312

862

SCR-ROHM&HAAS/OCCIDE Reg Id: 2 417146N01

800 CHESNUT

WNW 1/8 - 1/4 (0.241 mi.) 336

924

EARL SCHEIB AUTO PAI Reg Id: 41-0317

899 BROADWAY

NE 1/4 - 1/2 (0.258 mi.)

AM369

1147

REDWOOD GENERAL TIRE Reg Id: 41-0442 Reg Id: 41590001 Reg Id: 2 417143N01

1630 BROADWAY

NW 1/4 - 1/2 (0.272 mi.)

AJ374

1177

COORS WEST Reg Id: 41-0284

890 BROADWAY

NE 1/4 - 1/2 (0.278 mi.)

AM376

1204

BEEGER PROPERTY Reg Id: 41-0073

1135 CHESTNUT ST

NNW 1/4 - 1/2 (0.310 mi.) AQ388

1228

STUART FLOORS Reg Id: 41-0546

1455 VETERANS

NNW 1/4 - 1/2 (0.370 mi.) AS400

1254

ALOHA STATE FLOWERS, Reg Id: 41-0014

1260 MARSHALL

NW 1/4 - 1/2 (0.383 mi.)

405

1264

CLARKSON WAREHOUSE Reg Id: 41-0170

2710 BAY

E 1/4 - 1/2 (0.390 mi.)

AR406

1274

KAISER PERMANENTE Reg Id: 41-0304

1190 VETERANS

NW 1/4 - 1/2 (0.402 mi.)

412

1290

BEALS & MARTIN DEVEL Reg Id: 41-0072

1757 EAST BAYSHORE R

NE 1/4 - 1/2 (0.429 mi.)

AY418

1310

METALS HEAT TREATING Reg Id: 41-0343

1061 DOUGLAS AVE

ENE 1/4 - 1/2 (0.430 mi.)

AZ420

1312

PREMIA 1180 MAIN OWN Reg Id: 41-0920

1180 MAIN ST

WSW 1/4 - 1/2 (0.459 mi.) 435

1399

AMPEX DATA SYSTEMS C Reg Id: 41-0691 Reg Id: 41-1134

1228 DOUGLAS AVE

ENE 1/4 - 1/2 (0.471 mi.)

AZ439

1429

PUBLIC STORAGE Reg Id: 41-1061

1841 BAYSHORE

NE 1/4 - 1/2 (0.476 mi.)

440

1441

SEARS MERCHANDISE GR Reg Id: 41-0915

1325 DOUGLAS

ENE 1/4 - 1/2 (0.483 mi.)

442

1445

BROADWAY PRODUCE & F Reg Id: 41-0090

1870 BROADWAY

WNW 1/4 - 1/2 (0.484 mi.) BG443

1447

CA HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the CA HWP list, as provided by EDR, and dated 08/11/2022 has revealed that there are 2 CA HWP sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________

Address ________

SAN MATEO CO AGRICUL

728 HELLER ST

Direction / Distance ___________________

Map ID _____

WSW 1/4 - 1/2 (0.269 mi.) 371

Page _____ 1153

TC7211686.2s EXECUTIVE SUMMARY 57


EXECUTIVE SUMMARY

EPA ID: CAT000617472 Cleanup Status: PROTECTIVE FILER

Lower Elevation ____________________

Address ________

ROHM & HAAS 800 CHESTNUT EPA ID: CAD990792335 Cleanup Status: UNDERGOING CLOSURE

Direction / Distance ___________________

Map ID _____

WNW 1/8 - 1/4 (0.175 mi.) S197

Page _____ 475

CA 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 CA Notify 65 list, as provided by EDR, and dated 09/07/2022 has revealed that there are 9 CA Notify 65 sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ ARCO SERVICE STATION UNKNOWN TOWNE FORD SALES COORS WEST PIC UNKNOWN

Lower Elevation ____________________ COORS WEST BROADWAY PRODUCE & F VACANT

Address ________ 1700 MIDDLEFIELD ROA 860 HURLINGAMES 1601 EL CAMINO REAL 2700 MIDDLEFIELD ROA 3004 SPRING 197 FIFTH AVENUE

Address ________ 890 BROADWAY 1870 BROADWAY 350 CONVENTION WAY

Direction / Distance ___________________

Map ID _____

Page _____

WSW 1/8 - 1/4 (0.222 mi.) E 1/4 - 1/2 (0.297 mi.) WSW 1/2 - 1 (0.520 mi.) SSE 1/2 - 1 (0.523 mi.) ESE 1/2 - 1 (0.630 mi.) SSE 1/2 - 1 (0.931 mi.)

AE265 AO384 446 447 454 462

641 1218 1465 1500 1535 1584

Direction / Distance ___________________

Map ID _____

Page _____

NE 1/4 - 1/2 (0.278 mi.) AM375 WNW 1/4 - 1/2 (0.484 mi.) BG443 NW 1/2 - 1 (0.958 mi.) 463

1203 1447 1584

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP: 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. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. Lower Elevation ____________________ PG AND E GAS PLANT R

Address ________ E MARSHALL, WASHINGT

Direction / Distance ___________________

Map ID _____

Page _____

WNW 1/2 - 1 (0.604 mi.)

450

1511

TC7211686.2s EXECUTIVE SUMMARY 58


EXECUTIVE SUMMARY EDR Hist Auto: 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 Hist Auto list, as provided by EDR, has revealed that there are 4 EDR Hist Auto sites within approximately 0.125 miles of the target property. Equal/Higher Elevation ____________________

Address ________

MAC-GO CORPORATION

2345 SPRING

Lower Elevation ____________________

Address ________

MARSILIS SERVICES IN GAS 2 YOU INC COUNTY SPECIALTY GAS

2303 SPRING CT 834 WILLOW ST 2200 BAY RD

Direction / Distance ___________________

Map ID _____

Page _____

E 0 - 1/8 (0.041 mi.)

F44

99

Direction / Distance ___________________

Map ID _____

Page _____

E 0 - 1/8 (0.026 mi.) NE 0 - 1/8 (0.082 mi.) NE 0 - 1/8 (0.110 mi.)

B37 H69 H107

83 144 214

EDR Hist Cleaner: 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 Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property. Equal/Higher Elevation ____________________ A SISTERS CLEANERS

Address ________ 708 CHARTER ST

Direction / Distance ___________________

Map ID _____

Page _____

SSE 0 - 1/8 (0.032 mi.)

C42

97

TC7211686.2s EXECUTIVE SUMMARY 59


EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name ____________

Database(s) ____________

PG&E GAS PLANT REDWOOD CITY ELCO YARDS SUN MICROSYSTEMS INC

SEMS-ARCHIVE CA ENVIROSTOR, CA VCP CA CPS-SLIC

TC7211686.2s EXECUTIVE SUMMARY 60


110 kV

60 kV

40

40

EDR Inc.

40


EDR Inc.


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

Target Property

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total Plotted

0 0 0

0 0 0

0 0 0

0 0 0

NR NR NR

0 0 0

0

0

0

0

NR

0

0 0

0 1

0 0

NR NR

NR NR

0 1

0

2

3

NR

NR

5

0

1

0

0

NR

1

0

1

0

NR

NR

1

0 3 0

5 9 1

NR NR NR

NR NR NR

NR NR NR

5 12 1

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

1.000

0

0

2

1

NR

3

1.000

1

4

11

13

NR

29

0

0

2

NR

NR

2

STANDARD ENVIRONMENTAL RECORDS

Lists of Federal NPL (Superfund) sites NPL Proposed NPL NPL LIENS

1.000 1.000 1.000

Lists of Federal Delisted NPL sites Delisted NPL

1.000

Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY SEMS

0.500 0.500

Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE

0.500

Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS

1.000

Lists of Federal RCRA TSD facilities RCRA-TSDF

0.500

Lists of Federal RCRA generators RCRA-LQG RCRA-SQG RCRA-VSQG

0.250 0.250 0.250

Federal institutional controls / engineering controls registries LUCIS US ENG CONTROLS US INST CONTROLS Federal ERNS list ERNS Lists of state- and tribal (Superfund) equivalent sites CA RESPONSE Lists of state- and tribal hazardous waste facilities CA ENVIROSTOR

Lists of state and tribal landfills and solid waste disposal facilities CA SWF/LF

0.500

TC7211686.2s Page 4


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

Target Property

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total Plotted

7 0 0

21 0 6

48 0 17

NR NR NR

NR NR NR

76 0 23

0 3 0 0

0 9 1 0

NR NR NR NR

NR NR NR NR

NR NR NR NR

0 12 1 0

1 0

0 0

1 0

NR NR

NR NR

2 0

0

1

3

NR

NR

4

0

0

0

NR

NR

0

0 0 NR 0 0 0 0

0 0 NR 0 0 0 0

0 0 NR 0 0 0 0

NR NR NR NR NR NR NR

NR NR NR NR NR NR NR

0 0 0 0 0 0 0

NR 0 0 NR 0 8 NR

NR 0 0 NR 0 17 NR

NR 1 NR NR 0 NR NR

NR 0 NR NR 0 NR NR

NR NR NR NR NR NR NR

0 1 0 0 0 25 0

0.250 0.250 0.250 0.250

4 5 1 4

9 15 6 4

NR NR NR NR

NR NR NR NR

NR NR NR NR

13 20 7 8

TP

NR

NR

NR

NR

NR

0

Lists of state and tribal leaking storage tanks CA LUST INDIAN LUST CA CPS-SLIC

0.500 0.500 0.500

Lists of state and tribal registered storage tanks FEMA UST CA UST CA AST INDIAN UST

0.250 0.250 0.250 0.250

Lists of state and tribal voluntary cleanup sites CA VCP INDIAN VCP

0.500 0.500

Lists of state and tribal brownfield sites CA BROWNFIELDS

0.500

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS

0.500

Local Lists of Landfill / Solid Waste Disposal Sites CA WMUDS/SWAT CA SWRCY CA HAULERS INDIAN ODI ODI DEBRIS REGION 9 IHS OPEN DUMPS

0.500 0.500 TP 0.500 0.500 0.500 0.500

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL CA HIST Cal-Sites CA SCH CA CDL CA Toxic Pits CA CERS HAZ WASTE US CDL

TP 1.000 0.250 TP 1.000 0.250 TP

Local Lists of Registered Storage Tanks CA SWEEPS UST CA HIST UST CA CERS TANKS CA FID UST Local Land Records CA LIENS

TC7211686.2s Page 5


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

LIENS 2 CA DEED

TP 0.500

Target Property

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total Plotted

NR 0

NR 1

NR 3

NR NR

NR NR

0 4

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

0 0 0 0 0

17 0 0 0 NR NR 0 NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR NR 0 0 NR NR 0 NR 0 0 0 0

50 0 0 0 NR NR 1 NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR NR 0 0 NR NR 0 NR 0 0 0 0

NR 0 0 0 NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR NR NR NR NR NR 0 NR NR NR NR NR

NR 0 0 NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR 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

67 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Records of Emergency Release Reports HMIRS CA CHMIRS CA LDS CA MCS CA SPILLS 90

TP TP TP TP TP

Other Ascertainable Records RCRA NonGen / NLR FUDS DOD SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST 2020 COR ACTION TSCA TRIS SSTS ROD RMP RAATS PRP PADS ICIS FTTS MLTS COAL ASH DOE COAL ASH EPA PCB TRANSFORMER RADINFO HIST FTTS DOT OPS CONSENT INDIAN RESERV FUSRAP UMTRA LEAD SMELTERS US AIRS US MINES ABANDONED MINES FINDS DOCKET HWC UXO ECHO FUELS PROGRAM PFAS NPL PFAS FEDERAL SITES PFAS TSCA

0.250 1.000 1.000 0.500 TP TP 0.250 TP TP TP 1.000 TP TP TP TP TP TP TP TP 0.500 TP TP TP TP 1.000 1.000 1.000 0.500 TP TP 0.250 0.250 TP TP 1.000 TP 0.250 0.250 0.250 0.250

TC7211686.2s Page 6


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

PFAS RCRA MANIFEST 0.250 PFAS ATSDR 0.250 PFAS WQP 0.250 PFAS NPDES 0.250 PFAS ECHO 0.250 PFAS ECHO FIRE TRAINING0.250 PFAS PART 139 AIRPORT 0.250 AQUEOUS FOAM NRC 0.250 CA PFAS 0.250 CA AQUEOUS FOAM 0.250 CA BOND EXP. PLAN 1.000 CA San Mateo Co. BI 0.250 CA Cortese 0.500 CA CUPA Listings 0.250 CA DRYCLEANERS 0.250 CA EMI TP CA ENF TP CA Financial Assurance TP CA ICE TP CA HIST CORTESE 0.500 CA HWP 1.000 CA HWT 0.250 CA HAZNET TP NY MANIFEST 0.250 CA MINES 0.250 CA MWMP 0.250 CA NPDES TP CA PEST LIC TP CA PROC 0.500 CA Notify 65 1.000 CA UIC TP CA UIC GEO TP CA WASTEWATER PITS 0.500 CA WDS TP CA WIP 0.250 CA MILITARY PRIV SITES TP CA PROJECT TP TP CA WDR CA CIWQS TP CA CERS TP CA NON-CASE INFO TP CA OTHER OIL GAS TP CA PROD WATER PONDS TP CA SAMPLING POINT TP CA WELL STIM PROJ TP CA HWTS TP MINES MRDS TP

Target Property

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total Plotted

0 0 0 0 0 0 0 0 0 0 0 62 4 0 0 NR NR NR NR 3 0 0 NR 0 0 0 NR NR 0 0 NR NR 0 NR 0 NR NR NR NR NR NR NR NR NR NR NR NR

0 0 0 0 2 0 0 0 0 0 0 117 12 0 0 NR NR NR NR 10 1 0 NR 0 0 0 NR NR 0 1 NR NR 0 NR 0 NR NR NR NR NR NR NR NR NR NR NR NR

NR NR NR NR NR NR NR NR NR NR 0 NR 32 NR NR NR NR NR NR 24 1 NR NR NR NR NR NR NR 0 3 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 1 NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR 5 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 NR NR NR NR NR NR NR NR NR NR

0 0 0 0 2 0 0 0 0 0 1 179 48 0 0 0 0 0 0 37 2 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

0

1

NR

1

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP

1.000

TC7211686.2s Page 7


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

EDR Hist Auto EDR Hist Cleaner

0.125 0.125

Target Property

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total Plotted

4 1

NR NR

NR NR

NR NR

NR NR

4 1

NR NR

NR NR

NR NR

NR NR

NR NR

0 0

128

308

151

21

0

608

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives CA RGA LF CA RGA LUST - Totals --

TP TP 0

NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database

TC7211686.2s Page 8


Map ID Direction Distance Elevation

A1 WSW < 1/8 0.007 mi. 35 ft. Relative: Higher Actual: 14 ft.

B2 East < 1/8 0.011 mi. 60 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

ARREGAS MOBILE SERVICES AUTO BODY 1021 HILTON REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S119781902 N/A

RCRA NonGen / NLR

1024824738 CAL000348949

Site 1 of 2 in cluster A San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARREGAS MOBILE SERVICES AUTO BODY 1021 HILTON REDWOOD CITY, CA 94063 SAN MATEO FA0061608 GENERATES <27 GAL/YEAR PR0084278 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST REDWOOD CITY, CA 94063 Site 1 of 40 in cluster B

RCRA Listings: Date Form Received by Agency: 20091222 Handler Name: L&J AUTO WORKS & TOWING, INC DBA IMAGE A Handler Address: 2259 SPRING ST Handler City,State,Zip: REDWOOD CITY, CA 94063-3009 EPA ID: CAL000348949 Contact Name: MICHELLE ROSAS Contact Address: 2259 SPRING ST Contact City,State,Zip: REDWOOD CTIY, CA 94063 Contact Telephone: 650-365-1300 Contact Fax: 650-365-1320 Contact Email: MICHELLE@IMAGEAUTOWORKSINC.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 2259 SPRING ST Mailing City,State,Zip: REDWOOD CITY, CA 94063-3009 Owner Name: L&J AUTO WORKS & TOWING, INC D Owner Type: Other Operator Name: MICHELLE ROSAS Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No

TC7211686.2s Page 9


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

L&J AUTO WORKS & TOWING, INC DBA IMAGE A (Continued) Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

EDR ID Number EPA ID Number

1024824738 No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: L&J AUTO WORKS & TOWING, INC D Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2259 SPRING ST Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063-3009

TC7211686.2s Page 10


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

L&J AUTO WORKS & TOWING, INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

1024824738

Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

650-365-1300 Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: MICHELLE ROSAS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Other Not reported Not reported 2259 SPRING ST REDWOOD CTIY, CA 94063 650-365-1300 Not reported Not reported Not reported

Historic Generators: Receive Date: 20091222 Handler Name: L&J AUTO WORKS & TOWING, INC DBA IMAGE A Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES NAICS Code: NAICS Description:

B3 East < 1/8 0.011 mi. 60 ft. Relative: Lower Actual: 13 ft.

811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

COLLISION KINGS LLC 2259 SPRING ST STE A REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024871184 CAL000439828

Site 2 of 40 in cluster B RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip:

20181015 COLLISION KINGS LLC 2259 SPRING ST STE A REDWOOD CITY, CA 94063

TC7211686.2s Page 11


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COLLISION KINGS LLC (Continued) EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: KRISTIN REYNOLDS Owner Type: Operator Name: URIEL SOROMAYOR Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

EDR ID Number EPA ID Number

1024871184 CAL000439828 URIEL SOROMAYOR 2259 SPRING ST STE A REDWOOD CITY, CA 94063 650-995-7860 650-365-6901 URIEL@COLLISIONKINGS.NET Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 2259 SPRING ST STE A REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No

TC7211686.2s Page 12


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COLLISION KINGS LLC (Continued)

1024871184

TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: URIEL SOROMAYOR Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: KRISTIN REYNOLDS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: COLLISION KINGS LLC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter:

EDR ID Number EPA ID Number

No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20181120 No No No No No No No

Operator Other Not reported Not reported 2259 SPRING ST STE A REDWOOD CITY, CA 94063 650-995-7860 Not reported Not reported Not reported Owner Other Not reported Not reported 2259 SPRING ST STE A REDWOOD CITY, CA 94063 650-995-7860 Not reported Not reported Not reported

20181015 Not a generator, verified Not reported No No No

TC7211686.2s Page 13


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COLLISION KINGS LLC (Continued) Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1024871184 No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811121 NAICS Description: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

B4 East < 1/8 0.011 mi. 60 ft.

IMAGE AUTO WORKS 2259 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

S113759037 N/A

Site 3 of 40 in cluster B IMAGE AUTO WORKS 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0051393 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0071236 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

IMAGE AUTO WORKS 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0051393 STORMWATER ANNUAL INSPECTION FEE PR0071238 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

IMAGE AUTO WORKS 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0051393 GENERATES <27 GAL/YEAR PR0071237 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

TC7211686.2s Page 14


Map ID Direction Distance Elevation

B5 East < 1/8 0.011 mi. 60 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

L&J AUTO WORKS & TOWING INC DBA IMAGE A 2259 SPRING ST REDWOOD CITY, CA 94063 Site 4 of 40 in cluster B San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CA San Mateo Co. BI CA EMI CA HAZNET CA CERS CA HWTS

EDR ID Number EPA ID Number

S113758554 N/A

LALOS AUTO MECHANIC 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0040534 STORES MV FUELS OR WASTE ONLY PR0056476 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LALOS AUTO MECHANIC 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0040534 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0056477 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LALOS AUTO MECHANIC 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0040534 STORMWATER PROGRAM - GENERAL PR0069255 STORMWATER PROGRAM - GENERAL Inactive, non-billable STORMWATER

EMI: Name: Address: City,State,Zip: 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:

L+J AUTO WORKS & TOWING DBA IM 2259 SPRING STREET REDWOOD CITY, CA 94063 2012 41 SF 19881 BA 7532 BAY AREA AQMD Not reported Not reported 0.358 0.3006574 0 0 0 0

TC7211686.2s Page 15


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: L+J AUTO WORKS & TOWING DBA IM Address: 2259 SPRING STREET City,State,Zip: REDWOOD CITY, CA 94063 Year: 2013 County Code: 41 Air Basin: SF Facility ID: 19881 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.358 Reactive Organic Gases Tons/Yr: 0.3006574 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: L+J AUTO WORKS & TOWING DBA IMAGE AUTO WORKS Address: 2259 SPRING STREET City,State,Zip: REDWOOD CITY, CA 94063 Year: 2014 County Code: 41 Air Basin: SF Facility ID: 19881 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.357879929 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: Address: City,State,Zip: 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:

L+J AUTO WORKS & TOWING DBA IMAGE AUTO WORKS 2259 SPRING STREET REDWOOD CITY, CA 94063 2015 41 SF 19881 BA 7532 BAY AREA AQMD Not reported Not reported 0.35787997 0.35263351 0

TC7211686.2s Page 16


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: L+J AUTO WORKS & TOWING DBA IMAGE AUTO WORKS Address: 2259 SPRING ST City,State,Zip: REDWOOD CITY, CA 94063 Year: 2018 County Code: 41 Air Basin: SF Facility ID: 19881 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.024000001 Reactive Organic Gases Tons/Yr: 0.023709600988 Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported Part. Matter 10 Micrometers and Smllr Tons/Yr:Not reported Name: L+J AUTO WORKS & TOWING DBA IMAGE AUTO WORKS Address: 2259 SPRING ST City,State,Zip: REDWOOD CITY, CA 94063 Year: 2019 County Code: 41 Air Basin: SF Facility ID: 19881 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.024000001 Reactive Organic Gases Tons/Yr: 0.023709600988 Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported Part. Matter 10 Micrometers and Smllr Tons/Yr:Not reported Name: Address: City,State,Zip: 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:

L+J AUTO WORKS & TOWING DBA IMAGE AUTO WORKS 2259 SPRING ST REDWOOD CITY, CA 94063 2020 41 SF 19881 BA 7532 BAY AREA AQMD Not reported Not reported

TC7211686.2s Page 17


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

Total Organic Hydrocarbon Gases Tons/Yr: 0.024000001 Reactive Organic Gases Tons/Yr: 0.023709600988 Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported Part. Matter 10 Micrometers and Smllr Tons/Yr:Not reported HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

L&J AUTO WORKS & TOWING INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY, CA 940633009 MICHELLE ROSAS 6503651300 Not reported 2259 SPRING ST

Tons:

2020 CAL000348949 CAD008252405 133 - Aqueous solution with total organic residues 10 percent or more H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.2502

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2020 CAL000348949 CAD008252405 214 - Unspecified solvent mixture H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.108

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2019 CAL000348949 CAD008252405 133 - Aqueous solution with total organic residues 10 percent or more H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.12510

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2019 CAL000348949 CAD008252405 214 - Unspecified solvent mixture H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.10800

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2018 CAL000348949 CAD008252405 133 - Aqueous solution with total organic residues 10 percent or more H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.12510

Year: Gepaid:

2018 CAL000348949

TC7211686.2s Page 18


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

TSD EPA ID: CA Waste Code: Disposal Method: Tons:

CAD008252405 214 - Unspecified solvent mixture H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.10800

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2015 CAL000348949 CAD008252405 133 - Aqueous solution with total organic residues 10 percent or more H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.1251

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2015 CAL000348949 CAD008252405 214 - Unspecified solvent mixture H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.108

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2014 CAL000348949 CAD008252405 214 - Unspecified solvent mixture H020 - Solvents Recovery 0.1044

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2014 CAL000348949 CAD008252405 133 - Aqueous solution with total organic residues 10 percent or more H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.1251

Click this hyperlink while viewing on your computer to access 6 additional CA HAZNET: record(s) in the EDR Site Report. Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID:

2020 9d1c2ce2-0c5f-42ee-a657-06dd20d9aa29 3/23/2020 3/30/2020 013189144FLE CAL000348949 L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY 94063-3009 800-798-7753 MICHELLE ROSAS 650-365-1300 CAR000245050 Not reported CAR000187922 Not reported CAD008252405

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone: State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone: Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code:

EDR ID Number EPA ID Number

S113758554

PACIFIC RESOURCE RECOVERY SERVICES INC EAST PICO BLVD Not reported LOS ANGELES 90023-0000 Not reported 2020 9d1c2ce2-0c5f-42ee-a657-06dd20d9aa29 CAL000348949 2020-03-23 013189144FLE 1 H141 0.12510 30.000000 G 1 Metal drums, barrels, kegs Gallons 133

2020 fce2802a-c981-4721-9c1c-d20e58bca4fa 3/20/2020 3/30/2020 013189142FLE CAL000348949 L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY 94063-3009 800-798-7753 MICHELLE ROSAS 650-365-1300 CAR000245050 Not reported CAR000187922 Not reported CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES INC EAST PICO BLVD Not reported LOS ANGELES 90023-0000 Not reported 2020 fce2802a-c981-4721-9c1c-d20e58bca4fa CAL000348949 2020-03-20 013189142FLE 1 H061

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 fce2802a-c981-4721-9c1c-d20e58bca4fa CAL000348949 2020-03-20 013189142FLE 1 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons F003

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 fce2802a-c981-4721-9c1c-d20e58bca4fa CAL000348949 2020-03-20 013189142FLE 1 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons F005

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 fce2802a-c981-4721-9c1c-d20e58bca4fa CAL000348949 2020-03-20 013189142FLE 1 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons 214

Year: EM Manifest ID: Generator EPA ID:

2020 fce2802a-c981-4721-9c1c-d20e58bca4fa CAL000348949

EDR ID Number EPA ID Number

S113758554

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

S113758554

2020-03-20 013189142FLE 2 H141 0.12510 30.000000 G 1 Metal drums, barrels, kegs Gallons 133

Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2019 820742 9/14/2018 9/25/2018 012013668FLE CAL000348949 L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY 94063-3009 800-798-7753 Not reported 650-365-1300 CAR000245050 Not reported CAR000187922 Not reported CAD008252405 PACIFIC RESOURCE RECOVERY 3150 EAST PICO BLVD Not reported LOS ANGELES 90023 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 820742 CAL000348949 2018-09-14 012013668FLE 2 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons D001

Year:

EDR ID Number EPA ID Number

2019

TC7211686.2s Page 22


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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

820742 CAL000348949 2018-09-14 012013668FLE 2 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons F003

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 820742 CAL000348949 2018-09-14 012013668FLE 2 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons F005

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 820742 CAL000348949 2018-09-14 012013668FLE 2 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons 214

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2019 820742 CAL000348949 2018-09-14 012013668FLE 3 H061 0.12510 30.000000 G 1 Metal drums, barrels, kegs

EDR ID Number EPA ID Number

S113758554

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) Quantity Type: State Code:

Gallons 133

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2019 721830 8/14/2019 8/22/2019 013187701FLE CAL000348949 L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY 94063-3009 800-798-7753 Not reported 650-365-1300 CAR000245050 Not reported CAR000009910 Not reported CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES INC 3150 EAST PICO BLVD Not reported LOS ANGELES 90023-0000 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 721830 CAL000348949 2019-08-14 013187701FLE 1 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2019 721830 CAL000348949 2019-08-14 013187701FLE 1 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs

EDR ID Number EPA ID Number

S113758554

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) Quantity Type: Federal Code:

Gallons F003

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 721830 CAL000348949 2019-08-14 013187701FLE 1 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons F005

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 721830 CAL000348949 2019-08-14 013187701FLE 1 H061 0.10800 30.000000 G 1 Metal drums, barrels, kegs Gallons 214

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 721830 CAL000348949 2019-08-14 013187701FLE 2 H141 0.12510 30.000000 G 1 Metal drums, barrels, kegs Gallons 133

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date:

EDR ID Number EPA ID Number

S113758554

2015 CAL000348949 20150318 8/28/2015 22:15:07

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20150320 013238061JJK CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported Not reported CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported Not reported 214 - Unspecified solvent mixture F005 H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.108 30 G F003 D001 Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20150114 6/26/2015 22:15:23 20150114 013241734JJK CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported Not reported CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported Not reported 133 - Aqueous solution with 10% or more total organic residues Not reported H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.1251 30 G Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID:

2014 CAL000348949 20140603 11/11/2014 22:15:05 20140605 013243020JJK CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported Not reported 133 - Aqueous solution with 10% or more total organic residues Not reported H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.1251 30 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20140402 9/6/2014 22:15:06 20140404 011664045JJK CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported Not reported CAD008252405 PACIFIC RESOURCE RECOVERY SERVICES Not reported Not reported 214 - Unspecified solvent mixture F005 H020 - Solvents Recovery 0.1044 29 G F003 D001 Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name:

2013 CAL000348949 20130403 8/23/2013 22:15:06 20130404 010725404JJK CAR000194837 PACIFIC COAST LACQUER Not reported Not reported CAD008252405 PACIFIC RESOURCE RECOVERY Not reported Not reported

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

133 - Aqueous solution with 10% or more total organic residues Not reported H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.1251 30 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20130403 8/23/2013 22:15:06 20130404 010725404JJK CAR000194837 PACIFIC COAST LACQUER Not reported Not reported CAD008252405 PACIFIC RESOURCE RECOVERY Not reported Not reported 214 - Unspecified solvent mixture F005 H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.108 30 G F003 D001 Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity:

2011 CAL000348949 20111219 5/25/2012 20:30:23 20111221 008714630JJK CAR000194837 PACIFIC COAST LACQUER CAD008252405 PACIFIC RESOURCE RECOVERY CAD008252405 PACIFIC RESOURCE RECOVERY Not reported Not reported 133 - Aqueous solution with 10% or more total organic residues Not reported H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.1251 30

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

EDR ID Number EPA ID Number

S113758554

Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20111212 5/25/2012 20:30:23 20111221 004996207JJK CAR000194837 PACIFIC COAST LACQUER CAD008252405 PACIFIC RESOURCE RECOVERY CAD008252405 PACIFIC RESOURCE RECOVERY Not reported Not reported 214 - Unspecified solvent mixture F005 H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.108 30 G F003 D001 Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20111102 Not reported Not reported 005012921FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC OKD981588791 TRIAD TRANSPORT INC INR000110197 STERICYCLE INC Not reported Not reported 561 - Not reported Not reported - Not reported 0.0055 11 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date:

20111102 11/28/2012 22:15:34

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113758554

20111114 005012921FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC OKD981588791 TRIAD TRANSPORT INC INR000110197 STERICYCLE INC Not reported Not reported 311 - Pharmaceutical waste P075 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P P001 Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20111102 11/28/2012 22:15:34 20111114 005012921FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC OKD981588791 TRIAD TRANSPORT INC INR000110197 STERICYCLE INC Not reported Not reported 214 - Unspecified solvent mixture D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0035 7 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20111102 11/28/2012 22:15:34 20111114 005012921FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC OKD981588791 TRIAD TRANSPORT INC INR000110197

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

STERICYCLE INC Not reported Not reported 214 - Unspecified solvent mixture D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0025 5 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20111102 Not reported Not reported 005012921FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC OKD981588791 TRIAD TRANSPORT INC INR000110197 STERICYCLE INC Not reported Not reported 311 - Pharmaceutical waste Not reported - Not reported 0.0035 7 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20111102 Not reported Not reported 005012921FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC OKD981588791 TRIAD TRANSPORT INC INR000110197 STERICYCLE INC Not reported Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0015

Quantity Tons:

EDR ID Number EPA ID Number

S113758554

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued)

S113758554

Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

3 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20111102 11/28/2012 22:15:34 20111114 005012921FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC OKD981588791 TRIAD TRANSPORT INC INR000110197 STERICYCLE INC Not reported Not reported 311 - Pharmaceutical waste D011 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P D010 D009 D007 D006 Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

L+J AUTO WORKS & TOWING DBA IMAGE AUTO WORKS 2259 SPRING ST REDWOOD CITY, CA 94063 476290 110054209487 US EPA Air Emission Inventory System (EIS)

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address:

EDR ID Number EPA ID Number

L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY, CA 94063 CAL000348949 Not reported 12/22/2009 Not reported Not reported 2259 SPRING ST Not reported REDWOOD CITY, CA 940633009 L&J AUTO WORKS & TOWING, INC D 2259 SPRING ST

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L&J AUTO WORKS & TOWING INC DBA IMAGE A (Continued) Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

CAL000348949 2011-10-26 15:19:37.000 811121 Automotive Body, Paint, and Interior Repair and Maintenance 2009-12-22 16:52:15.11000 Not reported L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY Not reported CA 940633009

EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

Relative: Lower Actual: 13 ft.

S113758554

Not reported REDWOOD CITY, CA 940633009 MICHELLE ROSAS 2259 SPRING ST Not reported REDWOOD CTIY, CA 94063 Active PERMANENT STATE 37.48345 -122.213538

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

B6 East < 1/8 0.011 mi. 60 ft.

EDR ID Number EPA ID Number

CAL000348949 2009-12-22 16:52:15.127 99999 Not Otherwise Specified 2009-12-22 16:52:15.11000 Not reported L&J AUTO WORKS & TOWING, INC DBA IMAGE A 2259 SPRING ST Not reported REDWOOD CITY Not reported CA 940633009

CLASSIC CORE COLLISION REPAIR 2259 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113755361 N/A

Site 5 of 40 in cluster B San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status:

CLASSIC CORE COLLISION REPAIR 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007141 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003836 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable

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CLASSIC CORE COLLISION REPAIR (Continued) BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CLASSIC CORE COLLISION REPAIR 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007141 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011209 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CLASSIC CORE COLLISION REPAIR 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007141 STORMWATER ANNUAL INSPECTION FEE PR0039482 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

MIRACLE AUTO PAINTING 2259 SPRING REDWOOD CITY, CA 94061

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S113755361

Program Category:

B7 East < 1/8 0.011 mi. 60 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113757541 N/A

Site 6 of 40 in cluster B

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MIRACLE AUTO PAINTING 2259 SPRING REDWOOD CITY, CA 94061 SAN MATEO FA0026674 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0038759 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM MIRACLE AUTO PAINTING 2259 SPRING REDWOOD CITY, CA 94061 SAN MATEO FA0026674 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0038760 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

TC7211686.2s Page 34


Map ID Direction Distance Elevation

B8 East < 1/8 0.011 mi. 60 ft. Relative: Lower Actual: 13 ft.

B9 East < 1/8 0.011 mi. 60 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

IMAGE AUTO BODY & TOWING 2259 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113758766 N/A

Site 7 of 40 in cluster B San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

IMAGE AUTO BODY & TOWING 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0045590 STORMWATER ANNUAL INSPECTION FEE PR0060175 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

IMAGE AUTO BODY & TOWING 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0045590 GENERATES <27 GAL/YEAR PR0060174 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

IMAGE AUTO BODY & TOWING 2259 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0045590 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0060173 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

PENINSULA SERVICE STATION EQUI 2293 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113755317 N/A

Site 8 of 40 in cluster B San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

PENINSULA SERVICE STATION EQUI 2293 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0005786 UNDERGROUND TANK - GENERAL PR0022021 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

TC7211686.2s Page 35


Map ID Direction Distance Elevation

MAP FINDINGS

Site

A10 WSW < 1/8 0.012 mi. 61 ft.

BOYS & GIRLS CLUB 1109 HILTON REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S123180910 N/A

Site 2 of 2 in cluster A

B11 East < 1/8 0.012 mi. 62 ft.

EUREKA FEDERAL SAVINGS 2225 SPRING REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 13 ft.

Database(s)

BOYS & GIRLS CLUB 1109 HILTON REDWOOD CITY, CA 94063 SAN MATEO FA0024983 STORMWATER ANNUAL INSPECTION FEE PR0042308 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA LUST CA HIST CORTESE CA CERS

S103952074 N/A

Site 9 of 40 in cluster B EUREKA FEDERAL SAVINGS 2225 SPRING ST REDWOOD CITY, CA SAN MATEO 330089 9- Case Closed T0608100201 Not reported REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: EUREKA FEDERAL SAVINGS Address: 2225 SPRING City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100201 Global Id: T0608100201 Latitude: 37.483688 Longitude: -122.2145111 Status: Completed - Case Closed Status Date: 09/26/1996 Case Worker: Not reported RB Case Number: 41-0211 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330089 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type:

T0608100201 Regional Board Caseworker

TC7211686.2s Page 36


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

EUREKA FEDERAL SAVINGS (Continued) Contact Name: Organization Name: Address: City: Email: Phone Number:

S103952074

Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100201 Other 01/23/1990 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100201 Other 09/29/1989 Leak Reported

Global Id: Action Type: Date: Action:

T0608100201 ENFORCEMENT 06/25/1991 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100201 Open - Case Begin Date 09/29/1989

Global Id: Status: Status Date:

T0608100201 Completed - Case Closed 09/26/1996

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

EUREKA FEDERAL SAVINGS 2225 SPRING REDWOOD CITY, CA CORTESE 41 LTNKA 41-0211

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

EUREKA FEDERAL SAVINGS 2225 SPRING REDWOOD CITY, CA 94063 207682 T0608100201 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND

TC7211686.2s Page 37


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

EUREKA FEDERAL SAVINGS (Continued) Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

B12 East < 1/8 0.012 mi. 62 ft.

US BANK - REDWOOD CITY 2225 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

B13 East < 1/8 0.012 mi. 62 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S103952074

CA Not reported Not reported ,

CA San Mateo Co. BI

S122412287 N/A

Site 10 of 40 in cluster B US BANK - REDWOOD CITY 2225 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0063678 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0086543 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Active, billable BUSINESS PLAN PROGRAM

EUREKA FEDERAL SAVINGS 2225 SPRING REDWOOD CITY, CA 94063

CA LUST CA Cortese

S104494083 N/A

Site 11 of 40 in cluster B LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330089 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status:

EUREKA FEDERAL SAVINGS 2225 SPRING REDWOOD CITY, CA 94063 CORTESE Not reported T0608100201 LUST CLEANUP SITE COMPLETED - CASE CLOSED

TC7211686.2s Page 38


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

EUREKA FEDERAL SAVINGS (Continued) Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

B14 East < 1/8 0.015 mi. 78 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S104494083

Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

THE BAGEL WORKS 2231 SPRING REDWOOD CITY, CA 94063

CA LUST CA Cortese

S103177285 N/A

Site 12 of 40 in cluster B LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330130 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag:

THE BAGEL WORKS 2231 SPRING REDWOOD CITY, CA 94063 CORTESE Not reported T0608100838 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active

TC7211686.2s Page 39


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

THE BAGEL WORKS (Continued) Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

B15 East < 1/8 0.015 mi. 78 ft.

UNDERGROUND TK AT 2231 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S103177285 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CA San Mateo Co. BI

S113756219 N/A

CA LUST CA HIST CORTESE CA CERS

S103893099 N/A

Site 13 of 40 in cluster B

B16 East < 1/8 0.015 mi. 78 ft.

THE BAGEL WORKS 2231 SPRING REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 13 ft.

EDR ID Number EPA ID Number

UNDERGROUND TK AT 2231 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0016401 UNDERGROUND TANK - GENERAL PR0023078 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Site 14 of 40 in cluster B

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status:

THE BAGEL WORKS 2231 SPRING ST REDWOOD CITY, CA SAN MATEO 330130 9- Case Closed T0608100838 054072110 REDWOOD CITY, CA REDWOOD CITY, CA

THE BAGEL WORKS 2231 SPRING REDWOOD CITY, CA 94063 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100838 T0608100838 37.483837 -122.214019 Completed - Case Closed

TC7211686.2s Page 40


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

THE BAGEL WORKS (Continued)

EDR ID Number EPA ID Number

S103893099

Status Date: 11/19/1997 Case Worker: Not reported RB Case Number: 41-0909 Local Agency: Not reported File Location: Local Agency Local Case Number: 330130 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100838 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100838 Other 03/24/1995 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100838 Other 04/04/1995 Leak Reported

Global Id: Action Type: Date: Action:

T0608100838 ENFORCEMENT 04/04/1995 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100838 Open - Case Begin Date 03/24/1995

Global Id: Status: Status Date:

T0608100838 Completed - Case Closed 11/19/1997

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

BAGEL WORKS THE 2231 SPRING REDWOOD CITY, CA CORTESE 41 LTNKA 41-0909

TC7211686.2s Page 41


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

THE BAGEL WORKS (Continued)

S103893099

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

THE BAGEL WORKS 2231 SPRING REDWOOD CITY, CA 94063 214059 T0608100838 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

B17 ESE < 1/8 0.018 mi. 96 ft.

REDWOOD CITY CARDLOCK 2302 SPRING ST REDWOOD CITY, CA 94066

Relative: Higher

SWEEPS UST: Name: Address: City: 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:

Actual: 14 ft.

EDR ID Number EPA ID Number

CA SWEEPS UST CA FID UST

S101623091 N/A

Site 15 of 40 in cluster B

CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2:

REDWOOD CITY CARDLOCK 2302 SPRING ST REDWOOD CITY Active 330118 9 Not reported 11-01-93 11-01-93 10-13-88 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

41004885 UTNKA Not reported Not reported Not reported 8006826100 Not reported 260 MICHELLE CT Not reported

TC7211686.2s Page 42


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

REDWOOD CITY CARDLOCK (Continued) Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

B18 ESE < 1/8 0.018 mi. 96 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S101623091

REDWOOD CITY 94066 Not reported Not reported Not reported Not reported Not reported Not reported Active

REDWOOD CITY CARDLOCK 2302 SPRING ST REDWOOD CITY, CA 94066

CA HIST UST

U001594641 N/A

Site 16 of 40 in cluster B HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

REDWOOD CITY CARDLOCK 2302 SPRING ST REDWOOD CITY, CA 94066 0002C100 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C100.pdf STATE 00000058734 Gas Station Not reported GEORGE FIRENZE 4158738200 OLYMPIAN OIL COMPANY 260 MICHELE CT. SOUTH SAN FRANCISCO, CA 94080 0004

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1981 00010000 PRODUCT DIESEL 1/4 None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 1981 00010000 PRODUCT REGULAR 1/4 None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3A Not reported 00004000 PRODUCT 06 1/4 None

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Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

REDWOOD CITY CARDLOCK (Continued) Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

EDR ID Number EPA ID Number

U001594641

004 4 Not reported 00004000 PRODUCT 06 1/4 None

Click here for Geo Tracker PDF:

B19 East < 1/8 0.021 mi. 110 ft. Relative: Lower Actual: 13 ft.

PENINSULA SERVICE STATION EQUI 2297 SPRING ST REDWOOD CITY, CA 94063

CA SWEEPS UST CA FID UST

S101593930 N/A

Site 17 of 40 in cluster B SWEEPS UST: Name: Address: City: 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: 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:

PENINSULA SERVICE STATION EQUI 2297 SPRING ST REDWOOD CITY Not reported 5757 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 0

41003147 UTNKA Not reported Not reported Not reported 4153653511 Not reported 2297 SPRING ST Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Active

TC7211686.2s Page 44


Map ID Direction Distance Elevation

MAP FINDINGS

Site

B20 East < 1/8 0.021 mi. 110 ft.

AMERICAS ICE CREAM 2297 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

C21 South < 1/8 0.023 mi. 122 ft. Relative: Higher Actual: 16 ft.

Database(s)

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S123180454 N/A

Site 18 of 40 in cluster B AMERICAS ICE CREAM 2297 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0015774 STORMWATER ANNUAL INSPECTION FEE PR0039476 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

REDWOOD CITY SCHOOL DISTRICT 701 CHARTER ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026164886 CAC003064898

Site 1 of 3 in cluster C RCRA Listings: Date Form Received by Agency: 20200429 Handler Name: REDWOOD CITY SCHOOL DISTRICT Handler Address: 701 CHARTER ST Handler City,State,Zip: REDWOOD CITY, CA 94063-2960 EPA ID: CAC003064898 Contact Name: DONALD DIAS Contact Address: 2565 GOODWIN AVENUE Contact City,State,Zip: REDWOOD CITY, CA 94061 Contact Telephone: 650-423-2261 Contact Fax: Not reported Contact Email: DDIAS@RCSDK8.NET Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 2565 GOODWIN AVENUE Mailing City,State,Zip: REDWOOD CITY, CA 94061 Owner Name: DONALD DIAS Owner Type: Other Operator Name: DONALD DIAS Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No

TC7211686.2s Page 45


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MAP FINDINGS

Site

Database(s)

REDWOOD CITY SCHOOL DISTRICT (Continued)

1026164886

Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: DONALD DIAS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

EDR ID Number EPA ID Number

No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200515 No No No No No No No

Operator Other Not reported Not reported 2565 GOODWIN AVENUE REDWOOD CITY, CA 94061

TC7211686.2s Page 46


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MAP FINDINGS

Site

Database(s)

REDWOOD CITY SCHOOL DISTRICT (Continued)

EDR ID Number EPA ID Number

1026164886

Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

650-423-2261 Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: DONALD DIAS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner Other Not reported Not reported 2565 GOODWIN AVENUE REDWOOD CITY, CA 94061 650-423-2261 Not reported Not reported Not reported

Historic Generators: Receive Date: 20200429 Handler Name: REDWOOD CITY SCHOOL DISTRICT Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 238330 NAICS Description: FLOORING CONTRACTORS Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

C22 South < 1/8 0.023 mi. 122 ft.

HOOVER SCHOOL 701 CHARTER REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

Actual: 16 ft.

CA San Mateo Co. BI

S123179081 N/A

Site 2 of 3 in cluster C HOOVER SCHOOL 701 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0000087 STORMWATER ANNUAL INSPECTION FEE PR0042038

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Site

Database(s)

HOOVER SCHOOL (Continued) Description: Facility Status: Program Category:

D23 NW < 1/8 0.024 mi. 127 ft.

DE PUGLIA’S SPEED SHOP 2001 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Relative: Lower Actual: 13 ft.

S123179081 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S113757843 N/A

Site 1 of 3 in cluster D

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

D24 NW < 1/8 0.024 mi. 127 ft.

EDR ID Number EPA ID Number

DE PUGLIA’S SPEED SHOP 2001 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0027761 STORMWATER ANNUAL INSPECTION FEE PR0044822 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER DE PUGLIA’S SPEED SHOP 2001 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0027761 GENERATES <27 GAL/YEAR PR0044821 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

BRITISH MOTORS INC 2001 SPRING ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1025873752 CAL000446879

Site 2 of 3 in cluster D RCRA Listings: Date Form Received by Agency: Handler Name: BRITISH MOTORS INC Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier:

20190624 2001 SPRING ST REDWOOD CITY, CA 94063 CAL000446879 AHMAD SALEH 2001 SPRING ST REDWOOD CITY, CA 94063 650-368-3000 650-369-4121 BOSCHEUROPEAN@AOL.COM Not reported 09 Not reported Not a generator, verified Not reported

TC7211686.2s Page 48


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MAP FINDINGS

Site

Database(s)

BRITISH MOTORS INC (Continued) Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: BRITISH MOTORS INC Owner Type: Operator Name: AHMAD SALEH Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe:

EDR ID Number EPA ID Number

1025873752 Not reported Not reported Handler Activities Not reported Not reported 2001 SPRING ST REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No

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Database(s)

BRITISH MOTORS INC (Continued) Financial Assurance Required: Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: AHMAD SALEH Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: BRITISH MOTORS INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: BRITISH MOTORS INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1025873752 Not reported 20190729 No No No No No No No

Operator Other Not reported Not reported 2001 SPRING ST REDWOOD CITY, CA 94063 650-368-3000 Not reported Not reported Not reported Owner Other Not reported Not reported 2001 SPRING ST REDWOOD CITY, CA 94063 650-368-3000 Not reported Not reported Not reported

20190624 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR Facility Has Received Notices of Violations:

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Database(s)

BRITISH MOTORS INC (Continued) Violations: Evaluation Action Summary: Evaluations:

D25 NW < 1/8 0.024 mi. 127 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

1025873752 No Violations Found

No Evaluations Found

BRITISH EUROPEAN MOTORS 2001 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113759068 N/A

Site 3 of 3 in cluster D San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRITISH EUROPEAN MOTORS 2001 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0052116 STORMWATER ANNUAL INSPECTION FEE PR0072297 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRITISH EUROPEAN MOTORS 2001 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0052116 STORES MV FUELS OR WASTE ONLY PR0072295 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRITISH EUROPEAN MOTORS 2001 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0052116 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0072296 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

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Database(s)

B26 East < 1/8 0.026 mi. 138 ft.

VALLEY MARKET & GAS 2303 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113757210 N/A

Site 19 of 40 in cluster B VALLEY MARKET & GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0024712 STORES MV FUELS OR WASTE ONLY PR0030041 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VALLEY MARKET & GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0024712 GENERATES <27 GAL/YEAR PR0042959 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VALLEY MARKET & GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0024712 STORMWATER ANNUAL INSPECTION FEE PR0039483 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VALLEY MARKET & GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0024712 UNDERGROUND TANK - GENERAL PR0030035 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

VALLEY MARKET & GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0024712 PERMIT MODIFICATION PR0030040 TEMPORARY CLOSURE

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VALLEY MARKET & GAS (Continued) Facility Status: Program Category:

B27 East < 1/8 0.026 mi. 138 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113757210

Inactive, non-billable UNDERGROUND TANK PROGRAM

MARSILI AUTO 2303 SPRING STREET REDWOOD CITY, CA 94063

CA UST

U004348025 N/A

Site 20 of 40 in cluster B UST: Name: MARSILI AUTO Address: 2303 SPRING STREET City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 41-000-010889 Permitting Agency: SAN MATEO COUNTY CERSID: Not reported Latitude: 37.484894 Longitude: -122.211576 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported Tank cp shutoff: Not reported Tank alarms: Not reported Tank ball float: Not reported Tank spill bucket: Not reported

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B28 East < 1/8 0.026 mi. 138 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

A AND D AUTO REPAIR 2303 SPRING ST STE B REDWOOD CITY, CA 94063

Database(s)

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024868657 CAL000437262

Site 21 of 40 in cluster B RCRA Listings: Date Form Received by Agency: 20180627 Handler Name: A AND D AUTO REPAIR Handler Address: 2303 SPRING ST STE B Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000437262 Contact Name: BINH ANDY TRUONG/OWNER Contact Address: 2303 SPRING ST STE B Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 408-781-7376 Contact Fax: Not reported Contact Email: BINHTRUONG05057979@YAHOO.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 2303 SPRING ST STE B Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: BINH ANDY TRUONG Owner Type: Other Operator Name: BINH ANDY TRUONG/OWNER Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

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A AND D AUTO REPAIR (Continued)

EDR ID Number EPA ID Number

1024868657

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180907 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: BINH ANDY TRUONG/OWNER Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2303 SPRING ST STE B Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063 Owner/Operator Telephone: 408-781-7376 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: BINH ANDY TRUONG Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner Other Not reported Not reported 2303 SPRING ST STE B REDWOOD CITY, CA 94063 650-363-8433 Not reported Not reported Not reported

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A AND D AUTO REPAIR (Continued)

EDR ID Number EPA ID Number

1024868657

Historic Generators: Receive Date: Handler Name: A AND D AUTO REPAIR Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20180627 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

B29 East < 1/8 0.026 mi. 138 ft.

MARSILI SERVICE INC. 2303 SPRING ST. SAME, CA 94063

Relative: Lower

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Actual: 13 ft.

CA HIST UST

U001594578 N/A

Site 22 of 40 in cluster B

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

MARSILI SERVICE INC. 2303 SPRING ST. SAME, CA 94063 Not reported Not reported STATE 00000058729 Gas Station Not reported BOB MARSILI 4153684096 BOB MARSILI 2303 SPRING ST. REDWOOD CITY, CA 94063 0004 001 4 Not reported 00004000 PRODUCT UNLEADED Not reported Stock Inventor

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MARSILI SERVICE INC. (Continued) 002 3 Not reported 00004000 PRODUCT UNLEADED Not reported Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 1 1982 00010000 PRODUCT REGULAR Not reported Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 2 1982 00010000 PRODUCT DIESEL Not reported Stock Inventor

MARSILIS SERVICE 2303 SPRING ST REDWOOD CITY, CA 94063

Relative: Lower

SWEEPS UST: Name: Address: City: 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:

Actual: 13 ft.

U001594578

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

B30 East < 1/8 0.026 mi. 138 ft.

EDR ID Number EPA ID Number

CA SWEEPS UST CA HIST UST CA FID UST CA HWTS

S101623076 N/A

Site 23 of 40 in cluster B

Name: Address: City: Status:

MARSILIS SERVICE 2303 SPRING ST REDWOOD CITY Not reported 330144 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330144-000001 Not reported 10000 Not reported M.V. FUEL PRODUCT LEADED 5 MARSILIS SERVICE 2303 SPRING ST REDWOOD CITY Not reported

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MARSILIS SERVICE (Continued) 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:

330144 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330144-000002 Not reported 10000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

Name: Address: City: 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:

MARSILIS SERVICE 2303 SPRING ST REDWOOD CITY Not reported 330144 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330144-000003 Not reported 4000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported

Name: Address: City: 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:

MARSILIS SERVICE 2303 SPRING ST REDWOOD CITY Not reported 330144 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330144-000004 Not reported 4000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported

Name:

MARSILIS SERVICE

EDR ID Number EPA ID Number

S101623076

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MARSILIS SERVICE (Continued) Address: City: 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:

EDR ID Number EPA ID Number

S101623076

2303 SPRING ST REDWOOD CITY Not reported 330144 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330144-000005 Not reported 350 Not reported OIL WASTE WASTE OIL Not reported

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

MARSILI SERVICE INC 2303 SPRING ST REDWOOD CITY, CA 94063 0002BC32 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BC32.pdf Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Click here for Geo Tracker PDF: CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address:

41000336 UTNKI CAC000572 Not reported Not reported 4153684096 Not reported 2303 SPRING ST

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MARSILIS SERVICE (Continued) Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

S101623076

Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Inactive

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

B31 East < 1/8 0.026 mi. 138 ft.

LEES AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

EDR ID Number EPA ID Number

MARSILIS SERVICE 2303 SPRING ST Not reported REDWOOD CITY, CA 94063 CAL000137876 06/30/1997 03/07/1995 Not reported Not reported 2303 SPRING ST Not reported REDWOOD CITY, CA 940633017 RAFAEL SALAS 2303 SPRING ST Not reported REDWOOD CITY, CA 940630000 RAFAEL SALAS-OWNER 2303 SPRING ST______INCTV PER Not reported REDWOOD CITY, CA 940633017 Inactive PERMANENT STATE 37.483393 -122.213267

CA San Mateo Co. BI

S113755363 N/A

Site 24 of 40 in cluster B

Name: Address:

LEES AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007172 UNDERGROUND TANK - GENERAL PR0022447 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM LEES AUTO REPAIR 2303 SPRING

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LEES AUTO REPAIR (Continued)

S113755363

City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

REDWOOD CITY, CA 94063 SAN MATEO FA0007172 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011210 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LEES AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007172 STORES MV FUELS OR WASTE ONLY PR0024284 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LEES AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007172 STORMWATER ANNUAL INSPECTION FEE PR0040713 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

B32 East < 1/8 0.026 mi. 138 ft.

VALLEY MARKET AND GAS 2303 SPRING ST REDWOOD CITY, CA 94063

Relative: Lower

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VALLEY MARKET AND GAS 2303 SPRING ST REDWOOD CITY, CA 94063 174553 10508281 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VALLEY MARKET AND GAS 2303 SPRING ST REDWOOD CITY, CA 94063 174553 10508281 Underground Storage Tank

CERS: Name: Address: City,State,Zip:

VALLEY MARKET AND GAS 2303 SPRING ST REDWOOD CITY, CA 94063

Actual: 13 ft.

EDR ID Number EPA ID Number

CA CERS HAZ WASTE CA CERS TANKS CA CERS CA HWTS

S121750204 N/A

Site 25 of 40 in cluster B

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VALLEY MARKET AND GAS (Continued) Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S121750204

174553 10508281 Chemical Storage Facilities 174553 VALLEY MARKET AND GAS 10-22-2015 HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 01/07/2016. need update CFO letter - submit on Portal within 30 days San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-11-2018 HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler’s operations that requires modification to any portion of the business plan. Returned to compliance on 10/11/2018. Correction to diesel inventory was corrected on site to 4000 gals. San Mateo County Environmental Health HMRRP CERS, 174553 VALLEY MARKET AND GAS 10-26-2021 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(c)(2) Failure to have at least one facility employee present during operating hours that has been trained in the proper operation and maintenance of the UST system by a designated operator (DO). All new employee training complete. Annual training documentation not observed for all employees during inspection. Please complete annual training and send copy of record to inspector within 30 days. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-11-2018 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(f) Failure to implement the corrections specified in the inspection report within 30 days of receiving an inspection report from either

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VALLEY MARKET AND GAS (Continued) Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S121750204

the UPA or special inspector. Returned to compliance on 10/11/2018. Financial responsibility document upload for 2017 has been completed. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-26-2021 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(a)(1)(B) Failure to submit the Designated Underground Storage Tank Operator Identification Form within 30 days of installing a UST system or within 30 days of a change in DO. Returned to compliance on 10/26/2021. Updated during inspection. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-22-2015 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(1) Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. Returned to compliance on 10/22/2015. all 3 floats on UDC 3/4 and float on 87 in UDC 1/2 passed, floats under the 91 and diesel line were stuck - adjusted and passed San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 07-19-2017 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 04/08/2019. San Mateo County Environmental Health HMRRP CERS, 174553 VALLEY MARKET AND GAS 10-25-2017 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2637 Failure to conduct secondary containment testing, or one or more of the following requirements: Perform the test within six months of

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VALLEY MARKET AND GAS (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S121750204

installation and every 36 months thereafter.Use a procedure that demonstrates the system works as well as at installation.Use applicable manufacturer guidelines, industry codes, engineering standard, or professional engineer approval.Performed by a certified service technician or a licensed tank tester. Returned to compliance on 10/25/2017. Secondary containment testing was started last month (9/15) and completed today. Ensure that the secondary containment test is conducted in accordance with the 3 year period. As far as your file indicates, the last secondary containment test was completed in 3/7/14 and was due in March of 2017. Ron finished the secondary containment test during the inspection. Corrected on site. Submit completed report to Env. Health within 30 days. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-26-2021 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(f) Failure to maintain on-site, or off-site at a readily available location if approved by the UPA, copies of Designated Operator inspection records as follows: Designated operator monthly inspection records for inspections performed before October 1, 2018 must be kept for 12 months from the month of inspection. For inspections performed on or after October 1, 2018, copies of the "Designated Underground Storage Tank Operator Visual Inspection Report" must be kept for 36 months from the month of inspection. Returned to compliance on 10/26/2021. Many DO reports were unsigned. Please ensure the DO report is signed by the owner or owner’s representative within 72 hours of receipt of the report. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-25-2017 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), 2711(a)(8) Failure to submit or update a plot plan. Returned to compliance on 07/02/2018. No plot plan was found to be submitted on the portal. Scan and submit plan to the portal within 30 days. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-25-2017 HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of

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VALLEY MARKET AND GAS (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121750204

Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 02/15/2018. Certificate of financial responsibility was last signed in 2014 and the CFO letter was in 2015. Resubmit these forms with updated information. Submit to portal within 30 days. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-28-2019 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(e) For designated operator (DO) monthly inspections conducted before October 1, 2018, failure to comply with one or more of the following requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). For designated operator (DO) 30 day inspections conducted on and after October 1, 2018, failure to conduct the designated UST operator visual inspection at least once every 30 days. Returned to compliance on 10/28/2019. OBSERVATION: DO inspections on 6/13/19 and 7/24/19 and on 4/11/19 and 5/27/19 are over 30 days apart. REQUIRED ACTION: Ensure that DO inspections are completed at least every 30 days. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-11-2018 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 04/08/2019. Submit a copy of the completed employee training to Env. Health within 30 days. San Mateo County Environmental Health HMRRP CERS, 174553 VALLEY MARKET AND GAS 10-22-2015 23 CCR 16 2715(a) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(a)

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VALLEY MARKET AND GAS (Continued) Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121750204

Failure to submit statement of UST compliance and/or Designated Operator certification. Returned to compliance on 01/07/2016. San Mateo County Environmental Health UST CERS, 174553 VALLEY MARKET AND GAS 10-26-2021 HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 10/26/2021. Updated during inspection. San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

174553 VALLEY MARKET AND GAS 04-08-2019 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(1)(G) Failure to comply with one or more of the following overfill prevention equipment requirements: Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. Install/retrofit overfill prevention equipment that does not use flow restrictors on vent piping to meet overfill prevention equipment requirements when the overfill prevention equipment is installed, repaired, or replaced on and after October 1, 2018. For USTs installed before October 1, 2018, perform an inspection by October 13, 2018 and every 36 months thereafter. For USTs installed on and after October 1, 2018, perform an inspection at installation and every 36 months thereafter. Inspected within 30 days after a repair to the overfill prevention equipment. Inspected using an applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Inspected by a certified UST service technician. Maintain records of overfill prevention equipment inspection for 36 months. Returned to compliance on 10/07/2019. diesel drop tube failed overfill test. Per owner, and verified by VR tape, tank is never more than half full. Continued operation is approved with modified monitoring requirements. Replace or repair droptube within 30 days. San Mateo County Environmental Health UST CERS,

Site ID:

174553

Violation Description:

Violation Notes:

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VALLEY MARKET AND GAS (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121750204

VALLEY MARKET AND GAS 09-09-2021 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Not reported San Mateo County Environmental Health HMRRP CERS, 174553 VALLEY MARKET AND GAS 07-19-2017 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 07/19/2017. OBSERVATION: Generator failed to post, next to the telephone, Emergency Information (SQG) containing the location of emergency equipment, contact names and number of the "Emergency Coordinator". During the inspection, the provided form was completed and posted. CORRECTIVE ACTION: Continue to post the required information by the facility phone. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

174553 VALLEY MARKET AND GAS 10-11-2018 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 "Failure to meet one or more of the following requirements: Install or maintain a liquid-tight spill container. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill container. Be resistant to galvanic corrosion. Perform a tightness test at installation, every 12 months thereafter, or within 30 days after a repair to the spill container. Tested using applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Tested by a certified UST service technician. Maintain records of spill containment testing for 36 months. " Returned to compliance on 04/08/2019. The spill buckets failed today. They were not tested due to a gasket issue on the diesel and an issue which occurred while trying to remove the drop tube on the premium tank. San Mateo County Environmental Health UST CERS,

Site ID: Site Name:

174553 VALLEY MARKET AND GAS

Violation Description:

Violation Notes:

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VALLEY MARKET AND GAS (Continued) Violation Date: Citation:

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121750204

10-08-2020 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(f) Failure to maintain on-site, or off-site at a readily available location if approved by the UPA, copies of Designated Operator inspection records as follows: Designated operator monthly inspection records for inspections performed before October 1, 2018 must be kept for 12 months from the month of inspection. For inspections performed on or after October 1, 2018, copies of the "Designated Underground Storage Tank Operator Visual Inspection Report" must be kept for 36 months from the month of inspection. Returned to compliance on 01/13/2021. OBSERVATION: DO Visual Inspection reports from May and July of 2020 were not available at the time of the inspection. REQUIRED ACTION: Find these two reports and send copies to the inspector. Ensure that these are maintained on-site. San Mateo County Environmental Health UST CERS,

Violation Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 04-08-2019 No Other, not routine, done by local agency Onsite for spill bucket retest and overfill/flapper test San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 06-11-2015 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-19-2017 Yes Routine done by local agency On site to conduct a routine hazardous waste inspection. Facility has contaminated absorbent. San Mateo County Environmental Health HW CERS, Other/Unknown 10-08-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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VALLEY MARKET AND GAS (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

S121750204

Compliance Evaluation Inspection 10-08-2020 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-22-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-29-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-10-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 05-06-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-10-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 06-11-2015 No

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VALLEY MARKET AND GAS (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Routine done by local agency San Mateo County Environmental Health HW CERS, Other/Unknown 07-02-2018 No Other, not routine, done by local agency Assisting facility with uploading plot plan. Submitted and accepted. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-19-2017 Yes Routine done by local agency On site to conduct a routine hazardous materials inspection. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

S121750204

Not reported

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 07-19-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-09-2021 Yes Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 10-07-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-11-2018 No Other, not routine, done by local agency Reviewed and accepted (both) HMPB submissions. San Mateo County Environmental Health

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VALLEY MARKET AND GAS (Continued) Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121750204

HMRRP CERS, Compliance Evaluation Inspection 10-11-2018 Yes Routine done by local agency HMBP updated and submitted during the inspection. San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-24-2016 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-25-2017 No Other, not routine, done by local agency Reviewed prior to site visit and after submission at the site. San Mateo County Environmental Health UST CERS, Other/Unknown 10-27-2021 No Other, not routine, done by local agency rvw, clos vio San Mateo County Environmental Health HMRRP CERS, Other/Unknown 12-04-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 03-10-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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VALLEY MARKET AND GAS (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S121750204

Other/Unknown 03-30-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-08-2019 Yes Other, not routine, done by local agency On site with Ron B. to retest spill buckets and overfill prevention. All passed, except diesel drop tube. Until diesel drop tube is replaced, document the following for any diesel delivery: 1. Manually verify tank capacity, to ensure it matches capacity indicated by Veeder Root panel, 2. Owner must be present and observe diesel delivery, 3. Do not allow enough fuel to enter the tank to trigger Veeder Root high level alarm. San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-08-2020 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-10-2014 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-25-2017 Yes Routine done by local agency Secondary contianment testing completed on the UDCs during the inspection. San Mateo County Environmental Health UST CERS, Other/Unknown 12-01-2017 No Other, not routine, done by local agency Not reported

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VALLEY MARKET AND GAS (Continued) Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121750204

San Mateo County Environmental Health UST CERS, Other/Unknown 12-24-2018 No Other, not routine, done by local agency Reviewed test results report and provided detailed feedback to contractor on how forms have been completed. Filed forms in facility file. San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-11-2018 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-24-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 10-26-2021 Yes Routine done by local agency Onsite for annual certification. Technician delayed ~30 min. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 10-28-2019 Yes Routine done by local agency

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS,

174553 VALLEY MARKET AND GAS 2303 SPRING ST REDWOOD CITY 94063

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VALLEY MARKET AND GAS (Continued) Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S121750204

10-04-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Certified NOV letter delivered to business on 10/07/2019. 10/9/19: NOV RESOLVED, NO VIOLATIONS OPEN. San Mateo County Environmental Health UST CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

174553 VALLEY MARKET AND GAS HMBP 10508281 Not reported Entrance point of a facility or station, 37.483545 -122.212920

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Param Dhillon Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Param Dhillon Not reported 2225 Ralmar Ave East Palo Alto CA Not reported 94303 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Param Dhillon Manager Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State:

UST Tank Operator DHILLON, PARAM Not reported 2303 Spring Street Redwood City CA

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VALLEY MARKET AND GAS (Continued) Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported 94063 (650) 444-1234,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 2303 SPRING ST REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner AMANDEEP, DHILLON Not reported 2303 SPRING REDWOOD CITY CA United States 94063 (650) 444-1234,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Permit Applicant Amandeep K Dhillon Ceo Not reported Not reported Not reported Not reported Not reported (650) 444-1234,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation VALLEY MARKET AND GAS Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Satnam Llc Not reported 2303 Spring St Redwood City CA United States 94063 (650) 444-1234,

Affiliation Type Desc: Entity Name: Entity Title:

UST Property Owner Name DHILLON, PARAM Not reported

EDR ID Number EPA ID Number

S121750204

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VALLEY MARKET AND GAS (Continued)

S121750204

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

2303 Spring Street Redwood City CA Not reported 94063 (650) 444-1234,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Amandeep Dhillon Not reported Not reported Not reported Not reported Not reported Not reported (650) 444-1234,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Owner DHILLON, PARAM Not reported 2303 Spring Street Redwood City CA Not reported 94063 (650) 444-1234,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address:

EDR ID Number EPA ID Number

VALLEY MARKET AND GAS 2303 SPRING ST Not reported REDWOOD CITY, CA 94063 CAL000424052 06/30/2017 01/09/2017 Not reported Not reported 2303 SPRING ST Not reported REDWOOD CITY, CA 94063 AMANDEEP DHILLON 2303 SPRING ST Not reported REDWOOD CITY, CA 94063 PARAM DHILLON 2303 SPRING ST

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VALLEY MARKET AND GAS (Continued)

B33 East < 1/8 0.026 mi. 138 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S121750204

Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

Not reported REDWOOD CITY, CA 94063 Inactive PERMANENT STATE 37.483614 -122.2128585

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAL000424052 2017-01-09 16:23:12.337 44719 Other Gasoline Stations 2017-01-09 16:23:12.26700 2017-06-30 00:00:00 VALLEY MARKET AND GAS 2303 SPRING ST Not reported REDWOOD CITY Not reported CA 94063

VALLEY MARKET & GAS 2303 SPRING ST REDWOOD CITY, CA 94063

CA UST

U004358818 N/A

Site 26 of 40 in cluster B UST: Name: VALLEY MARKET & GAS Address: 2303 SPRING ST City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: Not reported Latitude: 37.483555 Longitude: -122.212952 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported

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VALLEY MARKET & GAS (Continued) Tank configuration: Tank closure date: Tank installation date: Tank num of compartments: Tank contents: Tank capacity gallons: Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

EDR ID Number EPA ID Number

U004358818

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

Name: VALLEY MARKET & GAS Address: 2303 SPRING ST City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: 10067392 Latitude: 37.483555 Longitude: -122.212952 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported

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VALLEY MARKET & GAS (Continued) Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

B34 East < 1/8 0.026 mi. 138 ft.

BOB MARSILI 2303 SPRING ST REDWOOD CITY, CA 94063

Relative: Lower

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Actual: 13 ft.

EDR ID Number EPA ID Number

U004358818

Not reported Not reported Not reported Not reported Not reported

CA HIST UST

U001594538 N/A

Site 27 of 40 in cluster B

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

BOB MARSILI 2303 SPRING ST REDWOOD CITY, CA 94063 0002BC34 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BC34.pdf STATE 00000059771 Gas Station Not reported BOB MARSILI 4153684096 BOB MARSILI 2303 SPRING ST. REDWOOD CITY, CA 94063 0001 001 1 Not reported 00000400 WASTE WASTE OIL Not reported Stock Inventor

Click here for Geo Tracker PDF:

B35 East < 1/8 0.026 mi. 138 ft. Relative: Lower Actual: 13 ft.

24/7 AUTO SERVICE 2303 SPRING ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1027217595 CAL000469440

Site 28 of 40 in cluster B RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone:

20220323 24/7 AUTO SERVICE 2303 SPRING ST REDWOOD CITY, CA 94063 CAL000469440 JUAN AYALA 2303 SPRING ST REDWOOD CITY, CA 94063 650-370-4508

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24/7 AUTO SERVICE (Continued) Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: JUAN AYALA Owner Type: Operator Name: JUAN AYALA Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator:

EDR ID Number EPA ID Number

1027217595 Not reported Not reported Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 2303 SPRING ST REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A

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24/7 AUTO SERVICE (Continued)

1027217595

Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JUAN AYALA Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: JUAN AYALA Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: 24/7 AUTO SERVICE Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

N/A Not reported Not reported No No No No 20220411 No No No No No No No

Operator Other Not reported Not reported 2303 SPRING ST REDWOOD CITY, CA 94063 650-370-4508 Not reported Not reported Not reported Owner Other Not reported Not reported 2303 SPRING ST REDWOOD CITY, CA 94063 650-370-4508 Not reported Not reported Not reported

20220323 Not a generator, verified Not reported No No No No No Yes No No

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Database(s)

24/7 AUTO SERVICE (Continued)

EDR ID Number EPA ID Number

1027217595

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

B36 East < 1/8 0.026 mi. 138 ft.

A & D AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

S122980348 N/A

Site 29 of 40 in cluster B A & D AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0064395 STORMWATER ANNUAL INSPECTION FEE PR0087249 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

A & D AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0064395 GENERATES <27 GAL/YEAR PR0087248 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

A & D AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0066768 STORMWATER ANNUAL INSPECTION FEE PR0089973 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID:

A & D AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0066768

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A & D AUTO REPAIR (Continued)

B37 East < 1/8 0.026 mi. 138 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S122980348

Prog Element Code: Record Id: Description: Facility Status: Program Category:

GENERATES and RECYCLES WASTE OIL/SOLVENT PR0089971 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

A & D AUTO REPAIR 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0066768 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0089972 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

MARSILIS SERVICES INC 2303 SPRING CT REDWOOD CITY, CA 94063

EDR Hist Auto

1021164784 N/A

Site 30 of 40 in cluster B EDR Hist Auto Year: 1969 1970 1970 1971 1972 1973 1974 1976 1977 1978 1979 1980 1982 1982 1983 1983 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000

Name: HERB & BARNEYS SERVICE BOB & ELSOS SERVICE HERB & BARNEYS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICE MARSILIS SERVICES INC MARSILI SERVICE INC MARSILIS SERVICE MARSILI SERVICE INC MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE MARSILI SERVICE LEES AUTO REPAIR LEES AUTO REPAIR

Type: Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Local Trucking, Without Storage Local Trucking, Without Storage Gasoline Service Stations Local Trucking, Without Storage Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC General Automotive Repair Shops General Automotive Repair Shops

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MARSILIS SERVICES INC (Continued) 2001 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2012 2013 2014

B38 East < 1/8 0.026 mi. 138 ft. Relative: Lower Actual: 13 ft.

LEES AUTO REPAIR LEES AUTO REPAIR LEES AUTO REPAIR VALLEY MARKET & GAS VALLEY MARKET & GAS LEES AUTO REPAIR VALLEY MARKET & GAS LEES AUTO REPAIR VALLEY MARKET & GAS LEES AUTO REPAIR VALLEY MARKET & GAS LEES AUTO REPAIR LEES AUTO REPAIR VALLEY MARKET & GAS VALLEY MARKET & GAS LEES AUTO REPAIR VALLEY MARKET & GAS LEES AUTO REPAIR LEES AUTO REPAIR LEES AUTO REPAIR LEES AUTO REPAIR LEES AUTO REPAIR

EDR ID Number EPA ID Number

1021164784 General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops Gasoline Service Stations, NEC Gasoline Service Stations, NEC General Automotive Repair Shops Gasoline Service Stations, NEC General Automotive Repair Shops Gasoline Service Stations, NEC General Automotive Repair Shops Gasoline Service Stations, NEC General Automotive Repair Shops General Automotive Repair Shops Gasoline Service Stations, NEC Gasoline Service Stations, NEC General Automotive Repair Shops Gasoline Service Stations, NEC General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops

VALLEY MARKET AND GAS 2303 SPRING ST REDWOOD CITY, CA 94063

CA UST

U004344848 N/A

Site 31 of 40 in cluster B UST: Name: VALLEY MARKET AND GAS Address: 2303 SPRING ST City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 211026_055017 Permitting Agency: San Mateo County Environmental Health CERSID: 10508281 Latitude: 37.4835450 Longitude: -122.2129250 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: DHILLON, PARAM Tank owner mailing address: 2303 Spring Street Tank owner mailing city: Redwood City Tank owner mailing zip: 94063 Tank owner mailing state: CA Tank operator name: DHILLON, PARAM Tank operator mailing address:2303 Spring Street Tank operator mailing city: Redwood City Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: Premium Tank status: New Permit Tank configuration: Stand Alone Tank

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Database(s)

VALLEY MARKET AND GAS (Continued) Tank closure date: Tank installation date: Tank num of compartments: Tank contents: Tank capacity gallons: Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

EDR ID Number EPA ID Number

U004344848

Not reported 11/1/1998 12:00:00 AM 1 Premium Unleaded 10000 Double Wall Steel Fiberglass Pressure Double Walled No No Yes No No Yes

Name: VALLEY MARKET AND GAS Address: 2303 SPRING ST City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 211026_055017 Permitting Agency: San Mateo County Environmental Health CERSID: 10508281 Latitude: 37.4835450 Longitude: -122.2129250 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: DHILLON, PARAM Tank owner mailing address: 2303 Spring Street Tank owner mailing city: Redwood City Tank owner mailing zip: 94063 Tank owner mailing state: CA Tank operator name: DHILLON, PARAM Tank operator mailing address:2303 Spring Street Tank operator mailing city: Redwood City Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: Regular Tank status: New Permit Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 11/1/1998 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 10000 Tank type: Double Wall Tank pc construction: Steel Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No

TC7211686.2s Page 85


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Site

Database(s)

VALLEY MARKET AND GAS (Continued) Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

EDR ID Number EPA ID Number

U004344848

Yes No No Yes

Name: VALLEY MARKET AND GAS Address: 2303 SPRING ST City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 211026_055017 Permitting Agency: San Mateo County Environmental Health CERSID: 10508281 Latitude: 37.4835450 Longitude: -122.2129250 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: DHILLON, PARAM Tank owner mailing address: 2303 Spring Street Tank owner mailing city: Redwood City Tank owner mailing zip: 94063 Tank owner mailing state: CA Tank operator name: DHILLON, PARAM Tank operator mailing address:2303 Spring Street Tank operator mailing city: Redwood City Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: Diesel Tank status: New Permit Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 11/1/1998 12:00:00 AM Tank num of compartments: 1 Tank contents: Diesel Tank capacity gallons: 10000 Tank type: Double Wall Tank pc construction: Steel Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude:

VALLEY MARKET AND GAS 2303 SPRING ST REDWOOD CITY, CA 94063 FA0055017 San Mateo County Environmental Health Not reported 37.483545

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Site

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VALLEY MARKET AND GAS (Continued)

EDR ID Number EPA ID Number

U004344848

Longitude: -122.212925 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported Tank cp shutoff: Not reported Tank alarms: Not reported Tank ball float: Not reported Tank spill bucket: Not reported

B39 East < 1/8 0.026 mi. 138 ft.

A & D AUTO REPAIR 2303 SPRING ST REDWOOD CITY, CA 94063

Relative: Lower

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

Actual: 13 ft.

CA CERS HAZ WASTE CA HAZNET CA HWTS

S124851920 N/A

Site 32 of 40 in cluster B

Violations: Site ID: Site Name: Violation Date: Citation:

A & D AUTO REPAIR 2303 SPRING ST REDWOOD CITY, CA 94063 563060 10829632 Hazardous Waste Generator 563060 A & D AUTO REPAIR 10-03-2019 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173

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Database(s)

A & D AUTO REPAIR (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S124851920 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 10/04/2019. OBSERVATION: The two 55 gallon used oil drums and the 55 gallon used antifreeze drum were open at time of inspection. This was corrected during the inspection. REQUIRED ACTION: Ensure that all containers of hazardous waste are closed except when adding or removing waste. San Mateo County Environmental Health HW CERS, 563060 A & D AUTO REPAIR 10-04-2019 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 10/04/2019. OBSERVATION: There was an accumulated of spill used oil on top of one of the waste oil drums. This was cleaned during the inspection. REQUIRED ACTION: Ensure that the waste storage area, including the secondary containment are maintained clean and free of spilled hazardous waste. San Mateo County Environmental Health HW CERS, 563060 A & D AUTO REPAIR 10-03-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 10/03/2019. OBSERVATION: The 55 gallon drums of used oil had labels with different business name listed. This was corrected during the inspection. San Mateo County Environmental Health HW CERS, 563060 A & D AUTO REPAIR 09-13-2021 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when

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Site

Database(s)

A & D AUTO REPAIR (Continued)

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S124851920 storing/handling a hazardous material at or above reportable quantities. Not reported San Mateo County Environmental Health HMRRP CERS, 563060 A & D AUTO REPAIR 10-04-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 01/06/2020. OBSERVATION: A business plan has not been electronically submitted to the San Mateo County CUPA. REQUIRED ACTION: Submit a business plan electronically in the San Mateo County Portal at https://ehesubmit.smchealth.org/ or in the California Environmental Reporting system (CERS) at http://cers.calepa.ca.gov/ and implement immediately. San Mateo County Environmental Health HMRRP CERS, 563060 A & D AUTO REPAIR 10-04-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 01/06/2020. OBSERVATION: Training records for all applicable employees were not available at the time of the inspection. REQUIRED ACTION: Perform training for all employees in safety procedures in the event of a release or threatened release of a hazardous material, and submit documentation to the San Mateo County CUPA demonstrating that all employees have received training. Ensure that initial and annual refresher training records for all employees are retained for a minimum of three years. San Mateo County Environmental Health HMRRP CERS, 563060 A & D AUTO REPAIR 10-04-2019 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 12/18/2019. OBSERVATION: The business could not demonstrate that the property owner has been notified in writing that the business is subject to the business plan program and has

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Site

Database(s)

A & D AUTO REPAIR (Continued)

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Affiliation: Affiliation Type Desc:

S124851920 complied with its provisions. REQUIRED ACTION: Provide documentation to the San Mateo County CUPA that the property owner has been properly notified in writing. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 09-13-2021 Yes Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-03-2019 Yes Routine done by local agency Facility generates: Used Oil Used Antifreeze Used filters (paper/metal) Current owners took over business approximately July 2019 according to staff onsite. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 10-03-2019 Yes Routine done by local agency Facility has: two 55 gallon drums of used oil one 55 gallon drum of used antifreeze one 55 gallon drum of waste filters Some compressed gas cylinders San Mateo County Environmental Health HMRRP CERS,

563060 A & D AUTO REPAIR 2303 SPRING ST REDWOOD CITY 94063 12-03-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV Certified letter delivered to business on 12/13/2019. 1/22/20: No violations open in dispatch center, NOV resolved. San Mateo County Environmental Health HMRRP CERS,

CUPA District

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Site

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A & D AUTO REPAIR (Continued)

EDR ID Number EPA ID Number

S124851920

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Dan Thai Not reported 2303 Spring Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Dan Thai Manager Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner HUYNH, THANH Not reported 2303 SPRING ST REDWOOD CITY CA United States 94063 (510) 480-2634,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Dan Thai Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Facility Mailing Address Mailing Address Not reported 2303 SPRING ST REDWOOD CITY CA Not reported 94063

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Site

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A & D AUTO REPAIR (Continued)

S124851920

Affiliation Phone:

,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Dan Thai Not reported Not reported Not reported Not reported Not reported Not reported (510) 480-2634,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation A & D AUTO REPAIR Not reported Not reported Not reported Not reported Not reported Not reported ,

HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact:

EDR ID Number EPA ID Number

DELAWARE SHELL CORPORATION 2303 SPRING ST Not reported REDWOOD CITY, CA 940630000 NGOC LE ACCOUNT MANAGER 6503638433 Not reported 2303 SPRING ST 2019 CAL000288413 AZR000521146 352 - Other organic solids H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.22500

2019 637488 9/12/2019 9/26/2019 006361595GBF CAL000288413 VALLEY DE POL STOCKSTON 4895 S AIRPORT Not reported STOCKTON 95206 209-467-1006 Not reported

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Database(s)

A & D AUTO REPAIR (Continued) Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S124851920 209-467-1006 CAR000272302 Not reported CAR000175422 Not reported AZR000521146 YUMA YES 2 WASTE TRANSFER STATION 6500 S US HIGHWAY 95 Not reported YUMA 85365 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 637488 CAL000288413 2019-09-12 006361595GBF 1 H141 0.22500 450.000000 P 7 Metal drums, barrels, kegs Pounds 352

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

DELAWARE SHELL CORPORATION 2303 SPRING ST Not reported REDWOOD CITY, CA 94063 CAL000288413 06/30/2016 11/19/2004 Not reported Not reported 2303 SPRING ST Not reported REDWOOD CITY, CA 940630000 DELAWARE SHELL CORPORATION DELAWARE SHELL CORPORATION Not reported REDWOOD CITY, CA 940633017 NGOC LE ACCOUNT MANAGER 2303 SPRING ST Not reported REDWOOD CITY, CA 94063 Inactive PERMANENT STATE 37.483393 -122.213267

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Database(s)

A & D AUTO REPAIR (Continued) NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

B40 East < 1/8 0.026 mi. 138 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S124851920

CAL000288413 2006-11-27 18:30:15.000 811111 General Automotive Repair 2004-11-19 08:39:15.51300 2016-06-30 00:00:00 DELAWARE SHELL CORPORATION 2303 SPRING ST Not reported REDWOOD CITY Not reported CA 94063

MARSILI’S STATION 2303 SPRING REDWOOD CITY, CA 94063

CA LUST CA San Mateo Co. BI CA Cortese

S104494085 N/A

Site 33 of 40 in cluster B LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330087 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VALLEY MARKET AND GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0055017 GENERATES <27 GAL/YEAR PR0075884 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code:

VALLEY MARKET AND GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0055017 UNDERGROUND TANK - GENERAL

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Database(s)

MARSILI’S STATION (Continued)

S104494085

Record Id: Description: Facility Status: Program Category:

PR0075885 UNDERGROUND TANK - GENERAL Active, billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VALLEY MARKET AND GAS 2303 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0055017 STORES MV FUELS OR WASTE ONLY PR0075883 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VALLEY MARKET AND GAS 2303 SPRING REDWOOD CITY, CA 94303 SAN MATEO FA0056824 STORMWATER ANNUAL INSPECTION FEE PR0078826 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

EDR ID Number EPA ID Number

MARSILI’S STATION 2303 SPRING REDWOOD CITY, CA 94063 CORTESE Not reported T0608100319 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

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Database(s)

B41 East < 1/8 0.026 mi. 138 ft.

MARSILI’S STATION 2303 SPRING REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 13 ft.

CA LUST CA HIST CORTESE

EDR ID Number EPA ID Number

S103893097 N/A

Site 34 of 40 in cluster B MARSILI’S STATION 2303 SPRING ST REDWOOD CITY, CA SAN MATEO 330087 9- Case Closed T0608100319 054081100 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: MARSILI’S STATION Address: 2303 SPRING City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100319 Global Id: T0608100319 Latitude: 37.48355 Longitude: -122.212942 Status: Completed - Case Closed Status Date: 09/27/1996 Case Worker: Not reported RB Case Number: 41-0334 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330087 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100319 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100319 Other 03/25/1991 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100319 Other 04/01/1991 Leak Reported

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Database(s)

MARSILI’S STATION (Continued)

C42 SSE < 1/8 0.032 mi. 171 ft. Relative: Higher Actual: 17 ft.

S103893097

Global Id: Action Type: Date: Action:

T0608100319 REMEDIATION 01/01/1995 Excavation

Global Id: Action Type: Date: Action:

T0608100319 REMEDIATION 01/01/1995 Pump & Treat (P&T) Groundwater

Global Id: Action Type: Date: Action:

T0608100319 REMEDIATION 01/01/1995 Not reported

Global Id: Action Type: Date: Action:

T0608100319 ENFORCEMENT 08/05/1992 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100319 Open - Case Begin Date 03/25/1991

Global Id: Status: Status Date:

T0608100319 Completed - Case Closed 09/27/1996

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

MARSILI’S STATION 2303 SPRING REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0334

A SISTERS CLEANERS 708 CHARTER ST REDWOOD CITY, CA 94063

EDR Hist Cleaner

1019918935 N/A

Site 3 of 3 in cluster C EDR Hist Cleaner Year: 2007 2008 2009 2010 2011 2012

Name: A SISTERS CLEANERS A SISTERS CLEANERS A SISTERS CLEANERS A SISTERS CLEANERS A SISTERS CLEANERS A SISTERS CLEANERS

Type: Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs

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E43 NE < 1/8 0.036 mi. 188 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

EFS WAREHOUSE/DATA CENTER 801 WILLOW STREET REDWOOD CITY, CA 94063

CA HIST UST

EDR ID Number EPA ID Number

U001594553 N/A

Site 1 of 3 in cluster E HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

EFS WAREHOUSE/DATA CENTER 801 WILLOW STREET REDWOOD CITY, CA 94063 0002BE5E http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BE5E.pdf STATE 00000051845 Gas Station Not reported JOE BAUMANN 4153678480 EUREKA FEDERAL SAVINGS AND LOA 1250 SAN CARLOS AVENUE SAN CARLOS, CA 94070 0003

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1979 00010000 PRODUCT UNLEADED Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: 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: Container Construction Thickness: Leak Detection:

003 3 Not reported 00010000 PRODUCT UNLEADED Not reported None

Click here for Geo Tracker PDF:

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F44 East < 1/8 0.041 mi. 217 ft. Relative: Higher Actual: 14 ft.

MAP FINDINGS

Site

Database(s)

MAC-GO CORPORATION 2345 SPRING REDWOOD CITY, CA 94063

Year: 1985

Name: MAC-GO CORPORATION

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

S113758340 N/A

Type: Gasoline Service Stations

Site 2 of 14 in cluster F

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Relative: Lower

1020421576 N/A

EDR Hist Auto

SELTZER SISTERS 816 CHARTER REDWOOD CITY, CA 94063

B46 ENE < 1/8 0.044 mi. 231 ft.

EDR Hist Auto

Site 1 of 14 in cluster F

F45 East < 1/8 0.043 mi. 227 ft.

Actual: 13 ft.

EDR ID Number EPA ID Number

SELTZER SISTERS 816 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0035939 STORMWATER ANNUAL INSPECTION FEE PR0053299 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER SELTZER SISTERS 816 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0035939 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0053298 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

SUNBELT RENTALS PC 1259 820 WILLOW ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026827515 CAL000462484

Site 35 of 40 in cluster B RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email:

20210513 SUNBELT RENTALS PC 1259 820 WILLOW ST REDWOOD CITY, CA 94063 CAL000462484 TONY AMARAL 820 WILLOW ST REDWOOD CITY, CA 94063 650-269-3255 Not reported ENVIRO@SUNBELTRENTALS.COM

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Site

Database(s)

SUNBELT RENTALS PC 1259 (Continued) Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: SUNBELT RENTALS INC Owner Type: Operator Name: TONY AMARAL Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe:

EDR ID Number EPA ID Number

1026827515 Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 2341 DEERFIELD DR FORT MILL, SC 29715 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported

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SUNBELT RENTALS PC 1259 (Continued)

1026827515

Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: TONY AMARAL Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: SUNBELT RENTALS INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported No No No No 20210514 No No No No No No No

Operator Other Not reported Not reported 820 WILLOW ST REDWOOD CITY, CA 94063 650-269-3255 Not reported Not reported Not reported Owner Other Not reported Not reported 2341 DEERFIELD DR FORT MILL, SC 29715 803-578-5912 Not reported Not reported Not reported

Historic Generators: Receive Date: 20210513 Handler Name: SUNBELT RENTALS PC 1259 Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No

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Site

Database(s)

SUNBELT RENTALS PC 1259 (Continued)

EDR ID Number EPA ID Number

1026827515

List of NAICS Codes and Descriptions: NAICS Code: 562991 NAICS Description: SEPTIC TANK AND RELATED SERVICES

B47 ENE < 1/8 0.044 mi. 231 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

SUNBELT RENTALS PC 1259 820 WILLOW ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS CA HWTS

S124912873 N/A

Site 36 of 40 in cluster B CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SUNBELT RENTALS PC 1259 820 WILLOW ST REDWOOD CITY, CA 94063 575850 10871728 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SUNBELT RENTALS PC 1259 820 WILLOW ST REDWOOD CITY, CA 94063 575850 10871728 Chemical Storage Facilities

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer MCox/JOlivero Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name:

Environmental Contact Michael Crouch

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SUNBELT RENTALS PC 1259 (Continued) Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported 2341 Deerfield Drive Fort Mill SC Not reported 29715 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 820 Willow St Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Jeffrey Olivero Profit Center Manager Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner SUNBELT RENTALS, INC. Not reported 2341 Deerfield Drive Fort Mill SC United States 29715 (803) 578-5912,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation SUNBELT RENTALS, INC. Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator SUNBELT RENTALS, INC. Not reported Not reported Not reported Not reported Not reported Not reported (650) 414-6945,

EDR ID Number EPA ID Number

S124912873

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Site

Database(s)

SUNBELT RENTALS PC 1259 (Continued)

EDR ID Number EPA ID Number

S124912873

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

SUNBELT RENTALS PC 1259 820 WILLOW ST Not reported REDWOOD CITY, CA 94063 CAL000462484 Not reported 05/13/2021 Not reported Not reported 2341 DEERFIELD DR Not reported FORT MILL, SC 297158298 SUNBELT RENTALS INC 2341 DEERFIELD DR Not reported FORT MILL, SC 297158298 MIKE CROUCH, PG, PE 2341 DEERFIELD DRIVE Not reported FORT MILL, SC 29715 Active PERMANENT STATE 35.447156 -119.094252

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAL000462484 2021-05-13 16:34:33.333 562991 Septic Tank and Related Services 2021-05-13 16:34:33.32300 Not reported SUNBELT RENTALS PC 1259 820 WILLOW ST Not reported REDWOOD CITY Not reported CA 94063

Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address:

FERGUSON #0631 820 WILLOW ST Not reported REDWOOD CITY, CA 94063 CAL000422089 06/30/2017 11/16/2016 Not reported Not reported 12500 JEFFERSON AVE Not reported NEWPORT NEWS, VA 23602 FERGUSON ENTERPRISES INC 12500 JEFFERSON AVE

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Site

Database(s)

SUNBELT RENTALS PC 1259 (Continued) Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude: NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

E48 NE < 1/8 0.045 mi. 239 ft. Relative: Lower Actual: 13 ft.

EUREKA FEDERAL S&L DEL CAMP CTR 815 WILLOW ST REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S124912873 Not reported NEWPORT NEWS, VA 23602 DREW HARTSOCK 12500 JEFFERSON AVE Not reported NEWPORT NEWS, VA 23602 Inactive PERMANENT STATE 37.484073 -122.2137225 CAL000422089 2016-11-16 09:19:33.713 23332 Commercial and Institutional Building Construction 2016-11-16 09:19:33.71000 2017-06-30 00:00:00 FERGUSON #0631 820 WILLOW ST Not reported REDWOOD CITY Not reported CA 94063

RCRA-SQG FINDS ECHO

1000203266 CAD982369837

Site 2 of 3 in cluster E RCRA Listings: Date Form Received by Agency: 19880414 Handler Name: EUREKA FEDERAL S&L DEL CAMP CTR Handler Address: 815 WILLOW ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD982369837 Contact Name: ENVIRONMENTAL MANAGER Contact Address: 815 WILLOW ST Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 415-365-8400 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 2 Mailing Address: WILLOW ST Mailing City,State,Zip: REDWOOD CITY, CA 94063

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EUREKA FEDERAL S&L DEL CAMP CTR (Continued) Owner Name: DEL CAMP INVESTMENTS Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage:

EDR ID Number EPA ID Number

1000203266 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20000915 No No No No Not reported

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EUREKA FEDERAL S&L DEL CAMP CTR (Continued)

1000203266

Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: DEL CAMP INVESTMENTS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported No

Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Historic Generators: Receive Date: 19880414 Handler Name: EUREKA FEDERAL S&L DEL CAMP CTR Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes:

No NAICS Codes Found

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

FINDS:

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Site

Database(s)

EUREKA FEDERAL S&L DEL CAMP CTR (Continued) Registry ID:

EDR ID Number EPA ID Number

1000203266

110002802147

Click Here for FRS Facility Detail Report: 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. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

F49 East < 1/8 0.051 mi. 267 ft.

R C SHAY & CO INC 818 CHARTER REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

1000203266 110002802147 http://echo.epa.gov/detailed-facility-report?fid=110002802147 EUREKA FEDERAL S&L DEL CAMP CTR 815 WILLOW ST REDWOOD CITY, CA 94063

S113756216 N/A

RCRA NonGen / NLR

1024839255 CAL000387013

Site 3 of 14 in cluster F R C SHAY & CO INC 818 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0016361 GENERATES <27 GAL/YEAR PR0027818 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

B50 ENE < 1/8 0.052 mi. 276 ft.

JIM LORD LANDSCAPE SERVICES INC 851 CHARTER ST REDWOOD CITY, CA 94063

Relative: Lower

RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone:

Actual: 13 ft.

CA San Mateo Co. BI

Site 37 of 40 in cluster B 20130702 JIM LORD LANDSCAPE SERVICES INC 851 CHARTER ST REDWOOD CITY, CA 94063 CAL000387013 MARYLU WEISHEIMER 851 CHARTER ST REDWOOD CITY, CA 94063 650-365-2972

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JIM LORD LANDSCAPE SERVICES INC (Continued) Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: JIM LORD Owner Type: Operator Name: MARYLU WEISHEIMER Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator:

EDR ID Number EPA ID Number

1024839255 650-365-1173 MARYLU@JLLANDSCAPE.NET Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported PO BOX 5801 REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A

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JIM LORD LANDSCAPE SERVICES INC (Continued)

1024839255

Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JIM LORD Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: MARYLU WEISHEIMER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

N/A Not reported Not reported No No No No 20180906 No No No No No No No

Owner Other Not reported Not reported PO BOX 841 BELMONT, CA 94002-0841 650-222-2809 Not reported Not reported Not reported Operator Other Not reported Not reported 851 CHARTER ST REDWOOD CITY, CA 94063 650-365-2972 Not reported Not reported Not reported

Historic Generators: Receive Date: 20130702 Handler Name: JIM LORD LANDSCAPE SERVICES INC Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported

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JIM LORD LANDSCAPE SERVICES INC (Continued)

EDR ID Number EPA ID Number

1024839255

List of NAICS Codes and Descriptions: NAICS Code: 54169 NAICS Description: OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

B51 ENE < 1/8 0.052 mi. 276 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

JIM LORD LANDSCAPE SERVICE 851 CHARTER ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS

S121750362 N/A

Site 38 of 40 in cluster B CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

JIM LORD LANDSCAPE SERVICE 851 CHARTER ST REDWOOD CITY, CA 94063 178119 10507450 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

JIM LORD LANDSCAPE SERVICE 851 CHARTER ST REDWOOD CITY, CA 94063 178119 10507450 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

178119 JIM LORD LANDSCAPE SERVICE 10-23-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 11/08/2017. Agri-Fos is currently stored at 60 gallons but is not otherwise listed in the HMBP. Submit an updated inventory for this item within 30 days to the online HMBP. San Mateo County Environmental Health HMRRP CERS, 178119 JIM LORD LANDSCAPE SERVICE 10-07-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a

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JIM LORD LANDSCAPE SERVICE (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

EDR ID Number EPA ID Number

S121750362

hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 11/18/2019. OBSERVATION: Training records for all applicable employees were not available at the time of the inspection. REQUIRED ACTION: Perform training for all employees in safety procedures in the event of a release or threatened release of a hazardous material, and submit documentation to the San Mateo County CUPA demonstrating that all employees have received training. Ensure that initial and annual refresher training records for all employees are retained for a minimum of three years. San Mateo County Environmental Health HMRRP CERS, 178119 JIM LORD LANDSCAPE SERVICE 06-08-2015 22 CCR 12 66262.34(b)(1) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(b)(1) Failure to dispose of hazardous waste after the first 100-kilogram threshold amount was accumulated within a 90 day period. Returned to compliance on 06/15/2015. last oil pickup was 11/13 - have oil and filters removed and send receipt to county within 30 days San Mateo County Environmental Health HW CERS, 178119 JIM LORD LANDSCAPE SERVICE 10-07-2019 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Returned to compliance on 10/31/2019. OBSERVATION: There is a 5 gallon bucket of fluid in the waste storage area. If this is is hazardous waste, it needs to be labeled properly. REQUIRED ACTION: Submit a statement to the inspector indicating if this is waste, and how it will be managed. San Mateo County Environmental Health HW CERS, 178119 JIM LORD LANDSCAPE SERVICE 10-07-2019 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Returned to compliance on 10/29/2019. OBSERVATION: The accumulation start date for filters was from 2017. The facility could not demonstrate that the filters have been disposed of within the last year. There was a filter sitting in oil in the drip pan in the hazardous waste storage area. REQUIRED ACTION: Properly dispose of the waste filters, and submit documentation to the inspector that a log is being kept of all disposals.

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Database(s)

JIM LORD LANDSCAPE SERVICE (Continued)

EDR ID Number EPA ID Number

S121750362

Violation Division: Violation Program: Violation Source:

San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

178119 JIM LORD LANDSCAPE SERVICE 06-08-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/06/2015. used oil drum and filter drum need completed haz waste labels - send photos within 30 days San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

178119 JIM LORD LANDSCAPE SERVICE 10-14-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 10/20/2021. Observed open container of waste oil on top of the waste oil bucket. Empty this into the bucket if there is space. Otherwise, label and close this container and send photo verification to inspector. San Mateo County Environmental Health HW CERS, 178119 JIM LORD LANDSCAPE SERVICE 10-07-2019 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 10/29/2019. OBSERVATION: There was an accumulation of used oil in the drip pan sitting in the hazardous waste storage area. REQUIRED ACTION: Ensure that all waste oil is stored in a closed, labeled container. Submit documentation to the inspector that this oil has been moved into a closed, labeled container. San Mateo County Environmental Health HW CERS,

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Database(s)

JIM LORD LANDSCAPE SERVICE (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121750362

178119 JIM LORD LANDSCAPE SERVICE 10-23-2017 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 12/22/2017. Employee training annually includes pesticide application, but not all employees are trained on the contents of the HMBP annually. Submit a record showing all employee have completed HMBP training to Env. Health within 30 days. Print out HMBP or otherwise provide access to the HMBP for employees. This part was completed during the inspection. San Mateo County Environmental Health HMRRP CERS, 178119 JIM LORD LANDSCAPE SERVICE 10-23-2017 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. Returned to compliance on 12/14/2017. The area around the used oil/filters drums was not clear. Clear this aisle and check the drums for contents. If any material remains inside have it properly removed or self-haul to a used oil collection center as needed. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

178119 JIM LORD LANDSCAPE SERVICE 10-23-2017 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 10/23/2017. No emergency phone numbers and location of emergency equipment posting was observed. Post this by the facility phone or other area as appropriate. Provide evidence of correction to Env. Health within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date:

178119 JIM LORD LANDSCAPE SERVICE 06-08-2015

Violation Description:

Violation Notes:

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Database(s)

JIM LORD LANDSCAPE SERVICE (Continued) Citation:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

178119 JIM LORD LANDSCAPE SERVICE 10-07-2019 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 10/29/2019. OBSERVATION: The last hazardous waste pick up was from 2017. Since then, the facility states they have been self transporting to O’Reillys, however they have not been keeping a log, and cannot demonstrate that the last disposal was within 1 year. REQUIRED ACTION: Properly dispose of all hazardous waste on site, and submit documentation to the inspector that a log has been kept. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date:

S121750362

40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to properly close hazardous waste containers when not in active use. Returned to compliance on 07/06/2015. used oil drum is open, bung present. remind employees to close drum when work complete. Send photo of closed drum County within 30 days. San Mateo County Environmental Health HW CERS,

Violation Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 05-06-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-31-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-07-2019

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JIM LORD LANDSCAPE SERVICE (Continued) Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Yes Routine done by local agency Facility generates: Used Oil and filters. Disposes at O’Reillys San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 10-23-2017 Yes Routine done by local agency HMBP submitted on the portal in 2017. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 12-01-2015 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121750362

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-08-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-08-2015 Yes Routine done by local agency CAL000387013 San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-09-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-03-2019 No Other, not routine, done by local agency Not reported

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Database(s)

JIM LORD LANDSCAPE SERVICE (Continued) Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-21-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S121750362

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-14-2021 No Routine done by local agency Landscaping company storing large quantities of mostly solid fertilizers, pesticides, and fungicides. Last accepted BP submitted 8-23-21. San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-14-2021 Yes Routine done by local agency Landscaping company that services its mowing and other small equipment onsite, generating waste oil and waste oil filters. Takes wastes to Kragen and retains no receipts or logs. Facility may generate less than 27 gallons annually, qualifying for a lower fee tier but this cannot be verified without receipts. Facility should begin logging its disposal of hazardous waste, as requested previously. San Mateo County Environmental Health HW CERS, Other/Unknown 10-31-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 10-31-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown

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JIM LORD LANDSCAPE SERVICE (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121750362

11-21-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 12-19-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-08-2015 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-04-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-07-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-23-2017 Yes Routine done by local agency Drums appeared to be empty. If any contents remain, you may have your waste hauler collect it or take it to a used oil collection center. The 55 gallon drums for used oil and filters drum appeared to be emtpy because most work is now going to a mechanic for small equipment. No aerosols, lead acid batteries, or other universal waste (electronics, lamps, batteries) observed. San Mateo County Environmental Health HW CERS,

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JIM LORD LANDSCAPE SERVICE (Continued) Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

178119 JIM LORD LANDSCAPE SERVICE HWG 10507450 Not reported Entrance point of a facility or station, 37.484150 -122.213180

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Marylu Weisheimer office manager Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Jim Lord Not reported Not reported Not reported Not reported Not reported Not reported (650) 365-2972,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation JIM LORD LANDSCAPE SERVICE Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City:

Environmental Contact Marylu Weisheimer Not reported P O Box 5801 Redwood City

EDR ID Number EPA ID Number

S121750362

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JIM LORD LANDSCAPE SERVICE (Continued)

B52 ENE < 1/8 0.052 mi. 276 ft. Relative: Lower Actual: 13 ft.

Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner JIM LORD LANDSCAPE SERVICE Not reported PO BOX 5801 REDWOOD CITY CA United States 94063 (650) 365-2972,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Frank C. Parcell Not reported 1565 Tacoma Way Redwood City CA United States 94063 (650) 363-6036,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Marylu Weisheimer Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported PO BOX 5801 REDWOOD CITY CA Not reported 94063 ,

JIM LORD LANDSCAPE SERVICE 851 CHARTER REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S121750362

CA San Mateo Co. BI

S113759139 N/A

Site 39 of 40 in cluster B San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID:

JIM LORD LANDSCAPE SERVICE 851 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0053184

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JIM LORD LANDSCAPE SERVICE (Continued) STORMWATER ANNUAL INSPECTION FEE PR0073621 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

JIM LORD LANDSCAPE SERVICE 851 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0053184 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0073620 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

JIM LORD LANDSCAPE SERVICE 851 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0053184 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0073619 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

EL TULENSE 2391 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

B54 NE < 1/8 0.054 mi. 285 ft. Relative: Lower Actual: 13 ft.

S113759139

Prog Element Code: Record Id: Description: Facility Status: Program Category:

F53 East < 1/8 0.054 mi. 284 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S123179941 N/A

Site 4 of 14 in cluster F EL TULENSE 2391 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0004168 STORMWATER ANNUAL INSPECTION FEE PR0039470 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

ARGO MACHINES 824 WILLOW REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113756907 N/A

Site 40 of 40 in cluster B San Mateo Co. BI: Name: Address: City,State,Zip:

ARGO MACHINES 824 WILLOW REDWOOD CITY, CA 94063

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Database(s)

ARGO MACHINES (Continued)

F55 East < 1/8 0.056 mi. 295 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113756907

Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO FA0023169 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0026513 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARGO MACHINES 824 WILLOW REDWOOD CITY, CA 94063 SAN MATEO FA0023169 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0026514 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARGO MACHINES 824 WILLOW REDWOOD CITY, CA 94063 SAN MATEO FA0023169 STORMWATER ANNUAL INSPECTION FEE PR0039542 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

STEWART PAINTING INC 830 CHARTER ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024860389 CAL000428816

Site 5 of 14 in cluster F RCRA Listings: Date Form Received by Agency: Handler Name: STEWART PAINTING INC Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District:

20170629 830 CHARTER ST REDWOOD CITY, CA 94063 CAL000428816 DONNA WATTERSON 830 CHARTER ST REDWOOD CITY, CA 94063 650-346-8454 650-367-0703 DONNAW@STEWARTPAINTINGINC.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported

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STEWART PAINTING INC (Continued) Mailing Address: Mailing City,State,Zip: Owner Name: STEWART PAINTING INC Owner Type: Operator Name: DONNA WATTERSON Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries:

EDR ID Number EPA ID Number

1024860389 830 CHARTER ST REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180907 No No No

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Database(s)

STEWART PAINTING INC (Continued)

1024860389

Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: STEWART PAINTING INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: DONNA WATTERSON Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: STEWART PAINTING INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No No No No

Owner Other Not reported Not reported 830 CHARTER ST REDWOOD CITY, CA 94063 650-968-3706 Not reported Not reported Not reported Operator Other Not reported Not reported 830 CHARTER ST REDWOOD CITY, CA 94063 650-346-8454 Not reported Not reported Not reported

20170629 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

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Database(s)

F56 East < 1/8 0.056 mi. 295 ft.

STEWART PAINTING INC 830 CHARTER REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

E57 NE < 1/8 0.062 mi. 329 ft. Relative: Lower Actual: 13 ft.

Relative: Higher Actual: 16 ft.

CA San Mateo Co. BI

S125911067 N/A

CA San Mateo Co. BI

S113757748 N/A

Site 6 of 14 in cluster F STEWART PAINTING INC 830 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0067197 GENERATES <27 GAL/YEAR PR0090387 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

GOLDEN ROOFING COMPANY, INC. 828 WILLOW REDWOOD CITY, CA 94063 Site 3 of 3 in cluster E San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

58 SW < 1/8 0.063 mi. 332 ft.

EDR ID Number EPA ID Number

GOLDEN ROOFING COMPANY, INC. 828 WILLOW REDWOOD CITY, CA 94063 SAN MATEO FA0027481 STORMWATER ANNUAL INSPECTION FEE PR0043699 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER GOLDEN ROOFING COMPANY, INC. 828 WILLOW REDWOOD CITY, CA 94063 SAN MATEO FA0027481 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0043698 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

FAIR OAKS CHILDRENS CLINIC 630 LAUREL REDWOOD CITY, CA 94063

San Mateo Co. BI: Name: Address: City,State,Zip: Region:

CA San Mateo Co. BI

S123182050 N/A

FAIR OAKS CHILDRENS CLINIC 630 LAUREL REDWOOD CITY, CA 94063 SAN MATEO

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Database(s)

FAIR OAKS CHILDRENS CLINIC (Continued) Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

G59 WNW < 1/8 0.067 mi. 354 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S123182050

FA0029361 SML QUANTITY GENERATOR(1-199lbs/Mo) OFF-SITE PR0049870 SQG OFF-SITE TREATMENT (1-199 LB/MO) Inactive, non-billable MEDICAL WASTE

BARTLETT TREE EXPERTS 1914 SPRING ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026055733 CAL000451918

Site 1 of 8 in cluster G RCRA Listings: Date Form Received by Agency: Handler Name: BARTLETT TREE EXPERTS Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: BARTLETT TREE EXPERTS Owner Type: Operator Name: ELYSE SANTANA RIVERA Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler:

20200110 1914 SPRING ST REDWOOD CITY, CA 94063 CAL000451918 ELYSE SANTANA RIVERA 1914 SPRING ST REDWOOD CITY, CA 94063 650-367-4900 650-364-4901 ESANTANARIVERA@BARTLETT.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 1914 SPRING ST REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported ---

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BARTLETT TREE EXPERTS (Continued)

1026055733

Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: BARTLETT TREE EXPERTS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: ELYSE SANTANA RIVERA Legal Status: Date Became Current:

EDR ID Number EPA ID Number

Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200210 No No No No No No No

Owner Other Not reported Not reported 1290 E MAIN ST STAMFORD, CT 06902 203-323-1131 Not reported Not reported Not reported Operator Other Not reported

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Database(s)

BARTLETT TREE EXPERTS (Continued) Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: BARTLETT TREE EXPERTS Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1026055733 Not reported 1914 SPRING ST REDWOOD CITY, CA 94063 650-367-4900 Not reported Not reported Not reported

20200110 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 561730 NAICS Description: LANDSCAPING SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

G60 WNW < 1/8 0.067 mi. 354 ft.

ECONO TREE SERVICE 1914 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

S113758367 N/A

Site 2 of 8 in cluster G

Name: Address: City,State,Zip: Region: Facility ID:

ECONO TREE SERVICE 1914 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0036753 STORMWATER ANNUAL INSPECTION FEE PR0053728 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER ECONO TREE SERVICE 1914 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0036753

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Database(s)

ECONO TREE SERVICE (Continued) Prog Element Code: Record Id: Description: Facility Status: Program Category:

G61 WNW < 1/8 0.067 mi. 354 ft.

BARTLETT TREE EXPERTS 1914 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

G62 WNW < 1/8 0.067 mi. 354 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113758367

GENERATES <27 GAL/YEAR PR0053727 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

CA San Mateo Co. BI

S125911072 N/A

RCRA NonGen / NLR

1024818957 CAL000327695

Site 3 of 8 in cluster G

ECONO TREE SERVICE INC 1914 SPRING ST REDWOOD CITY, CA 94063

BARTLETT TREE EXPERTS 1914 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0067222 GENERATES <27 GAL/YEAR PR0090425 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

Site 4 of 8 in cluster G RCRA Listings: Date Form Received by Agency: 20071211 Handler Name: ECONO TREE SERVICE INC Handler Address: 1914 SPRING ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000327695 Contact Name: CHARLOTTE O’NEIL Contact Address: 1914 SPRING ST. Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-367-4900 Contact Fax: 650-367-4901 Contact Email: CHARLOTTE@ECONOTREE.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 1914 SPRING ST Mailing City,State,Zip: REDWOOD CITY, CA 94063-0000 Owner Name: ECONO TREE SERVICE INC Owner Type: Other

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Database(s)

ECONO TREE SERVICE INC (Continued) Operator Name: CHARLOTTE O’NEIL Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

EDR ID Number EPA ID Number

1024818957 Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No No No No

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Database(s)

ECONO TREE SERVICE INC (Continued) Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: CHARLOTTE O’NEIL Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024818957

Operator Other Not reported Not reported 1914 SPRING ST. REDWOOD CITY, CA 94063 650-367-4900 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: ECONO TREE SERVICE INC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 1914 SPRING ST Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063-0000 Owner/Operator Telephone: 650-367-4900 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20071211 Handler Name: ECONO TREE SERVICE INC Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 56173 NAICS Description: LANDSCAPING SERVICES NAICS Code: NAICS Description:

56299 ALL OTHER WASTE MANAGEMENT SERVICES

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

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Database(s)

F63 East < 1/8 0.070 mi. 370 ft.

JUNK GENERAL 2397 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

BRENDA LIQUOR 2397 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

S113758748 N/A

CA San Mateo Co. BI

S123179206 N/A

JUNK GENERAL 2397 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0045477 GENERATES <27 GAL/YEAR PR0059469 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Site 8 of 14 in cluster F

F65 East < 1/8 0.070 mi. 370 ft.

EL PISTON AUTO REPAIR 2397 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

CA San Mateo Co. BI

Site 7 of 14 in cluster F

F64 East < 1/8 0.070 mi. 370 ft.

Actual: 14 ft.

EDR ID Number EPA ID Number

BRENDA LIQUOR 2397 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0000519 STORMWATER ANNUAL INSPECTION FEE PR0039477 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

CA San Mateo Co. BI

S113758092 N/A

Site 9 of 14 in cluster F

Name: Address: City,State,Zip: Region:

EL PISTON AUTO REPAIR 2397 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0029130 STORMWATER ANNUAL INSPECTION FEE PR0049329 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER EL PISTON AUTO REPAIR 2397 SPRING REDWOOD CITY, CA 94063 SAN MATEO

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Site

Database(s)

EL PISTON AUTO REPAIR (Continued) FA0029130 STORES MV FUELS OR WASTE ONLY PR0049318 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

EL PISTON AUTO REPAIR 2397 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0029130 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0049319 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

24/7 AUTO BODY 871 CHARTER REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

S113758092

Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

H66 ENE < 1/8 0.081 mi. 428 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S122412341 N/A

Site 1 of 12 in cluster H

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

24/7 AUTO BODY 871 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0064221 STORES MV FUELS OR WASTE ONLY PR0087043 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM 24/7 AUTO BODY 871 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0064221 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0087044 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

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Site

Database(s)

H67 ENE < 1/8 0.081 mi. 428 ft.

24/7 AUTO BODY 871 CHARTER ST REDWOOD CITY, CA 94063

Relative: Lower

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

Actual: 12 ft.

CA CERS HAZ WASTE CA EMI CA CERS

EDR ID Number EPA ID Number

S124441103 N/A

Site 2 of 12 in cluster H 24/7 AUTO BODY 871 CHARTER ST REDWOOD CITY, CA 94063 548799 10764544 Hazardous Waste Generator

EMI: Name: 24/7 AUTO BODY Address: 871 CHARTER ST City,State,Zip: REDWOOD CITY, CA 94063 Year: 2018 County Code: 41 Air Basin: SF Facility ID: 201210 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.960000038 Reactive Organic Gases Tons/Yr: 0.94838403754 Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported Part. Matter 10 Micrometers and Smllr Tons/Yr:Not reported Name: 24/7 AUTO BODY Address: 871 CHARTER ST City,State,Zip: REDWOOD CITY, CA 94063 Year: 2019 County Code: 41 Air Basin: SF Facility ID: 201210 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.034800001 Reactive Organic Gases Tons/Yr: 0.034378920988 Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported Part. Matter 10 Micrometers and Smllr Tons/Yr:Not reported Name: Address: City,State,Zip: Year:

24/7 AUTO BODY 871 CHARTER ST REDWOOD CITY, CA 94063 2020

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Site

Database(s)

24/7 AUTO BODY (Continued)

EDR ID Number EPA ID Number

S124441103

County Code: 41 Air Basin: SF Facility ID: 201210 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.034800001 Reactive Organic Gases Tons/Yr: 0.034378920988 Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported Part. Matter 10 Micrometers and Smllr Tons/Yr:Not reported CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

24/7 AUTO BODY 871 CHARTER ST REDWOOD CITY, CA 94063 548799 10764544 Chemical Storage Facilities 548799 24/7 AUTO BODY 12-10-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate training program in safety procedures in the event of a release or threatened release of a hazardous material. Returned to compliance on 05/03/2019. OBSERVED: Training verification was not clear. No training documents provided. REQUIRED ACTIONS: Demonstrate that all appropriate staff have been properly trained. San Mateo County Environmental Health HMRRP CERS, 548799 24/7 AUTO BODY 12-10-2018 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. Returned to compliance on 05/03/2019. OBSERVED: Training documentation is not required; however, the adequacy of training is unclear. REQUIRED ACTIONS: Demonstrate that adequate training has been conducted. You may schedule free training offered by the county by signing up at https://www.smchealth.org/hazwaste and providing proof of attendance. San Mateo County Environmental Health HW CERS,

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24/7 AUTO BODY (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S124441103 548799 24/7 AUTO BODY 02-25-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 03/31/2021. OBSERVATION: Training records for all applicable employees were not available at the time of the inspection. REQUIRED ACTION: Perform safety training for all employees, at a minimum including emergency response plans and procedures in the event of a release or threatened release of a hazardous material, notification procedures of appropriate parties and emergency response personnel, procedures for mitigation of a release or threatened release, and evacuation plans and procedures for the business site. Submit documentation to the Inspector demonstrating that all employees have received training. Ensure that initial and annual refresher training records for all employees are retained for a minimum of three years. San Mateo County Environmental Health HMRRP CERS, 548799 24/7 AUTO BODY 02-25-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 03/31/2021. OBSERVATION: The waste oil, waste antifreeze, and waste solvent drum were not properly closed at the time of the inspection. REQUIRED ACTION: Close all containers of hazardous waste except when adding or removing waste. Submit to the Inspector within 30 days, photos documenting that they have been closed. San Mateo County Environmental Health HW CERS, 548799 24/7 AUTO BODY 12-10-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 05/03/2019. OBSERVED: Facility moved from South San Francisco in March 2018. The Hazardous Materials Business Plan has not been submitted for this facility yet. REQUIRED ACTIONS:

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24/7 AUTO BODY (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division:

EDR ID Number EPA ID Number

S124441103 Please go to https://ehesbmit.smchealth.org/, find this facility (search for FA0064221), and complete the HMBP. San Mateo County Environmental Health HMRRP CERS, 548799 24/7 AUTO BODY 12-10-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/03/2019. OBSERVED: Used oil and waste antifreeze labels were from the former facility in SSF. Waste thinner drum had the label on the side inside a flammable cabinet and was not available for review. REQUIRED ACTIONS: Demonstrate that all labels are filled out with the correct information and are legible and available for observation. You may send photographs or schedule a reinspection. San Mateo County Environmental Health HW CERS, 548799 24/7 AUTO BODY 09-09-2021 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 09/26/2021. San Mateo County Environmental Health HMRRP CERS, 548799 24/7 AUTO BODY 12-10-2018 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. Returned to compliance on 05/03/2019. OBSERVED: Fire extinguishers and eye wash stations are obstructed with equipment. The eye wash station outside of the wet sanding station is empty. REQUIRED ACTIONS: Demonstrate that all emergency equipment is free from equipment and is accessible and that the eye wash station is fully operational. You may submit pictures and service receipts or you can schedule a reinspection. San Mateo County Environmental Health

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24/7 AUTO BODY (Continued)

EDR ID Number EPA ID Number

S124441103

Violation Program: Violation Source:

HW CERS,

Site ID: Site Name: Violation Date: Citation:

548799 24/7 AUTO BODY 02-25-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 03/31/2021. OBSERVATION: The drum of contaminated solids, and the drum of waste water based paint mixture did not have labels. The waste solvent drum label could no longer be read. REQUIRED ACTION: Ensure that all containers holding hazardous waste are labeled with the following requirements: "Hazardous Waste", name and address of the generator, composition and physical state, hazardous properties, and the accumulation start date. Submit documents to the inspector showing that this has been corrected. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-25-2021 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-03-2019 No Other, not routine, done by local agency Onsite to conduct follow up inspection. Observed that facility had applied labels to all containers of hazardous waste, and opened up isle space around emergency equipment. Hazardous Material Business Plan was submitted during re-inspection, and facility staff demonstrated an understanding of the requirements to stay in compliance with hazardous material/ waste regulations. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-03-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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24/7 AUTO BODY (Continued)

S124441103

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 12-10-2018 Yes Routine done by local agency Juan Ayala, autobody24.7@gmail.com San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 12-16-2021 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 12-10-2018 Yes Routine done by local agency Juan Ayala, autobody24.7@gmail.com San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 02-25-2021 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 04-23-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-09-2021 Yes Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

548799 24/7 AUTO BODY

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24/7 AUTO BODY (Continued) Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

S124441103 871 CHARTER ST REDWOOD CITY 94063 04-09-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV Certified leter to business delivered 4/11/2019. 9/4/19 - no violations open in violation dispatch center. San Mateo County Environmental Health HMRRP CERS, 548799 24/7 AUTO BODY 871 CHARTER ST REDWOOD CITY 94063 04-09-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV Certified leter to business delivered 4/11/2019. 9/4/19 - no violations open in violation dispatch center. San Mateo County Environmental Health HW CERS,

Document Preparer Juan Ayala Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Juan Ayala Not reported 871 Charter Street REDWOOD CITY CA Not reported 94063 ,

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24/7 AUTO BODY (Continued)

EDR ID Number EPA ID Number

S124441103

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 871 Charter Street REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Juan Ayala owner Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Juan Ayala Not reported Not reported Not reported Not reported Not reported Not reported (650) 365-3797,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation 24/7 AUTO BODY Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner AYALA, JUAN Not reported 871 Charter Street REDWOOD CITY CA United States 94063 (415) 370-4508,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Property Owner juan jose ayala Not reported 871 charter st redwood city CA United States

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24/7 AUTO BODY (Continued) Affiliation Zip: Affiliation Phone:

H68 ENE < 1/8 0.081 mi. 428 ft. Relative: Lower Actual: 12 ft.

JUAN AYALA DBA 24/7 AUTO BODY 871 CHARTER ST REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S124441103 94063 (415) 370-4508,

RCRA NonGen / NLR

1024866699 CAL000435289

Site 3 of 12 in cluster H RCRA Listings: Date Form Received by Agency: 20180425 Handler Name: JUAN AYALA DBA 24/7 AUTO BODY Handler Address: 871 CHARTER ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000435289 Contact Name: JUAN AYALA Contact Address: 871 CHARTER ST Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-636-4441 Contact Fax: 650-636-4855 Contact Email: AUTOBODY24.7@GMAIL.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 871 CHARTER ST Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: JUAN AYALA Owner Type: Other Operator Name: JUAN AYALA Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported

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JUAN AYALA DBA 24/7 AUTO BODY (Continued)

1024866699

Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JUAN AYALA Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: JUAN AYALA Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

EDR ID Number EPA ID Number

No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180907 No No No No No No No

Operator Other Not reported Not reported 871 CHARTER ST REDWOOD CITY, CA 94063 650-636-4441 Not reported Not reported Not reported Owner Other Not reported Not reported 871 CHARTER ST REDWOOD CITY, CA 94063

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JUAN AYALA DBA 24/7 AUTO BODY (Continued) Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024866699 415-370-4508 Not reported Not reported Not reported

Historic Generators: Receive Date: 20180425 Handler Name: JUAN AYALA DBA 24/7 AUTO BODY Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 811121 NAICS Description: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

H69 NE < 1/8 0.082 mi. 431 ft. Relative: Lower Actual: 13 ft.

F70 East < 1/8 0.082 mi. 432 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

GAS 2 YOU INC 834 WILLOW ST REDWOOD CITY, CA 94063

EDR Hist Auto

1021299790 N/A

Site 4 of 12 in cluster H EDR Hist Auto Year: 2009 2010 2011 2012

Name: GAS 2 YOU INC GAS 2 YOU INC GAS 2 YOU INC GAS 2 YOU INC

Type: Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC

MORELLO METAL FAB INC 811 KAYNYNE REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113757902 N/A

Site 10 of 14 in cluster F San Mateo Co. BI: Name: Address: City,State,Zip:

MORELLO METAL FAB INC 811 KAYNYNE REDWOOD CITY, CA 94063

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MORELLO METAL FAB INC (Continued) SAN MATEO FA0027967 STORMWATER ANNUAL INSPECTION FEE PR0045963 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MORELLO METAL FAB INC 811 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0027967 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0045962 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

ALL FENCE CO 1900 SPRING REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S113757902

Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

G71 WNW < 1/8 0.083 mi. 439 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756923 N/A

Site 5 of 8 in cluster G ALL FENCE CO 1900 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0023235 STORES MV FUELS OR WASTE ONLY PR0026725 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ALL FENCE CO 1900 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0023235 STORMWATER ANNUAL INSPECTION FEE PR0040964 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ALL FENCE CO 1900 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0023235 GENERATES <27 GAL/YEAR PR0028258 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

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G72 WNW < 1/8 0.083 mi. 439 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

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Database(s)

KEN RICHARDSON PAINTING 1900 SPRING REDWOOD CITY, CA 94063

S113756883 N/A

Site 6 of 8 in cluster G San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

H73 NE < 1/8 0.085 mi. 451 ft.

SILVA PROPERTY 836 WILLOW REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 13 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

KEN RICHARDSON PAINTING 1900 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0023048 STORMWATER ANNUAL INSPECTION FEE PR0040958 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER KEN RICHARDSON PAINTING 1900 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0023048 GENERATES <27 GAL/YEAR PR0026144 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

CA LUST CA Cortese CA CERS

S104494115 N/A

Site 5 of 12 in cluster H

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date:

SILVA PROPERTY 836 WILLOW ST REDWOOD CITY, CA SAN MATEO 330177 9- Case Closed T0608138194 054072170 REDWOOD CITY, CA REDWOOD CITY, CA

SILVA PROPERTY 836 WILLOW STREET REDWOOD CITY, CA 940633007 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608138194 T0608138194 37.48464741 -122.213319181 Completed - Case Closed 06/06/2011

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SILVA PROPERTY (Continued)

EDR ID Number EPA ID Number

S104494115

Case Worker: Not reported RB Case Number: 41-4018 Local Agency: Not reported File Location: Local Agency Local Case Number: 330177 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Can be extracted from most recent report in Geotracker or at San Mateo County offices if submitted prior to 2005, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608138194 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 03/30/2009 Staff Letter - #20090330

Global Id: Action Type: Date: Action:

T0608138194 Other 02/11/1999 Leak Discovery

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 11/09/2010 Staff Letter - #20101109

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 10/06/2010 Notification - Fee Title Owners Notice - #20101006

Global Id: Action Type: Date: Action:

T0608138194 Other 03/24/1999 Leak Reported

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 04/21/2011 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 04/21/2003 Staff Letter - #20030421

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SILVA PROPERTY (Continued)

EDR ID Number EPA ID Number

S104494115

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 03/11/2008 Staff Letter - #20080311

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 11/14/2003 Monitoring Report - Other

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 02/24/2005 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 11/30/2005 Other Report / Document

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 07/27/2006 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 05/29/2006 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 09/22/2008 Monitoring Report - Other

Global Id: Action Type: Date: Action:

T0608138194 REMEDIATION 10/11/1995 Excavation

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 09/09/2004 Staff Letter - #20040909

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 04/27/2006 Staff Letter - #20060427

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 05/15/2005 Monitoring Report - Annually

Global Id: Action Type:

T0608138194 RESPONSE

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SILVA PROPERTY (Continued)

EDR ID Number EPA ID Number

S104494115

Date: Action:

05/15/2006 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 06/20/2003 Other Report / Document

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 05/15/2007 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 07/02/1999 Notice of Responsibility - #19990702

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 10/30/2006 Staff Letter - #20061030

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 02/02/2005 Staff Letter - #20050202

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 09/08/2005 Staff Letter - #20050908

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 07/29/2009 Staff Letter - #20090729

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 06/06/2011 Closure/No Further Action Letter - #20110606

Global Id: Action Type: Date: Action:

T0608138194 ENFORCEMENT 03/02/2011 Staff Letter - #20110302

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 11/08/2004 Unauthorized Release Form

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 06/30/2003 Electronic Reporting Submittal Due

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Site

Database(s)

SILVA PROPERTY (Continued)

S104494115

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 06/30/2009 Remedial Progress Report

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 05/26/2005 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608138194 RESPONSE 02/26/2007 Soil and Water Investigation Report

LUST: Global Id: Status: Status Date:

EDR ID Number EPA ID Number

T0608138194 Open - Case Begin Date 02/11/1999

Global Id: Status: Status Date:

T0608138194 Open - Verification Monitoring 02/11/1999

Global Id: Status: Status Date:

T0608138194 Completed - Case Closed 06/06/2011

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Post remedial action monitoring Case Number: 330177 How Discovered: SA Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: 1/1/1965 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date:

SILVA PROPERTY 836 WILLOW STREET REDWOOD CITY, CA 940633007 CORTESE Not reported T0608138194 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported

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Site

Database(s)

SILVA PROPERTY (Continued) Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

S104494115 Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SILVA PROPERTY 836 WILLOW STREET REDWOOD CITY, CA 940633007 249466 T0608138194 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

H74 NE < 1/8 0.085 mi. 451 ft.

GAS 2 YOU 836 WILLOW REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113757781 N/A

Site 6 of 12 in cluster H

Name: Address: City,State,Zip: Region:

GAS 2 YOU 836 WILLOW REDWOOD CITY, CA 94063 SAN MATEO FA0027558 STORMWATER ANNUAL INSPECTION FEE PR0044098 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER GAS 2 YOU 836 WILLOW REDWOOD CITY, CA 94063 SAN MATEO

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Database(s)

GAS 2 YOU (Continued) Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

75 NNE < 1/8 0.088 mi. 464 ft.

GARCIA IMPORTS 871 WILLOW REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

F76 East < 1/8 0.090 mi. 473 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S113757781 FA0027558 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0044097 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Inactive, non-billable BUSINESS PLAN PROGRAM

CA San Mateo Co. BI

S113755397 N/A

GARCIA IMPORTS 871 WILLOW REDWOOD CITY, CA 94063 SAN MATEO FA0007695 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003851 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM GARCIA IMPORTS 871 WILLOW REDWOOD CITY, CA 94063 SAN MATEO FA0007695 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011232 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

VECTOR AUTO CARE LLC 2401 SPRING ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024831150 CAL000367277

Site 11 of 14 in cluster F RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region:

20110908 VECTOR AUTO CARE LLC 2401 SPRING ST REDWOOD CITY, CA 94063 CAL000367277 NGHIEP TRAN 2401 SPRING STREET REDWOOD CITY, CA 94063 650-260-2439 650-257-7534 VECTORAUTOCARE@GMAIL.COM Not reported 09

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Database(s)

VECTOR AUTO CARE LLC (Continued) Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: VECTOR AUTO CARE, LLC Owner Type: Operator Name: NGHIEP TRAN Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe:

EDR ID Number EPA ID Number

1024831150 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 2401 SPRING ST REDWOOD CITY, CA 94063-0000 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No

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Site

Database(s)

VECTOR AUTO CARE LLC (Continued)

1024831150

Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: NGHIEP TRAN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: VECTOR AUTO CARE, LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: VECTOR AUTO CARE LLC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No No No 20180906 No No No No No No No

Operator Other Not reported Not reported 2401 SPRING STREET REDWOOD CITY, CA 94063 650-260-2439 Not reported Not reported Not reported Owner Other Not reported Not reported 2401 SPRING ST REDWOOD CITY, CA 94063-0000 650-260-2439 Not reported Not reported Not reported

20110908 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR

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Site

Database(s)

VECTOR AUTO CARE LLC (Continued)

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

VECTOR AUTO CARE 2401 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

1024831150

Facility Has Received Notices of Violations: Violations:

F77 East < 1/8 0.090 mi. 473 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113758964 N/A

Site 12 of 14 in cluster F VECTOR AUTO CARE 2401 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0049683 STORES MV FUELS OR WASTE ONLY PR0068019 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VECTOR AUTO CARE 2401 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0049683 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0068020 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VECTOR AUTO CARE 2401 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0049683 STORMWATER ANNUAL INSPECTION FEE PR0068023 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

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F78 East < 1/8 0.090 mi. 473 ft. Relative: Higher Actual: 14 ft.

MAP FINDINGS

Site

Database(s)

MARTINEZ FRAME AUTOBODY & PAINT 2401 SPRING REDWOOD CITY, CA 94063

S113758396 N/A

Site 13 of 14 in cluster F San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

F79 East < 1/8 0.090 mi. 473 ft.

PERFORMANCE SOURCE 2401 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

MARTINEZ FRAME AUTOBODY & PAINT 2401 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0037018 STORMWATER ANNUAL INSPECTION FEE PR0054012 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER MARTINEZ FRAME AUTOBODY & PAINT 2401 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0037018 GENERATES <27 GAL/YEAR PR0054011 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

CA San Mateo Co. BI

S113755362 N/A

Site 14 of 14 in cluster F PERFORMANCE SOURCE 2401 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007142 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003875 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

PERFORMANCE SOURCE 2401 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0007142 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011208 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address:

PERFORMANCE SOURCE 2401 SPRING

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Site

Database(s)

PERFORMANCE SOURCE (Continued) City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

H80 ENE < 1/8 0.090 mi. 473 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113755362

REDWOOD CITY, CA 94063 SAN MATEO FA0007142 STORMWATER ANNUAL INSPECTION FEE PR0039484 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

STAR TOOL & ENGINEERING CO INC 860 CHARTER REDWOOD CITY, CA 94063

CA ENVIROSTOR CA VCP CA San Mateo Co. BI

S113756409 N/A

Site 7 of 12 in cluster H ENVIROSTOR: Name: Address: City,State,Zip: 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: Alias Name: Alias Type:

KS MATTSON PROPERTY 860 CHARTER STREET REDWOOD CITY, CA 94063 60002245 Active 09/28/2015 204277 Voluntary Cleanup Voluntary Agreement 0.4 NO SMBRP SMBRP Jose Salcedo Jose Salcedo Cleanup Legacy Landfills , 24 , 13 Not reported NO NONE SPECIFIED Responsible Party 37.48472 -122.2119 054-010-140, 054-081-010 UNKNOWN Under Investigation Benzene Tetrachloroethylene (PCE TPH-diesel TPH-gas 1,1,1-Trichloroethane (TCA Trichloroethylene (TCE Vinyl chloride Under Investigation IA, OTH, SOIL, SV, UE 054-010-140 APN 054-081-010 APN T10000006424 GeoTracker Global ID 204277 Project Code (Site Code) 60002245 Envirostor ID Number

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Database(s)

STAR TOOL & ENGINEERING CO INC (Continued) Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S113756409

PROJECT WIDE Not reported Monitoring Report 08/14/2017 On February 14, 2018, DTSC issued comments on the draft Indoor Air Summary Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 04/13/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Operation and Maintenance Plan 08/14/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 10/16/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 06/28/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 09/06/2016 Fully executed VCA sent to RP via email and regular mail.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Initial Study/ Mitigated Neg. Dec. (MND) 11/01/2016 On November 1, 2016, OPEA issued their determination on the CEQA document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/06/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 05/02/2018 Email regarding Rockship withdrawal from the project and KS Mattson path forward.

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Database(s)

STAR TOOL & ENGINEERING CO INC (Continued) Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 05/01/2018 Not reported

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: 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 Site Characterization Report 02/15/2019 07/01/2019 PROJECT WIDE Not reported Land Use Restriction 09/07/2020 Not reported

VCP: Name: Address: City,State,Zip: 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:

EDR ID Number EPA ID Number

S113756409

KS MATTSON PROPERTY 860 CHARTER STREET REDWOOD CITY, CA 94063 60002245 Voluntary Cleanup Voluntary Agreement NONE SPECIFIED 0.4 NO SMBRP SMBRP DTSC - Site Cleanup Program Jose Salcedo Jose Salcedo Cleanup Legacy Landfills 204277 , 24 , 13 Not reported Active 09/28/2015 NO Responsible Party 37.48472 / -122.2119 054-010-140, 054-081-010 UNKNOWN 31001, 30003, 30022, 30024, 30025, 30026, 30027, 30028 31001 IA, OTH, SOIL, SV, UE 054-010-140 APN 054-081-010 APN T10000006424 GeoTracker Global ID

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Database(s)

STAR TOOL & ENGINEERING CO INC (Continued) 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

S113756409

204277 Project Code (Site Code) 60002245 Envirostor ID Number PROJECT WIDE Not reported Monitoring Report 08/14/2017 On February 14, 2018, DTSC issued comments on the draft Indoor Air Summary Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 04/13/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Operation and Maintenance Plan 08/14/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 10/16/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 06/28/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 09/06/2016 Fully executed VCA sent to RP via email and regular mail.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Initial Study/ Mitigated Neg. Dec. (MND) 11/01/2016 On November 1, 2016, OPEA issued their determination on the CEQA document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/06/2017 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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Site

Database(s)

STAR TOOL & ENGINEERING CO INC (Continued)

S113756409

Completed Document Type: Completed Date: Comments:

Correspondence 05/02/2018 Email regarding Rockship withdrawal from the project and KS Mattson path forward.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 05/01/2018 Not reported

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: 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 Site Characterization Report 02/15/2019 07/01/2019 PROJECT WIDE Not reported Land Use Restriction 09/07/2020 Not reported

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

EDR ID Number EPA ID Number

STAR TOOL & ENGINEERING CO INC 860 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0017433 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011103 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STAR TOOL & ENGINEERING CO INC 860 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0017433 STORMWATER ANNUAL INSPECTION FEE PR0040910 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

STAR TOOL & ENGINEERING CO INC 860 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0017433 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0024357 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF

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Site

Database(s)

STAR TOOL & ENGINEERING CO INC (Continued) Facility Status: Program Category:

G81 WNW < 1/8 0.095 mi. 502 ft. Relative: Lower Actual: 13 ft.

G82 WNW < 1/8 0.095 mi. 502 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113756409

Inactive, non-billable BUSINESS PLAN PROGRAM

ROHM & HAAS CALIFORNIA CORP 1901 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123180505 N/A

CA SWEEPS UST CA FID UST

S101594049 N/A

Site 7 of 8 in cluster G San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ROHM & HAAS CALIFORNIA CORP 1901 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0017328 UGT SERVICES/HR PR0022418 UGT SERVICES PER HOUR RATE Inactive, non-billable UNDERGROUND TANK PROGRAM

ROHM & HAAS CALIFORNIA CORP 1901 SPRING ST REDWOOD CITY, CA 94063 Site 8 of 8 in cluster G SWEEPS UST: Name: Address: City: 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: CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To:

ROHM & HAAS CALIFORNIA CORP 1901 SPRING ST REDWOOD CITY Not reported 330088 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 0

41004880 UTNKA Not reported Not reported Not reported 4150000000 Not reported

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Site

Database(s)

ROHM & HAAS CALIFORNIA CORP (Continued) Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

KOLKKA FURNITURE 841 KAYNYNE REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CA San Mateo Co. BI

S113756682 N/A

Site 1 of 12 in cluster I

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

I84 East < 1/8 0.096 mi. 508 ft.

PILE ORIENTAL RUG 841 KAYNYNE REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status:

Actual: 13 ft.

S101594049

1901 SPRING ST Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Active

I83 East < 1/8 0.096 mi. 508 ft.

Actual: 13 ft.

EDR ID Number EPA ID Number

KOLKKA FURNITURE 841 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0022214 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0023527 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM KOLKKA FURNITURE 841 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0022214 STORES MV FUELS OR WASTE ONLY PR0035972 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

CA San Mateo Co. BI

S113757401 N/A

Site 2 of 12 in cluster I PILE ORIENTAL RUG 841 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0025856 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0036141 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable

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Site

Database(s)

PILE ORIENTAL RUG (Continued) Program Category:

J85 NNW < 1/8 0.098 mi. 515 ft.

ARSTASIS INC 740 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

J86 NNW < 1/8 0.098 mi. 515 ft. Relative: Lower Actual: 13 ft.

S113757401

BUSINESS PLAN PROGRAM

CA San Mateo Co. BI

S123182846 N/A

Site 1 of 13 in cluster J ARSTASIS INC 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0048048 SML QUANTITY GENERATOR(1-199lbs/Mo) OFF-SITE PR0065761 SQG OFF-SITE TREATMENT (1-199 LB/MO) Inactive, non-billable MEDICAL WASTE

FOXHOLLOW TECHNOLOGIES, INC. 740 BAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123181978 N/A

Site 2 of 13 in cluster J San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

J87 NNW < 1/8 0.098 mi. 515 ft.

ARSTASIS, INC. 740 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

EDR ID Number EPA ID Number

FOXHOLLOW TECHNOLOGIES, INC. 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0029227 SMALL QTY GEN (1-199 LB/MO) ON-SITE TREATMENT PR0049571 SQG ON-SITE TREATMENT (1-199 LB/MO) Inactive, non-billable MEDICAL WASTE

CA San Mateo Co. BI

S106798021 N/A

Site 3 of 13 in cluster J ARSTASIS, INC. 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0052040 GENERATES <27 GAL/YEAR PR0072133 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

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ARSTASIS, INC. (Continued) Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

J88 NNW < 1/8 0.098 mi. 515 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S106798021 ARSTASIS, INC. 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0052040 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0072132 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

FOXHOLLOW TECHNOLOGIES, INC 740 BAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113758027 N/A

Site 4 of 13 in cluster J San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FOXHOLLOW TECHNOLOGIES, INC 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0028665 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0047941 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FOXHOLLOW TECHNOLOGIES, INC 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0028665 GEN 1-5 TONS HAZ WASTE/YR PR0048010 GEN 1-5 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FOXHOLLOW TECHNOLOGIES, INC 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0028665 STORMWATER ANNUAL INSPECTION FEE PR0047942 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

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J89 NNW < 1/8 0.098 mi. 515 ft.

BRISTOL- MYERS SQUIBB 740 BAY RD REDWOOD CITY, CA 94063

Relative: Lower

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BRISTOL- MYERS SQUIBB 740 BAY RD REDWOOD CITY, CA 94063 519619 10689805 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BRISTOL- MYERS SQUIBB 740 BAY RD REDWOOD CITY, CA 94063 519619 10689805 Chemical Storage Facilities

Actual: 13 ft.

CA CERS HAZ WASTE CA CERS

EDR ID Number EPA ID Number

S113136728 N/A

Site 5 of 13 in cluster J

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

519619 BRISTOL- MYERS SQUIBB 06-17-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 12/27/2019. Update chemical inventory and add chemicals located in the 720 Bldg. San Mateo County Environmental Health HMRRP CERS, 519619 BRISTOL- MYERS SQUIBB 06-17-2019 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 07/05/2019. ORiginal notification was sent in 2017. Submit an amended notification since the facility is now occupying the 720 Bay Rd. building. San Mateo County Environmental Health HMRRP CERS, 519619 BRISTOL- MYERS SQUIBB 06-17-2019 22 CCR 12 66262.23(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.23(a) Failure to properly complete the Uniform Hazardous Waste Manifest. Returned to compliance on 12/27/2019. Facility generates "Lead (II)

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BRISTOL- MYERS SQUIBB (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S113136728 Nitrate, Levamisole, Tris, malate buffer, calcium chloride, Manganese (II), AMP, water" in the labs. There were containers with this waste in the labs with an accumulation date of 06/12/19. This waste wasn’t accumulated in the bunker area. The manifest from 2018 and 2019 don’t reflect the disposal of lead containing waste. The facility has a waste profile for this waste as "Tri Maleate buffer solution" which includes the D008 code for lead. Facility needs to ensure this waste is properly manifested; including the proper waste codes. Waste profile for the waste containing Mitomycin waste doesn t include the U010 code. Explain why this waste stream doesn’t need to carry the waste code on the manifest. San Mateo County Environmental Health HW CERS, 519619 BRISTOL- MYERS SQUIBB 06-17-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 07/05/2019. Training records were not available during the inspection. The training is provided online and records are kept by HR. Submit this records to the inspector. San Mateo County Environmental Health HMRRP CERS, 519619 BRISTOL- MYERS SQUIBB 09-15-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 10/15/2021. Observed several labeling issues: hazardous waste labels with profile number and names that were sometimes inconsistent with the storage labels - with some labels missing the characteristics "flammable" when wipes in container were used to cleanup a spilled flammable liquid; in lab 2304 a red step can was labeled with profiles for both CH1941352 Waste Solvents and CH591197 Flammable Acidic Toxic pH<2; in medicinal chemistry 2 1-liter containers containing DMSO waste associated with BiaCoreT200 and a container of chemically-contaminated sharps under a hood in medicinal chemistry were mislabeled, in building 720 or 740, an instrument recently moved to the site from New Jersey (containing formamide) still showed an incorrect and incomplete NJ hazardous waste label. Onboard waste containers that were unlabeled were observed in the LeicaBondRx, Sartorius, intellipath, Cytek-Aurora instruments (do a Waste Determination for these instruments and label as hazardous waste as [Truncated]

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BRISTOL- MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

S113136728

Violation Division: Violation Program: Violation Source:

San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

519619 BRISTOL- MYERS SQUIBB 06-14-2017 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 06/22/2017. Submit notification to the property owner and submit a copy to the inspector. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source:

519619 BRISTOL- MYERS SQUIBB 09-15-2021 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 10/15/2021. An open ecofunnel observed in a hood in 2604 was closed during the inspection. Observed a small unclosed pail of hazardous waste under a hood in medicinal chemistry. An instrument recently moved to the facility from New Jersey (in 720/740 with formamide) was not closed - the cap was not adapted to the waste lines. Please close and send photo-verification to inspector within 14 days. San Mateo County Environmental Health HW CERS, 519619 BRISTOL- MYERS SQUIBB 06-17-2019 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Returned to compliance on 02/20/2020. The facility needs to provide waste determination of the following waste streams: - Waste from the Auto Macs Pro equipment; this equipment uses ethanol. - Waste containing ammonium chloride and biological materials is being solidified. This process can be hazardous waste treatment if the waste meets hazardous waste criteria. Provide waste determination (fish bio-assay) of the waste being treated. San Mateo County Environmental Health HW CERS,

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BRISTOL- MYERS SQUIBB (Continued) Site ID: Site Name: Violation Date: Citation:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

519619 BRISTOL- MYERS SQUIBB 09-15-2021 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.34 Failure to label or mark each individual or container or the designated area of universal waste as required. 1) Waste batteries shall be marked with "Universal Waste-Battery(ies) . 2) Mercury containing equipment shall be marked with "Universal Waste -Mercury-Containing Equipment . 3) Lamps shall be marked with Universal Waste-Lamp(s) . 4)Each electronic devices or the container or the designated area shall be marked with Universal Waste-Electronic Device(s) . 5) Each CRTs or the container or the designated area shall be marked with "Universal Waste-CRT(s) . 6) CRT glass or the designated area shall be marked with Universal Waste-CRT glass . Returned to compliance on 10/15/2021. Observed unlabeled box containing electronic waste, general trash, and other debris. Please sort out the ewaste, place in a properly labeled container, and sent photo-verification to inspection within 30 days. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S113136728 519619 BRISTOL- MYERS SQUIBB 06-17-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 12/27/2019. Update site maps to include the 720 bldg. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 03-30-2022 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-15-2021 No Routine done by local agency Inspection occurred 9/7 - 9/9. Facility doing research in biotechnology occupying 3 buildings. This inspection covers buildings at 720 and 740 Bay Road. Main storage over threshold includes liquid nitrogen, diesel, carbon dioxide, waste liquid tritium, and waste flammable liquid (totaling over 5,000 gal). Inventory of liquid hazardous materials storage indicates a fee category of 2165 rather than 2161.

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BRISTOL- MYERS SQUIBB (Continued)

S113136728

Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 01-09-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-19-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-14-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-17-2019 Yes Routine done by local agency Facility is operating at 720 and 740 Bay Rd. They started operation at 720 in October 2018. Both building have labs. The liquid Nitrogen Storage Area and hazardous waste accumulation area is at 740. San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-17-2019 Yes Routine done by local agency On site to inspect 740 and 720 Bay Rd. Biologic processes take place at this location. Hazardous waste accumulation are is located by the 740 bldg. The following waste streams are being generated. - Waste Flam Liq (Acetone/Chloroform: Media, hydromycin, bleach, Mitomycin C, sodium Chloride, methotrexate; IPA, water, buffer, Trypan blue, azide, Cleaning agent, and Formalin, paraformaldehyde, ethanol, Xylene - Lab debris, Agarose/methanol (solid): Agarose/methanol (solid), Wipes gloves - Acetic Acid/Glycerol: Hematoxylin (Ethanol), PBS Tween - Lead (II) Nitrate, Levamisole, Tris, malate buffer, calcium chloride, Manganese (II), AMP, water - Acetonitrile/ammonium sulfate Universal Waste: batteries, fluorescent lights. Disposed on 1/16/19. ACT is the

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BRISTOL- MYERS SQUIBB (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S113136728

waste hauler for this site. They conduct inspections, bulk waste from the labs in larger containers in the accumulation areas, and place labels. Facility uses Sodium Azide which comes in pure and in [Truncated] San Mateo County Environmental Health HW CERS, Other/Unknown 07-06-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-24-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-15-2021 Yes Routine done by local agency Inspection occurred 9/7 - 9/9. Facility doing research in biotechnology occupying 3 buildings: 700, 720, and 740 Bay Road. This inspection was covers building at 700, 720, and 740. Under EPA#CAR000250720 hazardous waste generated includes: flammable liquids, pump oil, formaldehyde, chloroform, nonRCRA solids. Under CAR000161505 hazardous waste generated includes: water reactive chemicals, flammable, toxic, and corrosive liquids, toxic and corrosive solids, and nonRCRA solids and liquids. San Mateo County Environmental Health HW CERS, Other/Unknown 09-24-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-02-2018 No Other, not routine, done by local agency Meeting on site to conduct a reinspection. Facility has installed vapor filters in the solvent containers. Containers are kept closed

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BRISTOL- MYERS SQUIBB (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S113136728

when not adding or removing hazardous waste. Violation has been closed. San Mateo County Environmental Health HW CERS, Other/Unknown 05-01-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-14-2017 No Routine done by local agency Facility is an Small Quantity Generator. They use Satellite Accumulation in the Lab areas. ACT conducts weekly inspections to the Satellite containers and transfers the waste to the main containers at least every 30 days. UW is lamps and batteries. They are transported by AERC Recycling solutions or ACT. San Mateo County Environmental Health HW CERS, Other/Unknown 12-26-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

519619 BRISTOL- MYERS SQUIBB HMBP 10689805 Not reported Entrance point of a facility or station, 37.485125 -122.218270

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Facility Mailing Address Mailing Address Not reported 700 BAY ROAD REDWOOD CITY CA Not reported 94063

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BRISTOL- MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

S113136728

Affiliation Phone:

,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner BRISTOL- MYERS SQUIBB COMPANY Not reported Route 26 & Province Line Road Princeton NJ United States 08543 (609) 252-4000,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Bristol-Myers Squibb Company Not reported Not reported Not reported Not reported Not reported Not reported (650) 260-9505,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner BMR-BAY L.P. Not reported 17190 Bernardo Center Drive Rancho Bernardo CA United States 92128 (510) 505-6049,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Ike Mendoza Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City:

Environmental Contact Ike Mendoza Not reported 700 Bay Road Redwood City

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BRISTOL- MYERS SQUIBB (Continued)

J90 NNW < 1/8 0.098 mi. 515 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113136728

Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer John Beggs Associate Director Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation BRISTOL MYERS SCQUIBB COMPANY Not reported Not reported Not reported Not reported Not reported Not reported ,

BRISTOL MYERS SQUIBB 740 BAY RD REDWOOD CITY, CA 94063

RCRA-SQG

1016955296 CAR000250720

Site 6 of 13 in cluster J RCRA Listings: Date Form Received by Agency: Handler Name: BRISTOL MYERS SQUIBB Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: BMS BAY LP Owner Type:

20141113 740 BAY RD REDWOOD CITY, CA 94063 CAR000250720 IKE MENDOZA 700 BAY RD REDWOOD CITY, CA 94063 408-966-9577 650-260-9898 IKE.MENDOZA@BMS.COM EHS PROGRAM MGR 09 Private Small Quantity Generator Not reported Not reported Not reported Handler Activities Not reported Not reported 700 BAY RD REDWOOD CITY, CA 94063 Private

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BRISTOL MYERS SQUIBB (Continued) Operator Name: BRISTOL MYERS SQUIBB Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

EDR ID Number EPA ID Number

1016955296 Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20141113 No No No No No No No

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BRISTOL MYERS SQUIBB (Continued) Hazardous Waste Summary: Waste Code: Waste Description:

EDR ID Number EPA ID Number

1016955296

D001 IGNITABLE WASTE

Waste Code: Waste Description:

D002 CORROSIVE WASTE

Waste Code: Waste Description:

D004 ARSENIC

Waste Code: Waste Description:

F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F003 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: BRISTOL MYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator:

Operator Private 20110201 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Owner

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Site

Database(s)

BRISTOL MYERS SQUIBB (Continued) Owner/Operator Name: BMS BAY LP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: BRISTOL MYERS SQUIBB Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1016955296 Private 20110201 Not reported 17190 BERNARDO CENTER DR SAN DIEGO, CA 92128 510-505-6049 Not reported Not reported Not reported

20141113 Small Quantity Generator Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 541711 NAICS Description: RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

J91 NNW < 1/8 0.098 mi. 515 ft.

BRISTOL- MYERS SQUIBB 740 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

S119781744 N/A

Site 7 of 13 in cluster J

Name: Address:

BRISTOL- MYERS SQUIBB 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0060007 LARGE QTY GEN >200 LB/MO OFFSITE TREATMENT PR0082450 LQG OFF-SITE TREATMENT >200 LB/MO Inactive, non-billable MEDICAL WASTE BRISTOL- MYERS SQUIBB 740 BAY

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Site

Database(s)

BRISTOL- MYERS SQUIBB (Continued) City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

REDWOOD CITY, CA 94063 SAN MATEO FA0060007 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0083236 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRISTOL- MYERS SQUIBB 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0060007 GEN <1 TONS HAZ WASTE/YR PR0083237 GEN <1 TONS HAZ WASTE/YR Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRISTOL- MYERS SQUIBB 740 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0060007 3091 PR0083238 STORMWATER ANNUAL INSPECTION FEE Inactive, non-billable STORMWATER

I92 East < 1/8 0.099 mi. 525 ft.

JIM CERRONE & SONS 816 KAYNYNE REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

EDR ID Number EPA ID Number

S119781744

CA San Mateo Co. BI

S113756399 N/A

Site 3 of 12 in cluster I

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status:

JIM CERRONE & SONS 816 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0017417 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011092 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM JIM CERRONE & SONS 816 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0017417 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003794 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable

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Site

Database(s)

JIM CERRONE & SONS (Continued) Program Category:

I93 East < 1/8 0.099 mi. 525 ft. Relative: Higher Actual: 14 ft.

S113756399

BUSINESS PLAN PROGRAM

ADVANCED TECHNOLOGY AUTO REPAIR 816 KAYNYNE REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113757777 N/A

Site 4 of 12 in cluster I San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ADVANCED TECHNOLOGY AUTO REPAIR 816 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0027553 STORMWATER ANNUAL INSPECTION FEE PR0044083 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ADVANCED TECHNOLOGY AUTO REPAIR 816 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0027553 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0044082 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ADVANCED TECHNOLOGY AUTO REPAIR 816 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0027553 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0044081 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

I94 East < 1/8 0.099 mi. 525 ft.

ACCR & COLLISION REPAIR 816 KAYNYNE REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

Actual: 14 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113758166 N/A

Site 5 of 12 in cluster I ACCR & COLLISION REPAIR 816 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0029629 STORMWATER ANNUAL INSPECTION FEE PR0050600

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Site

Database(s)

ACCR & COLLISION REPAIR (Continued)

K95 East < 1/8 0.104 mi. 550 ft. Relative: Higher Actual: 14 ft.

S113758166

Description: Facility Status: Program Category:

STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ACCR & COLLISION REPAIR 816 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0029629 GENERATES <27 GAL/YEAR PR0050599 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

HIGH PERFORMANCE HOUSE 2431 SPRING ST REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

RCRA NonGen / NLR

1024787309 CAL000030595

Site 1 of 9 in cluster K RCRA Listings: Date Form Received by Agency: 19900516 Handler Name: HIGH PERFORMANCE HOUSE Handler Address: 2431 SPRING ST Handler City,State,Zip: REDWOOD CITY, CA 94063-3019 EPA ID: CAL000030595 Contact Name: RICH BONTEMPI OWNER Contact Address: 2431 SPRING ST Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-364-6234 Contact Fax: 650-364-6235 Contact Email: HPHPORSCHE@AOL.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 2431 SPRING ST Mailing City,State,Zip: REDWOOD CITY, CA 94063-3019 Owner Name: BONTEMPI RICH Owner Type: Other Operator Name: RICH BONTEMPI OWNER Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No

TC7211686.2s Page 180


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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued)

1024787309

Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: BONTEMPI RICH Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone:

EDR ID Number EPA ID Number

No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No No No No

Owner Other Not reported Not reported 2431 SPRING ST REDWOOD CITY, CA 94063-3019 650-364-6234

TC7211686.2s Page 181


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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued)

EDR ID Number EPA ID Number

1024787309

Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: RICH BONTEMPI OWNER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Other Not reported Not reported 2431 SPRING ST REDWOOD CITY, CA 94063 650-364-6234 Not reported Not reported Not reported

Historic Generators: Receive Date: 19900516 Handler Name: HIGH PERFORMANCE HOUSE Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR

K96 East < 1/8 0.104 mi. 550 ft. Relative: Higher Actual: 14 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

HIGH PERFORMANCE HOUSE 2431 SPRING ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA HWTS

S121741107 N/A

Site 2 of 9 in cluster K CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

HIGH PERFORMANCE HOUSE 2431 SPRING ST REDWOOD CITY, CA 94063 122561 10065964 Hazardous Waste Generator

Violations:

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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121741107

122561 HIGH PERFORMANCE HOUSE 07-19-2019 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 07/19/2019. OBSERVATION: Emergency information including the name and telephone number of the emergency coordinator, the local fire department, the location of fire extinguishers and spill control material, and if present, fire alarm, have not been posted This was corrected during the inspection. REQUIRED ACTION: Post all required emergency information. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 08-10-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 08/10/2017. add oxygen cylinder to the HMBP. corrected onsite. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source:

122561 HIGH PERFORMANCE HOUSE 08-03-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Observed at least 2 unlabeled and 1 mislabeled containers of waste oil. Please complete the accumulation start date on the drum with label. Either label the smaller containers or if room is available, consolidate in the small labeled drum. Send photo-verification to inspector within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

122561 HIGH PERFORMANCE HOUSE 08-03-2021 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter

Violation Description:

Violation Notes:

TC7211686.2s Page 183


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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121741107

1, Section(s) 265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. None of the fire extinguishers observed were readily accessible without moving items out of the way. Please maintain unblocked access to all fire extinguishers and provide photo-verification within 30 days. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 08-03-2021 40 CFR 1 265.171 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.171 Failure to accumulate hazardous waste in a container that is in good condition. Returned to compliance on 10/16/2021. Observed oil and debris in the bottom of the secondary container for the waste oil. Clean this waste oil and debris out of the secondary and send photo-verification to inspector within 30 days. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 05-22-2015 40 CFR 1 265.32 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.32 Failure of the facility to maintain the following emergency equipment or equivalents: 1) An internal communications or alarm system capable of providing immediate emergency instruction (voice or signal) to facility personnel; 2) A device, such as a telephone (immediately available at the scene of Operations/ Maintenance ) or a hand-held two-way radio, capable of summoning emergency assistance from local police departments, fire departments, or State or local emergency response teams; 3) Portable fire extinguishers, fire control equipment (including special extinguishing equipment, such as that using foam, inert gas, or dry chemicals), spill control equipment, and decontamination equipment; and 4) Water at adequate volume and pressure to supply water hose streams, or foam producing equipment, or automatic sprinklers, or water spray systems. Returned to compliance on 05/22/2015. Extinguisher by door had lost charge - replaced during inspection and service called San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 08-03-2021 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22

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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121741107

Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Used oil stored in unlabeled open containers. See previous detailed items. Waste oil filter drum date of accumulation start 6-17-2015. Drum was not opened due to time constraints and all the material set on top of the drum. If filters are present, have them disposed within 30 days. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 08-03-2021 22 CCR 12 66262.20 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.20 Failure to prepare a Uniform Hazardous Waste Manifest and, if necessary, a Continuation Sheet, before the transport of a hazardous waste off-site for transfer, treatment, storage, or disposal. Hazardous waste disposal records unavailable at time of inspection. Records of hazardous waste disposal must be retained for 3 years. Please provide inspector records of the last 3 years of hazardous waste disposal within 30 days. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 07-19-2019 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 07/19/2019. OBSERVATION: The 30 gallon drum of used oil was open at the time of the inspection. This was corrected during the inspection. REQUIRED ACTION: Ensure that all containers of hazardous waste are closed except when adding or removing waste. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 07-19-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/19/2019. OBSERVATION: The 30 gallon drum

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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division:

EDR ID Number EPA ID Number

S121741107

of used oil was not labeled. This was corrected during the inspection. REQUIRED ACTION: Ensure that all containers holding hazardous waste are labeled with the following requirements: "Hazardous Waste", name and address of the generator, composition and physical state, hazard classifications, and the accumulation start date. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 05-22-2015 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 07/16/2015. 1 employee needs documented training every year - sample provided, send verification within 30 days 7/6/15 - phone call reminder, resent form via email to Rich, indicated he would take care of it right away San Mateo County Environmental Health HMRRP CERS, 122561 HIGH PERFORMANCE HOUSE 07-19-2019 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 07/19/2019. OBSERVATION: There was an accumulation of used oil in the secondary containment trough. This was cleaned up during the inspection. REQUIRED ACTION: Ensure that all spilled oil is cleaned up promptly and any contaminated absorbent is properly disposed of. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 08-03-2021 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.174 Failure to inspect hazardous waste storage areas at least weekly and look for leaking and deteriorating containers. Conditions of the hazardous waste storage area indicate it is not inspected weekly. Please begin weekly inspections of the hazardous waste storage area using the form attached to the email conveying this report. San Mateo County Environmental Health

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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued)

EDR ID Number EPA ID Number

S121741107

Violation Program: Violation Source:

HW CERS,

Site ID: Site Name: Violation Date: Citation:

122561 HIGH PERFORMANCE HOUSE 08-10-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 08/10/2017. updated map and will submit to the portal onsite. San Mateo County Environmental Health HMRRP CERS,

Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found:

122561 HIGH PERFORMANCE HOUSE 08-03-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 10/16/2021. Observed 2 open containers of waste oil (the same 2 that are unlabeled). Either close the smaller containers or if room is available, consolidate in the small labeled drum. Send photo-verification to inspector within 30 days. San Mateo County Environmental Health HW CERS, 122561 HIGH PERFORMANCE HOUSE 08-03-2021 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.33 Failure to test and maintain as necessary all facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment to assure its proper operation in time of emergency. Returned to compliance on 10/10/2021. None of the fire extinguishers observed during the inspection showed evidence of servicing within the last 12 months. For 2 extinguishers, the date of last servicing was 11-26-2019). Please have all extinguishers serviced or replaced and provide verification to inspector within 14 days. San Mateo County Environmental Health HW CERS,

Other/Unknown 03-16-2018 No

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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other, not routine, done by local agency changing PEs San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 07-19-2019 Yes Routine done by local agency Facility generates Used Oil (Last pick up 3/5/18 - 60 gallons) Used filters San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121741107

Compliance Evaluation Inspection 08-10-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-27-2014 No Other, not routine, done by local agency On site San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-18-2017 No Other, not routine, done by local agency Jun 17 2017, 12:40 PM SMC Portal HMBP submittal not accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Other/Unknown 03-16-2018 No Other, not routine, done by local agency High Performance House is scaling back on storage and mostly selling parts now, therefore lowered quantities to come out of the HMBP program. Facility lowered the threshold from 55 gallon waste oil to 30 gallons and lowered oxygen/acetylene welding gases to less than 200 cubic feet. Facility now no longer will need an HMBP. Also, facility will be scaling back and only doing occasional hazardous waste, oil change etc. and we will move them into the 2225 hazardous waste category. We will submit change forms and facility will get a new invoice. San Mateo County Environmental Health

Eval Division:

EDR ID Number EPA ID Number

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MAP FINDINGS

Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Eval Program: Eval Source:

HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-11-2014 No Other, not routine, done by local agency San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-21-2017 No Other, not routine, done by local agency Jun 19 2017, 11:44 AM SMC Portal HMBP submittal not accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-05-2017 No Other, not routine, done by local agency 9-5-17 SMC Portal HMBP submittal accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S121741107

Not reported

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 05-22-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 05-22-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 08-03-2021 Yes Routine done by local agency Porsche parts dealer that generates hazardous waste (used oil, filters, other). Facility states they would like to be removed from hazardous waste generator program. In addition to waste oil and filters, observed many containers of automotive fluid throughout the large building.

TC7211686.2s Page 189


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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-10-2017 No Routine done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121741107

Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 08-17-2017 No Other, not routine, done by local agency Aug 11 2017, 1:12 PM HMBP not accepted. San Mateo County Environmental Health HMRRP CERS,

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

122561 HIGH PERFORMANCE HOUSE 2431 SPRING ST REDWOOD CITY 94063 05-22-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

122561 HIGH PERFORMANCE HOUSE 2431 SPRING ST REDWOOD CITY 94063 05-22-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc:

EDR ID Number EPA ID Number

122561 HIGH PERFORMANCE HOUSE HWG 10065964 Not reported Unknown,

TC7211686.2s Page 190


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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Latitude: Longitude: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

S121741107

37.483364 -122.211418

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 2431 SPRING ST REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner BONTEMPI, RICHARD C Not reported 2431 SPRING ST REDWOOD CITY CA United States 94063 (650) 364-6234,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Richard C Bontempi Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Richard C Bontempi Owner Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title:

Operator Richard C Bontempi Not reported

TC7211686.2s Page 191


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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued)

EDR ID Number EPA ID Number

S121741107

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported (650) 364-6234,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Richard C Bontempi Not reported 2431 spring st redwood city ca Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation HIGH PERFORMANCE HOUSE Not reported Not reported Not reported Not reported Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

HIGH PERFORMANCE HOUSE 2431 SPRING ST Not reported REDWOOD CITY, CA 94063 CAL000030595 Not reported 05/16/1990 Not reported Not reported 2431 SPRING ST Not reported REDWOOD CITY, CA 940633019 BONTEMPI RICH 2431 SPRING ST Not reported REDWOOD CITY, CA 940633019 RICH BONTEMPI OWNER 2431 SPRING ST Not reported REDWOOD CITY, CA 94063 Active PERMANENT STATE 37.483077 -122.211717

NAICS: EPA ID:

CAL000030595

TC7211686.2s Page 192


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Site

Database(s)

HIGH PERFORMANCE HOUSE (Continued) Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

K97 East < 1/8 0.104 mi. 550 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S121741107 2002-03-14 16:36:27.000 811111 General Automotive Repair 1990-05-16 00:00:00 Not reported HIGH PERFORMANCE HOUSE 2431 SPRING ST Not reported REDWOOD CITY Not reported CA 940633019

HIGH PERFORMANCE HOUSE 2431 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113756424 N/A

Site 3 of 9 in cluster K San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

HIGH PERFORMANCE HOUSE 2431 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0017458 STORES MV FUELS OR WASTE ONLY PR0003802 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

HIGH PERFORMANCE HOUSE 2431 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0017458 GENERATES <27 GAL/YEAR PR0011118 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

HIGH PERFORMANCE HOUSE 2431 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0017458 STORMWATER ANNUAL INSPECTION FEE PR0039471 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

TC7211686.2s Page 193


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L98 ESE < 1/8 0.106 mi. 558 ft. Relative: Higher Actual: 15 ft.

MAP FINDINGS

Site

Database(s)

HANK CHIANG 15 BURBANK AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1026468867 CAC003074305

Site 1 of 2 in cluster L RCRA Listings: Date Form Received by Agency: Handler Name: HANK CHIANG Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: HANK CHIANG Owner Type: Operator Name: HANK CHIANG Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20200710 15 BURBANK AVE REDWOOD CITY, CA 94063 CAC003074305 HANK CHIANG 15 BURBANK AVE REDWOOD CITY, CA 94063 408-799-9871 Not reported GISELLE.ESPIRITU@SYNERGYCOMPANIES.ORG Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 15 BURBANK AVE REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

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Site

Database(s)

HANK CHIANG (Continued)

1026468867

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: HANK CHIANG Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: HANK CHIANG Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200710 No No No No No No No

Operator Other Not reported Not reported 15 BURBANK AVE REDWOOD CITY, CA 94063 408-799-9871 Not reported Not reported Not reported Owner Other Not reported Not reported 15 BURBANK AVE REDWOOD CITY, CA 94063 408-799-9871 Not reported Not reported Not reported

TC7211686.2s Page 195


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Database(s)

HANK CHIANG (Continued) Historic Generators: Receive Date: Handler Name: HANK CHIANG Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1026468867

20200710 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

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

L99 ESE < 1/8 0.106 mi. 558 ft. Relative: Higher Actual: 15 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

HENGSHENG CHIANG 15 BURBANK AVENUE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1025851854 CAC003031984

Site 2 of 2 in cluster L RCRA Listings: Date Form Received by Agency: Handler Name: HENGSHENG CHIANG Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: HENGSHENG CHIANG

20190830 15 BURBANK AVENUE REDWOOD CITY, CA 94063 CAC003031984 HENGSHENG CHIANG 15 BURBANK AVENUE REDWOOD CITY, CA 94063 408-799-9871 Not reported NICOLE@ENV-REM.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 15 BURBANK AVENUE REDWOOD CITY, CA 94063

TC7211686.2s Page 196


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Database(s)

HENGSHENG CHIANG (Continued) Owner Type: Operator Name: HENGSHENG CHIANG Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1025851854 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20190910 No No No No No No

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Site

Database(s)

HENGSHENG CHIANG (Continued)

1025851854

Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: HENGSHENG CHIANG Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: HENGSHENG CHIANG Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: HENGSHENG CHIANG Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No

Owner Other Not reported Not reported 15 BURBANK AVENUE REDWOOD CITY, CA 94063 408-799-9871 Not reported Not reported Not reported Operator Other Not reported Not reported 15 BURBANK AVENUE REDWOOD CITY, CA 94063 408-799-9871 Not reported Not reported Not reported

20190830 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 198


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I100 East < 1/8 0.107 mi. 565 ft. Relative: Higher Actual: 14 ft.

I101 East < 1/8 0.107 mi. 565 ft. Relative: Higher Actual: 14 ft.

MAP FINDINGS

Site

Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S117398847 N/A

Site 6 of 12 in cluster I San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0056913 STORMWATER ANNUAL INSPECTION FEE PR0078894 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0056913 STORES MV FUELS OR WASTE ONLY PR0080988 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0056913 GENERATES <27 GAL/YEAR PR0078893 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS

S121768616 N/A

Site 7 of 12 in cluster I CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE ST REDWOOD CITY, CA 94063 369587 10615894 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID:

EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE ST REDWOOD CITY, CA 94063 369587

TC7211686.2s Page 199


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Site

Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121768616

10615894 Chemical Storage Facilities 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 07-12-2021 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 09/01/2021. Manifest ending in 3314GBF, dated 3-23-2021 for bondo and bondo-contaminated solids not observed with TSDF signature. Please find this document with TSDF signature in your files or contact your hauler. If you cannot find the document, you may need to contact the DTSC. Reply to inspector within 14 days. San Mateo County Environmental Health HW CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 07-22-2015 22 CCR 15 66265.51 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.51 Failure to prepare and implement a Contingency Plan to minimize human hazards or threat to the environment and to carry out the provisions of the plan whenever there is a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents which could threaten human health or the environment. Returned to compliance on 08/24/2015. Create a hazardous waste contingency plan when completing the Hazardous Materials Business Plan and keep on site San Mateo County Environmental Health HW CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 06-06-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 08/07/2019. There are 2 drums of used oil that have no hazardous waste labels. Additionally, the labels on the roll around containers have become illegible. Affix labels, fill in all the required information, and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

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Site

Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121768616

369587 EXCLUSIVE AUTO CARE AND AUTO BODY 07-12-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 09/01/2021. Waste oil containers labeled during inspection. Please label the following containers with the accumulation start date and send photo-verification to inspector within 30 days: waste coolant, waste oil filters, bondo and sandpaper waste, water-borne cleaning solution waste, paint waste, flammable solids (paint containers and liners), and dumped waste paint debris container. San Mateo County Environmental Health HW CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 06-06-2017 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 08/21/2017. Provide training and submit documentation to SMCUPA within 30 days. Ensure training is completed annually and keep all training records on site for at least 3 years. San Mateo County Environmental Health HMRRP CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 06-06-2019 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 08/07/2019. Manifest number 017616268 from 7/2018 was missing the final copy from the Designated Facility to the Generator. Contact the Designated Facility and/or the hauler and obtain a copy of the final TSDF signed manifest. Keep a copy on site with the original manifest and provide a copy to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

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Site

Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121768616

369587 EXCLUSIVE AUTO CARE AND AUTO BODY 06-06-2019 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 08/07/2019. There is one drum of waste paint containers/cups that has an accumulation start date of 8/2018. Have this waste picked up and provide documentation to SMCUPA within 30 days. Ensure waste is picked up every 180 days going forward. San Mateo County Environmental Health HW CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 06-06-2019 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 06/06/2019. Emergency information posting was provided during the inspection, filled out and posted. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

369587 EXCLUSIVE AUTO CARE AND AUTO BODY 06-06-2017 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 08/21/2017. A sample property owner notification letter will be sent along with this inspection report. Fill out the notification letter, submit a copy to your landlord, keep a copy on site for future inspections and submit a copy to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name:

369587 EXCLUSIVE AUTO CARE AND AUTO BODY

Violation Description:

Violation Notes:

TC7211686.2s Page 202


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Site

Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121768616

07-22-2015 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure employees are familiar with the handling and compliance of hazardous waste regulations and emergency response. Returned to compliance on 09/09/2015. Train all employees on hazardous waste management and submit documentation within 30 days. San Mateo County Environmental Health HW CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 07-22-2015 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to properly close hazardous waste containers when not in active use. Returned to compliance on 07/22/2015. San Mateo County Environmental Health HW CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 07-12-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 07/12/2021. Waste oil and coolant containers and waste closed during inspection. Container of paint containers and liners unclosable due to overfill. Transfer to the other drum holding the same waste stream so this one can close. Send photo-verification to inspector within 14 days. San Mateo County Environmental Health HW CERS, 369587 EXCLUSIVE AUTO CARE AND AUTO BODY 06-06-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 08/07/2019. The last training records on site are from July 2017. Provide training to all staff on the hazardous materials business plan, hazardous waste management and emergency response procedures and provide documentation of training to SMCUPA within 30 days.

TC7211686.2s Page 203


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EXCLUSIVE AUTO CARE AND AUTO BODY (Continued)

EDR ID Number EPA ID Number

S121768616

Violation Division: Violation Program: Violation Source:

San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Violation Date: Citation:

369587 EXCLUSIVE AUTO CARE AND AUTO BODY 07-22-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/22/2015. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program:

Compliance Evaluation Inspection 06-06-2017 Yes Routine done by local agency Last HMBP submission 8/10/2016 accepted on portal San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-13-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-24-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-06-2017 No Routine done by local agency EPA ID number CAL000399453 Active. Waste generated - approx 110 gallons oil every 2 months, 50 gallons coolant every 2 months, 30 gallons paint/thinner waste every 6 months, 30 gallons waterborne paint waste every 6 months, used oil filters paper and metal separated. San Mateo County Environmental Health HW

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Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-25-2019 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

S121768616

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-06-2019 Yes Routine done by local agency EPA ID Number CAL000399453 ACTIVE. One manifest from 2018 60 gallons of paint waste. 2 manifests from 2017 Waste generated - approx 250 gallons of used oil oil every 2 months, 50 gallons of waste coolant every 2 months, 30 gallons paint/thinner waste every 6 months, 30 gallons waterborne paint waste every 6 months, used oil filters paper and metal separated. Facility also has waste paint containers/cups hauled every few weeks as non-RCRA hazardous waste on a bill of lading. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-22-2015 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-22-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 07-31-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-06-2019 Yes

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Site

Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121768616

Routine done by local agency Last HMBP submission 7/13/2018. Ensure HMBP is resubmitted by 7/13/2019 Environmental Contact Tommy Ngai exclusive.autocare88@gmail.com San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-26-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-12-2021 No Routine done by local agency No change in inventory noted. Last accepted HMBP submitted 6-1-2021. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 07-12-2021 Yes Routine done by local agency Facility generates waste oil, waste coolant, waste oil filters, and water-borne cleaning solution, waste paint and waste paint related material, and bondo and bondo-contaminated solids. San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Coordinates: Site ID: Facility Name: Env Int Type Code:

EDR ID Number EPA ID Number

369587 EXCLUSIVE AUTO CARE AND AUTO BODY 830 KAYNYNE ST REDWOOD CITY 94063 08-11-2017 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection 9/6/17: Violations marked complied 8/21/17 in enforcement dispatch center. San Mateo County Environmental Health HMRRP CERS,

369587 EXCLUSIVE AUTO CARE AND AUTO BODY HWG

TC7211686.2s Page 206


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Site

Database(s)

EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

EDR ID Number EPA ID Number

S121768616

10615894 Not reported Entrance point of a facility or station, 37.476722 -122.220100

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Tommy Ngai Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Tommy Ngai Not reported 830 Kaynyne Street Redwood City, CA CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner EXCLUSIVE RWC INC Not reported 830 KAYNYNE REDWOOD CITY CA United States 94063 (650) 367-7322,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator NGAI, TOMMY Not reported Not reported Not reported Not reported Not reported Not reported (650) 367-7322,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation EXCLUSIVE AUTO CARE AND AUTO BODY Not reported Not reported Not reported Not reported Not reported Not reported ,

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EXCLUSIVE AUTO CARE AND AUTO BODY (Continued)

I102 East < 1/8 0.107 mi. 565 ft. Relative: Higher Actual: 14 ft.

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 830 KAYNYNE ST REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Tommy Ngai Owner Not reported Not reported Not reported Not reported Not reported ,

STRIKER AUTO BODY & PAINT 830 KAYNYNE REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S121768616

CA San Mateo Co. BI

S113757986 N/A

Site 8 of 12 in cluster I San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status:

STRIKER AUTO BODY & PAINT 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0028451 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0047286 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM STRIKER AUTO BODY & PAINT 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0028451 STORMWATER ANNUAL INSPECTION FEE PR0047288 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable

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Site

Database(s)

STRIKER AUTO BODY & PAINT (Continued)

I103 East < 1/8 0.107 mi. 565 ft. Relative: Higher Actual: 14 ft.

Program Category:

STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STRIKER AUTO BODY & PAINT 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0028451 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0047287 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

EXCLUSIVE RWC INC DBA EXCLUSIVE AUTO CARE AND AUTO 830 KAYNYNE ST REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S113757986

RCRA NonGen / NLR

1024845926 CAL000399453

Site 9 of 12 in cluster I RCRA Listings: Date Form Received by Agency: 20140804 Handler Name: EXCLUSIVE RWC INC DBA EXCLUSIVE AUTO CARE AND AUTO BODY Handler Address: 830 KAYNYNE ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000399453 Contact Name: TOMMY NGAI Contact Address: 17610 ASTON CT Contact City,State,Zip: MORGAN HILL, CA 95037 Contact Telephone: 415-297-4882 Contact Fax: 650-679-8499 Contact Email: EXCLUSIVEAUTOCARERWC@GMAIL.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 830 KAYNYNE ST Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: EXCLUSIVE RWC INC Owner Type: Other Operator Name: TOMMY NGAI Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes

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Site

Database(s)

EXCLUSIVE RWC INC DBA EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: EXCLUSIVE RWC INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax:

EDR ID Number EPA ID Number

1024845926

Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180906 No No No No No No No

Owner Other Not reported Not reported 830 KAYNYNE ST REDWOOD CITY, CA 94063 650-367-7322 Not reported Not reported

TC7211686.2s Page 210


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Site

Database(s)

EXCLUSIVE RWC INC DBA EXCLUSIVE AUTO CARE AND AUTO BODY (Continued) Owner/Operator Email:

Not reported

Owner/Operator Indicator: Owner/Operator Name: TOMMY NGAI Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

EDR ID Number EPA ID Number

1024845926

Other Not reported Not reported 17610 ASTON CT MORGAN HILL, CA 95037 415-297-4882 Not reported Not reported Not reported

Historic Generators: Receive Date: 20140804 Handler Name: EXCLUSIVE RWC INC DBA EXCLUSIVE AUTO CARE AND AUTO BODY Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 811121 NAICS Description: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

I104 East < 1/8 0.107 mi. 565 ft. Relative: Higher Actual: 14 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

STRIKER COLLISION & TOWING 830 KAYNYNE REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113759077 N/A

Site 10 of 12 in cluster I San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STRIKER COLLISION & TOWING 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0052280 STORMWATER ANNUAL INSPECTION FEE PR0072518 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

TC7211686.2s Page 211


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Site

Database(s)

STRIKER COLLISION & TOWING (Continued) Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STRIKER COLLISION & TOWING 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0052280 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0072517 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STRIKER COLLISION & TOWING 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0052280 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0072516 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STRIKER AUTO WORKS & TOWING 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0055723 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0076798 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STRIKER AUTO WORKS & TOWING 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0055723 STORMWATER ANNUAL INSPECTION FEE PR0076800 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

STRIKER AUTO WORKS & TOWING 830 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0055723 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0076799 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

EDR ID Number EPA ID Number

S113759077

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Database(s)

I105 ENE < 1/8 0.109 mi. 574 ft.

SELTZER SISTERS 867 KAYNYNE REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Relative: Lower Actual: 12 ft.

S113756112 N/A

Site 11 of 12 in cluster I

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

H106 NE < 1/8 0.110 mi. 581 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

COUNTY SPECIALTY GASES LLC 2200 BAY REDWOOD CITY, CA 94063

SELTZER SISTERS 867 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0015318 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0004006 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM SELTZER SISTERS 867 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0015318 STORMWATER ANNUAL INSPECTION FEE PR0039430 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S113758878 N/A

Site 8 of 12 in cluster H San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

COUNTY SPECIALTY GASES LLC 2200 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0047777 STORMWATER ANNUAL INSPECTION FEE PR0065205 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER COUNTY SPECIALTY GASES LLC 2200 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0047777 STORES HAZ MAT <3,499GAL,27,999LB,13,999FT3 PR0065204 STORES HAZ MAT <3,499GAL,27,999LB,13,999CF Active, billable BUSINESS PLAN PROGRAM

TC7211686.2s Page 213


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H107 NE < 1/8 0.110 mi. 581 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

COUNTY SPECIALTY GASES 2200 BAY RD REDWOOD CITY, CA 94063

EDR Hist Auto Year: 2010 2011 2012 2013 2014

Name: COUNTY SPECIALTY GASES COUNTY SPECIALTY GASES COUNTY SPECIALTY GASES COUNTY SPECIALTY GASES COUNTY SPECIALTY GASES

H J MALONE 2220 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Type: Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC

CA San Mateo Co. BI

S113755854 N/A

Site 10 of 12 in cluster H

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

H109 ENE < 1/8 0.115 mi. 607 ft.

QUIZNOS CLASSIC 2300 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

Actual: 13 ft.

1021476012 N/A

Site 9 of 12 in cluster H

H108 NE < 1/8 0.111 mi. 586 ft.

Actual: 12 ft.

EDR Hist Auto

EDR ID Number EPA ID Number

H J MALONE 2220 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0012784 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003949 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM H J MALONE 2220 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0012784 STORMWATER ANNUAL INSPECTION FEE PR0039144 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S123181092 N/A

Site 11 of 12 in cluster H QUIZNOS CLASSIC 2300 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0025972 STORMWATER ANNUAL INSPECTION FEE PR0041540

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QUIZNOS CLASSIC (Continued) Description: Facility Status: Program Category:

H110 ENE < 1/8 0.115 mi. 607 ft.

PITA HUB 2300 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

111 WSW < 1/8 0.119 mi. 627 ft. Relative: Higher Actual: 16 ft.

EDR ID Number EPA ID Number

S123181092 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S123184057 N/A

Site 12 of 12 in cluster H PITA HUB 2300 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0059295 STORMWATER ANNUAL INSPECTION FEE PR0082057 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

BAY AREA BANNERS & FLAGS 527 SPRUCE REDWOOD CITY, CA 94063

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CA San Mateo Co. BI

S113757107 N/A

BAY AREA BANNERS & FLAGS 527 SPRUCE REDWOOD CITY, CA 94063 SAN MATEO FA0024274 STORMWATER ANNUAL INSPECTION FEE PR0041002 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER BAY AREA BANNERS & FLAGS 527 SPRUCE REDWOOD CITY, CA 94063 SAN MATEO FA0024274 GENERATES <27 GAL/YEAR PR0028824 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

TC7211686.2s Page 215


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M112 South < 1/8 0.122 mi. 644 ft. Relative: Higher Actual: 18 ft.

MAP FINDINGS

Site

Database(s)

REDWOOD CITY SCHOOL DIST CHARTER @ STAMBAUGH STS REDWOOD CITY, CA 94063

RCRA-SQG CA HAZNET CA HWTS

EDR ID Number EPA ID Number

1000438511 CAD981162928

Site 1 of 3 in cluster M RCRA Listings: Date Form Received by Agency: 19960901 Handler Name: REDWOOD CITY SCHOOL DIST Handler Address: CHARTER @ STAMBAUGH STS Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD981162928 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 2 Mailing Address: 815 ALLERTON ST Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: Not reported Owner Type: Not reported Operator Name: NOT REQUIRED Operator Type: District Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

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Site

Database(s)

REDWOOD CITY SCHOOL DIST (Continued)

EDR ID Number EPA ID Number

1000438511

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20020627 No No No No Not reported Not reported No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: REDWOOD CITY SCHOOL DIST Legal Status: District Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator District Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

TC7211686.2s Page 217


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Site

Database(s)

REDWOOD CITY SCHOOL DIST (Continued)

EDR ID Number EPA ID Number

1000438511

Historic Generators: Receive Date: 19960901 Handler Name: REDWOOD CITY SCHOOL DIST Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19851114 Handler Name: REDWOOD CITY SCHOOL DIST Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 61111 NAICS Description: ELEMENTARY AND SECONDARY SCHOOLS Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

REDWOOD CITY SCHOOL DIST CHARTER @ STAMBAUGH STS Not reported REDWOOD CITY, CA 940630000 NORMAN SMITH/ASST SUPRDNT 4154232240 Not reported 2317 BROADWAY STE 10 1998 CAD981162928 CAD982042475 151 - Asbestos containing waste D80 - Disposal, Land Fill 3.7926

TC7211686.2s Page 218


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Site

Database(s)

REDWOOD CITY SCHOOL DIST (Continued)

1000438511

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1998 CAD981162928 CAL000027741 151 - Asbestos containing waste D80 - Disposal, Land Fill 1.2642

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1997 CAD981162928 CAD028409019 352 - Other organic solids H01 - Transfer Station 0.1

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1997 CAD981162928 CAD982042475 151 - Asbestos containing waste D80 - Disposal, Land Fill 16.856

Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1998 CAD981162928

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19980521 7/15/1998 0:00:00 19980529 97333834 CAR000017657 Not reported Not reported Not reported CAL000027741 Not reported CAL000027741 Not reported 151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 1.2642 1.5 Y Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID:

19980225 4/16/1998 0:00:00 19980302 96620719 CAR000017657 Not reported Not reported

TC7211686.2s Page 219


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Site

Database(s)

REDWOOD CITY SCHOOL DIST (Continued)

1000438511

Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported CAD982042475 Not reported Not reported Not reported 151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 2.5284 3 Y Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19980122 3/31/1998 0:00:00 19980130 96620713 CAR000017657 Not reported Not reported Not reported CAD982042475 Not reported CAD982042475 Not reported 151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 1.2642 1.5 Y Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name:

EDR ID Number EPA ID Number

1997 CAD981162928 19971021 3/18/1998 0:00:00 19971024 96411987 CAR000017657 Not reported Not reported Not reported CAD982042475 Not reported Not reported Not reported

TC7211686.2s Page 220


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MAP FINDINGS

Site

Database(s)

REDWOOD CITY SCHOOL DIST (Continued)

EDR ID Number EPA ID Number

1000438511

Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 0.8428 1 Y Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19970808 12/11/1997 0:00:00 19970818 95618725 CAD150823508 Not reported CAL000827834 Not reported CAD982042475 Not reported Not reported Not reported 151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 9.2708 11 Y Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3:

19970708 12/11/1997 0:00:00 19970813 96709443 CAD150823508 Not reported CAL000827834 Not reported CAD982042475 Not reported Not reported Not reported 151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 6.7424 8 Y Not reported Not reported Not reported

TC7211686.2s Page 221


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Site

Database(s)

REDWOOD CITY SCHOOL DIST (Continued)

1000438511

Additional Code 4: Additional Code 5:

Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19970527 12/4/1997 0:00:00 19970605 96593018 CAL000827834 Not reported Not reported Not reported CAD028409019 Not reported Not reported Not reported 352 - Other organic solids Not reported H01 - Transfer Station 0.1 200 P Not reported Not reported Not reported Not reported Not reported

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

EDR ID Number EPA ID Number

REDWOOD CITY SCHOOL DIST CHARTER @ STAMBAUGH STS Not reported REDWOOD CITY, CA 94063 CAD981162928 06/30/1998 04/10/1987 Not reported Not reported 2317 BROADWAY STE 10 Not reported REDWOOD CITY, CA 940630000 Not reported Not reported Not reported Not reported NORMAN SMITH/ASST SUPRDNT INACTIVATE PER 98VQ B.A. Not reported REDWOOD CITY, CA 940631360 Inactive PERMANENT FEDERAL 37.47967 -122.214662

TC7211686.2s Page 222


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Site

Database(s)

K113 East 1/8-1/4 0.126 mi. 665 ft.

LINDSEY ENTERPRISES 2487 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

K114 East 1/8-1/4 0.126 mi. 665 ft. Relative: Higher Actual: 14 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113755991 N/A

Site 4 of 9 in cluster K LINDSEY ENTERPRISES 2487 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0014216 STORMWATER ANNUAL INSPECTION FEE PR0040799 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LINDSEY ENTERPRISES 2487 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0014216 GENERATES <27 GAL/YEAR PR0024313 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LINDSEY ENTERPRISES 2487 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0014216 BUSINESS PLAN - GENERAL PR0071703 BUSINESS PLAN - GENERAL Inactive, non-billable BUSINESS PLAN PROGRAM

WEBERS SIGN OF THE TWINS 2487 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113756064 N/A

Site 5 of 9 in cluster K San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

WEBERS SIGN OF THE TWINS 2487 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0014868 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011354 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

TC7211686.2s Page 223


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Site

Database(s)

K115 East 1/8-1/4 0.126 mi. 665 ft.

GM CABINETS 2487 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

Relative: Higher Actual: 18 ft.

S113758164 N/A

Site 6 of 9 in cluster K

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

116 SSE 1/8-1/4 0.127 mi. 668 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

GM CABINETS 2487 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0029627 STORMWATER ANNUAL INSPECTION FEE PR0050594 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER GM CABINETS 2487 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0029627 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0050593 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

WILLIAM WALKER 30 MEADOW LANE REDWOOD CITY, CA 94063

RCRA Listings: Date Form Received by Agency: Handler Name: WILLIAM WALKER Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: WILLIAM WALKER

RCRA NonGen / NLR

1026477582 CAC003083429

20200911 30 MEADOW LANE REDWOOD CITY, CA 94063 CAC003083429 WILLIAM WALKER 30 MEADOW LANE REDWOOD CITY, CA 94063 650-218-7114 Not reported WILLIAMHENRYWALKERJR@GMAIL.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 30 MEADOW LANE REDWOOD CITY, CA 94063

TC7211686.2s Page 224


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Database(s)

WILLIAM WALKER (Continued) Owner Type: Operator Name: WILLIAM WALKER Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1026477582 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200920 No No No No No No

TC7211686.2s Page 225


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Site

Database(s)

WILLIAM WALKER (Continued)

1026477582

Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: WILLIAM WALKER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: WILLIAM WALKER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: WILLIAM WALKER Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No

Owner Other Not reported Not reported 30 MEADOW LANE REDWOOD CITY, CA 94063 650-218-7114 Not reported Not reported Not reported Operator Other Not reported Not reported 30 MEADOW LANE REDWOOD CITY, CA 94063 650-218-7114 Not reported Not reported Not reported

20200911 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 226


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117 SSE 1/8-1/4 0.129 mi. 679 ft. Relative: Higher Actual: 19 ft.

MAP FINDINGS

Site

Database(s)

MARTHA SIGALA 7 MEADOW LANE REDWOOD CITY, CA 94063

RCRA Listings: Date Form Received by Agency: Handler Name: MARTHA SIGALA Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: MARTHA SIGALA Owner Type: Operator Name: MARTHA SIGALA Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024781559 CAC003001527

20190218 7 MEADOW LANE REDWOOD CITY, CA 94063 CAC003001527 MARTHA SIGALA 7 MEADOW LANE REDWOOD CITY, CA 94063 650-704-7157 Not reported MARALISIGALA4@GMAIL.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 7 MEADOW LANE REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

TC7211686.2s Page 227


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Site

Database(s)

MARTHA SIGALA (Continued)

1024781559

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: MARTHA SIGALA Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: MARTHA SIGALA Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20190222 No No No No No No No

Operator Other Not reported Not reported 7 MEADOW LANE REDWOOD CITY, CA 94063 650-704-7157 Not reported Not reported Not reported Owner Other Not reported Not reported 7 MEADOW LANE REDWOOD CITY, CA 94063 650-704-7157 Not reported Not reported Not reported

TC7211686.2s Page 228


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Site

Database(s)

MARTHA SIGALA (Continued) Historic Generators: Receive Date: Handler Name: MARTHA SIGALA Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1024781559

20190218 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

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

N118 NE 1/8-1/4 0.136 mi. 720 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

THE SOBRATO ORGANIZATION 2201 BAY RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1027088273 CAC003160683

Site 1 of 8 in cluster N RCRA Listings: Date Form Received by Agency: 20220207 Handler Name: THE SOBRATO ORGANIZATION Handler Address: 2201 BAY RD Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAC003160683 Contact Name: THOMAS SCHALL Contact Address: 599 CASTRO ST, SUITE 400 Contact City,State,Zip: MOUNTAIN VIEW, CA 94041 Contact Telephone: 650-876-7010 Contact Fax: Not reported Contact Email: TSCHALL@SOBRATO.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 599 CASTRO ST, SUITE 400 Mailing City,State,Zip: MOUNTAIN VIEW, CA 94041 Owner Name: THE SOBRATO ORGANIZATION

TC7211686.2s Page 229


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Site

Database(s)

THE SOBRATO ORGANIZATION (Continued) Owner Type: Operator Name: THOMAS SCHALL Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1027088273 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220207 No No No No No No

TC7211686.2s Page 230


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Site

Database(s)

THE SOBRATO ORGANIZATION (Continued)

EDR ID Number EPA ID Number

1027088273

Sub-Part P Indicator:

No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: THE SOBRATO ORGANIZATION Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 599 CASTRO ST, SUITE 400 Owner/Operator City,State,Zip: MOUNTAIN VIEW, CA 94041 Owner/Operator Telephone: 650-876-7010 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: THOMAS SCHALL Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Other Not reported Not reported 599 CASTRO ST, SUITE 400 MOUNTAIN VIEW, CA 94041 650-876-7010 Not reported Not reported Not reported

Historic Generators: Receive Date: 20220207 Handler Name: THE SOBRATO ORGANIZATION Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 236220 NAICS Description: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 231


Map ID Direction Distance Elevation

N119 NE 1/8-1/4 0.136 mi. 720 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

THE SOBRATO ORGANIZATION 2201 BAY RD REDWOOD CITY, CA 94063

Database(s)

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1027067583 CAC003138834

Site 2 of 8 in cluster N RCRA Listings: Date Form Received by Agency: 20210914 Handler Name: THE SOBRATO ORGANIZATION Handler Address: 2201 BAY RD Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAC003138834 Contact Name: THOMAS SCHALL Contact Address: 599 CASTRO ST, SUITE 400 Contact City,State,Zip: MOUNTAIN VIEW, CA 94041 Contact Telephone: 650-876-7010 Contact Fax: Not reported Contact Email: TSCHALL@SOBRATO.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 599 CASTRO ST, SUITE 400 Mailing City,State,Zip: MOUNTAIN VIEW, CA 94041 Owner Name: THE SOBRATO ORGANIZATION Owner Type: Other Operator Name: THOMAS SCHALL Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

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THE SOBRATO ORGANIZATION (Continued)

EDR ID Number EPA ID Number

1027067583

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20210914 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: THE SOBRATO ORGANIZATION Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 599 CASTRO ST, SUITE 400 Owner/Operator City,State,Zip: MOUNTAIN VIEW, CA 94041 Owner/Operator Telephone: 650-876-7010 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: THOMAS SCHALL Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Other Not reported Not reported 599 CASTRO ST, SUITE 400 MOUNTAIN VIEW, CA 94041 650-876-7010 Not reported Not reported Not reported

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THE SOBRATO ORGANIZATION (Continued)

EDR ID Number EPA ID Number

1027067583

Historic Generators: Receive Date: 20210914 Handler Name: THE SOBRATO ORGANIZATION Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 236220 NAICS Description: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

N120 NE 1/8-1/4 0.136 mi. 720 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

RAYCHEM CORPORATION 55 PLANT 2201 BAY RD REDWOOD CITY, CA 94063 Site 3 of 8 in cluster N

RCRA-SQG CA CPS-SLIC CA BROWNFIELDS PADS FINDS ECHO CA CIWQS

1000473114 CAD982446072

RCRA Listings: Date Form Received by Agency: 19960901 Handler Name: RAYCHEM CORPORATION 55 PLANT Handler Address: 2201 BAY RD Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD982446072 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 2 Mailing Address: 300 CONSTITUTION DR

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RAYCHEM CORPORATION 55 PLANT (Continued) Mailing City,State,Zip: Owner Name: Not reported Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries:

EDR ID Number EPA ID Number

1000473114 MENLO PARK, CA 94025 Not reported Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20020627 No No No No

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RAYCHEM CORPORATION 55 PLANT (Continued)

1000473114

Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: RAYCHEM CORP0RATION Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported No

Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Historic Generators: Receive Date: 19960901 Handler Name: RAYCHEM CORPORATION 55 PLANT Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19910205 Handler Name: RAYCHEM CORPORATION 55 PLANT Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported

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RAYCHEM CORPORATION 55 PLANT (Continued)

EDR ID Number EPA ID Number

1000473114

List of NAICS Codes and Descriptions: NAICS Codes:

No NAICS Codes Found

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

CPS-SLIC: Name: TYCO ENGINEERED PRODUCTS Address: 2201 BAY ROAD City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Remediation Status Date: 12/31/2015 Global Id: SL0608188378 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.485596 Longitude: -122.212922 Case Type: Cleanup Program Site Case Worker: KDK Local Agency: Not reported RB Case Number: 41S0176 File Location: Regional Board Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: * Polychlorinated Biphenyl (PCBs) Site History: Groundwater monitoring is being performed to determine groundwater contaminant trends, flow direction. Groundwater contaminant levels are relatively low. Tyco is proposing to excavate contaminated soil at the site. Contaminated soil at the Tyco Site is under paved areas or the building onsite. Contaminated soil may also extend offsite onto an ajacent parcel at the rear of the site that was formerly a railroad spur. Click here to access the California GeoTracker records for this facility: BROWNFIELDS: Name: Address: City,State,Zip: Global ID: Latitude: Longitude: Project Type: Status: Status Date: Lead Agency: Last Correspondence Date: Release Type: Contaminant(s) of Concern: Media of Concern: Past Use(s) that Caused Contamination:

TYCO ENGINEERED PRODUCTS 2201 BAY ROAD REDWOOD CITY, CA 94063 SL0608188378 37.485596 -122.212922 Cleanup Program Site Open - Long Term Management 05/17/2017 SAN FRANCISCO BAY RWQCB (REGION 2) 07/01/2022 Other Type of Release * Polychlorinated Biphenyl (PCBs) Other Groundwater (uses other than drinking water), Soil Not reported

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RAYCHEM CORPORATION 55 PLANT (Continued) Human Health Exposure Controlled: Human Health Exposure Controlled Date: Groundwater Migration Controlled: Groundwater Migration Controlled Date: Primary Caseworker Name: Primary Caseworker Organization Name: Primary Caseworker Phone Number: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Email: PADS: Name: Address: Address 2: City,State,Zip: EDR ID: EPAID: Region: Generator: Storer: Disposer: Transporter: Smelter: Research Facility: Mailing Address: Mailing Address 2: Mailing City: Mailing State: Mailing Zip: Mailing Country: Owner Name: Certification Date: Contact Name: Contact Title: Contact Telephone: Contact Text: Contact Email: FINDS: Registry ID:

EDR ID Number EPA ID Number

1000473114

YES 05/28/2009 YES 05/28/2009 KATRINA KAISER SAN FRANCISCO BAY RWQCB (REGION 2) 510-622-2379 1515 CLAY STREET; SUITE 1400 OAKLAND C katrina.kaiser@waterboards.ca.gov

RAYCHEM CORPORATION 55 PLANT 2201 BAY RD Not reported REDWOOD CITY, CA 94063 1000473114 CAD982446072 9 Y N N N N N 2415 BAY ROAD Not reported REDWOOD CITY CA 94063 US TYCO THERMAL CONTROLS 12/29/2010 LESLIE SPENCE DIRECTOR INTERNATIONAL TRADE COMPLIANCE 650-474-7414 Not reported Not reported

110071128136

Click Here for FRS Facility Detail Report: 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. Registry ID: 110002814768 Click Here for FRS Facility Detail Report: Environmental Interest/Information System:

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RAYCHEM CORPORATION 55 PLANT (Continued)

EDR ID Number EPA ID Number

1000473114

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. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1000473114 110002814768 http://echo.epa.gov/detailed-facility-report?fid=110002814768 RAYCHEM CORPORATION 55 PLANT 2201 BAY RD REDWOOD CITY, CA 94063

CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

N121 NE 1/8-1/4 0.136 mi. 720 ft. Relative: Lower Actual: 13 ft.

TYCO THERMAL CONTROLS 2201 BAY ROAD REDWOOD CITY, CA 94063 Tyco Thermal Controls 307 Constitution Drive, Menlo Park , CA 94025 Construction - Other: Environmental - excavation of soil & concrete Not reported 2 CONSTW Terminated Storm water construction 2009-0009-DWQ 2 41C363498 CAS000002 Not reported 04/25/2012 12/05/2012 Not reported Not reported Not reported Not reported Not reported 0 0 37.484423 -122.21912

TYCO THERMAL CONTROLS 2201 BAY REDWOOD CITY, CA 94063

CA DEED CA San Mateo Co. BI CA CERS

S113755284 N/A

Site 4 of 8 in cluster N DEED: Name: Address: City,State,Zip: Envirostor ID: Area:

TYCO ENGINEERED PRODUCTS 2201 BAY ROAD REDWOOD CITY, CA 94063 SL0608188378 Not reported

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TYCO THERMAL CONTROLS (Continued)

EDR ID Number EPA ID Number

S113755284

Sub Area: Not reported Site Type: SLIC Status: OPEN - REMEDIATION Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 01/24/2013 File Name: Geotracker Land Use/Deed Restrictions San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2201 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0004484 GEN <1 TONS HAZ WASTE/YR PR0011294 GEN <1 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2201 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0004484 COND EXEMPT - SPECIAL WASTES PR0030001 COND EXEMPT - SPECIAL WASTES Inactive, non-billable CONDITIONALLY EXEMPT (CE)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2201 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0004484 STORMWATER ANNUAL INSPECTION FEE PR0040698 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2201 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0004484 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0031606 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Inactive, non-billable BUSINESS PLAN PROGRAM

CERS: Name: Address:

TYCO ENGINEERED PRODUCTS 2201 BAY ROAD

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TYCO THERMAL CONTROLS (Continued) City,State,Zip: Site ID: CERS ID: CERS Description:

REDWOOD CITY, CA 94063 260869 SL0608188378 Cleanup Program Site Regional Board Caseworker KATRINA KAISER - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY STREET, SUITE 1400 OAKLAND CA Not reported Not reported 5106222379,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker KYLE COCKERHAM - CENTRAL VALLEY RWQCB (REGION 5S) Not reported 11020 Sun Center Drive, Ste. 200 Rancho Cordova CA Not reported Not reported 9164644811,

TYCO ELECTRONICS CORP 2201 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S113755284

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

N122 NE 1/8-1/4 0.136 mi. 720 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113758008 N/A

Site 5 of 8 in cluster N

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO ELECTRONICS CORP 2201 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0028539 STORMWATER ANNUAL INSPECTION FEE PR0047492 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER TYCO ELECTRONICS CORP 2201 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0028539 GENERATES <27 GAL/YEAR PR0047490 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

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O123 ENE 1/8-1/4 0.137 mi. 723 ft.

DAN PARDINIS AUTO BODY 2366 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

J124 NNW 1/8-1/4 0.143 mi. 757 ft. Relative: Lower Actual: 12 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113757268 N/A

Site 1 of 13 in cluster O DAN PARDINIS AUTO BODY 2366 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0024974 STORMWATER ANNUAL INSPECTION FEE PR0041040 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DAN PARDINIS AUTO BODY 2366 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0024974 GENERATES <27 GAL/YEAR PR0031832 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DAN PARDINIS AUTO BODY 2366 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0024974 BUSINESS PLAN - GENERAL PR0070311 BUSINESS PLAN - GENERAL Inactive, non-billable BUSINESS PLAN PROGRAM

LONGS DRUG STORES INC #67 1301 BROADWAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123179776 N/A

Site 8 of 13 in cluster J San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LONGS DRUG STORES INC #67 1301 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0002594 STORMWATER ANNUAL INSPECTION FEE PR0042149 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

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J125 NNW 1/8-1/4 0.143 mi. 757 ft. Relative: Lower Actual: 12 ft.

J126 NNW 1/8-1/4 0.143 mi. 757 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

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Database(s)

LONGS DRUGS ONE HOUR PHOTO 1301 BROADWAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113755926 N/A

Site 9 of 13 in cluster J San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LONGS DRUGS ONE HOUR PHOTO 1301 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0013317 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011333 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

CVS PHARMACY # 9690 1301 BROADWAY REDWOOD CITY, CA 94063

RCRA-SQG CA CPS-SLIC FINDS ECHO CA NPDES CA CERS

Site 10 of 13 in cluster J RCRA Listings: Date Form Received by Agency: Handler Name: FEDERAL MOGUL CORP Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: FEDERAL MOGUL CORP Owner Type: Operator Name: Not reported Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption:

1004675493 CAR000073551

20000515 1301 BROADWAY REDWOOD CITY, CA 94063 CAR000073551 ALFONSO ANG 90 DIGITAL DR NOVATO, CA 94949 415-884-3154 Not reported Not reported Not reported 09 Private Small Quantity Generator Not reported Not reported Not reported Handler Activities Not reported Not reported 26555 NORTHWESTERN HWY SOUTHFIELD, MI 48034 Private Not reported No No No No No No No

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CVS PHARMACY # 9690 (Continued)

1004675493

Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description: Waste Code: Waste Description:

EDR ID Number EPA ID Number

No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20021007 No No No No Not reported Not reported No

D039 TETRACHLOROETHYLENE D040 TRICHLORETHYLENE

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CVS PHARMACY # 9690 (Continued) Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: FEDERAL MOGUL CORP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: FEDERAL MOGUL CORP Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1004675493

Owner Private Not reported Not reported 26555 NORTHWESTERN HWY SOUTHFIELD, MI 48034 248-354-8110 Not reported Not reported Not reported

20000515 Small Quantity Generator Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Codes:

No NAICS Codes Found

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

SLIC REG 2: Region: 2 Facility ID: SL18365785 Facility Status: Remedial action (cleanup) Underway Date Closed: Not reported Local Case #: Not reported How Discovered: UNK 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

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CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1004675493

CPS-SLIC: Name: FEDERAL MOGUL SITE (FORMER) Address: 1301-1501 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Assessment & Interim Remedial Action Status Date: 09/23/2015 Global Id: SL18365785 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.4863116201686 Longitude: -122.216320714294 Case Type: Cleanup Program Site Case Worker: KDK Local Agency: Not reported RB Case Number: 41S0069 File Location: Regional Board Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: Tetrachloroethylene (PCE), Trichloroethylene (TCE), * Chlorinated Solvents - TCE, * Petroleum - Diesel fuels Site History: Soil and groundwater at the site have been contaminated by a release of the solvents tetrachloroethene and trichloroethene and their breakdown products. Some remediation of soil and groundwater has taken place. Additional soil and groundwater investigation is underway and a remedial action plan for additional soil and groundwater cleanup will be prepared. Click here to access the California GeoTracker records for this facility: FINDS: Registry ID:

110002905919

Click Here for FRS Facility Detail Report: 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. STATE MASTER Registry ID: 110070723713 Click Here for FRS Facility Detail Report: Environmental Interest/Information System: HAZARDOUS WASTE BIENNIAL REPORTER Registry ID: 110009554357 Click Here for FRS Facility Detail Report: 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

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EDR ID Number EPA ID Number

1004675493

corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1004675493 110002905919 http://echo.epa.gov/detailed-facility-report?fid=110002905919 CVS PHARMACY # 9690 1301 BROADWAY ST REDWOOD CITY, CA 94063

Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1004675493 110009554357 http://echo.epa.gov/detailed-facility-report?fid=110009554357 FEDERAL MOGUL CORP 1301 BROADWAY REDWOOD CITY, CA 94063

NPDES: Name: FEDERAL MOGUL SITE (FORMER) Address: 1301-1501 BROADWAY City,State,Zip: REDWOOD CITY, CA 94061 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 2 41CN603351 Regulatory Measure Type: Construction Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: No Action Required Status Date: 09/09/2016 Operator Name: Federal Mogul Site (former) Operator Address: 1301-1501 Broadway Operator City: Redwood City Operator State: California Operator Zip: 94061 CERS: Name: Address: City,State,Zip: Site ID: CERS ID:

FEDERAL MOGUL SITE (FORMER) 1301-1501 BROADWAY REDWOOD CITY, CA 94063 203115 SL18365785

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CVS PHARMACY # 9690 (Continued) CERS Description: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

J127 NNW 1/8-1/4 0.143 mi. 757 ft. Relative: Lower Actual: 12 ft.

CVS PHARMACY # 9690 1301 BROADWAY REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

1004675493 Cleanup Program Site Regional Board Caseworker KATRINA KAISER - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY STREET, SUITE 1400 OAKLAND CA Not reported Not reported 5106222379,

RCRA-LQG

1000985146 CAR000002576

Site 11 of 13 in cluster J RCRA Listings: Date Form Received by Agency: 20220209 Handler Name: CVS PHARMACY # 9690 Handler Address: 1301 BROADWAY Handler City,State,Zip: REDWOOD CITY, CA 94063-0000 EPA ID: CAR000002576 Contact Name: NICOLE WILKINSON Contact Address: CVS DR MC2340 Contact City,State,Zip: WOONSOCKET, RI 02895 Contact Telephone: 401-770-7132 Contact Fax: Not reported Contact Email: NICOLE.WILKINSON@CVSHEALTH.COM Contact Title: SENIOR DIRECTOR, CORPORATE ENVIRONMENTAL HEAL EPA Region: 09 Land Type: Private Federal Waste Generator Description: Large Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: 2021 Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: CVS DRIVE MC2340 Mailing City,State,Zip: WOONSOCKET, RI 02895 Owner Name: LONGS DRUG STORES CALIFORNIA, L.L.C Owner Type: Private Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No

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Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator: Biennial: List of Years Year:

No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220607 No No No No No No No

2017

Click Here for Biennial Reporting System Data: Hazardous Waste Summary: Waste Code: Waste Description: Waste Code:

D001 IGNITABLE WASTE D002

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1000985146

Waste Description:

CORROSIVE WASTE

Waste Code: Waste Description:

D003 REACTIVE WASTE

Waste Code: Waste Description:

D005 BARIUM

Waste Code: Waste Description:

D007 CHROMIUM

Waste Code: Waste Description:

D009 MERCURY

Waste Code: Waste Description:

D010 SELENIUM

Waste Code: Waste Description:

D011 SILVER

Waste Code: Waste Description:

D024 M-CRESOL

Waste Code: Waste Description:

P001 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3%

Waste Code: Waste Description:

P042 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR) EPINEPHRINE

Waste Code: Waste Description:

P075 NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS

Waste Code: Waste Description:

P081 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R)

Waste Code: Waste Description:

U002 2-PROPANONE (I) (OR) ACETONE (I)

Waste Code: Waste Description:

U034 ACETALDEHYDE, TRICHLORO- (OR) CHLORAL

Waste Code: Waste Description:

U129 CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, 5ALPHA, 6BETA)- (OR) LINDANE

Waste Code: Waste Description:

U165 NAPHTHALENE

Waste Code: Waste Description:

U188 PHENOL

Waste Code: Waste Description:

U205 SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T)

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1000985146

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C Legal Status: Private Date Became Current: 20081022 Date Ended Current: Not reported Owner/Operator Address: ONE CVS DR Owner/Operator City,State,Zip: WOONSOCKET, RI 02895 Owner/Operator Telephone: 401-765-1500 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: NICOLE.WILKINSON@CVSHEALTH.COM Owner/Operator Indicator: Owner Owner/Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C Legal Status: Private Date Became Current: 20081022 Date Ended Current: Not reported Owner/Operator Address: 1 CVS DR Owner/Operator City,State,Zip: WOONSOCKET, RI 02895 Owner/Operator Telephone: 401-765-1500 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: CORPORATEENVIRONMENTALTEAM@CVSHEALTH.COM Owner/Operator Indicator: Operator Owner/Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C Legal Status: Private Date Became Current: 20081022 Date Ended Current: Not reported Owner/Operator Address: 1 CVS DRIVE Owner/Operator City,State,Zip: WOONSOCKET, RI 02895 Owner/Operator Telephone: 401-765-1500 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: CORPORATEENVIRONMENTALTEAM@CVSHEALTH.COM Owner/Operator Indicator: Owner Owner/Operator Name: LONGS DRUG STORES CALIFORNIA LLC Legal Status: Private Date Became Current: 20081022 Date Ended Current: Not reported Owner/Operator Address: ONE CVS DR Owner/Operator City,State,Zip: WOONSOCKET, RI 02895 Owner/Operator Telephone: 401-765-1500 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C Legal Status: Private Date Became Current: 20081022 Date Ended Current: Not reported Owner/Operator Address: 1 CVS DR MC2340 Owner/Operator City,State,Zip: WOONSOCKET, RI 02895 Owner/Operator Telephone: 401-765-1500

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CVS PHARMACY # 9690 (Continued) Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1000985146 Not reported Not reported CORPORATEENVIRONMENTALTEAM@CVSHEALTH.COM

Owner/Operator Indicator: Owner Owner/Operator Name: LONGS DRUG STORES CALIF INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 141 N CIVIC DR Owner/Operator City,State,Zip: WALNUT CREEK, CA 94596 Owner/Operator Telephone: 510-937-1170 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: LONGS DRUG STORES CALIFORNIA LLC Legal Status: Private Date Became Current: 20081022 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: Handler Name: CVS PHARMACY # 9690 Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20180301 Large Quantity Generator Not reported No No No No No No No No

Receive Date: Handler Name: CVS PHARMACY # 9690 Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20220209

Receive Date: Handler Name:

19950505

Large Quantity Generator Not reported No No No No No Yes No No

LONGS DRUG STORE 067

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1000985146

Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

Small Quantity Generator Not reported No No No No No No Not reported Not reported

Receive Date: Handler Name: CVS PHARMACY NO 9690 Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20130327 Large Quantity Generator Not reported No No No No No No Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 44611 NAICS Description: PHARMACIES AND DRUG STORES NAICS Code: NAICS Description:

446110 PHARMACIES AND DRUG STORES

Facility Has Received Notices of Violation: Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person:

Yes State Generators - Pre-transport 20160809 Not reported Not reported State 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

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Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

No 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 Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date:

Yes State Generators - General 20220127 20220217

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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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1000985146

Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Documented State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person:

No 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 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 Not reported Not reported

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1000985146

Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

No 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 Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date:

No 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 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

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1000985146

Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

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

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person:

Yes State Generators - Pre-transport 20160809 Not reported Not reported State 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 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

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1000985146

Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

No 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 Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date:

No 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 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

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1000985146

Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

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

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person:

Yes State Generators - Pre-transport 20220127 20220209 Documented State 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 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

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1000985146

Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

No 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 Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date:

Yes State Generators - Records/Reporting 20210107 20210506

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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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EDR ID Number EPA ID Number

1000985146

Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Documented State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person:

No 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 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 Not reported Not reported

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1000985146

Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Yes State Generators - Pre-transport 20180717 20180912 Documented State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date:

Yes State Generators - Pre-transport 20180717 20180912

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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1000985146

Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Documented State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person:

No 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 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 Not reported Not reported

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1000985146

Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Yes State Generators - Records/Reporting 20180717 Not reported Not reported State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date:

No 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 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

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1000985146

Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

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

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person:

No 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 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 Not reported Not reported

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Site

Database(s)

CVS PHARMACY # 9690 (Continued) Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

EDR ID Number EPA ID Number

1000985146 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20160809 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20210611 State No COMPLIANCE EVALUATION INSPECTION ON-SITE CUPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20220127 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE CUPA Not reported 20220217 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation:

20170718 State No

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1000985146

Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20161228 State No COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20151230 State No COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20160809 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date:

20150812 State No COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1000985146

Date of Request: Date Response Received: Request Agency: Former Citation:

Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20210329 State No COMPLIANCE EVALUATION INSPECTION ON-SITE CUPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20220127 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE CUPA Not reported 20220209 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20190107 State No COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20210107 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE CUPA Not reported 20210506 Not reported Not reported Not reported Not reported Not reported

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

EDR ID Number EPA ID Number

1000985146

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20191224 State No COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20180717 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported 20180912 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20180717 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported 20180912 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20190708 State No COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier:

20180717 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported

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Site

Database(s)

CVS PHARMACY # 9690 (Continued)

1000985146

Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20220222 State No COMPLIANCE EVALUATION INSPECTION ON-SITE CUPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

20220222 State No COMPLIANCE EVALUATION INSPECTION ON-SITE CUPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported

J128 NNW 1/8-1/4 0.143 mi. 757 ft.

CVS/PHARMACY #9690 1301 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113758761 N/A

Site 12 of 13 in cluster J

Name: Address: City,State,Zip: Region: Facility ID:

CVS/PHARMACY #9690 1301 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0045564 SML QUANTITY GENERATOR(1-199lbs/Mo) OFF-SITE PR0064722 SQG OFF-SITE TREATMENT (1-199 LB/MO) Active, billable MEDICAL WASTE CVS/PHARMACY #9690 1301 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0045564

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Database(s)

CVS/PHARMACY #9690 (Continued) 2231 PR0061671 GEN EXTREMELY HAZARDOUS WASTE - RCRA Active, billable HAZARDOUS WASTE GENERATOR (RCRA-LQG)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CVS/PHARMACY #9690 1301 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0045564 BUSINESS PLAN - GENERAL PR0066936 BUSINESS PLAN - GENERAL Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CVS/PHARMACY #9690 1301 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0045564 STORMWATER ANNUAL INSPECTION FEE PR0059851 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CVS/PHARMACY #9690 1301 BROADWAY ST REDWOOD CITY, CA 94063

Relative: Lower

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

Actual: 12 ft.

S113758761

Prog Element Code: Record Id: Description: Facility Status: Program Category:

J129 NNW 1/8-1/4 0.143 mi. 757 ft.

EDR ID Number EPA ID Number

CA CERS HAZ WASTE

S121738764 N/A

Site 13 of 13 in cluster J

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

CVS/PHARMACY #9690 1301 BROADWAY ST REDWOOD CITY, CA 94063 109751 10341169 Hazardous Waste Generator 109751 CVS/PHARMACY #9690 07-17-2018 22 CCR 15 66265.35 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. Returned to compliance on 09/12/2018. The hazardous waste bin in the pharmacy area was buried beneath a number of cardboard boxes in a corner. Ensure waste bins are kept clear, visable and accessible at all times. Provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HWLQG

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Site

Database(s)

CVS/PHARMACY #9690 (Continued)

EDR ID Number EPA ID Number

S121738764

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

109751 CVS/PHARMACY #9690 08-09-2016 22 CCR 15 66265.35 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. Returned to compliance on 08/30/2016. OBSERVATION: The area around the hazardous waste containers was blocked and some containers were stored 2 deep. Adequate aisle space shall be maintained to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency. CORRECTIVE ACTION: Immediately provide adequate aisle space to allow access to the hazardous waste containers in an emergency. Provide photos to SMCUPA within 30 days. San Mateo County Environmental Health HWLQG CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

109751 CVS/PHARMACY #9690 08-09-2016 22 CCR 15 66265.177 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.177 Failure to separate incompatible wastes from the same container, nearby containers, or unwashed containers which previously contained incompatible waste or materials. Returned to compliance on 08/30/2016. There were 2 containers of "unprocessed" products that were waiting to be sorted into the appropriate containers. Ensure returned chemicals are processed daily and put in the proper container as soon as possible to avoid mixing potentially incompatible waste streams. Provide proof to CUPA within 30 days that these containers are empty and chemicals are being scanned and placed in the appropriate container immediately. San Mateo County Environmental Health HWLQG CERS, 109751 CVS/PHARMACY #9690 07-17-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 09/12/2018. The waste container in the pharmacy was unlabeled and contained one bag of waste. Label this container appropriately and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HWLQG

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Site

Database(s)

CVS/PHARMACY #9690 (Continued)

EDR ID Number EPA ID Number

S121738764

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

109751 CVS/PHARMACY #9690 07-17-2018 22 CCR 15 66262.41 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66262.41 Failure of a large quantity RCRA generator to prepare the Biennial report (Form 8700), and submit to DTSC by March 1st on even numbered years ; and maintain it onsite for three years. Returned to compliance on 09/18/2018. The Biennial report for 2015 is on file at the store, but there was no documentation of the 2017 biennial report being completed and sent in by March 1, 2018. Please provide documentation of this within 30 days. San Mateo County Environmental Health HWLQG CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

109751 CVS/PHARMACY #9690 01-07-2021 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 05/06/2021. Obtain signed copies of manifest: 015047942 FLE and 025082292 FLE within 30 days. Please email me when the facility obtain them. San Mateo County Environmental Health HWLQG CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

Compliance Evaluation Inspection 07-17-2018 Yes Routine done by local agency Facility generates returned retail goods. Once or twice a year facility exceeds RCRA LQG quantities of warfarin and nicotine waste. EPA ID Number CAR000002576 active San Mateo County Environmental Health HWLQG CERS, Other/Unknown 12-28-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Other/Unknown

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Database(s)

CVS/PHARMACY #9690 (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S121738764

02-22-2022 No Other, not routine, done by local agency compliance email San Mateo County Environmental Health HWLQG CERS, Other/Unknown 03-29-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 08-12-2015 No Routine done by local agency Manifest binder very organized. Hazardous waste programs are very thorough. Please provide printout of all employees and their training records within 30 days. San Mateo County Environmental Health HWLQG CERS, Other/Unknown 02-22-2022 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Other/Unknown 06-11-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 07-18-2017 No Routine done by local agency EPA ID Number CAR000002576 active 7 manifests for 2016 5/31/2016 - 4 lbs nicotine waste San Mateo County Environmental Health HWLQG CERS, Other/Unknown

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Database(s)

CVS/PHARMACY #9690 (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S121738764 12-30-2015 No Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HWLQG CERS, Other/Unknown 01-07-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 01-07-2021 Yes Routine done by local agency Waste generated at the facility: flammable liquid, corrosives, oxidizers. All returned and damaged items were placed in one container, a handful of staff goes through the container and place each item into appropriate container. Please remember to determine and place item into the appropriate container within 24 hours. San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 07-08-2019 No Routine done by local agency EPA ID number CAR000002576 ACTIVE. Waste generated: damaged/non-saleable retail goods & pharmacy waste. Facility exceeds LQG status a few times a year for warfarin/nicotine P listed waste streams. Last pickup in May 2019 had 3 lbs P listed waste. Approximately 336 kgs of waste generated in 2018. only 2 lbs P listed waste generated in 2018 total. Hazardous waste records are kept electronically and store manager had access to all records at the time of the inspection. San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 08-09-2016 Yes Routine done by local agency Last pickup in June 2016 showed 5 lbs of warfarin waste listed on manifests. San Mateo County Environmental Health HWLQG CERS, Other/Unknown

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S121738764

CVS/PHARMACY #9690 (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

12-24-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

109751 CVS/PHARMACY #9690 HWG 10341169 Not reported Center of a facility or station., 37.485990 -122.215610

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Longs Drug Stores California, L.L.C. Not reported One CVS Drive Woonsocket RI United States 02895 (401) 765-1500,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Longs Drug Stores California, L.L.C. Not reported Not reported Not reported Not reported Not reported Not reported (401) 765-1500,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Environmental Contact Verisk 3E, Regulatory Services/CVS Not reported 3207 Grey Hawk Ct., Ste. 200 Carlsbad CA Not reported

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CVS/PHARMACY #9690 (Continued)

EDR ID Number EPA ID Number

S121738764

Affiliation Zip: Affiliation Phone:

92010 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported CVS Health, Attn: Erin Chilinski, Legal/One CVS Drive MC 1160 Woonsocket RI Not reported 02895 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Jim Zhao, Agent for Longs Drug Stores California, L.L.C. Regulatory Compliance Specialist, Verisk 3E Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Longs Drug Stores California, L.L.C. Not reported One CVS Drive Woonsocket RI United States 02895 (401) 765-1500,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Jim Zhao, Agent for Longs Drug Stores California, L.L.C.Jim Zhao, Agent fo Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation CVS Health Not reported Not reported Not reported Not reported Not reported Not reported ,

Name: Address:

CVS/PHARMACY #9690 1301 BROADWAY ST

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CVS/PHARMACY #9690 (Continued) City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121738764 REDWOOD CITY, CA 94063 109751 10341169 RCRA LQ HW Generator 109751 CVS/PHARMACY #9690 07-17-2018 22 CCR 15 66265.35 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. Returned to compliance on 09/12/2018. The hazardous waste bin in the pharmacy area was buried beneath a number of cardboard boxes in a corner. Ensure waste bins are kept clear, visable and accessible at all times. Provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HWLQG CERS, 109751 CVS/PHARMACY #9690 08-09-2016 22 CCR 15 66265.35 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. Returned to compliance on 08/30/2016. OBSERVATION: The area around the hazardous waste containers was blocked and some containers were stored 2 deep. Adequate aisle space shall be maintained to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency. CORRECTIVE ACTION: Immediately provide adequate aisle space to allow access to the hazardous waste containers in an emergency. Provide photos to SMCUPA within 30 days. San Mateo County Environmental Health HWLQG CERS, 109751 CVS/PHARMACY #9690 08-09-2016 22 CCR 15 66265.177 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.177 Failure to separate incompatible wastes from the same container, nearby containers, or unwashed containers which previously contained incompatible waste or materials. Returned to compliance on 08/30/2016. There were 2 containers of "unprocessed" products that were waiting to be sorted into the appropriate containers. Ensure returned chemicals are processed daily and put in the proper container as soon as possible to avoid mixing potentially incompatible waste streams. Provide proof to CUPA within 30 days that these containers are empty and chemicals are being

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CVS/PHARMACY #9690 (Continued) Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type:

EDR ID Number EPA ID Number

S121738764 scanned and placed in the appropriate container immediately. San Mateo County Environmental Health HWLQG CERS, 109751 CVS/PHARMACY #9690 07-17-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 09/12/2018. The waste container in the pharmacy was unlabeled and contained one bag of waste. Label this container appropriately and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HWLQG CERS, 109751 CVS/PHARMACY #9690 07-17-2018 22 CCR 15 66262.41 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66262.41 Failure of a large quantity RCRA generator to prepare the Biennial report (Form 8700), and submit to DTSC by March 1st on even numbered years ; and maintain it onsite for three years. Returned to compliance on 09/18/2018. The Biennial report for 2015 is on file at the store, but there was no documentation of the 2017 biennial report being completed and sent in by March 1, 2018. Please provide documentation of this within 30 days. San Mateo County Environmental Health HWLQG CERS, 109751 CVS/PHARMACY #9690 01-07-2021 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 05/06/2021. Obtain signed copies of manifest: 015047942 FLE and 025082292 FLE within 30 days. Please email me when the facility obtain them. San Mateo County Environmental Health HWLQG CERS,

Compliance Evaluation Inspection

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CVS/PHARMACY #9690 (Continued) Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121738764

07-17-2018 Yes Routine done by local agency Facility generates returned retail goods. Once or twice a year facility exceeds RCRA LQG quantities of warfarin and nicotine waste. EPA ID Number CAR000002576 active San Mateo County Environmental Health HWLQG CERS, Other/Unknown 12-28-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 02-22-2022 No Other, not routine, done by local agency compliance email San Mateo County Environmental Health HWLQG CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 03-29-2021 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 08-12-2015 No Routine done by local agency Manifest binder very organized. Hazardous waste programs are very thorough. Please provide printout of all employees and their training records within 30 days. San Mateo County Environmental Health HWLQG CERS, Other/Unknown 02-22-2022 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS,

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CVS/PHARMACY #9690 (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S121738764 Other/Unknown 06-11-2021 No Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 07-18-2017 No Routine done by local agency EPA ID Number CAR000002576 active 7 manifests for 2016 5/31/2016 - 4 lbs nicotine waste San Mateo County Environmental Health HWLQG CERS, Other/Unknown 12-30-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Other/Unknown 01-07-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 01-07-2021 Yes Routine done by local agency Waste generated at the facility: flammable liquid, corrosives, oxidizers. All returned and damaged items were placed in one container, a handful of staff goes through the container and place each item into appropriate container. Please remember to determine and place item into the appropriate container within 24 hours. San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 07-08-2019 No Routine done by local agency EPA ID number CAR000002576 ACTIVE. Waste generated: damaged/non-saleable retail goods & pharmacy waste. Facility exceeds LQG status a few times a year for warfarin/nicotine P listed waste

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CVS/PHARMACY #9690 (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121738764

streams. Last pickup in May 2019 had 3 lbs P listed waste. Approximately 336 kgs of waste generated in 2018. only 2 lbs P listed waste generated in 2018 total. Hazardous waste records are kept electronically and store manager had access to all records at the time of the inspection. San Mateo County Environmental Health HWLQG CERS, Compliance Evaluation Inspection 08-09-2016 Yes Routine done by local agency Last pickup in June 2016 showed 5 lbs of warfarin waste listed on manifests. San Mateo County Environmental Health HWLQG CERS, Other/Unknown 12-24-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

109751 CVS/PHARMACY #9690 HWG 10341169 Not reported Center of a facility or station., 37.485990 -122.215610

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Longs Drug Stores California, L.L.C. Not reported One CVS Drive Woonsocket RI United States 02895 (401) 765-1500,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Operator Longs Drug Stores California, L.L.C. Not reported Not reported Not reported Not reported Not reported

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S121738764

CVS/PHARMACY #9690 (Continued) Affiliation Zip: Affiliation Phone:

Not reported (401) 765-1500,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Verisk 3E, Regulatory Services/CVS Not reported 3207 Grey Hawk Ct., Ste. 200 Carlsbad CA Not reported 92010 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported CVS Health, Attn: Erin Chilinski, Legal/One CVS Drive MC 1160 Woonsocket RI Not reported 02895 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Jim Zhao, Agent for Longs Drug Stores California, L.L.C. Regulatory Compliance Specialist, Verisk 3E Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Longs Drug Stores California, L.L.C. Not reported One CVS Drive Woonsocket RI United States 02895 (401) 765-1500,

Affiliation Type Desc: Entity Name:

Document Preparer Jim Zhao, Agent for Longs Drug Stores California, L.L.C.Jim Zhao, Agent fo Not reported

Entity Title:

EDR ID Number EPA ID Number

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CVS/PHARMACY #9690 (Continued)

P130 SW 1/8-1/4 0.145 mi. 764 ft. Relative: Higher Actual: 17 ft.

EDR ID Number EPA ID Number

S121738764

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation CVS Health Not reported Not reported Not reported Not reported Not reported Not reported ,

ANNUZZIS CUSTOM CABINET 2127 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113756095 N/A

Site 1 of 10 in cluster P San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ANNUZZIS CUSTOM CABINET 2127 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0015154 STORES MV FUELS OR WASTE ONLY PR0003998 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ANNUZZIS CUSTOM CABINET 2127 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0015154 STORMWATER ANNUAL INSPECTION FEE PR0040814 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ANNUZZIS CUSTOM CABINET 2127 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0015154 GENERATES <27 GAL/YEAR PR0028185 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

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I131 ENE 1/8-1/4 0.145 mi. 768 ft.

AUTOQUEST 876 KAYNYNE REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

K132 East 1/8-1/4 0.146 mi. 769 ft. Relative: Higher Actual: 14 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113755382 N/A

Site 12 of 12 in cluster I AUTOQUEST 876 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0007435 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003926 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AUTOQUEST 876 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0007435 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011221 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AUTOQUEST 876 KAYNYNE REDWOOD CITY, CA 94063 SAN MATEO FA0007435 STORMWATER ANNUAL INSPECTION FEE PR0039436 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

BAY PRECISION MACHINING DBA EMKAY MFG. 815 SWEENEY #D REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024794345 CAL000147885

Site 7 of 9 in cluster K RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region:

19981204 BAY PRECISION MACHINING DBA EMKAY MFG. 815 SWEENEY #D REDWOOD CITY, CA 94063-0000 CAL000147885 ANNA FEHER/OWNER 815 SWEENEY STE D REDWOOD CITY, CA 94063 650-365-3010 650-365-9135 GKONCZ@AOL.COM Not reported 09

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BAY PRECISION MACHINING DBA EMKAY MFG. (Continued) Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: ANNA FEHER Owner Type: Operator Name: ANNA FEHER/OWNER Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe:

EDR ID Number EPA ID Number

1024794345 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 815 SWEENEY STE D REDWOOD CITY, CA 94063-3029 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No

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BAY PRECISION MACHINING DBA EMKAY MFG. (Continued) Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: ANNA FEHER/OWNER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: ANNA FEHER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024794345 No No No 20180905 No No No No No No No

Operator Other Not reported Not reported 815 SWEENEY STE D REDWOOD CITY, CA 94063 650-365-3010 Not reported Not reported Not reported Owner Other Not reported Not reported 815 SWEENEY AVE STE D REDWOOD CITY, CA 94063-3029 650-365-3010 Not reported Not reported Not reported

Historic Generators: Receive Date: 19981204 Handler Name: BAY PRECISION MACHINING DBA EMKAY MFG. Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 33271 NAICS Description: MACHINE SHOPS

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BAY PRECISION MACHINING DBA EMKAY MFG. (Continued) NAICS Code: NAICS Description:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

EMKAY MFG. 815 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

1024794345

336399 ALL OTHER MOTOR VEHICLE PARTS MANUFACTURING

Facility Has Received Notices of Violations: Violations:

K133 East 1/8-1/4 0.146 mi. 769 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756406 N/A

Site 8 of 9 in cluster K EMKAY MFG. 815 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0017428 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011099 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

EMKAY MFG. 815 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0017428 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003838 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

EMKAY MFG. 815 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0017428 STORMWATER ANNUAL INSPECTION FEE PR0039552 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

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K134 East 1/8-1/4 0.146 mi. 769 ft.

EMKAY MFG. 815 SWEENEY AVE C&D REDWOOD CITY, CA 94063

Relative: Higher

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

EMKAY MFG. 815 SWEENEY AVE C&D REDWOOD CITY, CA 94063 97685 10065955 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

EMKAY MFG. 815 SWEENEY AVE C&D REDWOOD CITY, CA 94063 97685 10065955 Chemical Storage Facilities

Actual: 14 ft.

CA CERS HAZ WASTE CA CERS CA HWTS

EDR ID Number EPA ID Number

S121795108 N/A

Site 9 of 9 in cluster K

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

97685 Emkay Mfg. 09-13-2018 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 09/13/2018. San Mateo County Environmental Health HW CERS, 97685 Emkay Mfg. 10-09-2014 HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Sections Haz Waste Generator Program - Operations/Maintenance - General Returned to compliance on 06/30/2015. CCR, Title 22, Section 66261.7(e) and (f) - Label 4 empty drums as "EMPTY" San Mateo County Environmental Health HW CERS, 97685 Emkay Mfg. 09-13-2018 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.33 Failure to test and maintain as necessary all facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment to assure its proper operation in time of emergency.

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EMKAY MFG. (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

EDR ID Number EPA ID Number

S121795108 Returned to compliance on 10/29/2018. Fire extinguishers were last serviced in November 2016. Management called and made an appointment with the contractor during the inspection. Provide documentation that the extinguishers have been serviced to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 97685 Emkay Mfg. 09-28-2016 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 11/01/2016. Last training documented 2013. Provide training and send proof to SM CUPA within 30 days. San Mateo County Environmental Health HMRRP CERS, 97685 Emkay Mfg. 04-21-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/21/2021. Observed a hot oil hazardous waste drum with no accumulation start date. Corrected during inspection. Ensure that all hazardous waste drum labels are complete, including the accumulation start date, when the first drop of hazardous waste is added. San Mateo County Environmental Health HW CERS, 97685 Emkay Mfg. 10-09-2014 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to the air, soil, or surface water which could threaten human health or the environment.. Returned to compliance on 06/30/2015. granular absorbent around machines is saturated and may be hazardous waste. Strongly encourage the use of absorbent pads to make cleaning easier San Mateo County Environmental Health HW

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EMKAY MFG. (Continued)

EDR ID Number EPA ID Number

S121795108

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

97685 Emkay Mfg. 10-09-2014 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 06/30/2015. 3 5 gallon buckets of oil by fresh oil storage have no label. Buckets are from draining chips. 4 waste drums are missing accumulation start date San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

97685 Emkay Mfg. 04-22-2021 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 04/29/2021. Fire extinguishers not serviced since October 2018. Have fire extinguishers serviced or replaced and send photos of compliant fire extinguishers to inspector within 7 days of this report. San Mateo County Environmental Health HW CERS, 97685 Emkay Mfg. 10-09-2014 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to properly close hazardous waste containers when not in active use. Returned to compliance on 06/30/2015. 3 5 gallon buckets of oil by fresh oil storage are full/partially full and open. Buckets are from draining of chips. San Mateo County Environmental Health HW CERS, 97685 Emkay Mfg. 10-09-2014 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site

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EMKAY MFG. (Continued)

S121795108 at or above reportable quantities. Returned to compliance on 03/16/2015. HMBP needs to include 55 gallon of perc and 2 x 55 gallons of oily coolant/solvent Resubmitted 1/30/15, but changes not made San Mateo County Environmental Health HMRRP CERS,

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

97685 Emkay Mfg. 09-13-2018 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 10/29/2018. Last training documented is from November 2016. Train all employees on the HMBP, emergency response procedures and hazardous materials handing and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Other/Unknown 01-27-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-13-2018 Yes Routine done by local agency Housekeeping has improved throughout the shop. Absorbent is still being used around machines to catch leaks. Absorbent around machines was not saturated during this inspection. Continue to ensure this absorbent is cleaned up regularly if you do not wish to dispose of the absorbent as hazardous waste. Small Quantity Generator. Waste oil contaminated with solvents disposed of every 3-4 months. 110 gallons (800 lbs) per pickup. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 09-13-2018 Yes Routine done by local agency Last HMBP Submission 1/17/2018 on Portal accepted. With the following notes: Thank you. I see the updated map on the Emergency Response/Contingency Plan section. On your next submission, please

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EMKAY MFG. (Continued)

S121795108

Eval Division: Eval Program: Eval Source:

upload the new map on the Facility Maps section so that there is no confusion. Additionally, the federal hazard categories have changed per a change in regulation. For the next submission, please update the chemicals to include the applicable Federal Hazard categories for each. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-28-2016 Yes Routine done by local agency Last HMBP submission on Portal 2/18/16 Accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-06-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-15-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-01-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-18-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-02-2015 No

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EMKAY MFG. (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121795108 Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-30-2022 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-09-2014 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 02-12-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-25-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 04-21-2021 No Routine done by local agency Inspection conducted during Covid-19 pandemic. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 04-21-2021 Yes Routine done by local agency Inspection conducted during Covid-19 pandemic. Facility operates 17 small mills and generates contaminated oil. Manifests indicate

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EMKAY MFG. (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121795108 PCE/TCE. Facility does not use TCE and PCE is used in quantities that likely evaporate during use, although it is a possible de minimus contaminant of the oil. Please determine the content of your hazardous waste and ensure it is reflected on your manifests. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 10-09-2014 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-24-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-28-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-30-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-28-2016 No Routine done by local agency Small Quantity Generator. Waste oil contaminated with solvents disposed of every 4-5 months. 110 gallons (800 lbs) per pickup. Ensure DTSC EPA ID number verification questionnaire is filled out and submitted to avoid suspension of your EPA ID number. Ensure waste absorbent is cleaned up before it is saturated to avoid disposing of this waste stream as hazardous waste. San Mateo County Environmental Health HW CERS,

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EMKAY MFG. (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121795108 Other/Unknown 11-08-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

97685 Emkay Mfg. 815 SWEENEY AVE C&D REDWOOD CITY 94063 10-09-2014 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

97685 Emkay Mfg. 815 SWEENEY AVE C&D REDWOOD CITY 94063 10-09-2014 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health HW CERS,

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Legal Owner BAY PRECISION MACHINING INC Not reported 815 SWEENEY REDWOOD CITY CA United States 94063 (650) 365-3010, CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

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EMKAY MFG. (Continued)

EDR ID Number EPA ID Number

S121795108

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer ANNA FEHER Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer ANNA FEHER PRES Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator BAY PRECISION MACHINING Not reported Not reported Not reported Not reported Not reported Not reported (650) 365-3010,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact GEORGE KONCZ Not reported 815 SWEENEY AVE STE D REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 815 SWEENEY AVENUE #D REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Parent Corporation BAY PRECISION MACHINING Not reported Not reported Not reported Not reported Not reported

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EDR ID Number EPA ID Number

S121795108

EMKAY MFG. (Continued) Affiliation Zip: Affiliation Phone:

Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner North Fair Oaks Industrial, LLC Not reported 611 Veterans BLVD Suite #216 Redwood City CA United States 94063 (650) 365-5633,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

ENERGICA MOTOR CO INC 815 SWEENEY AVE STE A Not reported REDWOOD CITY, CA 94063 CAL000419700 06/30/2017 08/19/2016 Not reported Not reported 815 SWEENEY AVE STE A Not reported REDWOOD CITY, CA 940633029 ENERGICA MOTOR CO INC 127 GOODWIN CIR STE B Not reported MOORESVILLE, NC 281157971 ISAIAH MILLER 815 SWEENEY AVE STE A Not reported REDWOOD CITY, CA 940633029 Inactive PERMANENT STATE -90 180

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAL000419700 2016-08-19 13:33:37.800 441221 Motorcycle Dealers 2016-08-19 13:33:37.66000 2017-06-30 00:00:00 ENERGICA MOTOR CO INC 815 SWEENEY AVE STE A Not reported REDWOOD CITY Not reported CA 940633029

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O135 ENE 1/8-1/4 0.146 mi. 770 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

MASTER PLUMBING 2384 BAY RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1026470079 CAC003075591

Site 2 of 13 in cluster O RCRA Listings: Date Form Received by Agency: Handler Name: MASTER PLUMBING Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: MASTER PLUMBING Owner Type: Operator Name: MASTER PLUMBING Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20200720 2384 BAY RD REDWOOD CITY, CA 94063 CAC003075591 MASTER PLUMBING 2384 BAY RD REDWOOD CITY, CA 94063 510-475-7080 510-475-0140 QACINC@HOTMAIL.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 2384 BAY RD REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

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MASTER PLUMBING (Continued)

1026470079

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: MASTER PLUMBING Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: MASTER PLUMBING Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200814 No No No No No No No

Operator Other Not reported Not reported 2384 BAY RD REDWOOD CITY, CA 94063 510-475-7080 Not reported Not reported Not reported Owner Other Not reported Not reported 2384 BAY RD REDWOOD CITY, CA 94063 510-475-7080 Not reported Not reported Not reported

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MASTER PLUMBING (Continued)

EDR ID Number EPA ID Number

1026470079

Historic Generators: Receive Date: Handler Name: MASTER PLUMBING Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20200720 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

O136 ENE 1/8-1/4 0.146 mi. 770 ft.

KOLKKA TABLES 2384 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

O137 ENE 1/8-1/4 0.146 mi. 770 ft. Relative: Lower Actual: 13 ft.

CA San Mateo Co. BI

S113756212 N/A

Site 3 of 13 in cluster O KOLKKA TABLES 2384 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0016323 STORES MV FUELS OR WASTE ONLY PR0004042 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

FLEXPAK OF CA 2384 BAY RD REDWOOD CITY, CA 94063

RCRA-SQG FINDS ECHO

1000439370 CAD009155524

Site 4 of 13 in cluster O RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip:

19960901 FLEXPAK OF CA 2384 BAY RD REDWOOD CITY, CA 94063

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FLEXPAK OF CA (Continued) EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: Not reported Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

EDR ID Number EPA ID Number

1000439370 CAD009155524 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 09 Not reported Small Quantity Generator Not reported Not reported Not reported Handler Activities CA 2 PO BOX 5039 REDWOOD CITY, CA 94064 Not reported Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No

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FLEXPAK OF CA (Continued)

EDR ID Number EPA ID Number

1000439370

TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20020627 No No No No Not reported Not reported No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: HARRY MOORE & RUSSELL BARSOTTI Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: FLEXPAK OF CA Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter:

Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

19960901 Small Quantity Generator CA No No No

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FLEXPAK OF CA (Continued)

1000439370

Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

No No Yes Not reported Not reported

Receive Date: Handler Name: FLEXPAK OF CA Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19810407

List of NAICS Codes and Descriptions: NAICS Codes:

EDR ID Number EPA ID Number

Large Quantity Generator CA No No No No No No Not reported Not reported

No NAICS Codes Found

Facility Has Received Notices of Violation: Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - Manifest Date Violation was Determined: 19890630 Actual Return to Compliance Date: 19921201 Return to Compliance Qualifier: Observed Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 19890814 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: R9 Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: R9 Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported

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Database(s)

FLEXPAK OF CA (Continued) Final Monetary Amount: Paid Amount: Final Count: Final Amount:

EDR ID Number EPA ID Number

1000439370 Not reported Not reported Not reported Not reported

Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 19851114 Actual Return to Compliance Date: 19890630 Return to Compliance Qualifier: Observed Violation Responsible Agency: State Scheduled Compliance Date: 19860407 Enforcement Identifier: 001 Date of Enforcement Action: 19860207 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: R9 Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: R9 Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component:

Yes State Generators - General 19890630 19921201 Observed State Not reported 001 19890814 State Not reported R9 No

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Database(s)

FLEXPAK OF CA (Continued)

EDR ID Number EPA ID Number

1000439370

Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: R9 Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 19851114 Actual Return to Compliance Date: 19890630 Return to Compliance Qualifier: Observed Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 19851202 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: R9 Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: R9 Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported

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Database(s)

FLEXPAK OF CA (Continued) Final Monetary Amount: Paid Amount: Final Count: Final Amount:

EDR ID Number EPA ID Number

1000439370 Not reported Not reported Not reported Not reported

Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19890630 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19921201 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19851114 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19890630 19860407 Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19890630 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19921201 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19851114 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19890630 Not reported Not reported Not reported Not reported Not reported

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Database(s)

FLEXPAK OF CA (Continued) FINDS: Registry ID:

EDR ID Number EPA ID Number

1000439370

110001181890

Click Here for FRS Facility Detail Report: 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. Registry ID: 110070855057 Click Here for FRS Facility Detail Report: 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. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1000439370 110070855057 http://echo.epa.gov/detailed-facility-report?fid=110070855057 MASTER PLUMBING 2384 BAY RD REDWOOD CITY, CA 94063

Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1000439370 110001181890 http://echo.epa.gov/detailed-facility-report?fid=110001181890 FLEXPAK OF CA 2384 BAY RD REDWOOD CITY, CA 94063

Q138 NNW 1/8-1/4 0.147 mi. 775 ft.

REDWOOD PLAZA SHOPPING CENTER 1401 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax:

Actual: 13 ft.

RCRA NonGen / NLR

1025882864 CAR000299008

Site 1 of 5 in cluster Q 20221110 REDWOOD PLAZA SHOPPING CENTER 1401 BROADWAY REDWOOD CITY, CA 94063 CAR000299008 MICHAEL YOU CASTRO ST. MOUNTAIN VIEW, CA 94041 408-828-9498 Not reported

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Database(s)

REDWOOD PLAZA SHOPPING CENTER (Continued)

EDR ID Number EPA ID Number

1025882864

Contact Email: MYOU@SOBRATO.COM Contact Title: ASSISTANT DEVELOPMENT MANAGER EPA Region: 09 Land Type: Private Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: CASTRO ST. Mailing City,State,Zip: MOUNTAIN VIEW, CA 94041 Owner Name: SI XX, LLC Owner Type: Private Operator Name: THE SOBRATO ORGANIZATION Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A

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REDWOOD PLAZA SHOPPING CENTER (Continued)

1025882864

Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description: Waste Code: Waste Description: Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: SI XX, LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported No No No No 20221116 No No No No No No No

D039 TETRACHLOROETHYLENE D040 TRICHLORETHYLENE

Owner Private 20151120 Not reported 599 CASTRO ST. MOUNTAIN VIEW, CA 94041 Not reported Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: THE SOBRATO ORGANIZATION Legal Status: Private Date Became Current: 20151120 Date Ended Current: Not reported Owner/Operator Address: 599 CASTRO ST Owner/Operator City,State,Zip: MOUNTAIN VIEW, CA 94041 Owner/Operator Telephone: 650-876-7010 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: PTSAI@SOBRATO.COM Owner/Operator Indicator: Owner/Operator Name: SI XX, LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

Owner Private 20151120 Not reported 599 CASTRO ST. MOUNTAIN VIEW, CA 94041

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REDWOOD PLAZA SHOPPING CENTER (Continued) Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1025882864 650-876-7010 Not reported Not reported PTSAI@SOBRATO.COM

Owner/Operator Indicator: Operator Owner/Operator Name: THE SOBRATO ORGANIZATION Legal Status: Private Date Became Current: 20151120 Date Ended Current: Not reported Owner/Operator Address: 599 CASTRO ST Owner/Operator City,State,Zip: MOUNTAIN VIEW, CA 94041 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20221110 Handler Name: REDWOOD PLAZA SHOPPING CENTER Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No Receive Date: 20190823 Handler Name: REDWOOD PLAZA SHOPPING CENTER Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 53112 NAICS Description: LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

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Database(s)

Q139 NNW 1/8-1/4 0.147 mi. 775 ft.

FOODSCO #353 1401 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Q140 NNW 1/8-1/4 0.147 mi. 775 ft. Relative: Lower Actual: 13 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113755224 N/A

Site 2 of 5 in cluster Q FOODSCO #353 1401 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0002588 STORMWATER ANNUAL INSPECTION FEE PR0042148 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FOODSCO #353 1401 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0002588 STORES MV FUELS OR WASTE ONLY PR0076691 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FOODSCO #353 1401 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0002588 GEN <1 TONS HAZ WASTE/YR PR0071819 GEN <1 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

SI XX, LLC 1401 BROADWAY REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024768198 CAC002988078

Site 3 of 5 in cluster Q RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region:

20181106 SI XX, LLC 1401 BROADWAY REDWOOD CITY, CA 94063 CAC002988078 PETER TSAI, THE SOBRATO ORG. 10600 NORTH DE ANZA BOULEVARD CUPERTINO, CA 95014 408-446-0700 Not reported PTSAI@SOBRATO.COM Not reported 09

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SI XX, LLC (Continued)

EDR ID Number EPA ID Number

1024768198

Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 10600 NORTH DE ANZA BOULEVARD Mailing City,State,Zip: CUPERTINO, CA 95014 Owner Name: SI XX, LLC Owner Type: Other Operator Name: PETER TSAI, THE SOBRATO ORG. Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No

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SI XX, LLC (Continued)

1024768198

Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: SI XX, LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

No No No 20181120 No No No No No No No

Owner Other Not reported Not reported 10600 NORTH DE ANZA BOULEVARD CUPERTINO, CA 95014 408-446-0700 Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: PETER TSAI, THE SOBRATO ORG. Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 10600 NORTH DE ANZA BOULEVARD Owner/Operator City,State,Zip: CUPERTINO, CA 95014 Owner/Operator Telephone: 408-446-0700 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: Handler Name: SI XX, LLC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20181106 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

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

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SI XX, LLC (Continued)

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

LA ESTRELLITA 2205 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 17 ft.

CA San Mateo Co. BI

S123180168 N/A

Site 2 of 10 in cluster P

N142 NE 1/8-1/4 0.150 mi. 793 ft.

ARGO MACHINE 891 CHARTER ST REDWOOD CITY, CA 94063

Relative: Lower

SWEEPS UST: Name: Address: City: 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:

Actual: 13 ft.

1024768198

Facility Has Received Notices of Violations: Violations:

P141 SSW 1/8-1/4 0.148 mi. 781 ft.

EDR ID Number EPA ID Number

LA ESTRELLITA 2205 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0009176 STORMWATER ANNUAL INSPECTION FEE PR0042208 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA SWEEPS UST

S102805221 N/A

Site 6 of 8 in cluster N ARGO MACHINE 891 CHARTER ST REDWOOD CITY Active 330185 2 Not reported 11-02-93 11-02-93 07-09-92 UNK 41-000-330185-000001 A 500 07-09-92 M.V. FUEL P LEADED 1

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N143 NE 1/8-1/4 0.150 mi. 793 ft.

ARGO MACHINE 891 CHARTER REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S113755347 N/A

Site 7 of 8 in cluster N ARGO MACHINE 891 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0006917 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011195 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARGO MACHINE 891 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0006917 STORES MV FUELS OR WASTE ONLY PR0024280 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARGO MACHINE 891 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0006917 UNDERGROUND TANK - GENERAL PR0026298 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Q144 NNW 1/8-1/4 0.150 mi. 794 ft.

SALLY BEAUTY SUPPLY 1351 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S118584934 N/A

Site 4 of 5 in cluster Q

Name: Address:

SALLY BEAUTY SUPPLY 1351 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0060162 STORMWATER ANNUAL INSPECTION FEE PR0082640 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER SALLY BEAUTY SUPPLY 1351 BROADWAY

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SALLY BEAUTY SUPPLY (Continued) City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Q145 NNW 1/8-1/4 0.150 mi. 794 ft. Relative: Lower Actual: 13 ft.

SALLY BEAUTY SUPPLIES #2437 1351 BROADWAY ST REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S118584934

REDWOOD CITY, CA 94063 SAN MATEO FA0060162 GENERATES <27 GAL/YEAR PR0082639 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

RCRA NonGen / NLR

1024852607 CAL000411857

Site 5 of 5 in cluster Q RCRA Listings: Date Form Received by Agency: 20200713 Handler Name: SALLY BEAUTY SUPPLIES #2437 Handler Address: 1351 BROADWAY ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000411857 Contact Name: DEBBIE MIDDLETON Contact Address: 3001 COLORADO BLVD Contact City,State,Zip: DENTON, TX 76210 Contact Telephone: 940-297-4964 Contact Fax: Not reported Contact Email: DMIDDLETON@SALLYBEAUTY.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: GREY HAWK CT STE 200 Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: Not reported Owner Type: Not reported Operator Name: SALLY BEAUTY HOLDING LLC Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported

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Database(s)

SALLY BEAUTY SUPPLIES #2437 (Continued)

EDR ID Number EPA ID Number

1024852607

Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200716 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: SALLY BEAUTY HOLDING LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 3001 COLORADO BLVD Owner/Operator City,State,Zip: DENTON, TX 76210 Owner/Operator Telephone: 940-898-7500 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: RANDY GOSS

Operator

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Database(s)

SALLY BEAUTY SUPPLIES #2437 (Continued) Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024852607 Other Not reported Not reported 3001 COLORADO BLVD DENTON, TX 76210 940-898-7500 Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: SALLY BEAUTY HOLDING LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 3001 COLORADO BLVD Owner/Operator City,State,Zip: DENTON, TX 76210 Owner/Operator Telephone: 940-898-7500 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: Handler Name: SALLY BEAUTY SUPPLIES Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20151102 Not a generator, verified Not reported No No No No No No Not reported Not reported

Receive Date: 20200713 Handler Name: SALLY BEAUTY SUPPLIES #2437 Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 44612 NAICS Description: COSMETICS, BEAUTY SUPPLIES, AND PERFUME STORES Facility Has Received Notices of Violations: Violations:

No Violations Found

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Database(s)

SALLY BEAUTY SUPPLIES #2437 (Continued) Evaluation Action Summary: Evaluations:

P146 SSW 1/8-1/4 0.151 mi. 796 ft. Relative: Higher Actual: 17 ft.

EDR ID Number EPA ID Number

1024852607

No Evaluations Found

MIDDLEFIELD AUTO REPAIR CENTER 2233 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA HIST UST

U001594579 N/A

Site 3 of 10 in cluster P HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

MIDDLEFIELD AUTO REPAIR CENTER 2233 MIDDLEFIELD RD REDWOOD CITY, CA 94063 0002C209 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C209.pdf STATE 00000057994 Other Not reported RIEDH NAJI 4153668219 ROY & MARGARET OPFER 422 2ND AVENUE REDWOOD CITY, CA 94063 0001

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 Not reported 00000000 WASTE WASTE OIL Not reported None

Click here for Geo Tracker PDF:

P147 SSW 1/8-1/4 0.151 mi. 796 ft.

OPFER PROPERTY 2233 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 17 ft.

CA LUST CA SWEEPS UST CA HIST CORTESE CA CERS

S103893028 N/A

Site 4 of 10 in cluster P OPFER PROPERTY 2233 MIDDLEFIELD RD REDWOOD CITY, CA SAN MATEO 330185 9- Case Closed T0608191150 053364100 REDWOOD CITY, CA REDWOOD CITY, CA

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OPFER PROPERTY (Continued)

EDR ID Number EPA ID Number

S103893028

LUST: Name: OPFER PROPERTY Address: 2233 MIDDLEFIELD City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608191150 Global Id: T0608191150 Latitude: 37.480541 Longitude: -122.217094 Status: Completed - Case Closed Status Date: 11/28/2007 Case Worker: Not reported RB Case Number: 41-1283 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330185 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608191150 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608191150 ENFORCEMENT 08/30/2018 Technical Correspondence / Assistance / Other - #20180830

Global Id: Action Type: Date: Action:

T0608191150 ENFORCEMENT 04/04/2019 Technical Correspondence / Assistance / Other - #20190404

Global Id: Action Type: Date: Action:

T0608191150 Other 06/01/2000 Leak Reported

Global Id: Action Type: Date: Action:

T0608191150 ENFORCEMENT 03/27/2001 Notice of Responsibility - #20010327

Global Id: Action Type: Date: Action:

T0608191150 ENFORCEMENT 11/28/2007 Closure/No Further Action Letter - #20071128

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Database(s)

OPFER PROPERTY (Continued)

S103893028

LUST: Global Id: Status: Status Date:

T0608191150 Open - Case Begin Date 05/01/2000

Global Id: Status: Status Date:

T0608191150 Open - Site Assessment 05/01/2000

Global Id: Status: Status Date:

T0608191150 Completed - Case Closed 11/28/2007

SWEEPS UST: Name: Address: City: 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: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

RAY’S AUTO 2233 MIDDLEFIELD RD REDWOOD CITY Active 330198 1 Not reported 05-04-94 05-04-94 04-29-94 UNK 41-000-330198-000001 A 200 04-29-94 OIL W WASTE OIL 1

MOBIL 2233 MIDDLEFIELD REDWOOD CITY, CA CORTESE 41 LTNKA 41-0354

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

OPFER PROPERTY 2233 MIDDLEFIELD REDWOOD CITY, CA 94063 197912 T0608191150 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported

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OPFER PROPERTY (Continued) Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

P148 SSW 1/8-1/4 0.151 mi. 796 ft.

OSUNA AUTO REPAIR 2233 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 17 ft.

EDR ID Number EPA ID Number

S103893028 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

CA San Mateo Co. BI

S113756089 N/A

Site 5 of 10 in cluster P OSUNA AUTO REPAIR 2233 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0015124 STORES MV FUELS OR WASTE ONLY PR0004025 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

OSUNA AUTO REPAIR 2233 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0015124 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011358 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

OSUNA AUTO REPAIR 2233 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0015124 UNDERGROUND TANK - GENERAL PR0025432 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

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Site

P149 SSW 1/8-1/4 0.151 mi. 796 ft.

RAYS AUTO SERVICE 2233 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 17 ft.

P150 SSW 1/8-1/4 0.151 mi. 796 ft. Relative: Higher Actual: 17 ft.

Database(s)

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113755351 N/A

CA LUST CA Cortese

S105031176 N/A

Site 6 of 10 in cluster P RAYS AUTO SERVICE 2233 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0006943 UNDERGROUND TANK - GENERAL PR0022480 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

OPFER PROPERTY 2233 MIDDLEFIELD REDWOOD CITY, CA 94063 Site 7 of 10 in cluster P LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Remedial action (cleanup) Underway Case Number: 330185 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: 1/1/1965 Date Post Remedial Action Monitoring Began: Not reported CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No:

OPFER PROPERTY 2233 MIDDLEFIELD REDWOOD CITY, CA 94063 CORTESE Not reported T0608191150 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported

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OPFER PROPERTY (Continued) Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

151 NNE 1/8-1/4 0.157 mi. 830 ft. Relative: Higher Actual: 14 ft.

THE SOBRATO ORGANIZATION 1155 BROADWAY ST REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S105031176 Not reported Not reported Not reported Not reported Not reported Not reported Active Open

RCRA NonGen / NLR

1025863233 CAC003043992

RCRA Listings: Date Form Received by Agency: 20191119 Handler Name: THE SOBRATO ORGANIZATION Handler Address: 1155 BROADWAY ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAC003043992 Contact Name: JAMES JERNIGAN Contact Address: 599 CASTRO ST STE 400 Contact City,State,Zip: MOUNTAIN VIEW, CA 94041-2009 Contact Telephone: 510-714-4573 Contact Fax: Not reported Contact Email: JJERNIGAN@SOBRATO.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 599 CASTRO ST STE 400 Mailing City,State,Zip: MOUNTAIN VIEW, CA 94041-2009 Owner Name: THE SOBRATO ORGANIZATION Owner Type: Other Operator Name: JAMES JERNIGAN Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported

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Database(s)

THE SOBRATO ORGANIZATION (Continued)

EDR ID Number EPA ID Number

1025863233

Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

--Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20191122 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: THE SOBRATO ORGANIZATION Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 599 CASTRO ST STE 400 Owner/Operator City,State,Zip: MOUNTAIN VIEW, CA 94041-2009 Owner/Operator Telephone: 408-446-0700 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: JAMES JERNIGAN Legal Status:

Operator Other

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THE SOBRATO ORGANIZATION (Continued) Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1025863233 Not reported Not reported 599 CASTRO ST STE 400 MOUNTAIN VIEW, CA 94041-2009 510-714-4573 Not reported Not reported Not reported

Historic Generators: Receive Date: 20191119 Handler Name: THE SOBRATO ORGANIZATION Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 236220 NAICS Description: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

R152 East 1/8-1/4 0.160 mi. 843 ft. Relative: Higher Actual: 14 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

HIGH QUALITY CUSTOM CABINETRY 831 SWEENEY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113757041 N/A

Site 1 of 26 in cluster R San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region:

HIGH QUALITY CUSTOM CABINETRY 831 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0023978 STORMWATER ANNUAL INSPECTION FEE PR0040982 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER HIGH QUALITY CUSTOM CABINETRY 831 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO

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HIGH QUALITY CUSTOM CABINETRY (Continued) Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FA0023978 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0028193 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

HIGH QUALITY CUSTOM CABINETRY 831 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0023978 GENERATES <27 GAL/YEAR PR0028192 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

R153 East 1/8-1/4 0.160 mi. 843 ft.

TOP METAL DESIGNS 831 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

EDR ID Number EPA ID Number

S113757041

CA San Mateo Co. BI

S113757878 N/A

Site 2 of 26 in cluster R

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TOP METAL DESIGNS 831 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0027894 STORMWATER ANNUAL INSPECTION FEE PR0045301 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER TOP METAL DESIGNS 831 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0027894 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0045300 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

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R154 East 1/8-1/4 0.160 mi. 843 ft.

R & C ART DESIGNS 831 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

O155 ENE 1/8-1/4 0.162 mi. 858 ft. Relative: Lower Actual: 13 ft.

Database(s)

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113756010 N/A

Site 3 of 26 in cluster R R & C ART DESIGNS 831 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0014453 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0023305 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

REDWOOD CITY 2400 BAY RD REDWOOD CITY, CA 94063

RCRA-SQG FINDS ECHO CA HAZNET CA HWTS

Site 5 of 13 in cluster O RCRA Listings: Date Form Received by Agency: Handler Name: FEDERAL CIRCUITS Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: Not reported Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption:

1000214043 CAD021781190

19960901 2400 BAY RD REDWOOD CITY, CA 94063 CAD021781190 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 09 Not reported Small Quantity Generator Not reported Not reported Not reported Handler Activities CA 2 2400 BAY RD REDWOOD CITY, CA 94063 Not reported Private No No No No No No No No

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Database(s)

REDWOOD CITY (Continued)

1000214043

Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

EDR ID Number EPA ID Number

No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20020627 No No No No Not reported Not reported No

Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999

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REDWOOD CITY (Continued)

1000214043

Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

415-555-1212 Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: RAVIL TAHIR Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Historic Generators: Receive Date: Handler Name: FEDERAL CIRCUITS Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker: Receive Date: Handler Name: FEDERAL CIRCUITS Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

19960901 Small Quantity Generator CA No No No No No Yes Not reported Not reported 19860401 Large Quantity Generator CA No No No No No No Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 334412 NAICS Description: BARE PRINTED CIRCUIT BOARD MANUFACTURING Facility Has Received Notices of Violation: Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency:

No Not reported Not reported Not reported Not reported Not reported Not reported

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REDWOOD CITY (Continued) Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount: Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

FINDS: Registry ID:

EDR ID Number EPA ID Number

1000214043 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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

19940307 State Contractor/Grantee No COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

110010061413

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain

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Database(s)

REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality. 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. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

1000214043 110010061413 http://echo.epa.gov/detailed-facility-report?fid=110010061413 REDWOOD CITY 2400 BAY RD REDWOOD CITY, CA 94063

FEDERAL CIRCUITS 2400 BAY RD Not reported REDWOOD CITY, CA 940630000 GALINA TAHIR 0000000000 Not reported 2400 BAY RD

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAD021781190 CAT000646117 611 - Contaminated soil from site clean-up D99 - Disposal, Other 8.428

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2000 CAD021781190 NVD980895338 171 - Metal sludge (Alkaline solution (pH >= 12.5) with metals) R01 - Recycler 0.4

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2000 CAD021781190 NVD980895338 792 - Liquids with pH <= 2 with metals T01 - Treatment, Tank 5.9631

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

2000 CAD021781190 NVD980895338 121 - Alkaline solution (pH >= 12.5) with metals T01 - Treatment, Tank

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

Tons:

0.9173

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1997 CAD021781190 NVD980895338 181 - Other inorganic solid waste R01 - Recycler 0.5

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1996 CAD021781190 NVD980895338 181 - Other inorganic solid waste D80 - Disposal, Land Fill 0.3

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1996 CAD021781190 NVD980895338 792 - Liquids with pH <= 2 with metals T01 - Treatment, Tank 0.2293

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1996 CAD021781190 NVD980895338 181 - Other inorganic solid waste R01 - Recycler 0.125

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1996 CAD021781190 NVD980895338 171 - Metal sludge (Alkaline solution (pH >= 12.5) with metals) R01 - Recycler 1.9

Year: Gepaid: TSD EPA ID: CA Waste Code:

1996 CAD021781190 CAD983650490 132 - Aqueous solution with metals (< restricted levels and (Alkaline solution (pH >= 12.5) with metals)) R01 - Recycler 0.9173

Disposal Method: Tons:

Click this hyperlink while viewing on your computer to access 23 additional CA HAZNET: record(s) in the EDR Site Report. Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID:

2001 CAD021781190 20010416 6/20/2001 0:00:00 20010419 21066412

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REDWOOD CITY (Continued) Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1000214043 CAT000624247 Not reported Not reported Not reported CAT000646117 Not reported Not reported Not reported 611 - Contaminated soil from site clean-ups D007 D99 - Disposal, Other 8.428 10 Y Not reported Not reported Not reported Not reported Not reported

2000 CAD021781190

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000328 7/12/2000 0:00:00 20000406 99085967 NVD980895338 Not reported Not reported Not reported NVD980895338 Not reported NVD980895338 Not reported 792 - Not reported D002 T01 - Treatment, Tank 2.2935 550 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20000328 7/12/2000 0:00:00 20000406 99085967 NVD980895338 Not reported Not reported Not reported NVD980895338

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported NVD980895338 Not reported 171 - Metal sludge (see 121 F006 R01 - Recycler 0.4 800 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description:

20000121 6/13/2000 0:00:00 20000203 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 121 - Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc D002 T01 - Treatment, Tank 0.688 165 G Not reported Not reported Not reported Not reported Not reported

RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description:

RCRA Code:

20000121 6/13/2000 0:00:00 20000203 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 121 - Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc D002

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EDR ID Number EPA ID Number

1000214043

Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

T01 - Treatment, Tank 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000121 Not reported Not reported 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 792 - Not reported D002 T01 - Treatment, Tank 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000121 Not reported Not reported 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 792 - Not reported D002 T01 - Treatment, Tank 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000121 Not reported Not reported 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 135 - Unspecified aqueous solution Not reported T01 - Treatment, Tank 0.231 55 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000121 6/13/2000 0:00:00 20000203 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 792 - Not reported D002 T01 - Treatment, Tank 1.8348 440 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20000121 6/13/2000 0:00:00 20000203 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338

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1000214043

Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported 792 - Not reported D002 T01 - Treatment, Tank 1.8348 440 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000121 Not reported Not reported 99085730 CAD063547996 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 181 - Other inorganic solid waste Organics D008 D80 - Disposal, Land Fill 1.25 2500 P Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

EDR ID Number EPA ID Number

1997 CAD021781190 19970415 6/26/1997 0:00:00 19970421 96654528 NVD980895338 Not reported Not reported Not reported NVD980895338 Not reported NVD980895338 Not reported 181 - Other inorganic solid waste Organics D008

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REDWOOD CITY (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1000214043 R01 - Recycler 0.5 1000 P Not reported Not reported Not reported Not reported Not reported

1996 CAD021781190

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19961114 5/21/1997 0:00:00 19961121 96577943 NVD980895338 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 171 - Metal sludge (see 121 F006 R01 - Recycler 0.35 700 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1:

19961114 5/21/1997 0:00:00 19961121 96577943 NVD980895338 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 181 - Other inorganic solid waste Organics Not reported D80 - Disposal, Land Fill 0.225 450 P Not reported

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19961114 5/21/1997 0:00:00 19961121 96577943 NVD980895338 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 181 - Other inorganic solid waste Organics Not reported R01 - Recycler 0.125 250 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19961114 5/21/1997 0:00:00 19961121 96577943 NVD980895338 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 181 - Other inorganic solid waste Organics Not reported D80 - Disposal, Land Fill 0.075 150 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID:

19961001 5/30/1997 0:00:00 19961004 96577827

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

NVD980895338 Not reported Not reported Not reported NVD980895338 Not reported Not reported Not reported 171 - Metal sludge (see 121 F006 R01 - Recycler 1.55 3100 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19960411 10/16/1996 0:00:00 19960418 96264253 CAD095991253 Not reported CAD076303254 Not reported CAD983650490 Not reported Not reported Not reported 132 - Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals D002 R01 - Recycler 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name:

19960404 10/29/1996 0:00:00 19960411 96018382 CAD095991253 Not reported CAD076303254 Not reported CAD983650490 Not reported CAD983650490 Not reported

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REDWOOD CITY (Continued) Waste Code Description:

EDR ID Number EPA ID Number

1000214043

RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

132 - Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals D002 R01 - Recycler 0.688 165 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19960404 10/16/1996 0:00:00 19960411 95719753 CAD095991253 Not reported NVD980895338 Not reported NVD980895338 Not reported Not reported Not reported 792 - Not reported D002 T01 - Treatment, Tank 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

1995 CAD021781190 19950817 4/2/1996 0:00:00 19950824 95443327 NJD986619328 Not reported Not reported Not reported CAD008488025 Not reported CAD008488025 Not reported 132 - Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals D002 T01 - Treatment, Tank

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REDWOOD CITY (Continued) Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1000214043 1.3761 330 G Not reported Not reported Not reported Not reported Not reported

1994 CAD021781190

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19941221 3/29/1996 0:00:00 19941228 93476880 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported Not reported Not reported 792 - Not reported D002 T01 - Treatment, Tank 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2:

19941221 3/29/1996 0:00:00 19941228 93476880 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported Not reported Not reported 792 - Not reported D002 T01 - Treatment, Tank 0.2293 55 G Not reported Not reported

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19941221 3/29/1996 0:00:00 19941228 93476880 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported Not reported Not reported 132 - Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals D002 T01 - Treatment, Tank 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19941221 3/29/1996 0:00:00 19941228 93476880 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported Not reported Not reported 135 - Unspecified aqueous solution D002 T01 - Treatment, Tank 0.924 220 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID:

19941221 3/29/1996 0:00:00 19941228 93067442

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported Not reported Not reported 123 - Unspecified alkaline solution D002 - Not reported 0 0 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19941221 3/29/1996 0:00:00 19941228 93067442 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported Not reported Not reported 792 - Not reported D001 T01 - Treatment, Tank 0.4587 110 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description:

19940921 3/29/1996 0:00:00 19940929 93066764 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported Not reported Not reported 123 - Unspecified alkaline solution

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REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

1000214043

RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

D002 R01 - Recycler 0.688 165 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19940314 3/25/1996 0:00:00 19940317 93067219 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported CAD008488025 Not reported 792 - Not reported D001 T01 - Treatment, Tank 0.4587 110 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4:

19940314 3/25/1996 0:00:00 19940317 93067219 CAD095991253 Not reported CAD076303254 Not reported CAD008488025 Not reported CAD008488025 Not reported 123 - Unspecified alkaline solution D002 R01 - Recycler 0.9174 220 G Not reported Not reported Not reported Not reported

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REDWOOD CITY (Continued) Additional Code 5: HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

O156 ENE 1/8-1/4 0.162 mi. 858 ft.

FEDERAL CIRCUITS INC 2400 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

EDR ID Number EPA ID Number

1000214043 Not reported

FEDERAL CIRCUITS 2400 BAY RD Not reported REDWOOD CITY, CA 94063 CAD021781190 06/30/2001 04/10/1987 Not reported Not reported 2400 BAY RD Not reported REDWOOD CITY, CA 940630000 RAVIL AND GALINA TAHIR 2400 BAY RD Not reported REDWOOD CITY, CA GALINA TAHIR INACTIVE PER VQ98 - BMI Not reported REDWOOD CITY, CA Inactive PERMANENT FEDERAL 37.484168 -122.210871

CA San Mateo Co. BI

S113756423 N/A

Site 6 of 13 in cluster O

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FEDERAL CIRCUITS INC 2400 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0017455 STORES HAZ MAT <3,499GAL,27,999LB,13,999FT3 PR0003776 STORES HAZ MAT <3,499GAL,27,999LB,13,999CF Inactive, non-billable BUSINESS PLAN PROGRAM FEDERAL CIRCUITS INC 2400 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0017455 GEN 1-5 TONS HAZ WASTE/YR PR0011116 GEN 1-5 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

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FEDERAL CIRCUITS INC (Continued) Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

S157 WNW 1/8-1/4 0.165 mi. 873 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113756423

FEDERAL CIRCUITS INC 2400 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0017455 COND EXEMPT - SPECIAL WASTES PR0030000 COND EXEMPT - SPECIAL WASTES Inactive, non-billable CONDITIONALLY EXEMPT (CE)

SMC ROAD/SEWER DEPT 752 CHESTNUT ST REDWOOD CITY, CA 94063

CA UST

U004266415 N/A

Site 1 of 15 in cluster S UST: Name: SMC ROAD/SEWER DEPT Address: 752 CHESTNUT ST City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: Not reported Latitude: 37.484311 Longitude: -122.219974 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported

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Database(s)

SMC ROAD/SEWER DEPT (Continued) Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

EDR ID Number EPA ID Number

U004266415

Not reported Not reported Not reported Not reported

Name: SMC ROAD/SEWER DEPT Address: 752 CHESTNUT ST City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: 10067221 Latitude: 37.484311 Longitude: -122.219974 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported Tank cp shutoff: Not reported Tank alarms: Not reported Tank ball float: Not reported Tank spill bucket: Not reported

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Database(s)

S158 WNW 1/8-1/4 0.165 mi. 873 ft.

SMC ROAD/SEWER DEPT 752 CHESTNUT REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113757054 N/A

Site 2 of 15 in cluster S SMC ROAD/SEWER DEPT 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0024011 UNDERGROUND TANK - GENERAL PR0022479 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SMC ROAD/SEWER DEPT 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0024011 STORMWATER ANNUAL INSPECTION FEE PR0040987 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SMC ROAD/SEWER DEPT 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0024011 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0027242 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SMC ROAD/SEWER DEPT 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0024011 STORES MV FUELS OR WASTE ONLY PR0027243 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

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S159 WNW 1/8-1/4 0.165 mi. 873 ft. Relative: Lower Actual: 13 ft.

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Site

Database(s)

SAN MATEO COUNTY MOTOR POOL 752 CHESTNUT ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS

EDR ID Number EPA ID Number

S121770201 N/A

Site 3 of 15 in cluster S CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAN MATEO COUNTY MOTOR POOL 752 CHESTNUT ST REDWOOD CITY, CA 94063 378112 10689853 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAN MATEO COUNTY MOTOR POOL 752 CHESTNUT ST REDWOOD CITY, CA 94063 378112 10689853 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

378112 SAN MATEO COUNTY MOTOR POOL 03-09-2020 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.174 Failure to inspect hazardous waste storage areas at least weekly and look for leaking and deteriorating containers. Returned to compliance on 07/10/2020. Based on the faded labels on the oil filter drums and the secondary containment pallets full of water, it does not appear that weekly inspections of these areas are occurring. All hazardous waste areas must be inspected weekly to ensure there are no spills, secondary containment is dry and clean, labels are properly filled out, and lids are on containers. Provide a policy and/or documentation of weekly inspections to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

378112 SAN MATEO COUNTY MOTOR POOL 05-04-2018 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 05/21/2018. Training last completed 4/2016. Complete training annually. Provide documentation of training to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS,

Site ID:

378112

Violation Description:

Violation Notes:

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Site

Database(s)

SAN MATEO COUNTY MOTOR POOL (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

EDR ID Number EPA ID Number

S121770201

SAN MATEO COUNTY MOTOR POOL 05-12-2016 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 08/08/2016. San Mateo County Environmental Health HMRRP CERS, 378112 SAN MATEO COUNTY MOTOR POOL 03-09-2020 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 05/28/2020. The waste antifreeze was last picked up in August 2019. It has been more than 6 months since the last pickup. Additionally, the paper oil filters have an accumulation start date of 2/1/2019. Have the antifreeze and the paper oil filters picked up and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 378112 SAN MATEO COUNTY MOTOR POOL 03-09-2020 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/28/2020. Labels on the paper and metal oil filters outside have faded and are missing information. Additionally, one of the drums of metal oil filters had both a used oil filter label and an "empty" label, even though the drum was full. The label on the oil filter crusher for the oil accumulated in the small 15 gallon container must be labeled with the start date since the container is not emptied daily. Label all the drums and containers with all required information and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW

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Site

Database(s)

SAN MATEO COUNTY MOTOR POOL (Continued)

S121770201

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

378112 SAN MATEO COUNTY MOTOR POOL 03-09-2020 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Returned to compliance on 07/10/2020. The metal oil filters have not been picked up since 2/1/2019. Ensure crushed, metal filters are picked up at least once a year. Have these picked up and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

378112 SAN MATEO COUNTY MOTOR POOL 05-04-2018 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 07/18/2018. The small container to catch used oil from the filter crusher should have a lid. Add a lid with a sealed hole for the hose to drain into and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 378112 SAN MATEO COUNTY MOTOR POOL 05-12-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/12/2016. Tanks for used oil and waste coolant needed labels. Labels were provided and added to tanks during inspection. San Mateo County Environmental Health HW CERS, 378112 SAN MATEO COUNTY MOTOR POOL 05-04-2018 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12

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Database(s)

SAN MATEO COUNTY MOTOR POOL (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121770201

Failure to obtain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste. Returned to compliance on 05/08/2018. EPA ID number CAL000416682 currently INACTIVE. Fill out DTSC form 1358 and reactivate your number within 30 days. You will also need to create an account at https://evq.dtsc.ca.gov/Home.aspx and complete your annual verification questionnaires to ensure your number is reactivated and stays active going forward. San Mateo County Environmental Health HW CERS, 378112 SAN MATEO COUNTY MOTOR POOL 03-09-2020 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 05/28/2020. The last training documented was in May 2018. Training must be completed annually. Provide documentation of training to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS, 378112 SAN MATEO COUNTY MOTOR POOL 03-09-2020 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 07/10/2020. The secondary containment pallet for the used oil filters was full of rainwater at the time of the inspection. Secondary containment must remain clean and dry at all times to ensure it will actually contain a spill or leak. Have this cleaned out and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 378112 SAN MATEO COUNTY MOTOR POOL 05-12-2016 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 07/21/2016. Brand new facility just opened

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SAN MATEO COUNTY MOTOR POOL (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S121770201

last month. Complete HMBP online within 30 days. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 03-09-2020 Yes Routine done by local agency Waste Generated: Approximately 400 gallons oil every 2-3 months, 110 gallons oil filters annually, 100 gallons coolant every 6 months. EPA ID number CAL000416682 currently ACTIVE. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 05-04-2018 Yes Routine done by local agency Last HMBP inspection 6/29/2017 accepted on Portal. Resubmitted during inspection. Added new Federal hazard categories and confirmed information still all correct. San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 05-04-2018 Yes Routine done by local agency Waste Generated: Approximately 320 gallons oil every 2-3 months, 110 gallons oil filters annually, 100 gallons coolant every 6 months. EPA ID number CAL000416682 currently INACTIVE. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 05-12-2016 Yes Routine done by local agency Brand new facility just opened last month. Please complete HMBP online andprovide training to all employees within 30 days. Provide training records to SMC Env. Health once training is completed. Chemicals on site. 1000 gallon split tank with Waste oil, ATF and new oil. 110 gallon tank for waste coolant and 110 gallon tank for new coolant. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-13-2019 No Other, not routine, done by local agency Not reported

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Database(s)

SAN MATEO COUNTY MOTOR POOL (Continued) Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-15-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

San Mateo County Environmental Health HW CERS, Other/Unknown 06-02-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 03-09-2020 Yes Routine done by local agency Last HMBP submission 5/13/2019 on Portal Accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

S121770201

Not reported

Compliance Evaluation Inspection 03-07-2022 No Routine done by local agency Facility stores the following hazardous materials: oil used oil used metal oil filters used paper oil filters San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 05-12-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-06-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP

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Site

Database(s)

SAN MATEO COUNTY MOTOR POOL (Continued) Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S121770201

CERS, Compliance Evaluation Inspection 03-07-2022 No Routine done by local agency Facility generates the following hazardous waste streams: used motor oil: one ~240 gallon tank used metal filters: 3 55-gallons drums on secondary containment used paper filters: 1 55-gallon drum on secondary containment San Mateo County Environmental Health HW CERS, Other/Unknown 05-08-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 05-12-2016 Yes Routine done by local agency Inital routine inspection for new facility. Waste generated includes waste oil, coolant, filters and batteries. EPA number obtained and active. San Mateo County Environmental Health HW CERS, Other/Unknown 07-06-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

378112 SAN MATEO COUNTY MOTOR POOL 752 CHESTNUT ST REDWOOD CITY 94063 07-13-2018 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV delivered 7/16/2018 8/20/18: violations closed. San Mateo County Environmental Health HW CERS,

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Site

Database(s)

SAN MATEO COUNTY MOTOR POOL (Continued) Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

378112 SAN MATEO COUNTY MOTOR POOL HMBP 10689853 Not reported Entrance point of a facility or station, 37.489414 -122.230950

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 555 COUNTY CTR-DPW REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer ken meitz Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact ken meitz Not reported 752 chestnut st redwood city CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City:

Identification Signer ken meitz automotive supervisor Not reported Not reported

EDR ID Number EPA ID Number

S121770201

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Site

Database(s)

SAN MATEO COUNTY MOTOR POOL (Continued)

S160 WNW 1/8-1/4 0.165 mi. 873 ft. Relative: Lower Actual: 13 ft.

S121770201

Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation SAN MATEO COUNTY MOTOR POOL Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner COUNTY OF SAN MATEO, DEPT. OF PUBLIC WORKS Not reported 555 COUNTY CTR-DPW REDWOOD CITY CA United States 94063 (650) 363-4103,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator ken meitz Not reported Not reported Not reported Not reported Not reported Not reported (650) 363-4036,

SAN MATEO COUNTY CORP YARD 752 CHESTNUT REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113755811 N/A

Site 4 of 15 in cluster S San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0012470 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011292 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM SAN MATEO COUNTY CORP YARD 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO

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Database(s)

SAN MATEO COUNTY CORP YARD (Continued) Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FA0012470 STORMWATER ANNUAL INSPECTION FEE PR0040767 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0012470 STORES HAZ MAT <6999 GAL, 55999 LB, 2799FT^3 PR0023493 STORES HAZ MAT <6999 GAL, 55999 LB, 2799CF Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0012470 2352 PR0084724 TIER I: TANK STOR CAP =>1,320 & <5,000 GAL Active, billable ABOVE GROUND PETROLEUM STORAGE (AST)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0012470 ABOVE GROUND TANK/SPCC PR0046877 ABOVE GROUND TANK/SPCC Inactive, non-billable ABOVE GROUND PETROLEUM STORAGE (AST)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0012470 UNDERGROUND TANK - GENERAL PR0076415 UNDERGROUND TANK - GENERAL Active, billable UNDERGROUND TANK PROGRAM

EDR ID Number EPA ID Number

S113755811

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S161 WNW 1/8-1/4 0.165 mi. 873 ft. Relative: Lower Actual: 13 ft.

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Site

REDWOOD CITY MOTORPOOL 752 CHESTNUT ST REDWOOD CITY, CA 94063

Database(s)

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024854899 CAL000416682

Site 5 of 15 in cluster S RCRA Listings: Date Form Received by Agency: 20160502 Handler Name: REDWOOD CITY MOTORPOOL Handler Address: 752 CHESTNUT ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000416682 Contact Name: KEN MEITZ Contact Address: 752 CHESTNUT ST Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-363-4063 Contact Fax: 650-366-7238 Contact Email: KMEITZ@SMCGOV.ORG Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 752 CHESTNUT ST Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: COUNTY OF SAN MATEO Owner Type: Other Operator Name: KEN MEITZ Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: Yes Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

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REDWOOD CITY MOTORPOOL (Continued)

1024854899

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: COUNTY OF SAN MATEO Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: KEN MEITZ Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180906 No No No No No No No

Owner Other Not reported Not reported 752 CHESTNUT ST REDWOOD CITY, CA 94063 650-599-1651 Not reported Not reported Not reported Operator Other Not reported Not reported 752 CHESTNUT ST REDWOOD CITY, CA 94063 650-363-4063 Not reported Not reported Not reported

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Database(s)

REDWOOD CITY MOTORPOOL (Continued)

EDR ID Number EPA ID Number

1024854899

Historic Generators: Receive Date: 20160502 Handler Name: REDWOOD CITY MOTORPOOL Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

S162 WNW 1/8-1/4 0.165 mi. 873 ft.

GRANT YARD, S.M.C. 752 CHESTNUT REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 13 ft.

CA LUST CA HIST UST CA San Mateo Co. BI CA Cortese CA CERS

Site 6 of 15 in cluster S

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date:

U001594561 N/A

GRANT YARD, S.M.C. 752 CHESTNUT ST REDWOOD CITY, CA SAN MATEO 330174 9- Case Closed T0608116125 054063180 REDWOOD CITY, CA REDWOOD CITY, CA

GRANT YARD, S.M.C. 752 CHESTNUT STREET REDWOOD CITY, CA 94063 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608116125 T0608116125 37.48412993431 -122.219080924988 Completed - Case Closed 05/19/2014

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GRANT YARD, S.M.C. (Continued)

EDR ID Number EPA ID Number

U001594561

Case Worker: Not reported RB Case Number: 41-4016 Local Agency: SAN MATEO COUNTY File Location: Local Agency Local Case Number: 330174 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Extracted from ERI’s December 12, 2007 Evaluation of Case Closure Criteria report in Geotracker, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. 1951 One 500-gallon single-walled used-oil tank and one 6,000-gallon single-walled UST were installed at the subject site. 1955 One 2,000-gallon single-walled UST and three 6,000-gallon single-walled USTs were installed at the subject site. There are no records available that indicate whether or not the 500-gallon used-oil tank and 6,000-gallon UST tank installed in 1951 were removed. February 1999 The County oversaw the removal of four USTs on February 16, 1999. One 2,000-gallon and three 6,000-gallon tanks were removed as a result of upgrading the fueling system. There were no visible holes or leaks apparent in the USTs. Soil samples were collected from the UST excavation sidewalls prior to and following over-excavation, and from beneath the former dispensers, fuel pipelines, and vent line locations. Laboratory analytical results of the soil samples collected from beneath the former dispensers and associated piping indicate the presence of total petroleum hydrocarbons as diesel (TPHd) at concentrations up to 14 milligrams per kilogram (mg/kg), total petroleum hydrocarbons as gasoline (TPHg) up to 2.0 mg/kg, methyl tertiary butyl ether (MTBE) up to 0.65 mg/kg, and total lead up to 19 mg/kg. Benzene, toluene, ethylbenzene, and total xytenes (BTEX) were not present above laboratory reporting limits in the samples collected from beneath the former dispensers and associated piping. Soil samples collected from the sidewalls of the UST excavation indicate the presence of TPHd up to 1,500 mg/kg, TPHg up to 79 mg/kg, MTBE up to 42 mg/kg, benzene up to 0.61 mg/kg, and total lead up to 17 mg/kg. Approximately 800 cubic yards of soil generated during the UST excavation was transported to County property (APN 095-220-140) located north of the San Mateo County Airport in San Carlos, California pending characterization for disposal andfor reuse as fill. October 2000 Atlas Engineering Services, Incorporated (Atlas) observed the installation of eight soil borings (B1 through B8) to evaluate the extent of hydrocarbon-impacted soil and groundwater adjacent to the former USTs. Concentrations of TPHd and TPHg were detected in soil samples collected from these borings at 1,500 mg/kg and 1,300 mg/kg, respectively. Concentrations of MTBE were detected in these samples up to 0.42 mg/kg. Concentrations of BTEX were detected in soil samples up to 3.4 mg/kg, 2.6 mg/kg, 43 mg/kg, and 150 mg/kg, respectively. March 2002 Atlas observed the installation of three groundwater monitoring wells (MW-1 through MW-3) to evaluate the lateral extent of dissolved-phase petroleum hydrocarbons in groundwater, the groundwater flow direction, and the hydraulic gradient of groundwater underlying the site. Quarterly monitoring of these wells began during first quarter 2002. February 2003 Groundwater monitoring well MW-4 was installed on site near the former dispensers. November 2003 ERI collected soil samples from the stockpile located at the Airport for analyses. The results of the analyses indicated that the total lead concentrations precluded

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GRANT YARD, S.M.C. (Continued)

EDR ID Number EPA ID Number

U001594561 acceptance for disposal at select landfills. June 2006 ERI observed the drilling of soil boring B9 at the subject site. Soil boring B9 was advanced to 20 fbgs to assess groundwater north of the former USTs and in the vicinity of previous soil borings B5 and B6. Groundwater monitoring has been conducted episodically at the site since March 2002. Since February 2005, monitoring has been performed annually, during the first quarter of each year. ERI performed a file review at the County, a well completion records search at the DWR, and a thorough review of ERI records and archives. ERI was unable to gather any information on the history of the 1951 and 1955 USTs other than the date of installation.

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608116125 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 09/25/2013 Notification - Preclosure - #20130925

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 12/02/2013 Staff Letter - #20131202

Global Id: Action Type: Date: Action:

T0608116125 Other 02/16/1999 Leak Discovery

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 05/15/2008 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 07/06/2003 Soil and Water Investigation Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 06/11/2003 Well Installation Report

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 10/16/2003 Soil and Water Investigation Report

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Site

Database(s)

GRANT YARD, S.M.C. (Continued)

EDR ID Number EPA ID Number

U001594561

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 06/11/2003 Other Report / Document

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 07/14/2004 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 07/14/2004 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 05/16/2005 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 05/15/2007 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 03/07/2005 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 03/07/2005 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 09/17/2007 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 06/29/2006 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 09/15/2005 Other Report / Document

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 06/29/2006 Other Report / Document

Global Id: Action Type:

T0608116125 RESPONSE

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Database(s)

GRANT YARD, S.M.C. (Continued)

EDR ID Number EPA ID Number

U001594561

Date: Action:

08/14/2007 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 11/28/2007 Request for Closure

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 08/14/2007 Other Report / Document

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 02/28/2014 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 10/27/2008 Staff Letter - #20081027

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 09/25/2013 Notification - Preclosure - #20130925

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 08/14/2009 CAP/RAP - Other Report

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 02/23/1999 Notice of Responsibility - #19990223

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 05/06/2003 Staff Letter - #20030506

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 03/17/2010 Staff Letter - #20100317

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 09/27/2013 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 09/24/2013 Notification - Preclosure - #20130924

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Site

Database(s)

GRANT YARD, S.M.C. (Continued)

EDR ID Number EPA ID Number

U001594561

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 05/19/2014 Closure/No Further Action Letter - #20140519

Global Id: Action Type: Date: Action:

T0608116125 REMEDIATION 02/16/1999 Excavation

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 03/09/2006 Staff Letter - #20060309

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 11/29/2004 Staff Letter - #20041129B

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 06/18/2007 Staff Letter - #20070618

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 05/05/2004 Staff Letter - #20040505B

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 08/05/2009 Staff Letter - #20090805

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 02/25/2010 Technical Correspondence / Assistance / Other - #20100225

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 06/09/2004 Other Report / Document

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 12/01/2008 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 04/16/2010 Monitoring Report - Other

Global Id: Action Type:

T0608116125 ENFORCEMENT

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Site

Database(s)

GRANT YARD, S.M.C. (Continued)

EDR ID Number EPA ID Number

U001594561

Date: Action:

11/16/2010 Staff Letter - #20101116

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 07/07/2005 Staff Letter - #20050707

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 06/16/2003 Staff Letter - #20030616

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 05/05/2004 Staff Letter - #20040505A

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 11/29/2004 Staff Letter - #20041129A

Global Id: Action Type: Date: Action:

T0608116125 ENFORCEMENT 04/30/2008 Staff Letter - #20080430

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 05/15/2009 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 06/09/2004 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 09/15/2005 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 06/29/2006 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 05/15/2006 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608116125 RESPONSE 08/31/2010 Final Remedial Action Report / Corrective Action Report

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Site

Database(s)

GRANT YARD, S.M.C. (Continued) Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

U001594561 T0608116125 RESPONSE 07/15/2010 Monitoring Report - Annually

LUST: Global Id: Status: Status Date:

T0608116125 Open - Case Begin Date 02/16/1999

Global Id: Status: Status Date:

T0608116125 Open - Site Assessment 10/01/2000

Global Id: Status: Status Date:

T0608116125 Open - Verification Monitoring 03/28/2003

Global Id: Status: Status Date:

T0608116125 Open - Eligible for Closure 07/31/2013

Global Id: Status: Status Date:

T0608116125 Completed - Case Closed 05/19/2014

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Post remedial action monitoring Case Number: 330174 How Discovered: Tank Closure Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: 10/1/2000 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: 3/28/2003 HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone:

GRANT CORPORATION YARD 752 CHESTNUT ST REDWOOD CITY, CA 94063 Not reported Not reported STATE 00000038775 Other ROAD MAINT. CORP. YA VERLE FAIRBANKS 3634145

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Site

Database(s)

GRANT YARD, S.M.C. (Continued)

U001594561

Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

COUNTY OF SAN MATEO, DEPT. OF 590 HAMILTON STREET REDWOOD CITY, CA 94063 0004

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 03 Not reported 00006000 PRODUCT DIESEL Not reported Visual

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 01 Not reported 00002000 PRODUCT DIESEL Not reported Visual

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 02 Not reported 00006000 PRODUCT UNLEADED Not reported Visual

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 04 Not reported 00006000 PRODUCT UNLEADED Not reported Visual

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region:

EDR ID Number EPA ID Number

SAN MATEO COUNTY MOTOR POOL 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0060167 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0082653 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Active, billable BUSINESS PLAN PROGRAM SAN MATEO COUNTY MOTOR POOL 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO

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Site

Database(s)

GRANT YARD, S.M.C. (Continued)

EDR ID Number EPA ID Number

U001594561

Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

FA0060167 STORMWATER ANNUAL INSPECTION FEE PR0082655 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO COUNTY MOTOR POOL 752 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0060167 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0082654 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

GRANT YARD, S.M.C. 752 CHESTNUT STREET REDWOOD CITY, CA 94063 CORTESE Not reported T0608116125 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

GRANT YARD, S.M.C. 752 CHESTNUT STREET REDWOOD CITY, CA 94063 235801 T0608116125 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400

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GRANT YARD, S.M.C. (Continued) Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

S163 WNW 1/8-1/4 0.165 mi. 873 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

U001594561 OAKLAND CA Not reported Not reported ,

COUNTY OF SAN MATEO-GRANT YARD 752 CHESTNUT ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024783506 CAD982017683

Site 7 of 15 in cluster S RCRA Listings: Date Form Received by Agency: 19880617 Handler Name: COUNTY OF SAN MATEO-GRANT YARD Handler Address: 752 CHESTNUT ST Handler City,State,Zip: REDWOOD CITY, CA 94063-0000 EPA ID: CAD982017683 Contact Name: TONY HARWOOD Contact Address: 752 CHESTNUT ST Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-599-1651 Contact Fax: 650-366-7238 Contact Email: THARWOOD@SMCGOV.ORG Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 752 CHESTNUT ST Mailing City,State,Zip: REDWOOD CITY, CA 94063-0000 Owner Name: SAN MATEO COUNTY Owner Type: Other Operator Name: TONY HARWOOD Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: ---

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COUNTY OF SAN MATEO-GRANT YARD (Continued)

1024783506

Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: SAN MATEO COUNTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: TONY HARWOOD Legal Status: Date Became Current:

EDR ID Number EPA ID Number

Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No No No No

Owner Other Not reported Not reported 555 COUNTY CENTER REDWOOD CITY, CA 94063-0000 650-363-4100 Not reported Not reported Not reported Operator Other Not reported

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COUNTY OF SAN MATEO-GRANT YARD (Continued) Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024783506 Not reported 752 CHESTNUT ST REDWOOD CITY, CA 94063 650-599-1651 Not reported Not reported Not reported

Historic Generators: Receive Date: 19880617 Handler Name: COUNTY OF SAN MATEO-GRANT YARD Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 92119 NAICS Description: OTHER GENERAL GOVERNMENT SUPPORT

S164 WNW 1/8-1/4 0.165 mi. 873 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

GRANT CORPORATION YARD 752 CHETNUT STREET REDWOOD CITY, CA 94063

CA HIST UST

S118410755 N/A

Site 8 of 15 in cluster S HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

GRANT CORPORATION YARD 752 CHETNUT STREET REDWOOD CITY, CA 94063 0002BDCB http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BDCB.pdf Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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GRANT CORPORATION YARD (Continued) Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

EDR ID Number EPA ID Number

S118410755

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Click here for Geo Tracker PDF:

S165 WNW 1/8-1/4 0.165 mi. 873 ft. Relative: Lower Actual: 13 ft.

SAN MATEO COUNTY CORP YARD 752 CHESTNUT ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS TANKS CA CERS

S121775567 N/A

Site 9 of 15 in cluster S CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT ST REDWOOD CITY, CA 94063 401362 10064872 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT ST REDWOOD CITY, CA 94063 401362 10064872 Aboveground Petroleum Storage

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT ST REDWOOD CITY, CA 94063 401362 10064872 Underground Storage Tank

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAN MATEO COUNTY CORP YARD 752 CHESTNUT ST REDWOOD CITY, CA 94063 401362 10064872 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

401362 SAN MATEO COUNTY CORP YARD 04-27-2017 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical

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characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/06/2017. There is a hazardous waste label on the waste antifreeze tank, but the facility information and content information is no longer legible. Fill in this info or add a new label with all required information. Additionally, the waste road oil drums do not have labels. Provide a new hazardous waste label for that area with all required information and provide evidence to SM CUPA within 30 days. San Mateo County Environmental Health HW CERS, 401362 SAN MATEO COUNTY CORP YARD 04-27-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to provide the following training to all oil-handling personnel: 1. Operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. 3. Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5. Contents of the SPCC Plan. Returned to compliance on 07/06/2017. If plan is implemented ensure training is completed and provide evidence of training to SMCUPA within 30 days. San Mateo County Environmental Health APSA CERS, 401362 SAN MATEO COUNTY CORP YARD 03-29-2019 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712 Failure to comply with any of the applicable requirements of the permit issued for the operation of the UST system. Returned to compliance on 04/30/2019. See other violations. San Mateo County Environmental Health UST CERS, 401362 SAN MATEO COUNTY CORP YARD 03-29-2019 23 CCR 16 2665(b) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2665(b) "Failure to submit a copy of the overfill prevention equipment inspection results on the Overfill Prevention Equipment Inspection Report Form to the UPA within 30 days after the inspection. " Returned to compliance on 04/24/2019. Report from DO inspection conducted on 1/10/18 notes that the Overfill testing was conducted on 12/3/18. CUPA doesn’t have records of the notification, nor has received the report. Report was also not available on site during the inspection. Submit report to the inspector if the inspection was already conducted. If it wasn’t conducted, schedule the inspection. San Mateo County Environmental Health

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Violation Program: Violation Source:

UST CERS,

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401362 SAN MATEO COUNTY CORP YARD 03-29-2019 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2641(a) Failure of leak detection equipment to be located such that equipment is capable of detecting a leak at the earliest possible opportunity. Returned to compliance on 04/30/2019. There was 11/2’ fuel inside UDC 3/4. The liquid sensor wasn’t in alarm but the sensor was located in a sleeve that wasn’t allowing any liquid in the UDC to be detected by the sensor since was no space between the bottom of the sleeve and the UDC. Locate the sensor and submit pictures of the sensor in the correct location to the inspector. The annular sensors were not located at the lowest position to detect a leak. The annular sensor Diesel tank was located 6 inches higher and the regular tank was 3 inches higher. This issue was corrected on site. San Mateo County Environmental Health UST CERS,

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401362 SAN MATEO COUNTY CORP YARD 03-30-2017 23 CCR 16 2631(g), 2632(c)(2)(A) & (B) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2631(g), 2632(c)(2)(A) & (B) Failure of the double-walled interstitial space of the tank to be continuously monitored with an audible and visual alarm. Returned to compliance on 03/30/2017. Diesel annular sensor failed initial test. Sensor replaced and some wiring modified, re-tested and passed. San Mateo County Environmental Health UST CERS, 401362 SAN MATEO COUNTY CORP YARD 04-22-2019 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 04/22/2019. THe lid was missing from the used oil filter drum and from the waste antifreeze tank at the time of the inspection. This was corrected on site. Ensure all waste containers are closed unless actively filling or emptying these containers. San Mateo County Environmental Health HW CERS,

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SAN MATEO COUNTY CORP YARD (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

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401362 SAN MATEO COUNTY CORP YARD 03-29-2019 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 "Failure to meet one or more of the following requirements: Install or maintain a liquid-tight spill container. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill container. Be resistant to galvanic corrosion. Perform a tightness test at installation, every 12 months thereafter, or within 30 days after a repair to the spill container. Tested using applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Tested by a certified UST service technician. Maintain records of spill containment testing for 36 months. " Returned to compliance on 04/30/2019. Spill bucket for the unleaded tank didn’t pass the test. It appears water was going through the cap. Repair and notify he inspector for retest. San Mateo County Environmental Health UST CERS, 401362 SAN MATEO COUNTY CORP YARD 03-30-2017 HSC 6.7 25290.1(c)(3), 25290.2(c)(3) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c)(3), 25290.2(c)(3) Failure to keep water out of the secondary containment of UST systems installed on or after July 1, 2003 and before July 1, 2004, or on or after July 1, 2004. Returned to compliance on 04/07/2017. A puddle of diesel fuel observed in dispenser 7/8. Please remove liquid, investigate source, address any problem, and inform inspector of findings within 30 days. San Mateo County Environmental Health UST CERS, 401362 SAN MATEO COUNTY CORP YARD 03-29-2019 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(f) "Failure to maintain on-site, or off-site at a readily available location if approved by the UPA, copies of Designated Operator inspection records as follows: Designated operator monthly inspection records for inspections performed before October 1, 2018 must be kept for 12 months from the month of inspection. For inspections performed on or after October 1, 2018, copies of the ""Designated Underground Storage Tank Operator Visual Inspection Report"" must be kept for 36 months from the month of inspection. " Returned to compliance on 03/29/2019. Copy of the report for the Oct 2018 inspection doesn’t include the alarm history. Not resolvable. Reports were not signed by the owner/operator. This was corrected onsite. San Mateo County Environmental Health UST CERS,

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401362 SAN MATEO COUNTY CORP YARD 04-27-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 07/06/2017. Update chemical inventory to reflect what is currently on site. Used oil maximum quantity is low, and the largest container size does not seem correct The largest container I noted was 240 gallons and total used oil storage is approximately 760 gallons when all the tanks and the road oil waste barrels are added together. The herbicide chemicals The Diesel generators are not on the map or the chemical inventory. Acetylene is not included on the plan. Used oil filter drums are not included in the plan. Propane maximum quantities should be increased to reflect the cylinders as well as the large propane tank. Ensure all new oil quantities are correct. San Mateo County Environmental Health HMRRP CERS, 401362 SAN MATEO COUNTY CORP YARD 04-27-2017 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Returned to compliance on 07/06/2017. There are two drums of oil filters on site with the accumulation start date of February 2016. Ensure all used oil filters are picked up at least annually. Schedule a pickup with your hauler and provide disposal documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

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401362 SAN MATEO COUNTY CORP YARD 04-27-2017 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 07/06/2017. Complete training that includes hazardous materials handling, spill cleanup and emergency response procedures annually. Provide documentation to SM CUPA within 30 days. San Mateo County Environmental Health HMRRP CERS,

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401362 SAN MATEO COUNTY CORP YARD

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11-15-2021 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 11/15/2021. OBSERVED: Paper posted by door of office for who to call In the Event of a Workplace Injury with 9-1-1 and Athens Nurse Triage. REQUIRED ACTION: Thank you for having this posted, but please also post Emergency Procedures that include contacts, numbers and emergency equipment and locations. Joe printed out a part of the contingency plan that include names and numbers, etc and posted it. Thank you. San Mateo County Environmental Health HW CERS, 401362 SAN MATEO COUNTY CORP YARD 04-27-2017 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Returned to compliance on 07/06/2017. There are filters in the car wash area that capture dirt and sediment from the water before it is released to the sewer. How are these filters disposed of? Has there ever been a waste determination done for these filters? Provide documentation that these filters have been evaluated and determine how they will be disposed of going forward. San Mateo County Environmental Health HW CERS, 401362 SAN MATEO COUNTY CORP YARD 04-22-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan. Returned to compliance on 06/05/2019. Annual spill briefing documentation could not be located during the inspection. Provide documentation of the annual SPCC training to SMCUPA within 30 days. San Mateo County Environmental Health APSA CERS, 401362 SAN MATEO COUNTY CORP YARD 04-27-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all

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SAN MATEO COUNTY CORP YARD (Continued) Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

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required content. Returned to compliance on 07/06/2017. Add the oil filters, and diesel generators San Mateo County Environmental Health HMRRP CERS, 401362 SAN MATEO COUNTY CORP YARD 03-29-2019 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(1) Failure of the leak detection equipment to have an audible and visual alarm as required. Returned to compliance on 04/30/2019. Liquid sensor in STP Diesel sump failed. Repair and notify the inspector for a retest. San Mateo County Environmental Health UST CERS, 401362 SAN MATEO COUNTY CORP YARD 04-27-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to prepare and implement a Spill Prevention Control and Countermeasure (SPCC) Plan. Returned to compliance on 07/06/2017. Facility is over the 1320 threshold and has not implemented a SPCC. Facility must either implement a SPCC or get aboveground petroleum storage below 1320 gallons in containers that are 55 gallons or more. Based on todays inspection there is 2,455 gallons of aboveground petroleum storage. 760 gallons total of used oil, 995 gallons of new oil products, and 700 gallons diesel fuel in the generators (one 100 gallon and one 600 gallon generator). The Tier I SPCC template can be found at https://www.epa.gov/oil-spills-prevention-and-preparedness-regulations /tier-i-qualified-facility-spcc-plan-template#Tier I SPCC Template If capacity will remain above 1320 gallons, fill out the template and implement all required elements. The template will help you to determine what all the plan should entail, and please reach out to SMCUPA for assistance as well. San Mateo County Environmental Health APSA CERS, 401362 SAN MATEO COUNTY CORP YARD 03-29-2019 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(e) For designated operator (DO) monthly inspections conducted before October 1, 2018, failure to comply with one or more of the following requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the

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monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). For designated operator (DO) 30 day inspections conducted on and after October 1, 2018, failure to conduct the designated UST operator visual inspection at least once every 30 days. Returned to compliance on 03/29/2019. Inspections since October 2018 have been conducted a couple of days over 30 days. Ensure inspections are conducted every 30 days. San Mateo County Environmental Health UST CERS, 401362 SAN MATEO COUNTY CORP YARD 06-10-2021 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(1)(G) Failure to comply with one or more of the following overfill prevention equipment requirements: Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. Install/retrofit overfill prevention equipment that does not use flow restrictors on vent piping to meet overfill prevention equipment requirements when the overfill prevention equipment is installed, repaired, or replaced on and after October 1, 2018. For USTs installed before October 1, 2018, perform an inspection by October 13, 2018 and every 36 months thereafter. For USTs installed on and after October 1, 2018, perform an inspection at installation and every 36 months thereafter. Inspected within 30 days after a repair to the overfill prevention equipment. Inspected using an applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Inspected by a certified UST service technician. Maintain records of overfill prevention equipment inspection for 36 months. Overfill test was completed on 5/25/2021. At the time of the test, technicians could not remove the drop tube for tank 1 (Regular) due to corrosion, so testing could not be completed and the Regular tank was marked as a failure. Schedule a re-test and make repairs within 30 days to get a passing test result. The anniversary date for the overfill test will revert to the original test date of 5/25/2021. San Mateo County Environmental Health UST CERS,

Compliance Evaluation Inspection 03-07-2022

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SAN MATEO COUNTY CORP YARD (Continued) Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

No Routine done by local agency The latest UST electronic submission was on 3/9/2020. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 03-12-2021 No Routine done by local agency On-site to conduct a routine inspection. TEC was on site conducting the annual monitoring certification. Diesel & regular - 20000 gallon Trusco tanks both installed in 1998 double wall steel clad in fiberglass. Sumps were dry and clean. Pump#4 was not operation. It will be replaced soon. SB989 is due in May 2021. Overfill test is due in October 2021. No violations observed. San Mateo County Environmental Health UST CERS,

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Other/Unknown 03-20-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 03-31-2016 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 04-10-2015 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 04-10-2015 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS,

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SAN MATEO COUNTY CORP YARD (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

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Other/Unknown 04-10-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 04-11-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 04-22-2019 No Routine done by local agency Last HMBP submission 5/18/2018 accepted on the Portal with the notes that all chemicals need to be updated to include the new Federal Hazard Categories before next submission. San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 11-15-2021 No Routine done by local agency Not reported San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 11-15-2021 Yes Routine done by local agency CAD982017683 - Active Facility generates the following waste streams: Used oil that is picked-up about every two months, last pick-up was on 10/19/21. Used antifreeze is picked-up two times a year, last pick-up was 8/18/21. Used oil filters last picked-up in August 2021. Used tires latest receipt displays last pick-up on 12/11/2020. San Mateo County Environmental Health HW CERS, Other/Unknown 04-07-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

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Compliance Evaluation Inspection 04-11-2014 No Routine done by local agency

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Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 04-22-2019 Yes Routine done by local agency 2,455 gallons of aboveground petroleum storage. 760 gallons total of used oil, 995 gallons of new oil products, and 700 gallons diesel fuel in the generators (one 100 gallon and one 600 gallon generator) San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 04-27-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 05-22-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-29-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-15-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health APSA

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CERS, Compliance Evaluation Inspection 11-15-2021 No Routine done by local agency Environmental Contact, Tony Harwood, not available at time of inspection. HMBP submitted on 3/23/21, accepted on 3/29/21. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-13-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 03-29-2019 Yes Routine done by local agency On site to conduct the UST Routine inspection: 20,000 gal Diesel Tank 20,000 gal Unleaded tank 4 UDCs - 1/2 and 5/6 for unleaded, and 3/4 and 7/8 for Diesel. San Mateo County Environmental Health UST CERS, Other/Unknown 04-13-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 06-02-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-10-2021 Yes Other, not routine, done by local agency reviewing Overfill test results and citing violation for test failure of Regular tank. (T1) San Mateo County Environmental Health

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UST CERS, Compliance Evaluation Inspection 03-09-2020 No Routine done by local agency Diesel & regular - 20000 gallon Trusco tanks both installed in 1998 double wall steel clad in fiberglass. Double wall flex product piping. single wall fiberglass vent/vapor piping. 420 annular sensors 208 piping sensors Tank pages were updated today with new DO form and new financial responsibility and resubmitted. San Mateo County Environmental Health UST CERS, Other/Unknown 03-15-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 03-29-2018 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 03-29-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-30-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 03-30-2017 Yes Routine done by local agency Heavy stains observed on concrete pad under each diesel dispenser.

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EDR ID Number EPA ID Number

S121775567

Investigate and address as necessary. San Mateo County Environmental Health UST CERS, Other/Unknown 03-31-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 04-10-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 04-14-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 04-22-2019 Yes Routine done by local agency EPA ID number CAD982017683 ACTIVE on HWTS Facility is a small quantity generator of automotive vehicle fluid waste streams. Used oil approximately 400 gallons every 2 months, Used antifreeze approximately 300 gallons every 3-4 months, Used oil filters (drained and crushed metal filters non hazardous) approximately 2 drums per year. Used tires. Used oil last pickup 2/22/2019 340 gallons Waste antifreeze/Coolant last pickup 10/23/2018 310 gallons Used oil filters (crushed and drained metal non haz) last pickup two drums 9/20/2018. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 04-27-2017 Yes Routine done by local agency Facility is over the 1320 threshold and has not implemented a SPCC. Facility must either implement a SPCC or get aboveground petroleum storage below 1320 gallons in containers that are 55 gallons or more. Based on todays inspection there is 2,455 gallons of aboveground petroleum storage. 760 gallons total of used oil, 995 gallons of new

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SAN MATEO COUNTY CORP YARD (Continued)

Eval Division: Eval Program: Eval Source:

oil products, and 700 gallons diesel fuel in the generators (one 100 gallon and one 600 gallon generator). The Tier I SPCC template can be found at https://www.epa.gov/oil-spills-prevention-and-preparedness-regulations /tier-i-qualified-facility-spcc-plan-template#Tier I SPCC Template If capacity will remain above 1320 gallons, fill out the template and implement all required elements. The template will help you to determine what all the plan should entail, and please reach out to SMCUPA for assistance as well. San Mateo County Environmental Health APSA CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 04-27-2017 Yes Routine done by local agency Last HMBP submission 3/13/2017 accepted on CERS San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 05-13-2019 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121775567

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-31-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-23-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-24-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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SAN MATEO COUNTY CORP YARD (Continued) Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

S121775567

Facility Mailing Address Mailing Address Not reported 555 COUNTY CTR-DPW REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation SAN MATEO COUNTY CORP YARD Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer John Silva Supervisor Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer John Silva Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State:

Environmental Contact Tony Harwood Not reported 752 Chestnut Street Redwood City CA

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SAN MATEO COUNTY CORP YARD (Continued)

M166 SSW 1/8-1/4 0.168 mi. 885 ft. Relative: Higher Actual: 18 ft.

S121775567

Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator COUNTY OF SAN MATEO Not reported Not reported Not reported Not reported Not reported Not reported (650) 363-4147,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner COUNTY OF SAN MATEO, DEPT. OF PUBLIC WORKS Not reported COUNTY CENTER-5TH FLR REDWOOD CITY CA United States 94063 (650) 363-4147,

TEMPORARILY CLOSED STATION 2345 MIDDLEFIELD RD REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA SWEEPS UST CA HIST UST

U001594607 N/A

Site 2 of 3 in cluster M SWEEPS UST: Name: Address: City: 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: Name: Address: City: Status: Comp Number: Number:

SIGONA’S FARMERS MARKET 2345 MIDDLEFIELD RD REDWOOD CITY Active 330191 3 Not reported 11-01-93 11-01-93 07-08-92 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported SIGONA’S FARMERS MARKET 2345 MIDDLEFIELD RD REDWOOD CITY Not reported 330191 Not reported

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TEMPORARILY CLOSED STATION (Continued) 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

U001594607

Not reported Not reported Not reported Not reported Not reported 41-000-330191-000001 Not reported 1 Not reported OIL WASTE WASTE OIL 1

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

TEMPORARILY CLOSED STATION 2345 MIDDLEFIELD RD REDWOOD CITY, CA 94063 0002C2A4 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C2A4.pdf STATE 00000004544 Gas Station Not reported Not reported 4082688224 SHELL OIL COMPANY P.O. BOX 4848 ANAHEIM, CA 92803 0004

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1970 00008000 PRODUCT UNLEADED 1/4 Stock Inventor, 10

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 1970 00005000 PRODUCT REGULAR 1/4 Stock Inventor, 10

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 1970 00005000 PRODUCT PREMIUM 1/4 Stock Inventor, 10

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TEMPORARILY CLOSED STATION (Continued) Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

EDR ID Number EPA ID Number

U001594607

004 4 1970 00000550 WASTE WASTE OIL 12 Stock Inventor, 10

Click here for Geo Tracker PDF:

M167 SSW 1/8-1/4 0.168 mi. 885 ft. Relative: Higher Actual: 18 ft.

168 SE 1/8-1/4 0.169 mi. 893 ft. Relative: Higher Actual: 18 ft.

SIGONAS FARMERS MARKET 2345 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123179934 N/A

Site 3 of 3 in cluster M San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SIGONAS FARMERS MARKET 2345 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0004135 STORMWATER ANNUAL INSPECTION FEE PR0042176 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

PACIFIC COMMERCIAL FUELING SYSTEMS 410 BLOOMQUIST ST REDWOOD CITY, CA 94063

UST: Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude: Longitude: Owner type: Facility type: Num of inuse ust: Num of closed ust: Num of oos ust: Epa region: Tribal lands: Tank owner name: Tank owner mailing address: Tank owner mailing city: Tank owner mailing zip: Tank owner mailing state:

CA UST

U004049666 N/A

PACIFIC COMMERCIAL FUELING SYSTEMS 410 BLOOMQUIST ST REDWOOD CITY, CA 94063 41--017277 SAN MATEO COUNTY Not reported 37.48094 -122.21155 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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PACIFIC COMMERCIAL FUELING SYSTEMS (Continued)

EDR ID Number EPA ID Number

U004049666

Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported Tank cp shutoff: Not reported Tank alarms: Not reported Tank ball float: Not reported Tank spill bucket: Not reported

T169 SW 1/8-1/4 0.169 mi. 894 ft. Relative: Higher Actual: 17 ft.

COFFEE INN OF THE BAY REGION I 2024 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063

CA HIST UST

U001594546 N/A

Site 1 of 3 in cluster T HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

COFFEE INN OF THE BAY REGION I 2024 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 0002BDA2 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BDA2.pdf STATE 00000012015 Other BEVERAGE WHOLESALER Not reported 4153641700 COFFEE INN OF THE BAY REGION I 2024 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 0001 001 1 1980 00001950 PRODUCT UNLEADED 3/16 Visual, Stock Inventor

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COFFEE INN OF THE BAY REGION I (Continued)

EDR ID Number EPA ID Number

U001594546

Click here for Geo Tracker PDF:

U170 WNW 1/8-1/4 0.170 mi. 896 ft. Relative: Lower Actual: 12 ft.

800 CHESTNUT 700 BAY ROAD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1027470257 CAP000340463

Site 1 of 7 in cluster U RCRA Listings: Date Form Received by Agency: Handler Name: 800 CHESTNUT Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: BIOMED REALTY Owner Type: Operator Name: BIOMED REALTY Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type:

20220805 700 BAY ROAD REDWOOD CITY, CA 94063 CAP000340463 NICK FREDERIKSEN BROADWAY OAKLAND, CA 94607 510-504-7138 Not reported NFREDERIKSEN@GEOSYNTEC.COM SENIOR STAFF GEOLOGIST 09 Private Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported BAY ROAD REDWOOD CITY, CA 94063 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported

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800 CHESTNUT (Continued)

1027470257

2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description:

EDR ID Number EPA ID Number

Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220809 No No No No No No No

F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: BIOMED REALTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone:

Operator Private 20130301 Not reported 7677 GATEWAY BOULEVARD NEWARK, CA 94560 619-380-0476

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800 CHESTNUT (Continued)

1027470257

Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported NATE.MCCARTY@BIOMEDREALTY.COM

Owner/Operator Indicator: Owner/Operator Name: BIOMED REALTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: BIOMED REALTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: BIOMED REALTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Historic Generators: Receive Date: Handler Name: 800 CHESTNUT Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker: Receive Date: Handler Name: 800 CHESTNUT Federal Waste Generator Description:

EDR ID Number EPA ID Number

Private 20130301 Not reported 7677 GATEWAY BOULEVARD NEWARK, CA 94560 619-380-0476 Not reported Not reported NATE.MCCARTY@BIOMEDREALTY.COM

Private 20130301 Not reported 7677 GATEWAY BOULEVARD NEWARK, CA 94560 619-380-0476 Not reported Not reported NATE.MCCARTY@BIOMEDREALTY.COM

Private 20130301 Not reported 7677 GATEWAY BOULEVARD NEWARK, CA 94560 619-380-0476 Not reported Not reported NATE.MCCARTY@BIOMEDREALTY.COM

20220805 Not a generator, verified Not reported No No No No No Yes No No 20220629 Small Quantity Generator

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800 CHESTNUT (Continued)

EDR ID Number EPA ID Number

1027470257

State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

Not reported No No No No No No No No

List of NAICS Codes and Descriptions: NAICS Code: 56291 NAICS Description: REMEDIATION SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

U171 WNW 1/8-1/4 0.170 mi. 896 ft.

HEARTPORT INC 700 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

CA San Mateo Co. BI

S113757548 N/A

Site 2 of 7 in cluster U HEARTPORT INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0026750 STORMWATER ANNUAL INSPECTION FEE PR0041074 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

HEARTPORT INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0026750 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0039566 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code:

HEARTPORT INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0026750 STORES HAZ MAT <219GAL,1,999LB, 879FT3

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HEARTPORT INC (Continued) Record Id: Description: Facility Status: Program Category:

U172 WNW 1/8-1/4 0.170 mi. 896 ft. Relative: Lower Actual: 12 ft.

EDR ID Number EPA ID Number

S113757548 PR0039565 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

BRISTOL-MYERS SQUIBB 700 BAY ROAD REDWOOD CITY, CA 94063

RCRA-LQG

1008194827 CAR000161505

Site 3 of 7 in cluster U RCRA Listings: Date Form Received by Agency: Handler Name: BRISTOL-MYERS SQUIBB Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: BRISTOL MEYERS SQUIBB Owner Type: Operator Name: BRISTOL MEYERS SQUIBB Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator:

20220113 700 BAY ROAD REDWOOD CITY, CA 94063-0000 CAR000161505 IKE MENDOZA BAY ROAD REDWOOD CITY, CA 94063-0000 650-260-9505 Not reported IKE.MENDOZA@BMS.COM MANAGER 09 Private Large Quantity Generator Not reported 2021 Not reported Handler Activities Not reported Not reported BAY ROAD REDWOOD CITY, CA 94063 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N

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BRISTOL-MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

1008194827

Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator: Biennial: List of Years Year:

Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220415 No No No No No No No

2019

Click Here for Biennial Reporting System Data: Year: 2017 Click Here for Biennial Reporting System Data: Year: 2015 Click Here for Biennial Reporting System Data: Year: 2013 Click Here for Biennial Reporting System Data: Hazardous Waste Summary: Waste Code: Waste Description: Waste Code:

D001 IGNITABLE WASTE D002

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BRISTOL-MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

1008194827

Waste Description:

CORROSIVE WASTE

Waste Code: Waste Description:

D003 REACTIVE WASTE

Waste Code: Waste Description:

D004 ARSENIC

Waste Code: Waste Description:

D005 BARIUM

Waste Code: Waste Description:

D007 CHROMIUM

Waste Code: Waste Description:

D011 SILVER

Waste Code: Waste Description:

D022 CHLOROFORM

Waste Code: Waste Description:

D035 METHYL ETHYL KETONE

Waste Code: Waste Description:

D037 PENTACHLOROPHENOL

Waste Code: Waste Description:

F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F003 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

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BRISTOL-MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

1008194827

Waste Code: Waste Description:

F027 DISCARDED UNUSED FORMULATIONS CONTAINING TRI-, TETRA-, OR PENTACHLOROPHENOL OR DISCARDED UNUSED FORMULATIONS CONTAINING COMPOUNDS DERIVED FROM THESE CHLOROPHENOLS. (THIS LISTING DOES NOT INCLUDE FORMULATIONS CONTAINING HEXACHLOROPHENE SYNTHESIZED FROM PREPURIFIED 2,4,5-TRICHLOROPHENOL AS THE SOLE COMPONENT.)

Waste Code: Waste Description:

P005 2-PROPEN-1-OL (OR) ALLYL ALCOHOL

Waste Code: Waste Description:

P008 4-AMINOPYRIDINE (OR) 4-PYRIDINAMINE

Waste Code: Waste Description:

P105 SODIUM AZIDE

Waste Code: Waste Description:

U002 2-PROPANONE (I) (OR) ACETONE (I)

Waste Code: Waste Description:

U003 ACETONITRILE (I,T)

Waste Code: Waste Description:

U044 CHLOROFORM (OR) METHANE, TRICHLORO-

Waste Code: Waste Description:

U080 METHANE, DICHLORO- (OR) METHYLENE CHLORIDE

Waste Code: Waste Description:

U122 FORMALDEHYDE

Waste Code: Waste Description:

U188 PHENOL

Waste Code: Waste Description:

U196 PYRIDINE

Waste Code: Waste Description:

U404 U404

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: BRISTOL-MYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: BMR-BAY L.P. Legal Status: Date Became Current:

Operator Private 20110201 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Owner Private 20100101

TC7211686.2s Page 404


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Database(s)

BRISTOL-MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

1008194827

Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Not reported 17190 BERNARDO CENTER DRIVE RANCHO BERNARDO, CA 92128 510-505-6049 Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: PIONEER HI BRED INTL Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: BRISTOL MEYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: REEL MGMT Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: BRISTOL-MEYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator:

Operator

Private 20041022 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Private 20050823 Not reported 700 BAY ROAD REDWOOD CITY, CA 94063-0000 408-966-9577 Not reported Not reported IKE.MENDOZA@BMS.COM

Private 20050107 Not reported 1310 TULLY RD SAN JOSE, CA 95122 Not reported Not reported Not reported Not reported

Private 20110201 Not reported 700 BAY RD REDWOOD CITY, CA 94063 Not reported Not reported Not reported Not reported

TC7211686.2s Page 405


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Database(s)

BRISTOL-MYERS SQUIBB (Continued) Owner/Operator Name: PIONEER HI BRED INTL Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1008194827 Private 20041022 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: BRISTOL MEYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: RREEF Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: BRISTOL MEYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: BRISTOL MEYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax:

Owner

Private 20050823 Not reported 700 BAY ROAD REDWOOD CITY, CA 94063-0000 408-966-9577 Not reported Not reported IKE.MENDOZA@BMS.COM

Private 20080101 Not reported 2185 N CALIFORNIA BLVD WALNUT CREEK, CA 94596 925-934-6111 Not reported Not reported Not reported

Private 20050823 Not reported 700 BAY ROAD REDWOOD CITY, CA 94063-0000 408-966-9577 Not reported Not reported IKE.MENDOZA@BMS.COM

Private 20050823 Not reported 700 BAY ROAD REDWOOD CITY, CA 94063-0000 408-966-9577 Not reported Not reported

TC7211686.2s Page 406


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Site

Database(s)

BRISTOL-MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

1008194827

Owner/Operator Email:

IKE.MENDOZA@BMS.COM

Owner/Operator Indicator: Owner/Operator Name: REEL MGMT Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: BRISTOL MYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: BRISTOL MEYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: BMR BAY LP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: BRISTOL MEYERS SQUIBB Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

Owner

Private 20050107 Not reported 1310 TULLY RD SAN JOSE, CA 95122 Not reported Not reported Not reported Not reported

Private 20110216 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Private 20050823 Not reported 700 BAY ROAD REDWOOD CITY, CA 94063-0000 408-966-9577 Not reported Not reported IKE.MENDOZA@BMS.COM

Private 20110201 Not reported 17190 BERNARDO CENTER DR SAN DIEGO, CA 92128 Not reported Not reported Not reported Not reported

Private 20050823 Not reported 700 BAY ROAD REDWOOD CITY, CA 94063-0000

TC7211686.2s Page 407


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Site

Database(s)

BRISTOL-MYERS SQUIBB (Continued) Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: BRISTO MEYERS SQUIBB Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1008194827 408-966-9577 Not reported Not reported IKE.MENDOZA@BMS.COM

20140301 Large Quantity Generator Not reported No No No No No No Not reported Not reported

Receive Date: Handler Name: BRISTOL-MYERS SQUIBB Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20160128

Receive Date: Handler Name: BRISTOL-MYERS SQUIBB Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20180202

Receive Date: Handler Name: BRISTOL-MYERS SQUIBB Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20200227

Large Quantity Generator Not reported No No No No No No Not reported Not reported

Large Quantity Generator Not reported No No No No No No No No

Large Quantity Generator Not reported No No No No No No No No

TC7211686.2s Page 408


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Site

Database(s)

BRISTOL-MYERS SQUIBB (Continued)

EDR ID Number EPA ID Number

1008194827

Receive Date: Handler Name: BRISTOL-MYERS SQUIBB Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20220113

Receive Date: Handler Name: PIONEER HI BRED INTL Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20100621

Receive Date: Handler Name: PIONEER HI BRED INTL Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20050322

Receive Date: Handler Name: BRISTOL MYERS SQUIBB Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20110804

Large Quantity Generator Not reported No No No No No Yes No No

Not a generator, verified Not reported Yes No No No No No Not reported Not reported

Small Quantity Generator Not reported No No No No No No Not reported Not reported

Large Quantity Generator Not reported No No No No No No Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 54171 NAICS Description: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES

TC7211686.2s Page 409


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BRISTOL-MYERS SQUIBB (Continued) NAICS Code: NAICS Description:

541711 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

DELTAGEN INC 700 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

1008194827

Facility Has Received Notices of Violations: Violations:

U173 WNW 1/8-1/4 0.170 mi. 896 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113757642 N/A

Site 4 of 7 in cluster U DELTAGEN INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0027070 STORMWATER ANNUAL INSPECTION FEE PR0042579 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DELTAGEN INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0027070 GEN <1 TONS HAZ WASTE/YR PR0042577 GEN <1 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DELTAGEN INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0027070 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0042578 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

TC7211686.2s Page 410


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U174 WNW 1/8-1/4 0.170 mi. 896 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

BRISTOL MYERS SQUIBB COMPANY 700 BAY RD REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA HAZNET CA CERS CA HWTS

EDR ID Number EPA ID Number

S113102451 N/A

Site 5 of 7 in cluster U CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

BRISTOL MYERS SQUIBB COMPANY 700 BAY RD REDWOOD CITY, CA 94063 13585 10069825 Hazardous Waste Generator

HEARTPORT 700 BAY RD Not reported REDWOOD CITY, CA 940630000 STEVE JOHNSON SR VICE PRES 6504824253 Not reported 700 BAY RD

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000196572 UTD981552177 214 - Unspecified solvent mixture T03 - Treatment, Incineration 0.0936

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000196572 UTD981552177 352 - Other organic solids T03 - Treatment, Incineration 0.108

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000196572 UTD981552177 221 - Waste oil and mixed oil T03 - Treatment, Incineration 0.114

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000196572 CAD059494310 214 - Unspecified solvent mixture D99 - Disposal, Other 0.072

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000196572 CAD059494310 352 - Other organic solids H01 - Transfer Station 0.1675

TC7211686.2s Page 411


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BRISTOL MYERS SQUIBB COMPANY (Continued) Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAL000196572 CAT080014079 352 - Other organic solids H01 - Transfer Station 0.05

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAL000196572 CAD980887418 221 - Waste oil and mixed oil H01 - Transfer Station 0.171

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAL000196572 CAD059494310 343 - Unspecified organic liquid mixture D99 - Disposal, Other 0.0306

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAL000196572 CAD059494310 352 - Other organic solids H01 - Transfer Station 0.0875

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAL000196572 CAD059494310 214 - Unspecified solvent mixture H01 - Transfer Station 0.072

EDR ID Number EPA ID Number

S113102451

Click this hyperlink while viewing on your computer to access 14 additional CA HAZNET: record(s) in the EDR Site Report. Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

2002 CAL000196572 20021210 5/21/2003 18:32:18 20021219 21537408 CAD982492399 Not reported CAD982492399 Not reported UTD981552177 Not reported Not reported Not reported 214 - Unspecified solvent mixture D001

TC7211686.2s Page 412


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BRISTOL MYERS SQUIBB COMPANY (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

T03 - Treatment, Incineration 0.0936 26 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20021210 5/21/2003 18:32:18 20021219 21537408 CAD982492399 Not reported CAD982492399 Not reported UTD981552177 Not reported Not reported Not reported 352 - Other organic solids Not reported T03 - Treatment, Incineration 0.008 16 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20021210 5/21/2003 18:32:18 20021219 21537408 CAD982492399 Not reported CAD982492399 Not reported UTD981552177 Not reported Not reported Not reported 352 - Other organic solids Not reported T03 - Treatment, Incineration 0.1 200 P Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S113102451

TC7211686.2s Page 413


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Database(s)

BRISTOL MYERS SQUIBB COMPANY (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20021210 5/21/2003 18:32:18 20021219 21537408 CAD982492399 Not reported CAD982492399 Not reported UTD981552177 Not reported Not reported Not reported 221 - Waste oil and mixed oil Not reported T03 - Treatment, Incineration 0.114 30 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20021210 5/13/2003 18:32:19 20021212 21537409 CAD982492399 Not reported Not reported Not reported CAD059494310 Not reported Not reported Not reported 352 - Other organic solids Not reported H01 - Transfer Station 0.0475 95 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20020610 1/21/2003 18:30:55 20020617 21531923 CAD982492399 Not reported Not reported Not reported CAD059494310

EDR ID Number EPA ID Number

S113102451

TC7211686.2s Page 414


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BRISTOL MYERS SQUIBB COMPANY (Continued) Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported 214 - Unspecified solvent mixture D001 D99 - Disposal, Other 0.072 20 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20020610 1/21/2003 18:30:55 20020617 21531923 CAD982492399 Not reported Not reported Not reported CAD059494310 Not reported Not reported Not reported 352 - Other organic solids Not reported H01 - Transfer Station 0.12 240 P Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

EDR ID Number EPA ID Number

S113102451

2001 CAL000196572 20011029 2/13/2002 0:00:00 20011109 20444802 CAD982492399 Not reported Not reported Not reported CAD059494310 Not reported CAD059494310 Not reported 352 - Other organic solids Not reported

TC7211686.2s Page 415


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BRISTOL MYERS SQUIBB COMPANY (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

H01 - Transfer Station 0.0875 175 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20011029 2/13/2002 0:00:00 20011109 20444802 CAD982492399 Not reported Not reported Not reported CAD059494310 Not reported CAD059494310 Not reported 291 - Latex waste Not reported H01 - Transfer Station 0.2293 55 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20011029 2/13/2002 0:00:00 20011109 20444802 CAD982492399 Not reported Not reported Not reported CAD059494310 Not reported CAD059494310 Not reported 214 - Unspecified solvent mixture D001 H01 - Transfer Station 0.072 20 G Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S113102451

TC7211686.2s Page 416


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Site

Database(s)

BRISTOL MYERS SQUIBB COMPANY (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20010516 8/14/2001 0:00:00 20010523 20442645 CAD982492399 Not reported Not reported Not reported CAD059494310 Not reported Not reported Not reported 343 - Unspecified organic liquid mixture Not reported D99 - Disposal, Other 0.0306 9 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20010406 5/31/2001 0:00:00 20010407 20814034 CAD982413262 Not reported Not reported Not reported CAD980887418 Not reported Not reported Not reported 221 - Waste oil and mixed oil Not reported H01 - Transfer Station 0.171 45 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20010226 4/30/2001 0:00:00 20010228 20594963 NJD080631369 Not reported CAD004778742 Not reported CAT080014079

EDR ID Number EPA ID Number

S113102451

TC7211686.2s Page 417


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Database(s)

BRISTOL MYERS SQUIBB COMPANY (Continued) Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported 352 - Other organic solids Not reported H01 - Transfer Station 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20010226 4/30/2001 0:00:00 20010228 20594963 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 214 - Unspecified solvent mixture F003 H01 - Transfer Station 0.1 200 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

20010119 3/22/2001 0:00:00 20010124 20506210 CAL000212588 Not reported Not reported Not reported CAL000212588 Not reported Not reported Not reported - Not reported Not reported T01 - Treatment, Tank 0 0 Not reported

EDR ID Number EPA ID Number

S113102451

TC7211686.2s Page 418


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BRISTOL MYERS SQUIBB COMPANY (Continued) Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20010119 3/22/2001 0:00:00 20010124 20506210 CAL000212588 Not reported Not reported Not reported CAL000212588 Not reported Not reported Not reported - Not reported Not reported R01 - Recycler 0 0 Not reported Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20010119 3/22/2001 0:00:00 20010124 20506210 CAL000212588 Not reported Not reported Not reported CAL000212588 Not reported Not reported Not reported 343 - Unspecified organic liquid mixture Not reported T01 - Treatment, Tank 0.034 10 G Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

S113102451

2000 CAL000196572

TC7211686.2s Page 419


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Database(s)

BRISTOL MYERS SQUIBB COMPANY (Continued)

EDR ID Number EPA ID Number

S113102451

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20001206 Not reported Not reported 20594569 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 551 - Laboratory waste chemicals 561 Detergent and soap Not reported H01 - Transfer Station 0.11 220 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20001206 3/5/2001 0:00:00 20001214 20594569 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 551 - Laboratory waste chemicals 561 Detergent and soap F003 H01 - Transfer Station 0.1225 245 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20001206 3/5/2001 0:00:00 20001214 20594569 NJD080631369 Not reported CAD004778742 Not reported CAT080014079

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BRISTOL MYERS SQUIBB COMPANY (Continued)

EDR ID Number EPA ID Number

S113102451

Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported 551 - Laboratory waste chemicals 561 Detergent and soap D002 H01 - Transfer Station 0.004 8 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20001206 3/5/2001 0:00:00 20001214 20594569 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 331 - Off-specification, aged, or surplus organics D001 H01 - Transfer Station 0.005 10 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

20001206 3/5/2001 0:00:00 20001214 20594569 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 331 - Off-specification, aged, or surplus organics D001 H01 - Transfer Station 0.005 10 P

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BRISTOL MYERS SQUIBB COMPANY (Continued)

EDR ID Number EPA ID Number

S113102451

Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20001206 Not reported Not reported 20594569 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 551 - Laboratory waste chemicals 561 Detergent and soap Not reported H01 - Transfer Station 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20001206 Not reported Not reported 20594569 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 352 - Other organic solids Not reported H01 - Transfer Station 0.07 140 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date:

20001003 12/8/2000 0:00:00 20001010

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BRISTOL MYERS SQUIBB COMPANY (Continued)

EDR ID Number EPA ID Number

S113102451

Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20064261 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported CAT080014079 Not reported 134 - Aqueous solution with <10% total organic residues Not reported H01 - Transfer Station 0.02 40 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000901 10/30/2000 0:00:00 20000905 20270433 NJD080631369 Not reported Not reported Not reported CAT080014079 Not reported CAT080014079 Not reported 214 - Unspecified solvent mixture F003 H01 - Transfer Station 0.195 390 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name:

20000901 10/30/2000 0:00:00 20000905 20270433 NJD080631369 Not reported Not reported Not reported CAT080014079 Not reported CAT080014079 Not reported

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BRISTOL MYERS SQUIBB COMPANY (Continued) Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

S113102451

331 - Off-specification, aged, or surplus organics D001 H01 - Transfer Station 0.1 200 P Not reported Not reported Not reported Not reported Not reported

1999 CAL000196572

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19991228 3/7/2000 0:00:00 20000111 99142334 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 352 - Other organic solids Not reported H01 - Transfer Station 0.15 300 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity:

19991228 3/7/2000 0:00:00 20000111 99142334 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported Not reported Not reported 214 - Unspecified solvent mixture F003 H01 - Transfer Station 0.1125 225

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BRISTOL MYERS SQUIBB COMPANY (Continued) Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19990825 11/19/1999 0:00:00 19990902 99180747 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported CAT080014079 Not reported 352 - Other organic solids Not reported H01 - Transfer Station 0.16 320 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19990512 7/13/1999 0:00:00 19990518 99180410 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported CAT080014079 Not reported 214 - Unspecified solvent mixture D001 H01 - Transfer Station 0.12 240 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date:

19990512 7/13/1999 0:00:00

EDR ID Number EPA ID Number

S113102451

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BRISTOL MYERS SQUIBB COMPANY (Continued) Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

S113102451

19990518 99180410 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported CAT080014079 Not reported 551 - Laboratory waste chemicals 561 Detergent and soap D001 H01 - Transfer Station 0.015 30 P Not reported Not reported Not reported Not reported Not reported

1998 CAL000196572

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19981123 3/17/1999 0:00:00 19981125 96873925 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported CAT080014079 Not reported 551 - Laboratory waste chemicals 561 Detergent and soap D001 H01 - Transfer Station 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID:

19981123 3/17/1999 0:00:00 19981125 96873925 NJD080631369 Not reported CAD004778742

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BRISTOL MYERS SQUIBB COMPANY (Continued)

EDR ID Number EPA ID Number

S113102451

Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported CAT080014079 Not reported CAT080014079 Not reported 551 - Laboratory waste chemicals 561 Detergent and soap U122 H01 - Transfer Station 0.0075 15 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19981123 3/17/1999 0:00:00 19981125 96873925 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported CAT080014079 Not reported 551 - Laboratory waste chemicals 561 Detergent and soap Not reported H01 - Transfer Station 0.0125 25 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons:

19981123 3/17/1999 0:00:00 19981125 96873925 NJD080631369 Not reported CAD004778742 Not reported CAT080014079 Not reported CAT080014079 Not reported 551 - Laboratory waste chemicals 561 Detergent and soap U080 H01 - Transfer Station 0.0125

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BRISTOL MYERS SQUIBB COMPANY (Continued) Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S113102451

25 P Not reported Not reported Not reported Not reported Not reported

BRISTOL MYERS SQUIBB COMPANY 700 BAY RD REDWOOD CITY, CA 94063 13585 10069825 Chemical Storage Facilities 13585 BRISTOL MYERS SQUIBB COMPANY 11-19-2020 HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 01/27/2021. Refrigerants need to be added to the chemical inventory and map. San Mateo County Environmental Health HMRRP CERS, 13585 BRISTOL MYERS SQUIBB COMPANY 11-22-2020 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Returned to compliance on 01/27/2021. There was a piece of equipment using solvents which waste stream was managed as non-hazardous waste. SImilar equipment on-site generates hazardous waste. Conduct a waste determination and confirm that waste is non-hazardous. San Mateo County Environmental Health HW CERS, 13585 BRISTOL MYERS SQUIBB COMPANY 11-22-2020 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 01/27/2021. Hazardous waste containers used

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BRISTOL MYERS SQUIBB COMPANY (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S113102451

for bulking need to keep the accumulation start date. the accumulation doesn’t start at the waste bunker. Discuss this with your contractor and confirm this was corrected. San Mateo County Environmental Health HW CERS, 13585 BRISTOL MYERS SQUIBB COMPANY 08-15-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 11/08/2018. THe following chemicals are not in the chemical inventory: Propane, methanol, and IPA. There are some chemicals which information need to be corrected. For example, the storage pressure for the liquid carbon dioxide should be above ambient, and review the type of chemical (pure, mixture or gas) for the chemical. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source:

13585 BRISTOL MYERS SQUIBB COMPANY 09-29-2017 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 02/02/2018. Containers with contaminated sharps were open. These type of containers once closed, they can’t be opened. Facility has already purchased new containers that comply with the close container requirements. Facility needs to use proper containers for their contaminated sharps. Container (beaker) with solid lab debris was open. Facility states that the waste is transfered to the main container at the end of the day. Provide an appropriate container for this waste and the container needs to be labeled. Provide pictures to the inspector. The lids on a couple of containers with IPA hazardous waste were open in the Automation Lab. Hazardous waste is fed through hoses to the container but the lid needs to remain open according to the facility. Facility indicates that the container needs to remain open when waste is been added. Regulations require that the container needs to be close when not adding or removing hazardous waste; however, in this situation the container is [Truncated] San Mateo County Environmental Health HW CERS,

Site ID:

13585

Violation Description:

Violation Notes:

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BRISTOL MYERS SQUIBB COMPANY (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S113102451

BRISTOL MYERS SQUIBB COMPANY 11-22-2020 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 01/27/2021. HPLC container was open . The hoses were disconnected from the equipment and the container was not capped. Confirm this was corrected. San Mateo County Environmental Health HW CERS, 13585 BRISTOL MYERS SQUIBB COMPANY 08-04-2016 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. Returned to compliance on 08/30/2016. Employees received "chemical hygiene and laboratory training". New employees receive in class training and a web based refresher is given annually. The training records are incomplete. Complete the training records by adding a written job description for each position, duties of the facility personnel assigned to each position. San Mateo County Environmental Health HW CERS, 13585 BRISTOL MYERS SQUIBB COMPANY 09-29-2017 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 10/17/2017. Container (beaker) with contaminated solid lab debris didn’t have a hazardous waste label. Facility states that the waste is transfered to the main container at the end of the day. Properly label these containers and send pictures to the inspector. San Mateo County Environmental Health HW CERS,

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BRISTOL MYERS SQUIBB COMPANY (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S113102451

13585 BRISTOL MYERS SQUIBB COMPANY 08-15-2018 22 CCR 12 66262.34(e) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(e) Failure to meet the following conditions of satellite accumulation regulations: Accumulate up to 55 gallons of hazardous waste or one quart of acute hazardous waste at or near the initial point of accumulation which was under the control of the operator. Total time hazardous waste can be accumulated onsite in any generator accumulation area is one year, i.e., the combined accmulation time at a satellite accumulation point and at a 90/180/270 accumulation area (depending on size of generator and distance transported), whichever comes first. The generator complies with section 66265.171, 66265.172, and 66265.173(a). The container must be clearly marked with the initial date that hazardous waste is first placed in the container and labelled with the words Hazardous Waste including specified information Container must be labelled with the date the satellite accumulation limit is reached and moved within three days after reaching the 55 gallon (or one quart) limit to a 90 day accumulation area 55 gallons (or one quart of acute hazardous waste) of waste per process may be accumulated Returned to compliance on 09/21/2018. Waste collected in satellite containers are being consolidated in drum in the outside bunker. The initial accumulation date needs to be transferred to the container used to be bulk the hazardous waste even thought the container is being picked up within 90 days. Keeping the initial accumulation start date is a requirement for satellite accumulation. San Mateo County Environmental Health HW CERS, 13585 BRISTOL MYERS SQUIBB COMPANY 08-04-2016 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 08/30/2016. Some funnels in the hazardous waste containers were opened (see pictures). Container for HPLC waste didn’t have the proper cap. Container with sharps couldn’t be closed. Provide proper caps and containers, and submit pictures to the inspector. San Mateo County Environmental Health HW CERS, 13585 BRISTOL MYERS SQUIBB COMPANY 08-04-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f)

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BRISTOL MYERS SQUIBB COMPANY (Continued) Violation Description:

S113102451

Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 08/30/2016. Container with cell stripper wasn’t labeled. 55 gal drums with solid lab hazardous waste debris were not labeled hazardous waste. Container with used oil wasn’t labeled. Acetonitrile 2-propanol container was labeled BAD and didn’t have a hazardous waste labeled. Mixed solvent hazardous waste container label didn’t include the words hazardous waste, accumulation start date, hazardous properties and physical state. San Mateo County Environmental Health HW CERS,

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

13585 BRISTOL MYERS SQUIBB COMPANY 08-04-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 08/30/2016. Facility map is not showing the location of the chemical storage areas. Standardize the name of the location on your map and the chemical inventory. Include a map of the second floor. Resubmit these in the County Portal System. San Mateo County Environmental Health HMRRP CERS,

Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

13585 BRISTOL MYERS SQUIBB COMPANY 09-29-2017 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 10/17/2017. Hazardous waste lab debris (pipette tips and gloves) was laying inside a fume hood in lab 2201. Hazardous waste needs to be accumulated in containers properly labeled. Clean up the area and submit pictures to the inspector. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

Other/Unknown 01-29-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP

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BRISTOL MYERS SQUIBB COMPANY (Continued) Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 03-30-2022 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S113102451

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-09-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-15-2018 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-03-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-24-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-25-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection

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BRISTOL MYERS SQUIBB COMPANY (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

S113102451

11-19-2020 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 01-03-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 01-27-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-01-2022 No Other, not routine, done by local agency meet w Ike and Jen to go over final compliance response and waste determ efforts San Mateo County Environmental Health HW CERS, Other/Unknown 03-17-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-30-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 08-12-2013 No

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BRISTOL MYERS SQUIBB COMPANY (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Other, not routine, done by local agency San Mateo County Environmental Health HMRRP CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-15-2021 No Routine done by local agency Inspection conducted with the other 2 buildings. See report in EC. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 09-15-2021 No Routine done by local agency Inspection occurred 9/7 - 9/9. Facility doing research in biotechnology occupying 3 buildings. This inspection covers the building at 700 Bay Road. Main storage over threshold includes compressed gases: Argon, Oxygen, Air, Helium, Nitrogen, and R-123 (totaling over 10,000 cubic feet). Stored liquids include corrosives, flammables, diesel, nitrogen, and waste flammable liquid. Inventory of gaseous hazardous materials storage indicates a fee category of 2167 rather than 2163. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S113102451

Not reported

Compliance Evaluation Inspection 08-15-2018 Yes Routine done by local agency Facility has changed the focused of their research. They are targeting a different protein. San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 11-19-2020 Yes Routine done by local agency On site to conduct a routine inspection. The facility has decreased operations due to COVID 19 because they have reduced the number of employees on site. The waste is still shipped every week. There is a contractor that does weekly inspections to containers and bulks the waste into larger containers for transportation. The facility generates the following waste streams include ethidium bromide gels, HPLC solvent waste, corrosive waste, lab debris, liquid flammable waste, and Empty bottles are managed as hazardous waste. The first floor has biological labs. The following areas were inspected in the first floor: - Automation Lab 1308: there was a piece of equipment using solvents which waste stream was managed as non-hazardous waste. - Automation Lab 1201: there are automation machines. Solvent

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BRISTOL MYERS SQUIBB COMPANY (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S113102451

hazardous waste is collected is small containers from the cleaning cycle. The Cline equipment has liquid nitrogen. - Shared storage 1401: it has storage units with [Truncated] San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 01-03-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-09-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-30-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-01-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-04-2016 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-04-2016 Yes Routine done by local agency Not reported

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BRISTOL MYERS SQUIBB COMPANY (Continued) Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-29-2017 Yes Routine done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S113102451

Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 02-12-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 02-15-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-15-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 11-05-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 12-11-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS,

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BRISTOL MYERS SQUIBB COMPANY (Continued) Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

13585 BRISTOL MYERS SQUIBB COMPANY HWG 10069825 Not reported Unknown, 37.485126 -122.218277

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation PIONEER HI BRED INTL INC Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner BioMed Realty Not reported 7677 Gateway Blvd., Suite 100 Newark CA United States 94560 (510) 505-6046,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Ike Mendoza Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Ike Mendoza Not reported 700 Bay Road Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City:

Facility Mailing Address Mailing Address Not reported 700 BAY ROAD REDWOOD CITY

EDR ID Number EPA ID Number

S113102451

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BRISTOL MYERS SQUIBB COMPANY (Continued) Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner BRISTOL- MYERS SQUIBB COMPANY Not reported Route 26 & Province Line Road Princeton NJ United States 08543 (609) 252-4000,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Bristol-Myers Squibb Company Not reported Not reported Not reported Not reported Not reported Not reported (650) 260-9505,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer John Beggs EHS Associate Director Not reported Not reported Not reported Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address:

EDR ID Number EPA ID Number

S113102451

HEARTPORT 700 BAY RD Not reported REDWOOD CITY, CA 94063 CAL000196572 06/30/2001 10/26/1998 Not reported Not reported 700 BAY RD

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BRISTOL MYERS SQUIBB COMPANY (Continued) Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude: NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

U175 WNW 1/8-1/4 0.170 mi. 896 ft.

PIONEER HI BRED INTL INC 700 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

EDR ID Number EPA ID Number

S113102451

Not reported REDWOOD CITY, CA 940630000 HEARTPORT CORP 700 BAY RD Not reported REDWOOD CITY, CA 940630000 STEVE JOHNSON SR VICE PRES INACTIVE PER VQ01 - BMI Not reported REDWOOD CITY, CA 940630000 Inactive PERMANENT STATE 37.485938 -122.219052 CAL000196572 2002-03-14 16:36:29.000 54171 Research and Development in the Physical, Engineering, and Life Sciences 1998-10-26 00:00:00 2001-06-30 00:00:00 HEARTPORT 700 BAY RD Not reported REDWOOD CITY Not reported CA 940630000

CA San Mateo Co. BI

S113758277 N/A

Site 6 of 7 in cluster U

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

PIONEER HI BRED INTL INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0032759 STORMWATER ANNUAL INSPECTION FEE PR0052015 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER PIONEER HI BRED INTL INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0032759 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0052013

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PIONEER HI BRED INTL INC (Continued)

U176 WNW 1/8-1/4 0.170 mi. 896 ft. Relative: Lower Actual: 12 ft.

S113758277

Description: Facility Status: Program Category:

STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

PIONEER HI BRED INTL INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0032759 GEN <1 TONS HAZ WASTE/YR PR0052014 GEN <1 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

PIONEER HI BRED INTL INC 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0034386 LRG QTY GEN W/ON-SITE TREATMENT>200LB/MO PR0052613 LQG ON-SITE TREATMENT>200LB/MO Inactive, non-billable MEDICAL WASTE

BRISTOL MYERS SQUIBB COMPANY 700 BAY REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S119781677 N/A

Site 7 of 7 in cluster U San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRISTOL MYERS SQUIBB COMPANY 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0052334 LARGE QTY GEN >200 LB/MO OFFSITE TREATMENT PR0072634 LQG OFF-SITE TREATMENT >200 LB/MO Active, billable MEDICAL WASTE

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRISTOL MYERS SQUIBB COMPANY 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0052334 GEN 6-25 TONS HAZ WASTE/YR PR0072596 GEN 6-25 TONS HAZ WASTE/YR Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip:

BRISTOL MYERS SQUIBB COMPANY 700 BAY REDWOOD CITY, CA 94063

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BRISTOL MYERS SQUIBB COMPANY (Continued)

N177 NE 1/8-1/4 0.170 mi. 896 ft. Relative: Lower Actual: 12 ft.

S119781677

Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO FA0052334 STORMWATER ANNUAL INSPECTION FEE PR0072597 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BRISTOL MYERS SQUIBB COMPANY 700 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0052334 STORES HAZ MAT <3,499GAL,27,999LB,13,999FT3 PR0072595 STORES HAZ MAT <3,499GAL,27,999LB,13,999CF Active, billable BUSINESS PLAN PROGRAM

REDWOOD CITY RAIL SPUR (BETWEEN BAY ROAD AND CHART BAY ROAD TO CHARTER STREET REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA CPS-SLIC

S110376590 N/A

Site 8 of 8 in cluster N CPS-SLIC: Name: REDWOOD CITY RAIL SPUR (BETWEEN BAY ROAD AND CHARTER STREET) Address: BAY ROAD TO CHARTER STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Long Term Management Status Date: 08/11/2022 Global Id: T10000002294 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.4858581683549 Longitude: -122.21302986145 Case Type: Cleanup Program Site Case Worker: KDK Local Agency: Not reported RB Case Number: 43S1138 File Location: Regional Board Potential Media Affected: Soil Potential Contaminants of Concern: Other Chlorinated Hydrocarbons, Polychlorinated biphenyls (PCBs) Site History: Not reported Click here to access the California GeoTracker records for this facility:

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O178 ENE 1/8-1/4 0.170 mi. 900 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

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Database(s)

REDWOOD CITY 37.48478/-122.21082 REDWOOD CITY, CA

PFAS ECHO

EDR ID Number EPA ID Number

1027411673 N/A

Site 7 of 13 in cluster O PFAS ECHO: Name: Address: City,State,Zip: Latitude: Longitude: Count: County: Status: Region: Industry: ECHO Facility Report: Facility Percent Minority: Facility Derived Tribes: Facility Population: EJSCREEN Flag US: EJSCREEN Report:

EPA Programs: Federal Facility: Federal Agency: Facility FIPS Code: Facility Indian Country Flag: Facility Collection Method: Facility Derived HUC: Facility Derived WBD: Facility Derived CD113: Facility Derived CB2010: Facility Major Flag: Facility Active Flag: Facility Inspection Count: Facility Date Last Inspection: Facility Days Last Inspection: Facility Informal Count: Facility Date Last Informal Action: Facility Formal Action Count: Facility Date Last Formal Action: Facility Total Penalties: Facility Penalty Count: Facility Date Last Penalty: Facility Last Penalty AMT: Facility QTRS With NC: Facility Programs With SNC: Facility Compliance Status: Facility SNC Flag: AIR Flag: NPDES Flag: SDWIS Flag: RCRA Flag: TRI Flag: GHG Flag: AIR IDS:

REDWOOD CITY 37.48478/-122.21082 REDWOOD CITY, CA 37.48478 -122.21082 -1 SAN MATEO Active 09 Electronics Industry https://echo.epa.gov/detailed-facility-report?fid=110010061413 53.066 Not reported 4369.46 Y https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=% 7B%22x%22:-122.21082,%22y%22:37.48478,%22spatialReference%22:%7B%22wki d%22:4326%7D%7D&unit=9035&areatype=&areaid=&basemap=streets&distance=1 CWA; RCRA No Not reported 06081 N ADDRESS MATCHING-HOUSE NUMBER 18050004 180500040902 18 060816105001008 Not reported Y 0 3/7/1994 10,162 0 Not reported 0 4/4/1995 0 Not reported Not reported Not reported 0 0 No Violation Identified N N Y N Y N N Not reported

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REDWOOD CITY (Continued) CAA Permit Types: CAA NAICS: CAA SICS: NPDES IDS: CWA Permit Types: CWA NAICS: CWA SICS: RCRA IDS: RCRA Permit Types: RCRA NAICS: SDWA IDS: SDWA System Types: SDWA Compliance Status: SDWA SNC Flag: TRI IDS: TRI Releases Transfers: TRI On Site Releases: TRI Off Site Transfers: TRI Reporter: Facility IMP Water Flag:

V179 NW 1/8-1/4 0.171 mi. 902 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

1027411673 Not reported Not reported Not reported CAP000081 Minor Not reported Not reported CAD021781190 SQG 334412 Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Not reported Not reported

BROADWAY VILLAGE 1501 BROADWAY REDWOOD CITY, CA 94063

RCRA-LQG

1027470788 CAR000346254

Site 1 of 2 in cluster V RCRA Listings: Date Form Received by Agency: Handler Name: BROADWAY VILLAGE Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: SI XX, LLC Owner Type: Operator Name: SI XX, LLC Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator:

20221102 1501 BROADWAY REDWOOD CITY, CA 94063 CAR000346254 PETER TSAI CASTRO STREET MOUNTAIN VIEW, CA 94041 650-876-7010 Not reported PTSAI@SOBRATO.COM Not reported 09 Private Large Quantity Generator Not reported Not reported Not reported Handler Activities Not reported Not reported CASTRO STREET MOUNTAIN VIEW, CA 94041 Private Private No No No

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BROADWAY VILLAGE (Continued)

1027470788

Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description:

EDR ID Number EPA ID Number

No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20221104 No No No No No No No

D004 ARSENIC

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BROADWAY VILLAGE (Continued)

EDR ID Number EPA ID Number

1027470788

Waste Code: Waste Description:

D008 LEAD

Waste Code: Waste Description:

D039 TETRACHLOROETHYLENE

Waste Code: Waste Description:

D040 TRICHLORETHYLENE

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: SI XX, LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: SI XX, LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: BROADWAY VILLAGE Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

Owner Private 20151120 Not reported 599 CASTRO STREET MOUNTAIN VIEW, CA 94041 650-876-7010 Not reported Not reported PTSAI@SOBRATO.COM Operator Private 20151120 Not reported 599 CASTRO STREET MOUNTAIN VIEW, CA 94041 650-876-7010 Not reported Not reported PTSAI@SOBRATO.COM

20221102 Large Quantity Generator Not reported No No No No No Yes No No

List of NAICS Codes and Descriptions: NAICS Code: 53112 NAICS Description: LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) Facility Has Received Notices of Violations: Violations:

No Violations Found

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BROADWAY VILLAGE (Continued) Evaluation Action Summary: Evaluations:

V180 NW 1/8-1/4 0.171 mi. 902 ft.

OFFICE MAX 1501 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Relative: Higher Actual: 14 ft.

1027470788

No Evaluations Found

CA San Mateo Co. BI

S117040481 N/A

Site 2 of 2 in cluster V

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

R181 East 1/8-1/4 0.172 mi. 908 ft.

EDR ID Number EPA ID Number

OFFICE MAX 1501 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0013761 STORMWATER ANNUAL INSPECTION FEE PR0042222 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER OFFICE MAX 1501 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0013761 GENERATES <27 GAL/YEAR PR0077332 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

HOFFMANN PAINT CO., INC. 820 SWEENEY REDWOOD CITY, CA 94063

CA LUST CA Cortese

S103723167 N/A

Site 4 of 26 in cluster R LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330025 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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

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HOFFMANN PAINT CO., INC. (Continued) CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

R182 East 1/8-1/4 0.172 mi. 908 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S103723167

HOFFMANN PAINT CO., INC. 820 SWEENEY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100262 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

PRIORITY ARCHITECTURAL GRAPHICS INC 820 SWEENEY AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026829217 CAL000464269

Site 5 of 26 in cluster R RCRA Listings: Date Form Received by Agency: 20210726 Handler Name: PRIORITY ARCHITECTURAL GRAPHICS INC Handler Address: 820 SWEENEY AVE Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000464269 Contact Name: JOSE VARGAS Contact Address: 820 SWEENEY AVE Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-465-1243 Contact Fax: Not reported Contact Email: JOSE@PRIORITYGRAPHICS.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 1260 EGBERT AVE Mailing City,State,Zip: SAN FRANCISCO, CA 94124 Owner Name: PRIORITY ARCHITECTURAL GRAPHICS INC

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Site

Database(s)

PRIORITY ARCHITECTURAL GRAPHICS INC (Continued) Owner Type: Operator Name: JOSE VARGAS Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1026829217 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20210812 No No No No No No

TC7211686.2s Page 449


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Database(s)

PRIORITY ARCHITECTURAL GRAPHICS INC (Continued)

EDR ID Number EPA ID Number

1026829217

Sub-Part P Indicator:

No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: PRIORITY ARCHITECTURAL GRAPHICS INC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 480 TALBOT Owner/Operator City,State,Zip: PACIFICA, CA 94044 Owner/Operator Telephone: 415-850-9836 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: JOSE VARGAS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Other Not reported Not reported 820 SWEENEY AVE REDWOOD CITY, CA 94063 650-465-1243 Not reported Not reported Not reported

Historic Generators: Receive Date: 20210726 Handler Name: PRIORITY ARCHITECTURAL GRAPHICS INC Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 812990 NAICS Description: ALL OTHER PERSONAL SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 450


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Site

Database(s)

R183 East 1/8-1/4 0.172 mi. 908 ft.

HOFFMANN PAINT CO., INC. 820 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 14 ft.

CA LUST CA HIST CORTESE CA CERS

EDR ID Number EPA ID Number

S103893118 N/A

Site 6 of 26 in cluster R HOFFMANN PAINT CO., INC. 820 SWEENEY AVE REDWOOD CITY, CA SAN MATEO 330025 9- Case Closed T0608100262 054083240 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: HOFFMANN PAINT CO., INC. Address: 820 SWEENEY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100262 Global Id: T0608100262 Latitude: 37.4833939 Longitude: -122.210153 Status: Completed - Case Closed Status Date: 05/14/1996 Case Worker: Not reported RB Case Number: 41-0275 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330025 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Stoddard solvent / Mineral Spriits / Distillates Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100262 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100262 Other 04/17/1986 Leak Reported

Global Id: Action Type: Date: Action:

T0608100262 Other 09/17/1986 Leak Discovery

TC7211686.2s Page 451


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Site

Database(s)

HOFFMANN PAINT CO., INC. (Continued) Global Id: Action Type: Date: Action:

T0608100262 Open - Case Begin Date 04/17/1986

Global Id: Status: Status Date:

T0608100262 Completed - Case Closed 05/14/1996

HOFFMAN PAINT COMPANY INC 820 SWEENEY REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0275

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

HOFFMANN PAINT CO., INC. 820 SWEENEY REDWOOD CITY, CA 94063 213383 T0608100262 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

R184 East 1/8-1/4 0.172 mi. 908 ft.

VKK SIGNMAKERS, INC 820 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code:

Actual: 14 ft.

S103893118

T0608100262 ENFORCEMENT 04/17/1986 Notice of Responsibility - #19860417

LUST: Global Id: Status: Status Date:

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756004 N/A

Site 7 of 26 in cluster R VKK SIGNMAKERS, INC 820 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0014428 STORMWATER ANNUAL INSPECTION FEE

TC7211686.2s Page 452


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Site

Database(s)

VKK SIGNMAKERS, INC (Continued)

R185 East 1/8-1/4 0.172 mi. 908 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S113756004

Record Id: Description: Facility Status: Program Category:

PR0040801 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VKK SIGNMAKERS, INC 820 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0014428 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0023179 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

VKK SIGNMAKERS, INC 820 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0014428 STORES MV FUELS OR WASTE ONLY PR0023180 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

VKK SIGN MAKERS INC 820 SWEENEY AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024853457 CAL000413263

Site 8 of 26 in cluster R RCRA Listings: Date Form Received by Agency: Handler Name: VKK SIGN MAKERS INC Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: VKK SIGN MAKERS INC

20151217 820 SWEENEY AVE REDWOOD CITY, CA 94063 CAL000413263 NAOMI MEGORY 820 SWEENEY AVE REDWOOD CITY, CA 94063 650-670-6331 650-368-6388 NAOMI@VKKSIGNS.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 820 SWEENEY AVE REDWOOD CITY, CA 94063

TC7211686.2s Page 453


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Database(s)

VKK SIGN MAKERS INC (Continued) Owner Type: Operator Name: NAOMI MEGORY Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1024853457 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180906 No No No No No No

TC7211686.2s Page 454


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Site

Database(s)

VKK SIGN MAKERS INC (Continued)

1024853457

Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: VKK SIGN MAKERS INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: NAOMI MEGORY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: VKK SIGN MAKERS INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No

Owner Other Not reported Not reported 820 SWEENEY AVE REDWOOD CITY, CA 94063 650-368-3688 Not reported Not reported Not reported Operator Other Not reported Not reported 820 SWEENEY AVE REDWOOD CITY, CA 94063 650-670-6331 Not reported Not reported Not reported

20151217 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 33995 NAICS Description: SIGN MANUFACTURING Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 455


Map ID Direction Distance Elevation

R186 East 1/8-1/4 0.172 mi. 908 ft. Relative: Higher Actual: 14 ft.

MAP FINDINGS

Site

HOGAN ENTERPRISES INC DBA PRIDE POINT CO 820 SWEENEY AVE REDWOOD CITY, CA 94063

Database(s)

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1025880352 CAP000172924

Site 9 of 26 in cluster R RCRA Listings: Date Form Received by Agency: 20060425 Handler Name: HOGAN ENTERPRISES INC DBA PRIDE POINT CO Handler Address: 820 SWEENEY AVE Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAP000172924 Contact Name: PAUL B HOGAN Contact Address: 820 SWEENEY AVE Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-347-2163 Contact Fax: Not reported Contact Email: PBHOGAN@PRODIGY.NET Contact Title: Not reported EPA Region: 09 Land Type: Private Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 820 SWEENEY AVE Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: ODDIE HOFFMAN Owner Type: Private Operator Name: HOGAN ENTERPRISES INC Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

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Site

Database(s)

HOGAN ENTERPRISES INC DBA PRIDE POINT CO (Continued) Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description:

EDR ID Number EPA ID Number

1025880352 Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20060905 No No No No No No No

D001 IGNITABLE WASTE

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: ODDIE HOFFMAN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: ODDIE HOFFMAN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

Owner Private 19900101 Not reported 820 SWEENEY AVE REDWOOD CITY, CA 94063 Not reported Not reported Not reported Not reported Owner Private 19900101 Not reported 820 SWEENEY AVE REDWOOD CITY, CA 94063

TC7211686.2s Page 457


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Site

Database(s)

HOGAN ENTERPRISES INC DBA PRIDE POINT CO (Continued) Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: HOGAN ENTERPRISES INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: HOGAN ENTERPRISES INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

EDR ID Number EPA ID Number

1025880352

Private 20040601 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Private 20040601 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Historic Generators: Receive Date: 20060425 Handler Name: HOGAN ENTERPRISES INC DBA PRIDE POINT CO Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20060425 Handler Name: HOGAN ENTERPRISES INC DBA PRIDE POINT CO Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported

TC7211686.2s Page 458


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Site

Database(s)

HOGAN ENTERPRISES INC DBA PRIDE POINT CO (Continued)

EDR ID Number EPA ID Number

1025880352

List of NAICS Codes and Descriptions: NAICS Code: 32551 NAICS Description: PAINT AND COATING MANUFACTURING Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

R187 East 1/8-1/4 0.172 mi. 908 ft.

PRIDE PAINT COMPANY 820 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

S113756398 N/A

Site 10 of 26 in cluster R

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

R188 East 1/8-1/4 0.172 mi. 910 ft.

CERVANTES AUTO BODY 865 SWEENEY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

Actual: 13 ft.

CA San Mateo Co. BI

PRIDE PAINT COMPANY 820 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0017416 STORES HAZ MAT <3,499GAL,27,999LB,13,999FT3 PR0003806 STORES HAZ MAT <3,499GAL,27,999LB,13,999CF Inactive, non-billable BUSINESS PLAN PROGRAM PRIDE PAINT COMPANY 820 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0017416 STORMWATER ANNUAL INSPECTION FEE PR0039505 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S113756211 N/A

Site 11 of 26 in cluster R CERVANTES AUTO BODY 865 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0016316 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011405 GENERATES & RECYCLES WASTE OIL/SOLVENT

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Database(s)

CERVANTES AUTO BODY (Continued) Facility Status: Program Category:

R189 East 1/8-1/4 0.172 mi. 910 ft.

NARANJO, JUAN 865 SWEENEY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S113756211

Inactive, non-billable HAZARDOUS WASTE PROGRAM

CA San Mateo Co. BI

S113756810 N/A

Site 12 of 26 in cluster R

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

O190 NE 1/8-1/4 0.174 mi. 917 ft.

ANIMAL SCAN 934 CHARTER REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

EDR ID Number EPA ID Number

NARANJO, JUAN 865 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0022739 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0025384 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM NARANJO, JUAN 865 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0022739 STORES MV FUELS OR WASTE ONLY PR0025385 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

CA San Mateo Co. BI

S123184368 N/A

Site 8 of 13 in cluster O ANIMAL SCAN 934 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0063933 SML QUANTITY GENERATOR(1-199lbs/Mo) OFF-SITE PR0086790 SQG OFF-SITE TREATMENT (1-199 LB/MO) Active, billable MEDICAL WASTE

TC7211686.2s Page 460


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O191 NE 1/8-1/4 0.174 mi. 917 ft. Relative: Lower Actual: 13 ft.

O192 NE 1/8-1/4 0.174 mi. 917 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

SAGE VETERINARY CENTERS 934 CHARTER REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S122980338 N/A

Site 9 of 13 in cluster O San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAGE VETERINARY CENTERS 934 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0062332 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0087395 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAGE VETERINARY CENTERS 934 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0062332 GEN <1 TONS HAZ WASTE/YR PR0087396 GEN <1 TONS HAZ WASTE/YR Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAGE VETERINARY CENTERS 934 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0062332 SML QUANTITY GENERATOR(1-199lbs/Mo) OFF-SITE PR0085182 SQG OFF-SITE TREATMENT (1-199 LB/MO) Active, billable MEDICAL WASTE

ANIMAL SCAN 934 CHARTER ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026057379 CAL000453575

Site 10 of 13 in cluster O RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region:

20200317 ANIMAL SCAN 934 CHARTER ST REDWOOD CITY, CA 94063 CAL000453575 ABBY MORENO 934 CHARTER ST REDWOOD CITY, CA 94063 650-480-2001 650-480-2006 ABBY@ANIMALSCAN.ORG Not reported 09

TC7211686.2s Page 461


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Site

Database(s)

ANIMAL SCAN (Continued)

EDR ID Number EPA ID Number

1026057379

Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 934 CHARTER ST Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: SAN FRANCISCO PET IMAGING LLC Owner Type: Other Operator Name: ABBY MORENO Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No

TC7211686.2s Page 462


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MAP FINDINGS

Site

Database(s)

ANIMAL SCAN (Continued)

EDR ID Number EPA ID Number

1026057379

Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

No No No 20200320 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: SAN FRANCISCO PET IMAGING LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 4331 EASTON AVE Owner/Operator City,State,Zip: BETHLEHAM, PA 18020 Owner/Operator Telephone: 610-317-1500 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: ABBY MORENO Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: ANIMAL SCAN Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

Operator Other Not reported Not reported 934 CHARTER ST REDWOOD CITY, CA 94063 650-480-2001 Not reported Not reported Not reported

20200317 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 541940 NAICS Description: VETERINARY SERVICES

TC7211686.2s Page 463


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Site

Database(s)

ANIMAL SCAN (Continued)

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TYCO THERMAL CONTROLS 934 CHARTER REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

1026057379

Facility Has Received Notices of Violations: Violations:

O193 NE 1/8-1/4 0.174 mi. 917 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756019 N/A

Site 11 of 13 in cluster O TYCO THERMAL CONTROLS 934 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0014526 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0023030 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 934 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0014526 STORMWATER ANNUAL INSPECTION FEE PR0040806 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 934 CHARTER REDWOOD CITY, CA 94063 SAN MATEO FA0014526 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0023029 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

TC7211686.2s Page 464


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O194 NE 1/8-1/4 0.174 mi. 917 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

SAGE VETERINARY CENTERS 934 CHARTER ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS

EDR ID Number EPA ID Number

S121780405 N/A

Site 12 of 13 in cluster O CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAGE VETERINARY CENTERS 934 CHARTER ST REDWOOD CITY, CA 94063 419814 10728679 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAGE VETERINARY CENTERS 934 CHARTER ST REDWOOD CITY, CA 94063 419814 10728679 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

419814 SAGE Veterinary Centers 05-27-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 06/09/2022. "Black RCRA" bins not labeled with required hazardous waste information. (Labels provided.) Please properly label the containers and send photo verification to the inspector within 30 days. San Mateo County Environmental Health HW CERS, 419814 SAGE Veterinary Centers 08-07-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 09/12/2018. There was one bin that was labeled as RCRA hazardous waste, but it was not clear that the waste contained inside was being managed as RCRA hazardous waste. The stain waste and the formaldehyde waste both need hazardous waste labels with all information filled out including the most recent accumulation start date. Provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW

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Site

Database(s)

SAGE VETERINARY CENTERS (Continued)

EDR ID Number EPA ID Number

S121780405

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

419814 SAGE Veterinary Centers 08-07-2018 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 09/12/2018. A sample emergency procedures posting will be sent along with this inspection report. Fill out the form, post at the facility and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

419814 SAGE Veterinary Centers 08-07-2018 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Returned to compliance on 02/20/2019. Facility has a container labeled RCRA hazardous waste, however, they hae not determined which of the potential waste streams generated should go into this container. Conduct a hazardous waste determination to determine which wastes go into this container vs. the incineration only bio waste containers. SMCUPA will provide a list of RCRA listed hazardous wastes to assist with determination. Provide documentation of your waste determination to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

419814 SAGE Veterinary Centers 08-07-2018 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 11/01/2018. At the time of the inspection, there were no training records available. Provide training on hazardous materials handling, and emergency response procedures to all employees and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS,

Site ID:

419814

Violation Description:

Violation Notes:

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Site

Database(s)

SAGE VETERINARY CENTERS (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121780405

SAGE Veterinary Centers 08-07-2018 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 09/12/2018. THe container for the stain waste was open at the time of the inspection. Ensure waste containers are closed at all times unless being filled or emptied. Provide proof to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 419814 SAGE Veterinary Centers 05-27-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Records for training in emergency response and spill cleanup within the last 12 months not observed during inspection. Online version of training to cover these topics is currently under development. Please update inspector on progress and meanwhile ensure all staff are aware of their emergency response roles. Provide formal training rosters when they are available. San Mateo County Environmental Health HMRRP CERS, 419814 SAGE Veterinary Centers 08-07-2018 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. Returned to compliance on 02/20/2019. At the time of the inspection, employees were not familiar within hazardous waste management and emergency response procedures. Ensure employees are properly trained after waste determinations are made and any time changes to policies and procedures are made. Provide documentation of training to SMCUPA within 30 days to correct this violation. Annual training is recommended in the future. San Mateo County Environmental Health HW CERS,

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Site

Database(s)

SAGE VETERINARY CENTERS (Continued) Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-14-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-18-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-07-2018 Yes Routine done by local agency HMBP submitted 7/18/2018 Accepted San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-17-2018 No Other, not routine, done by local agency

Eval Division: Eval Program: Eval Source:

S121780405

Compliance Evaluation Inspection 05-27-2021 Yes Routine done by local agency Inspection conducted during Covid-19 pandemic. Facility generates liquid formalin and solvent waste. Solid waste includes used IPA-wipes. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 05-27-2021 Yes Routine done by local agency Inspection conducted during Covid-19 pandemic. Facility stores oxygen as liquid and compressed gas and compressed nitrogen above thresholds. San Mateo County Environmental Health HMRRP CERS,

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Site

Database(s)

SAGE VETERINARY CENTERS (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

EDR ID Number EPA ID Number

S121780405

Compliance Evaluation Inspection 08-07-2018 Yes Routine done by local agency Waste generated: pharmaceutical waste, stain waste, and formaldehyde waste. There have currently been no pickups for these waste streams at this time. Sharps Solutions is picking up all medical waste and management states hazardous waste will also be picked up by the same company. Ensure Sharps Solutions is a registered hauler of hazardous waste as well as medical waste before the pickups. Additionally, it was not clear that the facility has made a proper waste determination for all potential waste streams. No reverse distribution is occurring at the facility at this time, and no waste is being taken from the public. San Mateo County Environmental Health HW CERS, Other/Unknown 10-20-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

419814 SAGE Veterinary Centers 934 CHARTER ST REDWOOD CITY 94063 10-17-2018 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV letter delivered 10/20/2018. 12/17/18: facility violations still open Spoke to Zach Stephens 1/31/2019. He advised that all violations were corrected, however, CUPA requested documentation to prove the violations were corrected. Awaiting final documentation from facility to close out the violations. San Mateo County Environmental Health HMRRP CERS, 419814 SAGE Veterinary Centers 934 CHARTER ST REDWOOD CITY 94063 10-17-2018 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV letter delivered 10/20/2018. 12/17/18: facility violations still open Spoke to Zach Stephens 1/31/2019. He advised that all violations were corrected, however, CUPA requested documentation to prove the violations were corrected. Awaiting final documentation from facility

TC7211686.2s Page 469


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Site

Database(s)

SAGE VETERINARY CENTERS (Continued) Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S121780405

to close out the violations. San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

419814 SAGE Veterinary Centers HMBP 10728679 Not reported Center of a facility or station., 37.485390 -122.211230

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Laura Gantt, Safety Consultant Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 934 Charter Street Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Mackenzie Edeards Not reported 934 Charter Street Redwood City CA Not reported 94063 ,

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Site

Database(s)

SAGE VETERINARY CENTERS (Continued)

EDR ID Number EPA ID Number

S121780405

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner SAGE Centers for Veterinary Specialty and Emergency Care Not reported 1410 Monument Boulevard #100 Concord, CA CA United States 94520 (925) 627-7243,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator SAGE Veterinary Centers Not reported Not reported Not reported Not reported Not reported Not reported (650) 417-7243,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner SAGE Centers for Veterinary Center Not reported 1410 Monument Blvd Concord CA United States 94520 (925) 671-7243,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Mackenzie Edwards Hospital Manager Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation SAGE Centers for Veterinary Specialty and Emergency Care Not reported Not reported Not reported Not reported Not reported Not reported ,

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O195 NE 1/8-1/4 0.174 mi. 917 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

SAGE CENTERS FOR VETERINARY SPECIALTY AND EMERGENC 934 CHARTER WAY REDWOOD CITY, CA 94063

Database(s)

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024868749 CAL000437354

Site 13 of 13 in cluster O RCRA Listings: Date Form Received by Agency: 20180705 Handler Name: SAGE CENTERS FOR VETERINARY SPECIALTY AND EMERGENCY CARE Handler Address: 934 CHARTER WAY Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000437354 Contact Name: ZACHARY STEPHENS Contact Address: 934 CHARTER WAY Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-417-7243 Contact Fax: Not reported Contact Email: ZSTEPHENS@SAGECENTERS.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 934 CHARTER WAY Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: SAGE CTRS FOR VETERINARY SPECIALTY Owner Type: Other Operator Name: ZACHARY STEPHENS Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

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Site

Database(s)

SAGE CENTERS FOR VETERINARY SPECIALTY AND EMERGENCY CARE (Continued) Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: ZACHARY STEPHENS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024868749

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180907 No No No No No No No

Operator Other Not reported Not reported 934 CHARTER WAY REDWOOD CITY, CA 94063 650-417-7243 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: SAGE CTRS FOR VETERINARY SPECIALTY Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 1410 MONUMENT BOULEVARD, Owner/Operator City,State,Zip: CONCORD, CA 94520 Owner/Operator Telephone: 925-627-7234 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported

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Site

Database(s)

SAGE CENTERS FOR VETERINARY SPECIALTY AND EMERGENCY CARE (Continued)

EDR ID Number EPA ID Number

1024868749

Historic Generators: Receive Date: 20180705 Handler Name: SAGE CENTERS FOR VETERINARY SPECIALTY AND EMERGENCY CARE Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 541940 NAICS Description: VETERINARY SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

S196 WNW 1/8-1/4 0.175 mi. 923 ft.

WOODSPRING CENTER 800-898 CHESTNUT STREET REDWOOD CITY, CA 94063

Relative: Lower

ENVIROSTOR: Name: Address: City,State,Zip: 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:

Actual: 13 ft.

CA ENVIROSTOR

S101482210 N/A

Site 10 of 15 in cluster S WOODSPRING CENTER 800-898 CHESTNUT STREET REDWOOD CITY, CA 94063 41280139 Refer: RWQCB 08/30/2002 Not reported Evaluation Evaluation 6.5 NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported Denise Tsuji Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Not reported 37.48361 -122.2188

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Database(s)

WOODSPRING CENTER (Continued) APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type:

S197 WNW 1/8-1/4 0.175 mi. 923 ft. Relative: Lower Actual: 13 ft.

S101482210

NONE SPECIFIED MANUFACTURING - OTHER Benzene Tetrachloroethylene (PCE Trichloroethylene (TCE Tetrachloroethylene (PCE Trichloroethylene (TCE Benzene OTH, SOIL ROHM AND HAAS Alternate Name 41280139 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 01/12/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 03/15/1993 Not reported

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

ROHM & HAAS 800 CHESTNUT REDWOOD CITY, CA 94063

CA ENVIROSTOR CA LUST CA CPS-SLIC CA HIST UST CA HWP CA CERS

Site 11 of 15 in cluster S ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly:

EDR ID Number EPA ID Number

S104493980 N/A

DUOLITE INTERNATIONAL INC. 800 CHESTNUT ST REDWOOD CITY, CA 940630000 80001511 Refer: RWQCB 05/10/2011 200393 Corrective Action Corrective Action 11 NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported Denise Tsuji Cleanup Berkeley 22

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Site

Database(s)

ROHM & HAAS (Continued) 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

S104493980 13 Not reported NO NONE SPECIFIED Not reported 37.48494 -122.2177 NONE SPECIFIED HAZARDOUS WASTE STORAGE - TANKS/CONTAINERS, MANUFACTURING - CHEMICALS Tetrachloroethylene (PCE Trichloroethylene (TCE Chlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene Tetrachloroethylene (PCE 1,2-Dichlorobenzene 1,4-Dichlorobenzene Trichloroethylene (TCE 1,3-Dichlorobenzene Chlorobenzene AQUI, SOIL, SV CAD990792335 EPA Identification Number 110000610107 EPA (FRS #) SL20221839 GeoTracker Global ID 200393 Project Code (Site Code) 80001511 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 10/04/1982 Received.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 12/16/1982 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 06/07/1983 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 03/23/2000 Completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Interim Measures Questionnaire 08/03/1994 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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Site

Database(s)

ROHM & HAAS (Continued)

EDR ID Number EPA ID Number

S104493980

Completed Document Type: Completed Date: Comments:

Consent Agreement 01/20/1993 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported RCRA Facility Assessment Report 05/31/1988 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Interim Measures Questionnaire 09/17/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported RCRA Facility Assessment Report 09/21/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Inspections/Visit (Non LUR) 03/16/1984 Send.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Design/Implementation Workplan 06/21/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Corrective Measure Implementation Workplan 06/21/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported RFI Report 07/18/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported RFI Workplan 05/26/1993 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Interim Measures Workplan 06/01/1988 Not reported

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EDR ID Number EPA ID Number

S104493980

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Interim Measures Implementation Report 09/30/1988 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedy Selection and Statement of Basis 01/20/1993 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/19/1981 Send.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Inspections/Visit (Non LUR) 03/08/1984 Completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Inspections/Visit (Non LUR) 03/07/1984 Completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Letter - Notice 04/30/1981 Send.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Groundwater Migration Controlled 09/23/2002 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Groundwater Migration Controlled 12/28/2000 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Human Exposure Controlled 12/28/2000 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Groundwater Migration Controlled

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EDR ID Number EPA ID Number

S104493980

Completed Date: Comments:

09/22/2003 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Remedy Selected 01/20/1993 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Human Exposure Controlled 09/23/2002 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedy Construction Complete 02/18/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported RCRA Facility Assessment Report 05/23/2000 Report received.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/23/2013 Not reported

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

LUST REG 2: Region: 2 Facility Id: 41-1142 Facility Status: Post remedial action monitoring Case Number: 339018 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: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: 6/21/1996

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EDR ID Number EPA ID Number

S104493980

Date Remediation Action Underway: 9/6/1996 Date Post Remedial Action Monitoring Began: 7/18/1997 CPS-SLIC: Name: 800 CHESTNUT - FORMER ROHM & HAAS Address: 800 CHESTNUT STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Verification Monitoring Status Date: 12/01/1998 Global Id: SL20221839 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.48514812 Longitude: -122.218868 Case Type: Cleanup Program Site Case Worker: KDK Local Agency: Not reported RB Case Number: 41S0019 File Location: Regional Board Potential Media Affected: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Other Chlorinated Hydrocarbons, Tetrachloroethylene (PCE), Trichloroethylene (TCE) Site History: The groundwater plume has co-mingled with downgradient plumes. Onsite contamination has been remediated; long-term monitoring of offsite plume. Site has been completely redeveloped into an office park since ~2001. Despite listing on some databases, this is not a Superfund or NPL site. Click here to access the California GeoTracker records for this facility: HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

ROHM AND HAAS 800 CHESTNUT STREET REDWOOD CITY, CA 94063 0002C1F2 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C1F2.pdf 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 Not reported

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S104493980

Click here for Geo Tracker PDF: HWP: EPA ID: Name: Address: Cleanup Status: Latitude: Longitude: Facility Type: Facility Size: Supervisor: Site Code: Senate District: Assembly District: Public Information Officer: Commercial Offsite Facility Types: Quarterly Update:

Project Manager Lead: Project Manager: Permit Type: Permit Effective Date: Permit Expiration Date: Calenviroscreen Score: Total Planned Hours: Total Planned Amount: Total Actual Hours:

CAD990792335 TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) 800 CHESTNUT ST UNDERGOING CLOSURE 37.48494 -122.2177 Historical - Non-Operating Not reported Not reported Not reported 13 22 Not reported Not reported The Site was identified as a potential hazardous waste site and entered into the Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) on August 3, 1994 (EPA 1994). It was a water treatment (ion exchange) resin manufacturing facility that produced phenol/formaldehyde, styrene, and epoxy resins from the 1940s to 1987 (Secor International Inc. 1999). Dichlorobenzene (DCB) was used in the manufacturing process. Tetrachloroethene (PCE) and trichloroethene (TCE) were stored and shipped from the site. Part A application was submitted on 5/12/83 for hazardous waste storage in containers. A hazardous Waste Facility Permit for storage was issued in 6/10/1985 by the California Department of Health Services (DHS) to authorize the storage of hazardous waste (DHS 1985). A closure certification was approved on 10/30/87 by DHS. The closure verification letter certified the storage facility to be closed. However, facility was directed to work directly with the San Francisco Bay Regional Water Quality Control Board with reference to further investigation and clean up of contaminated groundwater underlying the site. From 1985 to 1989, site investigations indicated that on-site and off-site soil and groundwater had been contaminated with TCE, PCE, DCB, and chlorobenzene. The RWQCB issued a Cleanup and Abatement Order (No. 93-004) to the facility owner on January 20,1993 (RWQCB 1993). Various remedial activities have been conducted since then, including soil excavation and the installation of a soil vapor extraction and air sparging system. According to the RWQCB, the investigation and remediation work has been completed in compliance with all applicable laws and all instructions and requirements of the Board (RWQCB 1998). The groundwater plume has commingled with downgradient plumes. Onsite contamination has been remediated w/ remediation of the impacted on-site vadose zone soils (1989), and construction and operation of a soil vapor extraction/air sparging (SVE/AS) system. Multi-story offi Not reported Not reported RCRA Not reported Not reported 81-85% Not reported Not reported Not reported

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EDR ID Number EPA ID Number

S104493980

Activities: EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported Not reported CONTAIN1 New Operating Permit - PERMIT TERMINATED - TERMINATION RECEIVED 10/02/1986

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported Not reported CONTAIN1 New Operating Permit - PERMIT TERMINATED - TERMINATION APPROVED 06/10/1985

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported Not reported CONTAIN1 New Operating Permit - CALL-IN LETTER ISSUED 05/16/1983

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EDR ID Number EPA ID Number

S104493980

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported Not reported CONTAIN1 New Operating Permit - APPLICATION PART A RECEIVED 11/19/1980

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported Not reported CONTAIN1 New Operating Permit - APPLICATION PART B RECEIVED 08/01/1983

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported Not reported CONTAIN1 New Operating Permit - TECHNICAL COMPLETE LETTER 05/09/1984

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ROHM & HAAS (Continued) EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date: EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date: Closure: EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Size: Facility Status: Activity Type: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description:

EDR ID Number EPA ID Number

S104493980 CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTE HANDLING FACILITY, Approved Request CONTAIN1 New Operating Permit - FINAL PERMIT 06/10/1985 CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported UNDERGOING CLOSURE New Operating Permit Not reported Not reported 1985-06-10 00:00:00 RCRA Imported 12/2011:PERMIT1 Not reported INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTE HANDLING FACILITY, Approved Request CONTAIN1 New Operating Permit - FINAL PERMIT (EXPIRES) 06/10/1990

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported Not reported UNDERGOING CLOSURE Referred for closure to other agency Not reported RCRA Not reported Not reported Not reported CONTAIN1 Referred for closure to other agency - REFERRED FOR CLOSURE TO OTHER

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EDR ID Number EPA ID Number

S104493980

Actual Date:

AGENCY 10/31/1987

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Size: Facility Status: Activity Type: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported Not reported UNDERGOING CLOSURE Closure Not reported RCRA Imported 12/2011:CLOSURE1 Not reported Not reported CONTAIN1 Closure - ISSUE CLOSURE VERIFICATION 10/30/1987

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Size: Facility Status: Activity Type: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported Not reported UNDERGOING CLOSURE Closure Not reported RCRA Imported 12/2011:CLOSURE1 Not reported Not reported CONTAIN1 Closure - CLOSURE PLAN RECEIVED 01/29/1985

EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Size: Facility Status: Activity Type: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) Not reported Not reported Not reported Not reported UNDERGOING CLOSURE Closure Not reported RCRA Imported 12/2011:CLOSURE1 Not reported Not reported CONTAIN1 Closure - CLOSURE PLAN APPROVED 06/10/1985

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ROHM & HAAS (Continued) Alias: EPA ID: Facility Type: Facility Name: Facility Status: Project Manager: Project Manager Lead: Supervisor: Alias Type: Alias:

S198 WNW 1/8-1/4 0.175 mi. 923 ft.

S104493980

CAD990792335 Historical - Non-Operating TIERRA SOLUTIONS(DUOLITE INTERNATIONAL SITE) UNDERGOING CLOSURE Not reported Not reported Not reported FRS 110000610107

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

800 CHESTNUT - FORMER ROHM & HAAS 800 CHESTNUT STREET REDWOOD CITY, CA 94063 187436 SL20221839 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker KATRINA KAISER - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY STREET, SUITE 1400 OAKLAND CA Not reported Not reported 5106222379,

DUOLITE INTERNATIONAL 800 CHESTNUT ST REDWOOD CITY, CA 94063

SEMS CORRACTS RCRA-TSDF RCRA-SQG CA HIST UST 2020 COR ACTION FINDS ECHO

Site 12 of 15 in cluster S

Relative: Lower Actual: 13 ft.

SEMS: Site ID: EPA ID: Name: Address: Address 2: City,State,Zip: Cong District: FIPS Code: Latitude: Longitude: FF: NPL: Non NPL Status: SEMS Detail: Region:

EDR ID Number EPA ID Number

1000293882 CAD990792335

0905119 CAD990792335 DUOLITE INTERNATIONAL 800 CHESTNUT ST. Not reported REDWOOD CITY, CA 94063 11 06081 37.485 -122.226667 N Not on the NPL Deferred to RCRA (Subtitle C) 09

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EDR ID Number EPA ID Number

1000293882

Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

0905119 CAD990792335 DUOLITE INTERNATIONAL N N 00 PA PA 1 Not reported 2000-03-24 05:00:00 D EPA Perf

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0905119 CAD990792335 DUOLITE INTERNATIONAL N N 00 DS DISCVRY 1 1994-08-03 04:00:00 1994-08-03 04:00:00 Not reported EPA Perf

CORRACTS: Name: TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE Address: 800 CHESTNUT ST Address 2: Not reported EPA ID: CAD990792335 Area Name: ENTIRE FACILITY Corrective Action: RFA COMPLETED Actual Date: 19880531 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE Address: 800 CHESTNUT ST Address 2: Not reported EPA ID: CAD990792335 Area Name: ENTIRE FACILITY Corrective Action: INVESTIGATION WORKPLAN APPROVED Actual Date: 19930526 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: Address:

TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE 800 CHESTNUT ST

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EDR ID Number EPA ID Number

1000293882

Address 2: Not reported EPA ID: CAD990792335 Area Name: ENTIRE FACILITY Corrective Action: INVESTIGATION COMPLETE Actual Date: 19970718 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: Address: Address 2: EPA ID: Area Name: Corrective Action:

TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE 800 CHESTNUT ST Not reported CAD990792335 ENTIRE FACILITY STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION Actual Date: 19970917 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: Address: Address 2: EPA ID: Area Name: Corrective Action:

TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE 800 CHESTNUT ST Not reported CAD990792335 ENTIRE FACILITY STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL and/OR TRT Actual Date: 19880601 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: Address: Address 2: EPA ID: Area Name: Corrective Action:

TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE 800 CHESTNUT ST Not reported CAD990792335 ENTIRE FACILITY STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION Actual Date: 19940803 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: Address: Address 2: EPA ID: Area Name: Corrective Action: Actual Date: Air Release Indicator:

TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE 800 CHESTNUT ST Not reported CAD990792335 ENTIRE FACILITY CMI WORKPLAN APPROVED 19960621 Not reported

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DUOLITE INTERNATIONAL (Continued) Groundwater Release Indicator: Soil Release Indicator: Surface Water Release Indicator:

EDR ID Number EPA ID Number

1000293882 Not reported Not reported Not reported

Name: TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE Address: 800 CHESTNUT ST Address 2: Not reported EPA ID: CAD990792335 Area Name: ENTIRE FACILITY Corrective Action: RFA COMPLETED Actual Date: 20000523 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: Address: Address 2: EPA ID: Area Name: Corrective Action:

TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE 800 CHESTNUT ST Not reported CAD990792335 ENTIRE FACILITY DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Actual Date: 20000523 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE Address: 800 CHESTNUT ST Address 2: Not reported EPA ID: CAD990792335 Area Name: ENTIRE FACILITY Corrective Action: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED Actual Date: 20100218 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported Name: TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE Address: 800 CHESTNUT ST Address 2: Not reported EPA ID: CAD990792335 Area Name: ENTIRE FACILITY Corrective Action: HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED Actual Date: 20001228 Air Release Indicator: Not reported Groundwater Release Indicator: Not reported Soil Release Indicator: Not reported Surface Water Release Indicator: Not reported

Click this hyperlink while viewing on your computer to access 6 additional CORRACTS: record(s) in the EDR Site Report.

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DUOLITE INTERNATIONAL (Continued) RCRA TSDF: Treatment Storage and Disposal Type: Full Enforcement Universe: Corrective Action Workload Universe: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: Operating TSDF Universe: Commercial TSD Indicator: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe:

EDR ID Number EPA ID Number

1000293882

Storage Not reported Yes Not reported Not reported Storage Not reported Not reported Not reported No Not reported Not reported Not reported No No

RCRA Listings: Date Form Received by Agency: 20150421 Handler Name: TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE Handler Address: 800 CHESTNUT ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD990792335 Contact Name: CHRIS DEJARLAIS Contact Address: 2 TOWER CTR BLVD Contact City,State,Zip: EAST BRUNSWICK, NJ 08816 Contact Telephone: 517-625-4138 Contact Fax: 732-246-5858 Contact Email: CDEJARLAIS@TDS.NET Contact Title: PROJ MGR EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities, Corrective Action Activities State District Owner: CA State District: 2 Mailing Address: 2 TOWER CTR BLVD Mailing City,State,Zip: EAST BRUNSWICK, NJ 08816 Owner Name: BIOMED REALTY Owner Type: Private Operator Name: BIOMED REALTY Operator Type: Private Short-Term Generator Activity: Yes Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No

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DUOLITE INTERNATIONAL (Continued) Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description:

EDR ID Number EPA ID Number

1000293882 No No No Not reported Not reported Not reported --Not reported NN Not reported No Storage Not on the Baseline Not on the Baseline Not reported Not reported Storage Not reported Not reported Yes Yes No Yes No No No NCAPS ranking No No Yes Yes Not reported Not reported No No No No 20150514 No No No No Not reported Not reported No

D040 TRICHLORETHYLENE

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: ROHM AND HAAS CALIFORNIA INC Legal Status: Private Date Became Current: Not reported

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DUOLITE INTERNATIONAL (Continued) Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1000293882 Not reported 717 N HARWOOD STREET DALLAS, TX 75201 214-745-2000 Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: DIAMOND SHAMROCK CORPORATION Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 717 N HARWOOD STREET Owner/Operator City,State,Zip: DALLAS, TX 75201 Owner/Operator Telephone: 214-745-2000 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: BIOMED REALTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner Private 19990101 Not reported 5694 MISSION CTR RD SAN DIEGO, CA 92108 858-485-9840 Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: DIAMOND SHAMROCK CORPORATION Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 717 N HARWOOD STREET Owner/Operator City,State,Zip: DALLAS, TX 75201 Owner/Operator Telephone: 214-745-2000 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: BIOMED REALTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Private 19990101 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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DUOLITE INTERNATIONAL (Continued) Historic Generators: Receive Date: Handler Name: DUOLITE INTERNATIONAL Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1000293882

19960901 Large Quantity Generator CA No No No No No No Not reported Not reported

Receive Date: Handler Name: DUOLITE INTERNATIONAL Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19960901

Receive Date: Handler Name: DUOLITE INTERNATIONAL Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19800818

Small Quantity Generator CA No No No No No No Not reported Not reported

Large Quantity Generator CA No No No No No No Not reported Not reported

Receive Date: 20150421 Handler Name: TIERRA SOLUTIONS DUOLITE INTERNATIONAL SITE Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 325181 NAICS Description: ALKALIES AND CHLORINE MANUFACTURING

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DUOLITE INTERNATIONAL (Continued)

1000293882

NAICS Code: NAICS Description:

325211 PLASTICS MATERIAL AND RESIN MANUFACTURING

NAICS Code: NAICS Description:

56291 REMEDIATION SERVICES

Facility Has Received Notices of Violation: Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount: Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number:

EDR ID Number EPA ID Number

Yes State Generators - General 19860429 19860429 Observed State 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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Yes State Generators - General 19850314 19860429 Observed State Not reported Not reported Not reported Not reported Not reported

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DUOLITE INTERNATIONAL (Continued) Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

EDR ID Number EPA ID Number

1000293882 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 Not reported Not reported Not reported Not reported Not reported

Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 19840307 Actual Return to Compliance Date: 19860429 Return to Compliance Qualifier: Observed Violation Responsible Agency: State Scheduled Compliance Date: 19840420 Enforcement Identifier: 001 Date of Enforcement Action: 19840316 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: R9 Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: R9 Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported

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Database(s)

DUOLITE INTERNATIONAL (Continued)

1000293882

SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

No 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 Not reported

Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency:

EDR ID Number EPA ID Number

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

19860429 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19860429 Not reported Not reported Not reported Not reported

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DUOLITE INTERNATIONAL (Continued)

EDR ID Number EPA ID Number

1000293882

Former Citation:

Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19850314 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19860429 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19840307 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19860429 19840420 Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19850125 State No FINANCIAL RECORD REVIEW R9 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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DUOLITE INTERNATIONAL (Continued) HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

EDR ID Number EPA ID Number

1000293882

ROHM AND HAAS 800 CHESTNUT ST REDWOOD CITY, CA 94063 Not reported Not reported STATE 00000035467 Other PLASTICS LEIF SYRSTAD 4153690071 ROHM AND HAAS CALIFORNIA, INCO 25500 WHITESELL STREET, P.O. B HAYWARD, CA 94540 0003

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 0003 1970 00020000 WASTE Not reported 12 None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 0001 1975 00027500 PRODUCT Not reported 0.25 Visual, Sensor Instrument

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 0002 1984 00005000 WASTE Not reported 12 Not reported

2020 COR ACTION: EPA ID: Region: Action:

CAD990792335 9 Remedy Construction

FINDS: Registry ID:

110000610107

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource

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DUOLITE INTERNATIONAL (Continued)

EDR ID Number EPA ID Number

1000293882

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. SUPERFUND (NON-NPL) Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

S199 WNW 1/8-1/4 0.175 mi. 923 ft. Relative: Lower Actual: 13 ft.

800 CHESTNUT (ROHM AND HAAS) 800 CHESTNUT STREET REDWOOD CITY, CA

CA CPS-SLIC

S106234999 N/A

CA San Mateo Co. BI

S123179684 N/A

Site 13 of 15 in cluster S SLIC REG 2: Region: 2 Facility ID: 41S0019 Facility Status: Post remedial action monitoring Date Closed: Not reported Local Case #: Not reported How Discovered: DVA 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

W200 South 1/8-1/4 0.176 mi. 929 ft.

EL GRULLENSE E & E 2401 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status:

Actual: 19 ft.

1000293882 110000610107 http://echo.epa.gov/detailed-facility-report?fid=110000610107 DUOLITE INTERNATIONAL 800 CHESTNUT ST REDWOOD CITY, CA 94063

Site 1 of 5 in cluster W EL GRULLENSE E & E 2401 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0002132 STORMWATER ANNUAL INSPECTION FEE PR0039312 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable

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EL GRULLENSE E & E (Continued) Program Category:

W201 South 1/8-1/4 0.176 mi. 929 ft.

DE OLIVERA PROPERTY 2401 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 19 ft.

EDR ID Number EPA ID Number

S123179684

STORMWATER

CA LUST CA Cortese CA HIST CORTESE CA CERS

S104494056 N/A

Site 2 of 5 in cluster W DE OLIVERA PROPERTY 2401 MIDDLEFIELD RD REDWOOD CITY, CA SAN MATEO 330121 9- Case Closed T0608100775 Not reported REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: DE OLIVERA PROPERTY Address: 2401 MIDDLEFIELD City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100775 Global Id: T0608100775 Latitude: 37.478817 Longitude: -122.214011 Status: Completed - Case Closed Status Date: 06/26/1995 Case Worker: Not reported RB Case Number: 41-0827 Local Agency: Not reported File Location: Local Agency Local Case Number: 330121 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100775 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100775 Other 02/08/1994 Leak Reported

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DE OLIVERA PROPERTY (Continued) Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

S104494056

T0608100775 ENFORCEMENT 03/08/1994 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100775 Open - Case Begin Date 02/08/1994

Global Id: Status: Status Date:

T0608100775 Completed - Case Closed 06/26/1995

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330121 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name:

DE OLIVERA PROPERTY 2401 MIDDLEFIELD REDWOOD CITY, CA 94063 CORTESE Not reported T0608100775 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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DE OLIVERA PROPERTY (Continued) File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

S104494056 Active Open

DE OLIVERA PROPERTY 2401 MIDDLEFIELD REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0827

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

DE OLIVERA PROPERTY 2401 MIDDLEFIELD REDWOOD CITY, CA 94063 211620 T0608100775 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

R202 ENE 1/8-1/4 0.178 mi. 942 ft.

ELECTRO MOTION INC 2466 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113755307 N/A

Site 13 of 26 in cluster R

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

ELECTRO MOTION INC 2466 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0005569 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011204 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM ELECTRO MOTION INC 2466 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0005569 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0003784 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF

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ELECTRO MOTION INC (Continued) Facility Status: Program Category:

P203 SW 1/8-1/4 0.179 mi. 944 ft.

BURGER KING #6292 2102 MIDDLEFIELD REDWOOD CITY, CA 94062

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 17 ft.

P204 SW 1/8-1/4 0.179 mi. 944 ft. Relative: Higher Actual: 17 ft.

EDR ID Number EPA ID Number

S113755307

Inactive, non-billable BUSINESS PLAN PROGRAM

CA San Mateo Co. BI

S123180071 N/A

Site 8 of 10 in cluster P BURGER KING #6292 2102 MIDDLEFIELD REDWOOD CITY, CA 94062 SAN MATEO FA0006895 STORMWATER ANNUAL INSPECTION FEE PR0042197 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

BK 6292 2102 MIDDLEFIELD REDWOOD CITY, CA

CA San Mateo Co. BI

S117684686 N/A

Site 9 of 10 in cluster P San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BK 6292 2102 MIDDLEFIELD REDWOOD CITY, CA SAN MATEO FA0050551 STORMWATER ANNUAL INSPECTION FEE PR0070050 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER BK 6292 2102 MIDDLEFIELD REDWOOD CITY, CA SAN MATEO FA0050551 STORES MV FUELS OR WASTE ONLY PR0079529 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

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X205 ESE 1/8-1/4 0.179 mi. 945 ft.

BURKE RV & AUTO SERVICE 2503 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

Relative: Higher Actual: 14 ft.

S113756037 N/A

Site 1 of 11 in cluster X

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

R206 East 1/8-1/4 0.180 mi. 948 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

BURKE RV & AUTO SERVICE 2503 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0014621 STORES MV FUELS OR WASTE ONLY PR0023653 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM BURKE RV & AUTO SERVICE 2503 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0014621 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0023654 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

JAMCO CONCRETE CUTTING 840 SWEENEY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113755799 N/A

Site 14 of 26 in cluster R San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

JAMCO CONCRETE CUTTING 840 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0012386 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011287 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

JAMCO CONCRETE CUTTING 840 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0012386 STORES MV FUELS OR WASTE ONLY PR0023497 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address:

JAMCO CONCRETE CUTTING 840 SWEENEY

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JAMCO CONCRETE CUTTING (Continued) City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

R207 East 1/8-1/4 0.180 mi. 948 ft.

WOOFS AND WIGGLES 840 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

S208 WNW 1/8-1/4 0.181 mi. 954 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113755799

REDWOOD CITY, CA 94063 SAN MATEO FA0012386 STORMWATER ANNUAL INSPECTION FEE PR0039551 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S123184326 N/A

Site 15 of 26 in cluster R WOOFS AND WIGGLES 840 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0062928 STORMWATER ANNUAL INSPECTION FEE PR0085860 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

WIDRIN ASSOCIATES LP 729 CHESTNUT STREET REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024777045 CAC002996982

Site 14 of 15 in cluster S RCRA Listings: Date Form Received by Agency: Handler Name: WIDRIN ASSOCIATES LP Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address:

20190117 729 CHESTNUT STREET REDWOOD CITY, CA 94063 CAC002996982 WIDRIN ASSOCIATES LP 729 CHESTNUT STREET REDWOOD CITY, CA 94063 415-885-6970 510-651-7702 MICKIEL@PWSEI.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 729 CHESTNUT STREET

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WIDRIN ASSOCIATES LP (Continued) Mailing City,State,Zip: Owner Name: WIDRIN ASSOCIATES LP Owner Type: Operator Name: WIDRIN ASSOCIATES LP Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries:

EDR ID Number EPA ID Number

1024777045 REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20190222 No No No No

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WIDRIN ASSOCIATES LP (Continued)

1024777045

Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: WIDRIN ASSOCIATES LP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: WIDRIN ASSOCIATES LP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: WIDRIN ASSOCIATES LP Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No No No

Operator Other Not reported Not reported 729 CHESTNUT STREET REDWOOD CITY, CA 94063 415-885-6970 Not reported Not reported Not reported Owner Other Not reported Not reported 729 CHESTNUT STREET REDWOOD CITY, CA 94063 415-885-6970 Not reported Not reported Not reported

20190117 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 507


Map ID Direction Distance Elevation

T209 SW 1/8-1/4 0.182 mi. 962 ft. Relative: Higher Actual: 17 ft.

MAP FINDINGS

Site

Database(s)

CLASSIC AUTO WORKS & TOWING 419 MANZANITA REDWOOD CITY, CA 94061

CA San Mateo Co. BI

S113756091 N/A

CA San Mateo Co. BI

S113758182 N/A

Site 2 of 3 in cluster T San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

X210 East 1/8-1/4 0.182 mi. 962 ft.

DG FLOOR COVERINGS INC 2501 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

EDR ID Number EPA ID Number

CLASSIC AUTO WORKS & TOWING 419 MANZANITA REDWOOD CITY, CA 94061 SAN MATEO FA0015129 GENERATES <27 GAL/YEAR PR0011360 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Site 2 of 11 in cluster X DG FLOOR COVERINGS INC 2501 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0029698 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0054746 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DG FLOOR COVERINGS INC 2501 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0029698 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0051079 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DG FLOOR COVERINGS INC 2501 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0029698 STORMWATER ANNUAL INSPECTION FEE PR0051080 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

TC7211686.2s Page 508


Map ID Direction Distance Elevation

X211 East 1/8-1/4 0.182 mi. 962 ft. Relative: Higher Actual: 15 ft.

MAP FINDINGS

Site

DG FLOOR COVERINGS INC 2501 SPRING ST REDWOOD CITY, CA 94063

Database(s)

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1025867324 CAL000306137

Site 3 of 11 in cluster X RCRA Listings: Date Form Received by Agency: 20060502 Handler Name: DG FLOOR COVERINGS INC Handler Address: 2501 SPRING ST Handler City,State,Zip: REDWOOD CITY, CA 94063-3021 EPA ID: CAL000306137 Contact Name: DEBORAH VILLARREAL Contact Address: 2501 SPRING ST Contact City,State,Zip: REDWOOD CITY, CA 94063-3021 Contact Telephone: 650-299-1676 Contact Fax: 650-299-9136 Contact Email: DG@DGFLOORCOVERINGS.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 2501 SPRING ST Mailing City,State,Zip: REDWOOD CITY, CA 94063-3021 Owner Name: DG FLOOR COVERINGS INC Owner Type: Other Operator Name: DEBORAH VILLARREAL Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

TC7211686.2s Page 509


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

DG FLOOR COVERINGS INC (Continued)

EDR ID Number EPA ID Number

1025867324

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20190729 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: DG FLOOR COVERINGS INC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2501 SPRING ST Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063-3021 Owner/Operator Telephone: 650-299-1676 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: DEBORAH VILLARREAL Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Other Not reported Not reported 2501 SPRING ST REDWOOD CITY, CA 94063-3021 650-299-1676 Not reported Not reported Not reported

TC7211686.2s Page 510


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

DG FLOOR COVERINGS INC (Continued)

EDR ID Number EPA ID Number

1025867324

Historic Generators: Receive Date: 20060502 Handler Name: DG FLOOR COVERINGS INC Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: Not reported Recognized Trader Exporter: Not reported Spent Lead Acid Battery Importer: Not reported Spent Lead Acid Battery Exporter: Not reported Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 23552 NAICS Description: FLOOR LAYING AND OTHER FLOOR CONTRACTORS

X212 East 1/8-1/4 0.182 mi. 962 ft. Relative: Higher Actual: 15 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

WEST BAY AUTO BODY & COLLISION 2501 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113755355 N/A

Site 4 of 11 in cluster X San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

WEST BAY AUTO BODY & COLLISION 2501 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0006998 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011203 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM WEST BAY AUTO BODY & COLLISION 2501 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0006998 STORES MV FUELS OR WASTE ONLY PR0024283 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

TC7211686.2s Page 511


Map ID Direction Distance Elevation

W213 South 1/8-1/4 0.183 mi. 967 ft. Relative: Higher Actual: 19 ft.

MAP FINDINGS

Site

Database(s)

PATRICK COTTER 2411 MIDDLEFIELD RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024746181 CAC002965953

Site 3 of 5 in cluster W RCRA Listings: Date Form Received by Agency: Handler Name: PATRICK COTTER Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: PATRICK COTTER Owner Type: Operator Name: PATRICK COTTER Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20180611 2411 MIDDLEFIELD RD REDWOOD CITY, CA 94063 CAC002965953 PATRICK COTTER 2411 MIDDLEFIELD RD REDWOOD CITY, CA 94063 650-619-5885 Not reported CYNTHIAV@PWSEI.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 2411 MIDDLEFIELD RD REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

TC7211686.2s Page 512


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PATRICK COTTER (Continued)

1024746181

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: PATRICK COTTER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: PATRICK COTTER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180831 No No No No No No No

Owner Other Not reported Not reported 2411 MIDDLEFIELD RD REDWOOD CITY, CA 94063 650-619-5885 Not reported Not reported Not reported Operator Other Not reported Not reported 2411 MIDDLEFIELD RD REDWOOD CITY, CA 94063 650-619-5885 Not reported Not reported Not reported

TC7211686.2s Page 513


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PATRICK COTTER (Continued) Historic Generators: Receive Date: Handler Name: PATRICK COTTER Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1024746181

20180611 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

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

R214 East 1/8-1/4 0.183 mi. 968 ft. Relative: Higher Actual: 14 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

MOTOR CITY INC. 856 SWEENEY AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024832402 CAL000370407

Site 16 of 26 in cluster R RCRA Listings: Date Form Received by Agency: Handler Name: MOTOR CITY INC. Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: ILIANA CUELLAR

20111230 856 SWEENEY AVE REDWOOD CITY, CA 94063 CAL000370407 OSCAR CUELLAR 856 SWEENEY AVE REDWOOD CITY, CA 94063 650-366-9400 650-206-5350 JIMSMOTORCITY@YAHOO.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 856 SWEENEY AVE REDWOOD CITY, CA 94063-0000

TC7211686.2s Page 514


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

MOTOR CITY INC. (Continued) Owner Type: Operator Name: OSCAR CUELLAR Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1024832402 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180906 No No No No No No

TC7211686.2s Page 515


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

MOTOR CITY INC. (Continued)

1024832402

Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: OSCAR CUELLAR Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: ILIANA CUELLAR Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: MOTOR CITY INC. Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No

Operator Other Not reported Not reported 856 SWEENEY AVE REDWOOD CITY, CA 94063 650-366-9400 Not reported Not reported Not reported Owner Other Not reported Not reported 856 SWEENEY AVE REDWOOD CITY, CA 94063-0000 650-366-9400 Not reported Not reported Not reported

20111230 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 516


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

R215 East 1/8-1/4 0.183 mi. 968 ft.

TRIBEX INC 856 SWEENEY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

CA San Mateo Co. BI

S113755796 N/A

CA San Mateo Co. BI

S113758356 N/A

Site 17 of 26 in cluster R

R216 East 1/8-1/4 0.183 mi. 968 ft.

MOTOR CITY INC. 856 SWEENEY REDWOOD CITY, CA 94061

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

EDR ID Number EPA ID Number

TRIBEX INC 856 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0012364 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003921 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Site 18 of 26 in cluster R MOTOR CITY INC. 856 SWEENEY REDWOOD CITY, CA 94061 SAN MATEO FA0036699 STORMWATER ANNUAL INSPECTION FEE PR0053601 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MOTOR CITY INC. 856 SWEENEY REDWOOD CITY, CA 94061 SAN MATEO FA0036699 STORES MV FUELS OR WASTE ONLY PR0053599 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MOTOR CITY INC. 856 SWEENEY REDWOOD CITY, CA 94061 SAN MATEO FA0036699 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0053600 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

TC7211686.2s Page 517


Map ID Direction Distance Elevation

MAP FINDINGS

Site

S217 WNW 1/8-1/4 0.183 mi. 968 ft.

APATZINGAN #2 739 CHESTNUT REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Y218 NE 1/8-1/4 0.185 mi. 975 ft. Relative: Lower Actual: 13 ft.

Database(s)

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S123179407 N/A

Site 15 of 15 in cluster S

SYNTHEGO CORPORATION 955 CHARTER ST REDWOOD CITY, CA 94063

APATZINGAN #2 739 CHESTNUT REDWOOD CITY, CA 94063 SAN MATEO FA0001120 STORMWATER ANNUAL INSPECTION FEE PR0055622 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

RCRA NonGen / NLR

1027468189 CAL000472553

Site 1 of 3 in cluster Y RCRA Listings: Date Form Received by Agency: 20220812 Handler Name: SYNTHEGO CORPORATION Handler Address: 955 CHARTER ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000472553 Contact Name: TREVOR LONGBOTTOM Contact Address: 3696 HAVEN AVE STE A Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-224-5207 Contact Fax: Not reported Contact Email: TREVOR.LONGBOTTOM@SYNTHEGO.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 3696 HAVEN AVE STE A Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: SYNTHEGO CORPORATION Owner Type: Other Operator Name: TREVOR LONGBOTTOM Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No

TC7211686.2s Page 518


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

SYNTHEGO CORPORATION (Continued)

1027468189

Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: TREVOR LONGBOTTOM Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

EDR ID Number EPA ID Number

No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220816 No No No No No No No

Operator Other Not reported Not reported 3696 HAVEN AVE STE A REDWOOD CITY, CA 94063

TC7211686.2s Page 519


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

SYNTHEGO CORPORATION (Continued) Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1027468189 650-224-5207 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: SYNTHEGO CORPORATION Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 3696 HAVEN AVE STE A Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063 Owner/Operator Telephone: 888-611-6883 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20220812 Handler Name: SYNTHEGO CORPORATION Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 541715 NAICS Description: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

Y219 NE 1/8-1/4 0.185 mi. 975 ft.

SHEAHAN TRUCKING 955 CHARTER REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status:

Actual: 13 ft.

CA LUST CA Cortese CA HIST CORTESE CA CERS

S103177293 N/A

Site 2 of 3 in cluster Y SHEAHAN TRUCKING, FORMER 955 CHARTER ST REDWOOD CITY, CA SAN MATEO 339020 9- Case Closed

TC7211686.2s Page 520


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

SHEAHAN TRUCKING (Continued) Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

S103177293

T0608140195 054022140 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: SHEAHAN TRUCKING, FORMER Address: 955 CHARTER City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608140195 Global Id: T0608140195 Latitude: 37.485824 Longitude: -122.212095 Status: Completed - Case Closed Status Date: 12/01/2000 Case Worker: Not reported RB Case Number: 41-1011 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 339020 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608140195 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608140195 Other 11/04/1996 Leak Reported

Global Id: Action Type: Date: Action:

T0608140195 ENFORCEMENT 04/29/1997 * Historical Enforcement - #1

LUST: Global Id: Status: Status Date:

T0608140195 Open - Case Begin Date 11/04/1996

Global Id: Status: Status Date:

T0608140195 Completed - Case Closed 12/01/2000

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SHEAHAN TRUCKING (Continued) CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

S103177293

SHEAHAN TRUCKING, FORMER 955 CHARTER REDWOOD CITY, CA 94063 CORTESE Not reported T0608140195 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

SHEAHAN TRUCKING 955 CHARTER REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-1011

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SHEAHAN TRUCKING, FORMER 955 CHARTER REDWOOD CITY, CA 94063 235878 T0608140195 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

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R220 East 1/8-1/4 0.189 mi. 998 ft.

BAY ROAD SERVICE 2496 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Relative: Lower Actual: 13 ft.

S113756746 N/A

Site 19 of 26 in cluster R

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Z221 ENE 1/8-1/4 0.193 mi. 1019 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

BAY ROAD SERVICE 2496 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0022436 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0024348 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM BAY ROAD SERVICE 2496 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0022436 STORES MV FUELS OR WASTE ONLY PR0024349 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

FIRST TRANSIT INC #55358 2415 BAY RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1025876989 CAL000450125

Site 1 of 6 in cluster Z RCRA Listings: Date Form Received by Agency: Handler Name: FIRST TRANSIT INC #55358 Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: FIRST TRANSIT INC

20191021 2415 BAY RD REDWOOD CITY, CA 94063 CAL000450125 ELLIOTT RIVAS 110 PERIMETER PARK STE E KNOXVILLE, TN 37922 650-313-5385 Not reported FIRSTGROUP@STRATAENV.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 110 PERIMETER PARK STE E KNOXVILLE, TN 37922

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FIRST TRANSIT INC #55358 (Continued) Owner Type: Operator Name: ELLIOTT RIVAS Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1025876989 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20191025 No No No No No No

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FIRST TRANSIT INC #55358 (Continued)

1025876989

Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: ELLIOTT RIVAS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: FIRST TRANSIT INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: FIRST TRANSIT INC #55358 Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No

Operator Other Not reported Not reported 110 PERIMETER PARK STE E KNOXVILLE, TN 37922 650-313-5385 Not reported Not reported Not reported Owner Other Not reported Not reported 600 VINE ST STE 1400 CINCINNATI, OH 45202 513-543-2200 Not reported Not reported Not reported

20191021 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 485999 NAICS Description: ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

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Z222 ENE 1/8-1/4 0.193 mi. 1019 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

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FIRST TRANSIT, INC. #55358 2415 BAY RD REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS CA HWTS

EDR ID Number EPA ID Number

S124904154 N/A

Site 2 of 6 in cluster Z CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

FIRST TRANSIT, INC. #55358 2415 BAY RD REDWOOD CITY, CA 94063 562197 10832485 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

FIRST TRANSIT, INC. #55358 2415 BAY RD REDWOOD CITY, CA 94063 562197 10832485 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

562197 First Transit, Inc. #55358 01-17-2020 22 CCR 16 66266.81(b) - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.81(b) Failure to properly manage, store, and label a damaged lead acid battery in a nonreactive, structurally secure, closed container, and/or failure to label damaged lead acid battery with the date that the first battery in the container was placed there with ink, paint or other weather-resistant material so as to minimize the release of acid and lead and to protect the environment. Returned to compliance on 03/12/2020. OBSERVATION: There was one damaged battery onsite during the inspection. REQUIRED ACTION: Implement a program to ensure that damaged batteries are properly stored and transported. Submit documentation to the inspector that this has been accomplished. A damaged battery shall be stored and transported in a nonreactive, structurally secure, closed container capable of preventing the release of acid and lead. The container shall be labeled with the date that the first battery in the container was placed there. Date must be legible and conspicuous. A container holding one or more damaged batteries shall be packed for transportation in a manner that prevents the container from tipping, spilling or breaking during the transporting. San Mateo County Environmental Health HW CERS, 562197 First Transit, Inc. #55358 01-17-2020 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.

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FIRST TRANSIT, INC. #55358 (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S124904154

Returned to compliance on 03/12/2020. OBSERVATION: Training records for all applicable employees were not available at the time of the inspection. REQUIRED ACTION: Perform training for all employees in safety procedures in the event of a release or threatened release of a hazardous material, and submit documentation to the San Mateo County CUPA demonstrating that all employees have received training. Ensure that initial and annual refresher training records for all employees are retained for a minimum of three years. San Mateo County Environmental Health HMRRP CERS, 562197 First Transit, Inc. #55358 01-17-2020 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 01/17/2020. OBSERVATION: The two drums of waste oil did not have proper labels, the portable black container for collecting used oil did not have a label, the drum for used filters did not have an accumulation start date. This was corrected during the inspection. REQUIRED ACTION: Ensure that all containers holding hazardous waste are labeled with the following requirements: "Hazardous Waste", name and address of the generator, composition and physical state, hazardous properties, and the accumulation start date. San Mateo County Environmental Health HW CERS, 562197 First Transit, Inc. #55358 01-17-2020 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 03/12/2020. OBSERVATION: The business could not demonstrate that the property owner has been notified in writing that the business is subject to the business plan program and has complied with its provisions. REQUIRED ACTION: Provide documentation to the San Mateo County CUPA that the property owner has been properly notified in writing. San Mateo County Environmental Health HMRRP CERS, 562197 First Transit, Inc. #55358 01-12-2022 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f)

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FIRST TRANSIT, INC. #55358 (Continued) Violation Description:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

562197 First Transit, Inc. #55358 01-17-2020 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 01/17/2020. OBSERVATION: Emergency information including the name and telephone number of the emergency coordinator, the local fire department, the location of fire extinguishers and spill control material, and if present, fire alarm, have not been posted This was corrected during the inspection. REQUIRED ACTION: Post all required emergency information. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S124904154

Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 01/19/2022. Waste oil filter drum missing accumulation start date. Waste oil drum accumulation start date not updated. Black oil caddy not labeled at all. Complete the waste oil filter label by entering the accumulation start date, update the accumulation start date on the waste oil drum, and label the black caddy. Send photo-verification for all within 30 days. Some facilities find it better to use a luggage tag style label for oil caddies, because the labels often smear and don’t adhere well. San Mateo County Environmental Health HW CERS,

Violation Notes:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 01-12-2022 No Routine done by local agency Last accepted annual HMBP submission occurred 2-26-21. Please remember to either certify or revise and re-submit in February. Facility stores new and used oil, new and used coolant, and used oil filters. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-01-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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FIRST TRANSIT, INC. #55358 (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date:

EDR ID Number EPA ID Number

S124904154

Compliance Evaluation Inspection 01-17-2020 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 01-12-2022 Yes Routine done by local agency Facility generates waste oil, coolant, and waste oil filters. San Mateo County Environmental Health HW CERS, Other/Unknown 02-26-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-02-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-16-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 01-17-2020 Yes Routine done by local agency Facility generates waste oil, waste filters, and small quantities of waste antifreeze. San Mateo County Environmental Health HW CERS, Other/Unknown 08-24-2020

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FIRST TRANSIT, INC. #55358 (Continued) Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S124904154

No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

562197 First Transit, Inc. #55358 2415 BAY RD REDWOOD CITY 94063 03-05-2020 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Certified NOV letter delivered to business on 3/09/2020. 7/15/20: NOV RESOLVED - NO VIOLATIONS OPEN . San Mateo County Environmental Health HMRRP CERS, 562197 First Transit, Inc. #55358 2415 BAY RD REDWOOD CITY 94063 03-05-2020 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Certified NOV letter delivered to business on 3/09/2020. 7/15/20: NOV RESOLVED - NO VIOLATIONS OPEN . San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

562197 First Transit, Inc. #55358 HMBP 10832485 Not reported Center of a facility or station., 37.485370 -122.210430

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator First Transit, Inc. #55358 Not reported Not reported Not reported Not reported Not reported Not reported (650) 313-5385,

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FIRST TRANSIT, INC. #55358 (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Nan Cutshall Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Nan Cutshall Authorized Representative Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Reino I. and Barbara R. Wantin Not reported 490 Chadbourne Road, Suite C Fairfield CA United States 94534 (707) 224-7135,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Susan Kirkpatrick Not reported 110 Perimeter Park, Suite E Knoxville TN Not reported 37922 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Facility Mailing Address Mailing Address Not reported 110 Perimeter Park, Suite E Knoxville TN Not reported

EDR ID Number EPA ID Number

S124904154

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FIRST TRANSIT, INC. #55358 (Continued)

EDR ID Number EPA ID Number

S124904154

Affiliation Zip: Affiliation Phone:

37922 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner First Transit, Inc. Not reported 600 Vine Street, Suite 1400 Cincinnati OH United States 45202 (513) 241-2200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation FirstGroup America Not reported Not reported Not reported Not reported Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSULA 2415 BAY RD Not reported REDWOOD CITY, CA 94063 CAL000404581 06/30/2020 02/19/2015 Not reported Not reported 2415 BAY RD Not reported REDWOOD CITY, CA 94063 TECHSHOP MID-PENINSULA LLC 2415 BAY RD Not reported REDWOOD CITY, CA 94063 JUSTIN LEATHERS 2415 BAY RD Not reported REDWOOD CITY, CA 94063 Inactive PERMANENT STATE 37.485351 -122.210334

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date:

CAL000404581 2015-02-19 11:41:03.077 336399 All Other Motor Vehicle Parts Manufacturing 2015-02-19 11:41:03.07000

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FIRST TRANSIT, INC. #55358 (Continued) Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

Z223 ENE 1/8-1/4 0.193 mi. 1019 ft.

FIRST TRANSIT, INC #55358 2415 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

Relative: Lower Actual: 13 ft.

S124904154 2020-06-30 00:00:00 TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSULA 2415 BAY RD Not reported REDWOOD CITY Not reported CA 94063

CA San Mateo Co. BI

S125911069 N/A

Site 3 of 6 in cluster Z

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Z224 ENE 1/8-1/4 0.193 mi. 1019 ft.

EDR ID Number EPA ID Number

FIRST TRANSIT, INC #55358 2415 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0067209 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0090411 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM FIRST TRANSIT, INC #55358 2415 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0067209 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0090410 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSUL 2415 BAY RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024848720 CAL000404581

Site 4 of 6 in cluster Z RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax:

20150219 TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSULA 2415 BAY RD REDWOOD CITY, CA 94063 CAL000404581 JUSTIN LEATHERS 2415 BAY RD REDWOOD CITY, CA 94063 650-388-8442 Not reported

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TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSULA (Continued)

EDR ID Number EPA ID Number

1024848720

Contact Email: JUSTIN.LEATHERS@TECHSHOP.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 2415 BAY RD Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: TECHSHOP MID-PENINSULA LLC Owner Type: Other Operator Name: JUSTIN LEATHERS Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A

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TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSULA (Continued) Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JUSTIN LEATHERS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024848720

Not reported Not reported No No No No 20180906 No No No No No No No

Operator Other Not reported Not reported 2415 BAY RD REDWOOD CITY, CA 94063 650-388-8442 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: TECHSHOP MID-PENINSULA LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2415 BAY RD Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063 Owner/Operator Telephone: 800-640-1975 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20150219 Handler Name: TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSULA Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported

TC7211686.2s Page 535


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Site

Database(s)

TECHSHOP MENLO PARK LLC DBA TECHSHOP MID- PENINSULA (Continued)

EDR ID Number EPA ID Number

1024848720

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

Z225 ENE 1/8-1/4 0.193 mi. 1019 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

GUCKENHEIMER #10802 TYCO 2415 BAY REDWOOD CITY, CA 94063

S123179483 N/A

Site 5 of 6 in cluster Z San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Z226 ENE 1/8-1/4 0.193 mi. 1019 ft.

TECHSHOP MID-PENINSULA 2415 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

CA San Mateo Co. BI

GUCKENHEIMER #10802 TYCO 2415 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0001364 STORMWATER ANNUAL INSPECTION FEE PR0042123 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S117976184 N/A

Site 6 of 6 in cluster Z

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

TECHSHOP MID-PENINSULA 2415 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0057913 STORES MV FUELS OR WASTE ONLY PR0080345 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM TECHSHOP MID-PENINSULA 2415 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0057913 GENERATES <27 GAL/YEAR PR0080346 GENERATES <27 GAL/YEAR

TC7211686.2s Page 536


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Site

Database(s)

TECHSHOP MID-PENINSULA (Continued)

P227 SW 1/8-1/4 0.194 mi. 1025 ft. Relative: Higher Actual: 18 ft.

Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TECHSHOP MID-PENINSULA 2415 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0057913 STORMWATER ANNUAL INSPECTION FEE PR0080347 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA CPS-SLIC

S106235293 N/A

Site 10 of 10 in cluster P SLIC REG 2: Region: 2 Facility ID: SLT2O228324 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

Y228 NE 1/8-1/4 0.197 mi. 1040 ft.

DWF V NCAL REIT HOLDINGS, LLC 950 CHARTER STREET REDWOOD CITY, CA 94063

Relative: Lower

RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title:

Actual: 13 ft.

S117976184

Facility Status: Program Category:

ORCHARD SUPPLY HARDWARE UNKNOWN MIDDLEFIELD & WOODSIDE RD REDWOOD CITY, CA

EDR ID Number EPA ID Number

RCRA NonGen / NLR

1027084449 CAC003156673

Site 3 of 3 in cluster Y 20220112 DWF V NCAL REIT HOLDINGS, LLC 950 CHARTER STREET REDWOOD CITY, CA 94063 CAC003156673 BILL CHANG 575 MARKET STREET REDWOOD CITY, CA 94105 415-284-8422 Not reported BCHANG@DIVCOWET.COM Not reported

TC7211686.2s Page 537


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Site

Database(s)

DWF V NCAL REIT HOLDINGS, LLC (Continued)

EDR ID Number EPA ID Number

1027084449

EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 575 MARKET STREET Mailing City,State,Zip: REDWOOD CITY, CA 94105 Owner Name: DWF V NCAL REIT HOLDINGS, LLC Owner Type: Other Operator Name: BILL CHANG Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported

TC7211686.2s Page 538


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Site

Database(s)

DWF V NCAL REIT HOLDINGS, LLC (Continued)

1027084449

Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: BILL CHANG Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

No No No No 20220113 No No No No No No No

Operator Other Not reported Not reported 575 MARKET STREET REDWOOD CITY, CA 94105 415-284-8422 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: DWF V NCAL REIT HOLDINGS, LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 575 MARKET STREET Owner/Operator City,State,Zip: REDWOOD CITY, CA 94105 Owner/Operator Telephone: 415-284-8422 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20220112 Handler Name: DWF V NCAL REIT HOLDINGS, LLC Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 56291

TC7211686.2s Page 539


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Site

Database(s)

DWF V NCAL REIT HOLDINGS, LLC (Continued) NAICS Description:

T229 SW 1/8-1/4 0.199 mi. 1051 ft. Relative: Higher Actual: 17 ft.

Relative: Higher Actual: 19 ft.

1027084449

REMEDIATION SERVICES

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

AT & T MOBILITY - WOODSIDE RD 13261 300 MANZANITA REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113758108 N/A

Site 3 of 3 in cluster T San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

W230 South 1/8-1/4 0.201 mi. 1063 ft.

EDR ID Number EPA ID Number

AT & T MOBILITY - WOODSIDE RD 13261 300 MANZANITA REDWOOD CITY, CA 94063 SAN MATEO FA0029298 STORMWATER ANNUAL INSPECTION FEE PR0049720 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER AT & T MOBILITY - WOODSIDE RD 13261 300 MANZANITA REDWOOD CITY, CA 94063 SAN MATEO FA0029298 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0049719 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Inactive, non-billable BUSINESS PLAN PROGRAM

REDWOOD FOOD PACKING CO 2200 MIDDLEFIELD RD REDWOOD CITY, CA 94063

SEMS-ARCHIVE

1003878585 CAD980674105

Site 4 of 5 in cluster W SEMS Archive: Site ID: EPA ID: Name: Address: Address 2: City,State,Zip: Cong District: FIPS Code: FF: NPL:

0901947 CAD980674105 REDWOOD FOOD PACKING CO 2200 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 94063 11 06081 N Not on the NPL

TC7211686.2s Page 540


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Site

Database(s)

REDWOOD FOOD PACKING CO (Continued) Non NPL Status:

EDR ID Number EPA ID Number

1003878585

NFRAP-Site does not qualify for the NPL based on existing information

SEMS Archive Detail: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0901947 CAD980674105 REDWOOD FOOD PACKING CO N N 00 VS ARCH SITE 1 Not reported 1986-01-01 05:00:00 Not reported EPA Perf In-Hse

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0901947 CAD980674105 REDWOOD FOOD PACKING CO N N 00 DS DISCVRY 1 1982-10-01 04:00:00 1982-10-01 04:00:00 Not reported EPA Perf

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0901947 CAD980674105 REDWOOD FOOD PACKING CO N N 00 PA PA 1 1985-06-01 05:00:00 1986-01-01 05:00:00 N St Perf

TC7211686.2s Page 541


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W231 South 1/8-1/4 0.201 mi. 1063 ft. Relative: Higher Actual: 19 ft.

MAP FINDINGS

Site

Database(s)

JOHNS-MANVILLE PRODUCTS CORPORATION 2200 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063

CA ENVIROSTOR

EDR ID Number EPA ID Number

S101482202 N/A

Site 5 of 5 in cluster W ENVIROSTOR: Name: Address: City,State,Zip: 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: Alias Name: Alias Type:

JOHNS-MANVILLE PRODUCTS CORPORATION 2200 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 41100001 Refer: Other Agency 06/07/1994 Not reported Evaluation Evaluation 18 NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported Denise Tsuji Cleanup Berkeley 22 13 * Site Char & Assess Grant (CERCLA 104) NO NONE SPECIFIED Not reported 37.47972 -122.2172 NONE SPECIFIED NONE SPECIFIED * CONTAMINATED SOIL Asbestos Containing Materials (ACM NONE SPECIFIED NONE SPECIFIED PRICE CLUB Alternate Name REDWOOD FOOD PACKING COMPANY Alternate Name CAD980674105 EPA Identification Number SLT2O228324 GeoTracker Global ID 41100001 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 01/21/2003 Site screening completed. Site referred to RWQCB. PROJECT WIDE Not reported Preliminary Assessment Report 04/01/1985 SOURCE ACT: LETTER CO OF SAN MATEO 7/26/ 83 - MFG OF INSULATION MATLS USING ASBST SUBMIT TO EPA PRELIM ASSESS DONE CERCLA 104

TC7211686.2s Page 542


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Site

Database(s)

JOHNS-MANVILLE PRODUCTS CORPORATION (Continued)

R232 East 1/8-1/4 0.204 mi. 1075 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S101482202

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Discovery 10/12/1983 FACILITY IDENTIFIED ID FROM ERRIS

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Discovery 08/01/1980 FACILITY IDENTIFIED INACTIVE SITE I.D’D IN INITIAL RESEARCH

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

H.N LOCKWOOD INC 880 SWEENEY AVE REDWOOD CANYON, CA 94063

RCRA NonGen / NLR

1024864258 CAL000432818

Site 20 of 26 in cluster R RCRA Listings: Date Form Received by Agency: Handler Name: H.N LOCKWOOD INC Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: DANIEL LOCKWOOD Owner Type: Operator Name: DAN LOCKWOOD Operator Type: Short-Term Generator Activity: Importer Activity:

20180102 880 SWEENEY AVE REDWOOD CANYON, CA 94063 CAL000432818 DAN LOCKWOOD 880 SWEENEY AVE REDWOOD CANYON, CA 94063 650-619-9938 650-366-6879 DAN@HNLOCKWOOD.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 880 SWEENEY AVE REDWOOD CANYON, CA 94063 Other Other No No

TC7211686.2s Page 543


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Site

Database(s)

H.N LOCKWOOD INC (Continued)

1024864258

Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator:

EDR ID Number EPA ID Number

No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180907 No No No No No No No

Owner

TC7211686.2s Page 544


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Site

Database(s)

H.N LOCKWOOD INC (Continued) Owner/Operator Name: DANIEL LOCKWOOD Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: DAN LOCKWOOD Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: H.N LOCKWOOD INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1024864258 Other Not reported Not reported 880 SWEENEY AVE REDWOOD CANYON, CA 94063 650-619-9938 Not reported Not reported Not reported Operator Other Not reported Not reported 880 SWEENEY AVE REDWOOD CANYON, CA 94063 650-619-9938 Not reported Not reported Not reported

20180102 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 545


Map ID Direction Distance Elevation

R233 East 1/8-1/4 0.204 mi. 1075 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

H.N LOCKWOOD INC 880 SWEENEY AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024864203 CAL000432763

Site 21 of 26 in cluster R RCRA Listings: Date Form Received by Agency: Handler Name: H.N LOCKWOOD INC Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: H.N LOCKWOOD INC Owner Type: Operator Name: DAN LOCKWOOD Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20171228 880 SWEENEY AVE REDWOOD CITY, CA 94063 CAL000432763 DAN LOCKWOOD 880 SWEENEY AVE REDWOOD CITY, CA 94063 650-619-9938 650-366-6879 DAN@HNLOCKWOOD.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 880 SWEENEY AVE REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

TC7211686.2s Page 546


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Site

Database(s)

H.N LOCKWOOD INC (Continued)

1024864203

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: DAN LOCKWOOD Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: H.N LOCKWOOD INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180907 No No No No No No No

Operator Other Not reported Not reported 880 SWEENEY AVE REDWOOD CITY, CA 94063 650-619-9938 Not reported Not reported Not reported Owner Other Not reported Not reported 880 SWEENEY AVE REDWOOD CITY, CA 94063 650-619-9938 Not reported Not reported Not reported

TC7211686.2s Page 547


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MAP FINDINGS

Site

Database(s)

H.N LOCKWOOD INC (Continued) Historic Generators: Receive Date: Handler Name: H.N LOCKWOOD INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1024864203

20171228 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

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

R234 East 1/8-1/4 0.204 mi. 1075 ft. Relative: Lower Actual: 13 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

JAMCO CONCRETE CUTTING, INC. 880 SWEENEY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113757666 N/A

Site 22 of 26 in cluster R San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

JAMCO CONCRETE CUTTING, INC. 880 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0027160 STORMWATER ANNUAL INSPECTION FEE PR0042794 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

JAMCO CONCRETE CUTTING, INC. 880 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0027160 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0042792 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address:

JAMCO CONCRETE CUTTING, INC. 880 SWEENEY

TC7211686.2s Page 548


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Site

Database(s)

JAMCO CONCRETE CUTTING, INC. (Continued) City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

R235 East 1/8-1/4 0.204 mi. 1075 ft.

HN LOCKWOOD INC 880 SWEENEY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S113757666

REDWOOD CITY, CA 94063 SAN MATEO FA0027160 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0042793 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

CA San Mateo Co. BI

S121700859 N/A

Site 23 of 26 in cluster R

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

HN LOCKWOOD INC 880 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0063412 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0086259 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM HN LOCKWOOD INC 880 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0063412 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0086258 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

R236 East 1/8-1/4 0.204 mi. 1075 ft.

HN LOCKWOOD INC 880 SWEENEY AVE REDWOOD CITY, CA 94063

Relative: Lower

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

HN LOCKWOOD INC 880 SWEENEY AVE REDWOOD CITY, CA 94063 548987 10764199 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip:

HN LOCKWOOD INC 880 SWEENEY AVE REDWOOD CITY, CA 94063

Actual: 13 ft.

EDR ID Number EPA ID Number

CA CERS HAZ WASTE CA CERS

S124441239 N/A

Site 24 of 26 in cluster R

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HN LOCKWOOD INC (Continued) Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S124441239 548987 10764199 Chemical Storage Facilities 548987 HN LOCKWOOD INC 05-29-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 05/29/2019. OBSERVATION: Waste solvent/paint/ink drum is not included on hazardous materials inventory. This was corrected during the inspection. REQUIRED ACTION: Update hazardous material inventory to include hazardous waste drum. San Mateo County Environmental Health HMRRP CERS, 548987 HN LOCKWOOD INC 05-29-2019 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 05/29/2019. San Mateo County Environmental Health HW CERS, 548987 HN LOCKWOOD INC 07-26-2021 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 08/02/2021. Last accepted HMBP submitted 5-29-2019. Please certify or revise and re-submit within 30 days. The only current contact for portal access is dan@hnlockwood.com. Contact me if you need additional contacts or other assistance. San Mateo County Environmental Health HMRRP CERS, 548987 HN LOCKWOOD INC 07-26-2021 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.33 Failure to test and maintain as necessary all facility communications

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Database(s)

HN LOCKWOOD INC (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

EDR ID Number EPA ID Number

S124441239 or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment to assure its proper operation in time of emergency. All fire extinguishers observed were last inspected on Feb. 12, 2020; annual inspection is 5 months past due. Have all fire extinguishers serviced or replaced and provide photo-verification to inspector within 2 weeks. San Mateo County Environmental Health HW CERS, 548987 HN LOCKWOOD INC 07-26-2021 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. Observed a mixing cup with flowing red paint in the regular trash. Only empty containers can be placed in the regular trash. An empty container is one from which all solids have been scraped and no liquid flows or drips rapidly. See attached guidance from DTSC. Re-train staff responsible for preparing paints/inks focusing on this issue and provide roster verification to inspector within 30 days. San Mateo County Environmental Health HW CERS, 548987 HN LOCKWOOD INC 05-29-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit the Business Activities Page and/or Business Owner Operator Identification Page. Returned to compliance on 05/29/2019. OBSERVATION: Facility did not indicate generation of hazardous waste on Regulated Activities page. This was corrected during the inspection. REQUIRED ACTION: Resubmit hazardous material business plan and make required changes to accurately reflect conditions at the facility. San Mateo County Environmental Health HMRRP CERS, 548987 HN LOCKWOOD INC 05-29-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 05/29/2019. OBSERVATION: Site map does not included adjacent streets or storm/sewer drains on property if applicable. This was corrected during the inspection. REQUIRED ACTION: Update and resubmit site map to include all relevant and required information.

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HN LOCKWOOD INC (Continued)

EDR ID Number EPA ID Number

S124441239

Violation Division: Violation Program: Violation Source:

San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Violation Date: Citation:

548987 HN LOCKWOOD INC 07-26-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/26/2021. Accumulation start date added during inspection. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

548987 HN LOCKWOOD INC 07-26-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Last training in emergency response and spill cleanup recorded in March 2020. Please conduct this annually required training and send a copy of the roster to the inspector within 30 days. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source:

548987 HN LOCKWOOD INC 07-26-2021 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.35 Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency, unless aisle space is not needed for any of these purposes. Returned to compliance on 07/26/2021. Multiple fire extinguishers (all expired) blocked with shelving and equipment. All unblocked during inspection. Maintain all emergency equipment in unblocked, easily accessed positions. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

548987 HN LOCKWOOD INC 05-29-2019 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95,

Violation Description:

Violation Notes:

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HN LOCKWOOD INC (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date:

S124441239 Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 05/29/2019. OBSERVATION: The business could not demonstrate that the property owner has been notified in writing that the business is subject to the business plan program and has complied with its provisions. This was corrected during the inspection. REQUIRED ACTION: Provide documentation to the San Mateo County CUPA that the property owner has been properly notified in writing. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 05-29-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 05-29-2019 Yes Routine done by local agency Facility generates Waste Solvent/petroleum distillates (paint) with ink. Last pick up (3/6/19) -1 drum Business moved to this building in January 2018. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-26-2021 Yes Routine done by local agency Facility generates liquid ink, paint, and thinner waste stored in a 55-gallon drum. San Mateo County Environmental Health HW CERS, Other/Unknown 02-12-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-13-2019

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HN LOCKWOOD INC (Continued) Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S124441239 No Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-01-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-29-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-26-2021 Yes Routine done by local agency Last accepted HMBP submitted 5-29-2019. San Mateo County Environmental Health HMRRP CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

548987 HN LOCKWOOD INC HMBP 10764199 Not reported Entrance point of a facility or station, 37.483330 -122.225420

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Dan Lockwood Not reported 880 Sweeney Avenue REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc:

EDR ID Number EPA ID Number

Operator

TC7211686.2s Page 554


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HN LOCKWOOD INC (Continued)

EDR ID Number EPA ID Number

S124441239

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Dan Lockwood Not reported Not reported Not reported Not reported Not reported Not reported (650) 366-9557,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation HN LOCKWOOD INC Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner LOCKWOOD, DAN & SUSAN Not reported 1301 COTTON ST MENLO PARK CA United States 94025 (650) 619-9938,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Elias Eleftheriades Not reported 3100 Oak Knoll Drive Redwood City CA United States 94063 (415) 999-0496,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Document Preparer DAN LOCKWOOD Not reported Not reported Not reported Not reported Not reported Not reported

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HN LOCKWOOD INC (Continued) ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Dan Lockwood President Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1301 COTTON ST MENLO PARK CA Not reported 94025 ,

CARTER INDUSTRIES 880 SWEENEY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 13 ft.

S124441239

Affiliation Phone:

R237 East 1/8-1/4 0.204 mi. 1075 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756008 N/A

Site 25 of 26 in cluster R CARTER INDUSTRIES 880 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0014450 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0023306 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CARTER INDUSTRIES 880 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0014450 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0023307 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code:

CARTER INDUSTRIES 880 SWEENEY REDWOOD CITY, CA 94063 SAN MATEO FA0014450 STORMWATER ANNUAL INSPECTION FEE

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CARTER INDUSTRIES (Continued) Record Id: Description: Facility Status: Program Category:

R238 East 1/8-1/4 0.207 mi. 1093 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113756008

PR0039547 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

H N LOCKWOOD, INC 37.484058/-122.209709 REDWOOD CITY, CA

PFAS ECHO

1027366252 N/A

Site 26 of 26 in cluster R PFAS ECHO: Name: Address: City,State,Zip: Latitude: Longitude: Count: County: Status: Region: Industry: ECHO Facility Report: Facility Percent Minority: Facility Derived Tribes: Facility Population: EJSCREEN Flag US: EJSCREEN Report:

EPA Programs: Federal Facility: Federal Agency: Facility FIPS Code: Facility Indian Country Flag: Facility Collection Method: Facility Derived HUC: Facility Derived WBD: Facility Derived CD113: Facility Derived CB2010: Facility Major Flag: Facility Active Flag: Facility Inspection Count: Facility Date Last Inspection: Facility Days Last Inspection: Facility Informal Count: Facility Date Last Informal Action: Facility Formal Action Count: Facility Date Last Formal Action: Facility Total Penalties: Facility Penalty Count: Facility Date Last Penalty: Facility Last Penalty AMT: Facility QTRS With NC: Facility Programs With SNC: Facility Compliance Status: Facility SNC Flag:

H N LOCKWOOD, INC 37.484058/-122.209709 REDWOOD CITY, CA 37.484058 -122.209709 -1 SAN MATEO Active 09 Printing https://echo.epa.gov/detailed-facility-report?fid=110070427838 53.519 Not reported 4414.67 Y https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=% 7B%22x%22:-122.209709,%22y%22:37.484058,%22spatialReference%22:%7B%22w kid%22:4326%7D%7D&unit=9035&areatype=&areaid=&basemap=streets&distance =1 RCRA No Not reported 06081 N Not reported 18050004 180500040902 18 060816105001007 Not reported Y 0 Not reported Not reported 0 Not reported 0 Not reported 0 Not reported Not reported Not reported 0 0 No Violation Identified N

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H N LOCKWOOD, INC (Continued) AIR Flag: NPDES Flag: SDWIS Flag: RCRA Flag: TRI Flag: GHG Flag: AIR IDS: CAA Permit Types: CAA NAICS: CAA SICS: NPDES IDS: CWA Permit Types: CWA NAICS: CWA SICS: RCRA IDS: RCRA Permit Types: RCRA NAICS: SDWA IDS: SDWA System Types: SDWA Compliance Status: SDWA SNC Flag: TRI IDS: TRI Releases Transfers: TRI On Site Releases: TRI Off Site Transfers: TRI Reporter: Facility IMP Water Flag:

AA239 North 1/8-1/4 0.210 mi. 1107 ft.

JACK IN THE BOX #0525 1205 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

EDR ID Number EPA ID Number

1027366252 N N N Y N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CAL000432763 CAL000432818 Other 56299 Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Not reported Not reported

CA San Mateo Co. BI

S119781647 N/A

Site 1 of 4 in cluster AA

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

JACK IN THE BOX #0525 1205 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0065441 STORMWATER ANNUAL INSPECTION FEE PR0063654 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER JACK IN THE BOX #0525 1205 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0046768 STORES MV FUELS OR WASTE ONLY PR0083476 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

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AA240 North 1/8-1/4 0.210 mi. 1107 ft.

JACK IN THE BOX #525 1205 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

S123179390 N/A

Site 2 of 4 in cluster AA

X241 ESE 1/8-1/4 0.210 mi. 1108 ft.

BIZZARROS AUCTIONS 2581 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

JACK IN THE BOX #525 1205 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0001069 STORMWATER ANNUAL INSPECTION FEE PR0042074 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S113758541 N/A

Site 5 of 11 in cluster X BIZZARROS AUCTIONS 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0040342 STORMWATER ANNUAL INSPECTION FEE PR0056374 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BIZZARROS AUCTIONS 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0040342 GEN <1 TONS HAZ WASTE/YR PR0056373 GEN <1 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BIZZARROS AUCTIONS 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0040342 BUSINESS PLAN - GENERAL PR0066708 BUSINESS PLAN - GENERAL Inactive, non-billable BUSINESS PLAN PROGRAM

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X242 ESE 1/8-1/4 0.210 mi. 1108 ft. Relative: Higher Actual: 15 ft.

MAP FINDINGS

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Database(s)

BIZZARRO’S AUCTIONS ON SPRING 2581 SPRING ST REDWOOD CITY, CA 94063

CA San Mateo Co. BI CA HAZNET CA HWTS

EDR ID Number EPA ID Number

S113136070 N/A

Site 6 of 11 in cluster X San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

D&D AUTO REPAIR 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0059155 STORES MV FUELS OR WASTE ONLY PR0081880 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

D&D AUTO REPAIR 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0059155 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0081881 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

D&D AUTO REPAIR 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0059155 STORMWATER ANNUAL INSPECTION FEE PR0081882 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

BIZZARRO’S AUCTIONS ON SPRING 2581 SPRING ST Not reported REDWOOD CITY, CA 94063 FRANK BIZZARRO 6503638055 Not reported 2581 SPRING ST

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2005 CAL000291435 CAD059494310 352 - Other organic solids H01 - Transfer Station 0.22935

Year: Gepaid:

2005 CAL000291435

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BIZZARRO’S AUCTIONS ON SPRING (Continued) TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

S113136070

CAD059494310 223 - Unspecified oil-containing waste H01 - Transfer Station 3.6696

2005 CAL000291435

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20050616 9/13/2005 18:30:54 20050616 24423824 MAD039322250 CLEAN HARBORS ENV SERVICES INC Not reported Not reported CAD059494310 CLEAN HARBORS SAN JOSE LLC CAD059494310 Not reported 223 - Unspecified oil-containing waste NONE H01 - Transfer Station 0.9174 220 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20050304 4/29/2005 11:28:07 20050304 24426809 MAD039322250 CLEAN HARBORS ENV SERVICES INC Not reported Not reported CAD059494310 CLEAN HARBORS SAN JOSE LLC CAD059494310 Not reported 352 - Other organic solids NONE H01 - Transfer Station 0.22935 55 G Not reported Not reported Not reported Not reported Not reported

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BIZZARRO’S AUCTIONS ON SPRING (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

S113136070

20050304 4/29/2005 11:28:07 20050304 24426808 MAD039322250 CLEAN HARBORS ENV SERVICES INC Not reported Not reported CAD059494310 CLEAN HARBORS SAN JOSE LLC CAD059494310 Not reported 223 - Unspecified oil-containing waste NONE H01 - Transfer Station 2.7522 660 G Not reported Not reported Not reported Not reported Not reported

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

BIZZARRO’S AUCTIONS ON SPRING 2581 SPRING ST Not reported REDWOOD CITY, CA 94063 CAL000291435 06/30/2010 02/23/2005 Not reported Not reported 2581 SPRING ST Not reported REDWOOD CITY, CA 94063 FRANK BIZZARRO 2581 SPRING ST Not reported REDWOOD CITY, CA 94063 FRANK BIZZARRO 2581 SPRING ST Not reported REDWOOD CITY, CA 94063 Inactive PERMANENT STATE 37.4829 -122.20956

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date:

CAL000291435 2005-02-23 09:56:19.813 44111 New Car Dealers 2005-02-23 09:56:19.76700

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BIZZARRO’S AUCTIONS ON SPRING (Continued) Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

2010-06-30 00:00:00 BIZZARRO’S AUCTIONS ON SPRING 2581 SPRING ST Not reported REDWOOD CITY Not reported CA 94063

Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

D&D AUTO REPAIR 2581 SPRING ST SUITE A Not reported REDWOOD CITY, CA 94063 CAL000421009 06/30/2020 10/12/2016 Not reported Not reported 2581 SPRING ST SUITE A Not reported REDWOOD CITY, CA 94063 DANY FAYAD 2581 SPRING ST SUITE A Not reported REDWOOD CITY, CA 94063 DANY FAYAD 2581 SPRING ST SUITE A Not reported REDWOOD CITY, CA 94063 Inactive PERMANENT STATE 37.482912 -122.209587

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAL000421009 2016-10-12 10:26:10.120 811111 General Automotive Repair 2016-10-12 10:26:10.10300 2020-06-30 00:00:00 D&D AUTO REPAIR 2581 SPRING ST SUITE A Not reported REDWOOD CITY Not reported CA 94063

EDR ID Number EPA ID Number

S113136070

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X243 ESE 1/8-1/4 0.210 mi. 1108 ft. Relative: Higher Actual: 15 ft.

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Site

Database(s)

D&D AUTO REPAIR 2581 SPRING ST SUITE A REDWOOD CITY, CA 94063

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1025870113 CAL000421009

Site 7 of 11 in cluster X RCRA Listings: Date Form Received by Agency: Handler Name: D&D AUTO REPAIR Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: DANY FAYAD Owner Type: Operator Name: DANY FAYAD Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20161012 2581 SPRING ST SUITE A REDWOOD CITY, CA 94063 CAL000421009 DANY FAYAD 2581 SPRING ST SUITE A REDWOOD CITY, CA 94063 650-283-9409 Not reported DANYFAYAD01@YAHOO.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 2581 SPRING ST SUITE A REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

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Database(s)

D&D AUTO REPAIR (Continued)

1025870113

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: DANY FAYAD Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: DANY FAYAD Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20190927 No No No No No No No

Operator Other Not reported Not reported 2581 SPRING ST SUITE A REDWOOD CITY, CA 94063 650-283-9409 Not reported Not reported Not reported Owner Other Not reported Not reported 2581 SPRING ST SUITE A REDWOOD CITY, CA 94063 650-283-9409 Not reported Not reported Not reported

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D&D AUTO REPAIR (Continued)

EDR ID Number EPA ID Number

1025870113

Historic Generators: Receive Date: Handler Name: D&D AUTO REPAIR Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20161012 Not a generator, verified Not reported No Not reported Not reported Not reported Not reported Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR

X244 ESE 1/8-1/4 0.210 mi. 1108 ft. Relative: Higher Actual: 15 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

SOPHIA’S EURO ASIA MOTORS 2581 SPRING REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113759053 N/A

Site 8 of 11 in cluster X San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SOPHIA’S EURO ASIA MOTORS 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0051814 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0071831 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM SOPHIA’S EURO ASIA MOTORS 2581 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0051814 STORMWATER ANNUAL INSPECTION FEE PR0071832 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

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Site

X245 ESE 1/8-1/4 0.211 mi. 1113 ft.

ANJIM INVESTMENT CO 2585 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

X246 ESE 1/8-1/4 0.211 mi. 1113 ft. Relative: Higher Actual: 15 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756209 N/A

CA LUST

S104494086 N/A

CA LUST CA SWEEPS UST CA Cortese CA HIST CORTESE CA CERS

S102425715 N/A

Site 9 of 11 in cluster X ANJIM INVESTMENT CO 2585 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0016287 UNDERGROUND TANK - GENERAL PR0022486 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

BRADY PROPERTY 2585 SPRING REDWOOD CITY, CA 94063 Site 10 of 11 in cluster X LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330122 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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

X247 ESE 1/8-1/4 0.211 mi. 1113 ft.

VACANT PROPERTY 2585 SPRING ST REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 15 ft.

Database(s)

Site 11 of 11 in cluster X BRADY PROPERTY 2585 SPRING ST REDWOOD CITY, CA SAN MATEO 330122 9- Case Closed T0608100754 Not reported REDWOOD CITY, CA REDWOOD CITY, CA

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VACANT PROPERTY (Continued)

EDR ID Number EPA ID Number

S102425715

LUST: Name: BRADY PROPERTY Address: 2585 SPRING STREET City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100754 Global Id: T0608100754 Latitude: 37.4826559 Longitude: -122.209556 Status: Completed - Case Closed Status Date: 01/22/1997 Case Worker: Not reported RB Case Number: 41-0798 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330122 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100754 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100754 Other 03/03/1994 Leak Reported

Global Id: Action Type: Date: Action:

T0608100754 ENFORCEMENT 03/09/1994 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100754 Open - Case Begin Date 03/03/1994

Global Id: Status: Status Date:

T0608100754 Completed - Case Closed 01/22/1997

SWEEPS UST: Name: Address: City:

VACANT PROPERTY 2585 SPRING ST REDWOOD CITY

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VACANT PROPERTY (Continued) 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:

CERS: Name: Address: City,State,Zip:

S102425715

Not reported 330208 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330208-000001 Not reported 300 Not reported OIL WASTE WASTE OIL 1

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

BRADY PROPERTY 2585 SPRING STREET REDWOOD CITY, CA 94063 CORTESE Not reported T0608100754 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

BRADY PROPERTY 2585 SPRING REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0798

BRADY PROPERTY 2585 SPRING STREET REDWOOD CITY, CA 94063

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Database(s)

VACANT PROPERTY (Continued) Site ID: CERS ID: CERS Description: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

S102425715 212551 T0608100754 Leaking Underground Storage Tank Cleanup Site Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

AB248 NNE 1/8-1/4 0.214 mi. 1130 ft.

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 100138 10065835 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 100138 10065835 Underground Storage Tank

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017293 STORES MV FUELS OR WASTE ONLY PR0003980 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017293 UNDERGROUND TANK - GENERAL PR0022388

Actual: 14 ft.

EDR ID Number EPA ID Number

CA CERS HAZ WASTE CA CERS TANKS CA San Mateo Co. BI CA CERS CA HWTS

Site 1 of 12 in cluster AB

S113756322 N/A

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Database(s)

BROADWAY AUTO INC (Continued)

S113756322

Description: Facility Status: Program Category:

UNDERGROUND TANK - GENERAL Active, billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017293 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0023492 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017293 STORMWATER ANNUAL INSPECTION FEE PR0040866 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 100138 10065835 Chemical Storage Facilities 100138 BROADWAY AUTO INC 03-10-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 06/22/2016. 3 used oil drums stored in trough inside shop. Label on wall tracks accumulation start date, however each of the drums must be labeled directly. Send photos of labeled drums to County within 30 days. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 10-25-2019 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22

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BROADWAY AUTO INC (Continued) Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S113756322 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Returned to compliance on 01/06/2020. OBSERVATION: There is an accumulation of filters in unlabeled buckets and in the secondary containment trough in the waste storage shed. The 55 gallon drum of used filters in the building does not have a lid or label. REQUIRED ACTION: Properly label all containers of used oil filters, and ensure that they are closed except when adding or removing filters. Remove any filters in the secondary containment trough and place in the proper storage drum. Submit photos to the inspector documenting that this has been accomplished. If filters have not been disposed of within the last year, Schedule a pick up with a registered hazardous waste transporter for used filters and provide a copy of the manifest to the Inspector within 30 days or provide copies of manifests showing that filters have been disposed of within the last year. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 06-30-2015 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(2) Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow of product through the piping or trigger an alarm when a release occurs. Returned to compliance on 06/30/2015. 87 LLD initially failed, adjusted, passed 2 subsequent tests San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

100138 BROADWAY AUTO INC 06-22-2016 23 CCR 16 2635(a)(2)(A) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2635(a)(2)(A) Failure to comply with one or more of the following requirements for the cathodic protection system: Have corrosion protection equipment turned on and functioning properly. Inspect the impressed-current system every 60 calendar days. Inspect the impressed-current system within six months of installation and at least every three years thereafter. Test sacrificial anodes once every three years in accordance with the manufacturer s instructions. Returned to compliance on 09/28/2016. Cathodic Protection is due next month. Tank Operator has quote to complete the testing. San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 06-30-2021 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,

Violation Description:

Violation Notes:

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Database(s)

BROADWAY AUTO INC (Continued) Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

EDR ID Number EPA ID Number

S113756322 Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 06/30/2021. Updated during inspection. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 06-30-2021 23 CCR 16 2712(b)(3) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(3) Failure to comply with one or more of the following requirements for the cathodic protection system: Install corrosion protection for USTs and/or the field-installed cathodic protection system to meet the consensus standards. For impressed current: Have corrosion protection equipment turned on and functioning properly. Inspect the impressed-current system every 60 days. Test the impressed-current system within six months of installation or repair and at least every 36 months thereafter. For sacrificial anodes: Check sacrificial anodes within six months of installation or repair and at least once every 36 months thereafter in accordance with the manufacturer s instructions. For all corrosion protection systems: Maintain records for 78 months on-site or off-site at a readily available location if approved by the UPA. Returned to compliance on 06/30/2022. Impressed current systems must be inspected every 60 days. Inspection records not observed during inspection. Please locate and send copies of the last 6 inspection reports to the inspector within 30 days. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 07-05-2017 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Chapter 6.7, Section(s) 25284, 25286 Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. Returned to compliance on 06/14/2018. Determine if fill riser for each UST has fiberglass secondary containment and if not, revise each UST Tank form to reflect no secondary containment. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 06-30-2021 HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Failure to keep water out of the secondary containment of UST systems installed on or after July 1, 2003. Observed liquid in diesel turbine sump. Remove liquid, investigate source, and conduct any necessary maintenance or repairs within 30

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BROADWAY AUTO INC (Continued) Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

EDR ID Number EPA ID Number

S113756322 days. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 06-14-2018 23 CCR 16 2715(f)(3) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(f)(3) Failure to maintain a list of employees trained by the designated operator on-site or off-site at a readily available location, if approved by the UPA. Returned to compliance on 06/14/2018. The annual training record was incomplete, however, it was corrected during the inspection. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 07-05-2017 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 07/05/2017. Waste coolant container was not closed at time of inspection and waste coolant is not generated on a daily basis. Keep container closed when not in use during waste transfers. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 10-25-2019 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 06/30/2020. OBSERVATION: The three 55 gallon drums of used oil, and the 55 gallon drum of used antifreeze were not closed at the time of the inspection. REQUIRED ACTION: Close all containers of hazardous waste except when adding or removing waste. Submit to the Inspector within 30 days, photos documenting that all 55 gallon drums of hazardous waste have been closed. San Mateo County Environmental Health HW

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Database(s)

BROADWAY AUTO INC (Continued)

EDR ID Number EPA ID Number

S113756322

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 06-30-2015 HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 06/30/2015. FR doc updated, but CFO letter needed to be renewed - completed during inspection San Mateo County Environmental Health UST CERS,

Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 07-01-2021 HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Hazardous Waste Generator Program - Release/Leaks/Spills - General Returned to compliance on 06/30/2022. Observed spilled waste oil in secondary container for waste oil drums. Have this waste oil pumped out during the next waste oil pickup and avoid spilling into the containment. Observed oil filters being drained into oil caddy, into waste oil drums, and sitting in a 5-gallon unlabeled bucket with a significant amount of oil. Draining into a bucket rather than a labeled drum or oil caddy creates another waste oil container that needs to be labeled. Recommend draining directly into labeled caddy or drum but another option is to label the blue bucket holding the filters. Select one option and send photo-verification to inspector within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

100138 BROADWAY AUTO INC 10-25-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Returned to compliance on 12/13/2019. OBSERVATION: The last submittal/annual certification for the business plan was on 6/14/18. REQUIRED ACTION: Electronically review and certify as complete/accurate the hazardous material business plan online at https://ehesubmit.smchealth.org. San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 07-05-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

Violation Description:

Violation Notes:

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BROADWAY AUTO INC (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S113756322 6.95, Section(s) 25508(a)(1) Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Returned to compliance on 06/14/2018. Last HMBP submission to EH Portal was 8/12/15. HMBP was submitted to CERS in June 2016. Determine which electronic reporting system you prefer, review HMBP annually in June, revise if necessary, and submit to one of two electronic reporting systems. San Mateo County Environmental Health HMRRP CERS, 100138 BROADWAY AUTO INC 07-01-2021 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12 Failure to obtain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste. Returned to compliance on 03/23/2022. Broadway Auto’s EPAID# has expired. Please go to https://dtsc.ca.gov/reactivate-epa-id-number/for instructions on how to re-activate your EPAID#. Contact me for help as needed. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 06-30-2015 HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Section(s) 25286(a) Failure to submit an complete and accurate application for a permit to operate an underground storage tank, or for renewal of the permit. Returned to compliance on 06/22/2016. San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

100138 BROADWAY AUTO INC 07-05-2017 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i) Failure to have a UST Monitoring Plan available on site. Returned to compliance on 06/14/2018. Revise UST Monitoring Plan for each UST to indicate a monthly 0.2 gph leak test is performed. San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 10-25-2019 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,

Violation Description: Violation Notes:

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BROADWAY AUTO INC (Continued) Violation Description:

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Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

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Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program:

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S113756322 Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 06/30/2020. OBSERVATION: No manifests were available at the time of the inspection. REQUIRED ACTION: Provide copies of all hazardous waste pick up manifests from the last three years to the inspector. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 06-13-2019 HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Section(s) 25292.1(a) Failure to operate the UST system to prevent unauthorized releases including leaks, spills, and/or overfills. Returned to compliance on 08/13/2019. overfill drop tubes were tested today and passed. Test was required prior to October 2018. A violation for late test was issued and corrected during today’s monitoring cert San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 06-30-2021 23 CCR 16 2643(b)(3) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2643(b)(3) Failure of the continuous in-tank leak detection (CITLD) system to perform a 0.2 gallon-per-hour leak test that determines the leak status of the tank at least once every 30 days. Returned to compliance on 06/30/2022. Floats on the 91 tank ATG came off as the probe was removed during the inspection. The last passing CSLD test was June 28. Repair/replace the probe within 7-30 days. In the meantime monitor the tank volume to ensure no sudden losses. Probe for the diesel tank could not be removed during the inspection. Schedule a reinspection as soon as possible. Notify the inspector within 48 hours to witness. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 06-30-2015 HSC 6.7 25286 - California Health and Safety Code, Chapter 6.7, Section(s) 25286 Failure to obtain and maintain a valid Board of Equalization account number. Returned to compliance on 06/22/2016. San Mateo County Environmental Health UST

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S113756322

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CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 03-10-2016 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 06/22/2016. Sample training document will be e-mailed with inspection report, conduct and document training annually. Submit to County within 30 days. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 12-10-2018 23 CCR 16 2665(b) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2665(b) "Failure to submit a copy of the overfill prevention equipment inspection results on the Overfill Prevention Equipment Inspection Report Form to the UPA within 30 days after the inspection. " Returned to compliance on 11/25/2019. The overfill prevention equipment test forms indicate that the test could not be completed. The testing was due to be completed by October 13th (title 23 2637.2). Submit forms showing another test has been completed (with all noted repairs completed) to Env. Health within 30 days. If there will be any delay, provide the plan and time line to complete the repairs to Env. Health within 30 days. Notify Env. Health 48 hours prior to testing. If a permit is required to repair the equipment, submit the permit forms/fees for approval immediately. San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

100138 BROADWAY AUTO INC 06-29-2020 23 CCR 16 2637(f) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2637(f) Failure to submit a copy of the secondary containment test results on the Secondary Containment Testing report Form to the UPA within 30 days after the test. Returned to compliance on 01/06/2021. OBSERVATION: Secondary containment test results from 2018 still have not been received by the County, and are not available onsite. REQUIRED ACTION: Submit documentation to the inspector that the secondary containment test has been completed. San Mateo County Environmental Health UST CERS,

Site ID:

100138

Violation Description:

Violation Notes:

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BROADWAY AUTO INC (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

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S113756322 BROADWAY AUTO INC 07-01-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 07/01/2021. One oil drum closed during inspection. Ensure all oil drums are closed unless adding waste. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 10-25-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 06/30/2020. OBSERVATION: Only one of the three 55 gallon drums of used oil appears to have a label, the label is faded and cannot be read. The 55 gallon drum of used antifreeze does not have a fully filled out label. The red portable container for used oil in the shop does not have a label. REQUIRED ACTION: Ensure that all containers holding hazardous waste are labeled with the following requirements: "Hazardous Waste", name and address of the generator, composition and physical state, hazard classifications, and the accumulation start date. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 06-14-2018 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(i) Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vapor, pressure, hydrostatic (VPH) system, sensors, line-leak detectors (LLD), automatic tank gauge (ATG), etc.). Returned to compliance on 08/08/2019. The monitoring for the 87 ATG could not be completed today due to it being stuck in the fill tube. Complete monitoring and submit records to Env. Health. Please also submit a copy of the completed secondary containment results from re-test. San Mateo County Environmental Health UST CERS,

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BROADWAY AUTO INC (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

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Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

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S113756322 100138 BROADWAY AUTO INC 10-25-2019 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 07/20/2020. OBSERVATION: The facility could not demonstrate that any hazardous waste on site has been disposed of within the last 180 days. REQUIRED ACTION: Either locate manifests indicating that hazardous waste has been disposed of within the last 180 days, or, schedule a pick up with a registered hazardous waste transporter for all hazardous waste and provide a copy of the manifest to the Inspector within 30 days. Ensure that hazardous waste is disposed of within 180 days of accumulation start date. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 06-14-2018 23 CCR 16 2715(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(e) Failure to maintain a copy of the designated operator monthly inspections for the last 12 months on-site or off-site at a readily available location, if approved by the UPA. Returned to compliance on 09/26/2018. No report for Aug. 2017 is on file. Submit a copy of the DO report for Aug. 2017 to Env. Health within 30 days. San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

100138 BROADWAY AUTO INC 06-22-2016 HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) Failure to maintain secondary containment (e.g. failure of secondary containment testing). Returned to compliance on 04/06/2017. secondary piping from turbine to pump 6 did not pass 989. Boots were adjusted and line was tested again, but did not pass. Gave operator 120 days to repair or replace. San Mateo County Environmental Health UST CERS,

Site ID:

100138

Violation Description: Violation Notes:

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BROADWAY AUTO INC (Continued) Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

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Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

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EDR ID Number EPA ID Number

S113756322 BROADWAY AUTO INC 06-22-2016 23 CCR 16 2715(a) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(a) Failure to notify the CUPA of the designated operator (DO) identification and/or change of the DO within 30 days. Returned to compliance on 07/10/2017. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 06-14-2018 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2665 Failure to comply with one or more of the following: Failure to install or maintain a liquid-tight spill bucket. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill bucket/spill container. Be resistant to galvanic corrosion. Returned to compliance on 08/08/2019. Two spill containers (buckets) failed the hydrostatic test during the inspection. The 15 gallon spill bucket requires a drop tube gasket according to Ron’s assessment. This is diesel. The 91 spill bucket also failed during the inspection. Submit evidence of San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 03-10-2016 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuel filters. Returned to compliance on 06/22/2016. 2 drums of filters stored outside awaiting pickup. Filters are stored inside in different drums until ready for pickup, then transferred to hauler’s drums. Both the interior and exterior drum need to be labeled as "Drained Used Oil Filters" Send photos of labeled drums within 30 days. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 07-01-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 06/30/2022. Observed an unlabeled oil caddy

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BROADWAY AUTO INC (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

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S113756322 in garage, 2 unlabeled plastic containers of fuel recently removed from vehicle. Label on waste oil drums smeared an missing accumulation start date. Label or correct labels on these containers and send photo verification to inspector within 30 days. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 11-06-2015 HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7, Section(s) 25292(e) Failure to maintain secondary containment, as evidenced by failure of secondary containment testing. Returned to compliance on 04/06/2017. piping run from diesel tank to UDC 3/4 failed secondary testing on November 6, 2015. Suspected issue with the boot. Repair expected by end of year. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 10-25-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 06/30/2020. OBSERVATION: Training records for all applicable employees were not available at the time of the inspection. REQUIRED ACTION: Perform training for all employees in safety procedures in the event of a release or threatened release of a hazardous material, and submit documentation to the San Mateo County CUPA demonstrating that all employees have received training. Ensure that initial and annual refresher training records for all employees are retained for a minimum of three years. San Mateo County Environmental Health HMRRP CERS, 100138 BROADWAY AUTO INC 07-05-2017 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/05/2017. Label waste coolant drum with a "Hazardous Waste" label and complete label with required information. San Mateo County Environmental Health HW

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BROADWAY AUTO INC (Continued)

EDR ID Number EPA ID Number

S113756322

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 10-25-2019 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. Returned to compliance on 06/30/2020. Provide training to employees to ensure familiarity with all waste handling and emergency procedures. Provide documentation to the Inspector demonstrating that this was conducted. San Mateo County Environmental Health HW CERS,

Violation Description:

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Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 06-30-2021 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 "Failure to meet one or more of the following requirements: Install or maintain a liquid-tight spill container. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill container. Be resistant to galvanic corrosion. Perform a tightness test at installation, every 12 months thereafter, or within 30 days after a repair to the spill container. Tested using applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Tested by a certified UST service technician. Maintain records of spill containment testing for 36 months. " Returned to compliance on 06/30/2022. Spill bucket for 87 failed. Bucket is direct bury draining into the tank, according to technician. Repair or replace within 30 days. San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

100138 BROADWAY AUTO INC 07-05-2017 HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 06/14/2018. Submit current version from 2017 and each year a change occurs. San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 06-14-2018 23 CCR 16 2636(f)(5) - California Code of Regulations, Title 23,

Violation Description: Violation Notes:

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BROADWAY AUTO INC (Continued) Violation Description:

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S113756322 Chapter 16, Section(s) 2636(f)(5) "Failure to meet one or more of the following monitoring requirements in lieu of the requirement to be tightness tested annually: The monitoring system maintains all product piping outside the dispenser to be fail-safe and shut down the pump when a leak is detected. The monitoring system shuts down the pump or stops flow when a leak is detected in the under dispenser containment (UDC)." Returned to compliance on 09/26/2018. The 404 sensor in UDC 3/4 failed to shut down the pump during the inspection. Repair or replace the sensor. Submit evidence of correction to Env. Health within 30 days. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 07-05-2017 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 06/14/2018. Post emergency information form naer a phone in a visible location. CUPA will email a template form that can be completed and used to meet this requirement. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 06-30-2021 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(e) For designated operator (DO) monthly inspections conducted before October 1, 2018, failure to comply with one or more of the following requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). For designated operator (DO) 30 day inspections conducted on and after October 1, 2018, failure to conduct the designated UST operator visual inspection at least once every 30 days. Returned to compliance on 07/30/2021. DO reports from May and June 2021 missing from binder. Of the other DO reports, owner signatures and dates were missing from reports dated Mar, Apr 2021, Dec, Nov, Sept 2020. Whether or not the DO has identified any issues, the owner must sign the DO report to demonstrate review of the document. Ensure that the owner/operator signs all DO reports.

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S113756322

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San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 06-13-2019 23 CCR 16 2665(b) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2665(b) "Failure to submit a copy of the overfill prevention equipment inspection results on the Overfill Prevention Equipment Inspection Report Form to the UPA within 30 days after the inspection. " Returned to compliance on 11/25/2019. San Mateo County Environmental Health UST CERS,

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

100138 BROADWAY AUTO INC 10-25-2019 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 07/20/2020. OBSERVATION: There is an accumulation of used oil in the secondary containment trough in the storage shed, and multiple open containers of waste and unknown fluids throughout the facility. REQUIRED ACTION: Clean out the waste oil in the secondary containment trough, and ensure that all hazardous waste is promptly moved from the work area and drained into the waste drums, and all containers are kept closed except when adding or removing waste from them. Submit documentation to the inspector showing that the secondary containment trough has been cleaned. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

100138 BROADWAY AUTO INC 03-10-2016 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to properly close hazardous waste containers when not in active use. Returned to compliance on 06/22/2016. 3 used oil drums were open and bungs not visible. Ensure drums are closed at the end of each day. Send photos of closed drums to County within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date:

100138 BROADWAY AUTO INC 06-30-2015

Violation Description: Violation Notes:

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BROADWAY AUTO INC (Continued) Citation: Violation Description:

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EDR ID Number EPA ID Number

S113756322 23 CCR 16 2635 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2635 Failure to inspect the impressed-current system every 60 calendar days and/or failure to have corrosion protection equipment turned on and functioning properly and/or failure to inspect the impressed-current system within six months of installation and at least every three years thereafter and/or failure to test sacrificial anodes once every three years in accordance with the manufacturer s instructions. Returned to compliance on 03/10/2016. last checked 12/30/14, checked today 6/30/15. Operator reminded to check every 60 days - forward records in 90 days to demonstrate compliance. San Mateo County Environmental Health UST CERS, 100138 BROADWAY AUTO INC 03-10-2016 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to the air, soil, or surface water which could threaten human health or the environment.. Returned to compliance on 06/22/2016. Open bucket of oil stored inside by used oil drums white poly drum of gas stored in side yard is unlabeled - determine contents and manage properly. If not useable, dispose as hazardous waste. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 03-10-2016 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure employees are familiar with the handling and compliance of hazardous waste regulations and emergency response. Returned to compliance on 06/22/2016. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 12-10-2018 23 CCR 16 2637.1(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2637.1(e) Failure to submit a copy of the spill containment test results on the Spill Container Testing Report Form to the UPA within 30 days after the test. Returned to compliance on 12/10/2018. The spill bucket testing results were not submitted within 30 days of completion. Upon review of the submitted forms, some correction were requested. Violation is noted as corrected, as now the form has been submitted. However, the

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Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

S113756322 corrections are still pending. San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Other/Unknown 03-10-2016 No Other, not routine, done by local agency working with Ron, to evaluate and fix Spoke to Heather, was having problems with submission, will fax FR and DO statement, call when received 650-670-7483 San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 03-10-2016 Yes Routine done by local agency last HMBP submitted 8/12/15: acetylene (150), USTs, oxygen (281), propane (5x12), used oil 55x3, filters 55x2, coolant 55x1 San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-13-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 06-27-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 06-30-2021 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-01-2021 No

TC7211686.2s Page 587


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Database(s)

BROADWAY AUTO INC (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S113756322 Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-05-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-24-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval Division: Eval Program: Eval Source:

Other/Unknown 07-30-2020 No Other, not routine, done by local agency Onsite with Dermot Casey to discuss open violations with business owners. The following points were addressed with Heather: 1. A primary piping test needs to be conducted, and passing test results need to be submitted to the County by August 13th 2020. 2. Repair or replace all components that failed the latest SB989 test by October 1st 2020, and submit a passing report to the County by October 14th. 3. Conducted a 6 month secondary test in March 2021. A full SB989 test can be conducted at this time, and if all components pass, we will accept this test as the October 2021 required test. Include any lining test dates as well. 4. Single wall tanks need to be removed by December 2024. Failure to meet the requirements from above by the stated deadlines may result in Red Tagging the system, and or other further enforcement actions by the County. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 10-25-2019 Yes Routine done by local agency Facility generates: Waste Oil Waste Antifreeze Used Filters San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

Other/Unknown 11-19-2020 No

TC7211686.2s Page 588


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Database(s)

BROADWAY AUTO INC (Continued)

S113756322

Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other, not routine, done by local agency call and email from contractor, disuss with Andy. Permit recap.. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Other/Unknown 12-10-2018 Yes Other, not routine, done by local agency Submit the permit for repair of the diesel spill bucket. The 9/26/18 inspection requested submission of the permit. The NOV from 7/31/18, is also still open for this violation. Please submit this permit immediately. San Mateo County Environmental Health UST CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 12-13-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-14-2018 No Other, not routine, done by local agency The emergency procedures posting was completed during the inspection. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Other/Unknown 06-14-2018 No Other, not routine, done by local agency The HMBP was submitted in 2017, however it was rejected. The updated map was submitted today during the inspection. San Mateo County Environmental Health HMRRP CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 06-14-2018 Yes Routine done by local agency Facility requested information on their previous submission to the RUST program. Ron reportedly performed a cold start on Oct. 5th. Ensure that cold start notification procedures to Env. Health are followed prior to completing this task. Prior violations corrected during the inspection. San Mateo County Environmental Health UST

TC7211686.2s Page 589


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Site

Database(s)

BROADWAY AUTO INC (Continued)

S113756322

Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-26-2014 No Routine done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-26-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 06-30-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 06-30-2016 No Other, not routine, done by local agency No complaint # yet. Customer reported an spill at the dispenser. He said that he notified the cashier but the cashier didn’t take any actions. Stop by the site, there was fuel in front of dispenser 2. The cashier stated that he hadn’t been notified about the spill. Spill was probably less than 1 gal. The cashier used absorbent materials to clean it while I was there. San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 06-30-2020 Yes Routine done by local agency 8k Diesel 1968 Single wall steel + internal lining. Fill tube shutoff. Double wall flexpipe single wall fiberglass udc. Impressed current 10k Regular 1968 single wall steel + internal lining. Fill tube shutoff. Double wall flexpipe. Single wall fiberglass udc. Impressed current 6k Premium 1972 single wall steel + internal lining. Fill tube shutoff. Double wall flex. Single wall fiberglass udc. Impressed current San Mateo County Environmental Health UST CERS,

TC7211686.2s Page 590


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Database(s)

BROADWAY AUTO INC (Continued)

S113756322

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-10-2018 No Other, not routine, done by local agency Corrections accepted. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-15-2020 No Other, not routine, done by local agency Follow up with owner San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-28-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 08-14-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-25-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 12-08-2015 Yes Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 03-10-2016 Yes

TC7211686.2s Page 591


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Database(s)

BROADWAY AUTO INC (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

S113756322 Routine done by local agency

Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 06-30-2021 Yes Routine done by local agency Facility generates used oil and used oil filters, no coolant waste observed onsite during inspection. Most recent disposal receipts show generation of used oil at roughly 25-30 gallons per month. San Mateo County Environmental Health HW CERS, Other/Unknown 07-23-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 09-14-2020 No Other, not routine, done by local agency Follow up with Dermot on status of facility, and reviewing files sent in from technician San Mateo County Environmental Health UST CERS, Other/Unknown 09-26-2018 No Other, not routine, done by local agency The following tests were conducted by Ron Breckinridge, UST Technician: - Two spill buckets hydrostatically tested. The 15 gallon diesel spill bucket failed. Apply for a permit to repair/replace this equipment. - The 91 passed. No copy of the monthly report for Aug. of 2017 could be located during the inspection. Ron reported he did not have a copy. This is closed as unresolvable with the following monthly inspections on site. The 87 ATG was able to be removed, tested and passed. UDC stand-alone sensor was repaired, tested, and shut down the pump. This is corrected. San Mateo County Environmental Health UST CERS, Other/Unknown 01-04-2021 No Other, not routine, done by local agency

TC7211686.2s Page 592


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Database(s)

BROADWAY AUTO INC (Continued)

S113756322

Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Other/Unknown 01-06-2020 No Other, not routine, done by local agency Onsite for reinspection, met with Owner Billy Mann (Cell Phone 650-533-3623). DO training records were provided, however the documentation and the owners understanding of what it covered did not indicate that it covers the required elements for HMBP/Hazardous Waste training. Owner was provided with a training sign in sheet , and he stated he would conduct hazardous waste/hazardous material training for his staff. Used oil, and used antifreeze have not been disposed of yet, however the owner stated he has a pick up scheduled for today or tomorrow. Used oil filters were picked up on 12/10/19 and manifest was onsite. There is still an accumulation of oil in the secondary containment, and labels are still illegible. New labels were provided to the owner, and he stated when the oil was picked up, he will clean out the secondary containment and update the labels. Owner stated that they have recently switched to a new hauler, however he still maintains 5 years of records for [Truncated] San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

San Mateo County Environmental Health UST CERS,

Other/Unknown 04-07-2017 No Other, not routine, done by local agency Discussed ISD requirements with contractor. Ok to combine upgrade with monitoring cert and include in minor repair permit San Mateo County Environmental Health UST CERS, Other/Unknown 06-08-2021 No Other, not routine, done by local agency rww, file San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 06-22-2016 Yes Routine done by local agency broadwayauto1101@aol.com San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection

TC7211686.2s Page 593


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Database(s)

BROADWAY AUTO INC (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S113756322 06-26-2014 No Routine done by local agency

Not reported San Mateo County Environmental Health UST CERS,

Eval Division: Eval Program: Eval Source:

Other/Unknown 06-30-2020 No Other, not routine, done by local agency Onsite for UST AMC, conducted follow up on open violations. Facility owner was able to demonstrate that he had conducted training for staff in the HMBP and Hazwaste programs. All drums were closed and labeled. There was still oil in the secondary containment trough, and the used antifreeze had not been picked up yet this year. Owner stated that the oil would be picked up today, and the trough would be cleaned, and that the used antifreeze would be picked up within a week or two. Owner stated that photos would be submitted showing the secondary containment trough had been cleaned, and the manifest for the used antifreeze would be submitted. Secondary containment test results for the UST from 2018 still have not been submitted, and the owner does not have a copy. The Designated Operator stated he would submit a copy to the County, however, he stated that this test did not show passing results for the entire system. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-30-2021 No Routine done by local agency No change in facility inventory. Operator owns the property. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-05-2017 Yes Routine done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-05-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS,

TC7211686.2s Page 594


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Site

Database(s)

BROADWAY AUTO INC (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S113756322 Other/Unknown 07-13-2016 No Other, not routine, done by local agency

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-23-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-23-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-01-2020 No Other, not routine, done by local agency review Line test and forward San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-12-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-07-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

100138 BROADWAY AUTO INC

TC7211686.2s Page 595


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Site

Database(s)

BROADWAY AUTO INC (Continued) Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

S113756322

Enf Action Division: Enf Action Program: Enf Action Source:

1101 BROADWAY REDWOOD CITY 94063 02-12-2016 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection DR contacted facility on 9/19 to remind facility of the open violations and potential enforcement actions if compliance not attained. EMAILED list of open violations as well. San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 06-30-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 08-02-2018 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV delivered 8/03/2018. 8/20/18: violations open 11/5/18 - 1 violation open for two failed spill buckets 3/4/19: 2 violations open - 1 for spill buckets, 1 for overfill There are 5 NOVs that are in the program enforcement dispatch center, all but the most recent will be closed, facility still has 8 open violations and has not come into compliance. San Mateo County Environmental Health UST CERS,

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division:

EDR ID Number EPA ID Number

100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 11-18-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Certified NOV letter delivered to business on 11/20/2019. There are 5 NOVs that are in the program enforcement dispatch center, all but the most recent will be closed, facility still has 8 open violations and has not come into compliance. San Mateo County Environmental Health

TC7211686.2s Page 596


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Site

Database(s)

BROADWAY AUTO INC (Continued)

EDR ID Number EPA ID Number

S113756322

Enf Action Program: Enf Action Source:

HMRRP CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 11-18-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Certified NOV letter delivered to business on 11/20/2019. There are 5 NOVs that are in the program enforcement dispatch center, all but the most recent will be closed, facility still has 8 open violations and has not come into compliance. San Mateo County Environmental Health HW CERS,

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 11-18-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Certified NOV letter delivered to business on 11/20/2019. There are 5 NOVs that are in the program enforcement dispatch center, all but the most recent will be closed, facility still has 8 open violations and has not come into compliance. San Mateo County Environmental Health UST CERS,

Enf Action Division: Enf Action Program: Enf Action Source:

100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 12-03-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection There are 5 NOVs that are in the program enforcement dispatch center, all but the most recent will be closed, facility still has 8 open violations and has not come into compliance. San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type:

100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 12-03-2019 Notice of Violation (Unified Program)

TC7211686.2s Page 597


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Site

Database(s)

BROADWAY AUTO INC (Continued) Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S113756322 Notice of Violation Issued by the Inspector at the Time of Inspection There are 5 NOVs that are in the program enforcement dispatch center, all but the most recent will be closed, facility still has 8 open violations and has not come into compliance. San Mateo County Environmental Health HW CERS, 100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 12-19-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV Certified letter delivered to business on 12/20/2019. 4/9/21: No facility violations open . San Mateo County Environmental Health HMRRP CERS, 100138 BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY 94063 12-19-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection NOV Certified letter delivered to business on 12/20/2019. 4/9/21: No facility violations open . San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

100138 BROADWAY AUTO INC HWG 10065835 Not reported Unknown, 37.486579 -122.213302

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

TC7211686.2s Page 598


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Site

Database(s)

BROADWAY AUTO INC (Continued)

EDR ID Number EPA ID Number

S113756322

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer William Mann President Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner BROADWAY AUTO INC Not reported 1101 BROADWAY REDWOOD CITY CA United States 94063 (650) 361-8585,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation MOBIL SERVICE STATION #10-659 Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner William Mann Not reported 169 Edgehill Drive San Carlos CA United States 94070 (650) 595-3911,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Property Owner Name BILLY MANN Not reported 1101 broadway street redwood city CA Not reported 94063 (650) 361-8585,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Document Preparer Heather Mann Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 599


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Site

Database(s)

BROADWAY AUTO INC (Continued)

EDR ID Number EPA ID Number

S113756322

Affiliation Zip: Affiliation Phone:

Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact William Mann Not reported 1101 Broadway Street Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1101 BROADWAY REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Owner William Mann Not reported 1101 broadway street redwood city CA Not reported 94063 (650) 361-8585,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator William Mann Not reported Not reported Not reported Not reported Not reported Not reported (650) 361-8585,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Permit Applicant william mann president Not reported Not reported Not reported Not reported Not reported (650) 361-8585,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

UST Tank Operator William Mann Not reported 1101 broadway street

TC7211686.2s Page 600


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Site

Database(s)

BROADWAY AUTO INC (Continued) Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

S113756322 redwood city CA Not reported 94063 (650) 361-8585,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

BROADWAY AUTO INC 1101 BROADWAY ST Not reported REDWOOD CITY, CA 94063 CAL000213996 Not reported 05/08/2000 Not reported Not reported 1101 BROADWAY ST Not reported REDWOOD CITY, CA 94063 BROADWAY AUTO INC 1101 BROADWAY ST Not reported REDWOOD CITY, CA 94063 WILLIAM MANN 1101 BROADWAY ST Not reported REDWOOD CITY, CA 94063 Active PERMANENT STATE 37.486922 -122.213226

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAL000213996 2012-09-17 09:02:46.723 811111 General Automotive Repair 2000-05-08 00:00:00 2020-06-30 00:00:00 BROADWAY AUTO INC 1101 BROADWAY Not reported REDWOOD CITY Not reported CA 940630000

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AB249 NNE 1/8-1/4 0.214 mi. 1130 ft. Relative: Higher Actual: 14 ft.

MAP FINDINGS

Site

Database(s)

BEACON MOBIL 1101 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA SWEEPS UST CA FID UST

EDR ID Number EPA ID Number

S101593680 N/A

Site 2 of 12 in cluster AB LUST REG 2: Region: 2 Facility Id: 41-0688 Facility Status: Post remedial action monitoring Case Number: 330103 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: 5/20/1993 Preliminary Site Assesment Began: 11/23/1993 Pollution Characterization Began: 4/9/1996 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: 5/22/1999 Date Post Remedial Action Monitoring Began: 5/13/2003 SWEEPS UST: Name: Address: City: 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:

BEACON 56-4 1101 BROADWAY REDWOOD CITY Active 330051 3 44-025348 04-07-94 04-07-94 10-13-88 330051 41-000-330051-000001 A 10000 04-07-94 M.V. FUEL P REG UNLEADED 4

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date:

BEACON 56-4 1101 BROADWAY REDWOOD CITY Active 330051 3 44-025348 04-07-94 04-07-94 10-13-88 330051 41-000-330051-000002 A 8000 04-07-94

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BEACON MOBIL (Continued) Tank Use: STG: Content: Number Of Tanks:

M.V. FUEL P DIESEL Not reported

Name: Address: City: 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:

BEACON 56-4 1101 BROADWAY REDWOOD CITY Active 330051 3 44-025348 04-07-94 04-07-94 10-13-88 Not reported 41-000-330051-000003 A 6000 04-07-94 M.V. FUEL P REG UNLEADED Not reported

Name: Address: City: 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:

BEACON 56-4 1101 BROADWAY REDWOOD CITY Active 330051 3 44-025348 04-07-94 04-07-94 10-13-88 Not reported 41-000-330051-000004 A 250 04-07-94 OIL W WASTE OIL 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:

EDR ID Number EPA ID Number

S101593680

41000148 UTNKA Not reported Not reported Not reported Not reported Not reported 1101 BROADWAY Not reported REDWOOD CITY 94063 Not reported

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BEACON MOBIL (Continued) Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

AB250 NNE 1/8-1/4 0.214 mi. 1130 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S101593680

Not reported Not reported Not reported Not reported Not reported Active

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063

CA UST

U004263013 N/A

Site 3 of 12 in cluster AB UST: Name: BROADWAY AUTO INC Address: 1101 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 210601_017293 Permitting Agency: San Mateo County Environmental Health CERSID: 10065835 Latitude: 37.4865840 Longitude: -122.2133180 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: william mann Tank owner mailing address: 1101 broadway street Tank owner mailing city: redwood city Tank owner mailing zip: 94063 Tank owner mailing state: CA Tank operator name: william mann Tank operator mailing address:1101 broadway street Tank operator mailing city: redwood city Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: 1 REGULAR Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 1/1/1968 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 10000 Tank type: Single Wall Tank pc construction: Steel + Internal Lining Tank pwpiping construction: Flexible Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: Yes Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes

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Database(s)

BROADWAY AUTO INC (Continued)

EDR ID Number EPA ID Number

U004263013

Name: BROADWAY AUTO INC Address: 1101 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 210601_017293 Permitting Agency: San Mateo County Environmental Health CERSID: 10065835 Latitude: 37.4865840 Longitude: -122.2133180 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: william mann Tank owner mailing address: 1101 broadway street Tank owner mailing city: redwood city Tank owner mailing zip: 94063 Tank owner mailing state: CA Tank operator name: william mann Tank operator mailing address:1101 broadway street Tank operator mailing city: redwood city Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: 2 DIESEL Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 1/1/1968 12:00:00 AM Tank num of compartments: 1 Tank contents: Diesel Tank capacity gallons: 8000 Tank type: Single Wall Tank pc construction: Steel + Internal Lining Tank pwpiping construction: Flexible Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: Yes Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude: Longitude: Owner type: Facility type: Num of inuse ust: Num of closed ust:

BROADWAY AUTO INC 1101 BROADWAY REDWOOD CITY, CA 94063 Not reported San Mateo County Environmental Health Not reported 37.486584 -122.213318 Not reported Not reported Not reported Not reported

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Database(s)

BROADWAY AUTO INC (Continued)

EDR ID Number EPA ID Number

U004263013

Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported Tank cp shutoff: Not reported Tank alarms: Not reported Tank ball float: Not reported Tank spill bucket: Not reported Name: BROADWAY AUTO INC Address: 1101 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 210601_017293 Permitting Agency: San Mateo County Environmental Health CERSID: 10065835 Latitude: 37.4865840 Longitude: -122.2133180 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: william mann Tank owner mailing address: 1101 broadway street Tank owner mailing city: redwood city Tank owner mailing zip: 94063 Tank owner mailing state: CA Tank operator name: william mann Tank operator mailing address:1101 broadway street Tank operator mailing city: redwood city Tank operator mailing zip: 94063

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Database(s)

BROADWAY AUTO INC (Continued) Tank operator mailing state: Tankidnumber: Tank status: Tank configuration: Tank closure date: Tank installation date: Tank num of compartments: Tank contents: Tank capacity gallons: Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

AB251 NNE 1/8-1/4 0.214 mi. 1130 ft.

MOBIL SERVICE STATION 1101 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Actual: 14 ft.

EDR ID Number EPA ID Number

U004263013

CA 3 PREMIUM Confirmed/Updated Information Stand Alone Tank Not reported 1/1/1972 12:00:00 AM 1 Premium Unleaded 6000 Single Wall Steel + Internal Lining Flexible Pressure Double Walled No Yes Yes No No Yes

CA HIST UST

U001594583 N/A

Site 4 of 12 in cluster AB MOBIL SERVICE STATION 1101 BROADWAY REDWOOD CITY, CA 94063 0002C074 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C074.pdf STATE 00000039503 Gas Station Not reported WILLIAM C MANN 4153642785 MOBIL OIL CORPORATION 612 SO. FLOWER STREET LOS ANGELES, CA 90017 0004

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1968 00009980 PRODUCT UNLEADED Not reported Visual, Stock Inventor, Pressure Test

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for:

002 2 1968 00008000 PRODUCT

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Database(s)

MOBIL SERVICE STATION (Continued)

EDR ID Number EPA ID Number

U001594583

Type of Fuel: Container Construction Thickness: Leak Detection:

REGULAR Not reported Visual, Stock Inventor, Pressure Test

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 1971 00006000 PRODUCT 06 Not reported Visual, Stock Inventor, Pressure Test

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 4 1968 00000280 WASTE WASTE OIL Not reported Visual

Click here for Geo Tracker PDF:

AB252 NNE 1/8-1/4 0.214 mi. 1130 ft. Relative: Higher Actual: 14 ft.

BEACON MOBIL 10-K5E 1101 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA Cortese CA CERS

S104567825 N/A

Site 5 of 12 in cluster AB LUST: Name: BEACON MOBIL 10-K5E Address: 1101 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100654 Global Id: T0608100654 Latitude: 37.486830735 Longitude: -122.213747 Status: Completed - Case Closed Status Date: 03/27/2015 Case Worker: UUU RB Case Number: 41-0688 Local Agency: Not reported File Location: Regional Board Local Case Number: Not reported Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: The site is a former Mobil-branded service station and currently operates as a gas station and automotive repair garage. Two USTs (8,000-gallon and 10,000-gallons) and one used-oil UST (280-gallon) were installed in 1968 and one 6,000-gallon fuel UST was installed in 1972. Petroleum hydrocarbons (TPH-g and benzene) are present in shallow groundwater at the site. Dual phase extraction and high-intensity groundwater extraction have been used to remove petroleum hydrocarbons from the site.

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Database(s)

BEACON MOBIL 10-K5E (Continued) LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100654 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 11/02/2011 Staff Letter

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 03/28/2013 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 09/30/2013 Notification - Preclosure

Global Id: Action Type: Date: Action:

T0608100654 RESPONSE 11/07/2002 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 11/04/2005 File review

Global Id: Action Type: Date: Action:

T0608100654 Other 09/14/1992 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100654 Other 07/28/1992 Leak Reported

Global Id: Action Type: Date: Action:

T0608100654 RESPONSE 06/05/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 05/30/2002 Staff Letter

EDR ID Number EPA ID Number

S104567825

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BEACON MOBIL 10-K5E (Continued) Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 05/13/2003 File review

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 01/20/2015 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0608100654 RESPONSE 07/02/2012 Interim Remedial Action Report

Global Id: Action Type: Date: Action:

T0608100654 RESPONSE 04/30/2013 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 03/18/1997 Staff Letter

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 12/10/2002 File review

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 06/04/2003 Site Visit / Inspection / Sampling

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 03/13/2002 Site Visit / Inspection / Sampling

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 03/27/2015 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 02/21/2014 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0608100654 RESPONSE 06/11/2013 Request for Closure - Regulator Responded

Global Id: Action Type:

T0608100654 ENFORCEMENT

EDR ID Number EPA ID Number

S104567825

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Database(s)

BEACON MOBIL 10-K5E (Continued) Date: Action:

07/15/2009 Site Visit / Inspection / Sampling

Global Id: Action Type: Date: Action:

T0608100654 ENFORCEMENT 10/22/2009 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0608100654 Other 09/14/1992 Leak Stopped

LUST: Global Id: Status: Status Date:

T0608100654 Open - Case Begin Date 07/28/1992

Global Id: Status: Status Date:

T0608100654 Open - Site Assessment 05/20/1993

Global Id: Status: Status Date:

T0608100654 Open - Site Assessment 11/23/1993

Global Id: Status: Status Date:

T0608100654 Open - Verification Monitoring 04/09/1996

Global Id: Status: Status Date:

T0608100654 Open - Remediation 05/22/1999

Global Id: Status: Status Date:

T0608100654 Open - Verification Monitoring 07/06/1999

Global Id: Status: Status Date:

T0608100654 Open - Verification Monitoring 05/13/2003

Global Id: Status: Status Date:

T0608100654 Open - Verification Monitoring 11/04/2005

Global Id: Status: Status Date:

T0608100654 Open - Eligible for Closure 08/02/2013

Global Id: Status: Status Date:

T0608100654 Completed - Case Closed 03/27/2015

EDR ID Number EPA ID Number

S104567825

CORTESE:

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Database(s)

BEACON MOBIL 10-K5E (Continued) Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

AB253 NNE 1/8-1/4 0.214 mi. 1130 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S104567825 BEACON MOBIL 10-K5E 1101 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100654 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BEACON MOBIL 10-K5E 1101 BROADWAY REDWOOD CITY, CA 94063 206428 T0608100654 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

BROADWAY AUTO INC 1101 BROADWAY ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024799796 CAL000213996

Site 6 of 12 in cluster AB RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name:

20220302 BROADWAY AUTO INC 1101 BROADWAY ST REDWOOD CITY, CA 94063-0000 CAL000213996 HEATHER MANN

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BROADWAY AUTO INC (Continued) Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: BROADWAY AUTO INC Owner Type: Operator Name: BROADWAY AUTO INC Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking:

EDR ID Number EPA ID Number

1024799796 BROADWAY ST REDWOOD CITY, CA 94063-0000 650-361-8585 650-364-8002 BROADWAYAUTO1101@AOL.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported BROADWAY ST REDWOOD CITY, CA 94063-0000 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking

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Database(s)

BROADWAY AUTO INC (Continued)

1024799796

Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: BROADWAY AUTO INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

No No N/A N/A Not reported Not reported No No No No 20220323 No No No No No No No

Owner Other Not reported Not reported 1101 BROADWAY ST REDWOOD CITY, CA 94063 650-361-8588 Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: HEATHER MANN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: BROADWAY AUTO INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Other Not reported Not reported 1101 BROADWAY REDWOOD CITY, CA 94063 650-361-8585 Not reported Not reported Not reported

Other Not reported Not reported 1101 BROADWAY ST REDWOOD CITY, CA 94063-0000 650-361-8585 Not reported 650-364-8002 Not reported

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BROADWAY AUTO INC (Continued) Owner/Operator Indicator: Owner/Operator Name: BROADWAY AUTO INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: BROADWAY AUTO INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker: Receive Date: Handler Name: BROADWAY AUTO INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1024799796 Owner Other Not reported Not reported 1101 BROADWAY ST REDWOOD CITY, CA 94063-0000 650-361-8585 Not reported 650-364-8002 Not reported

20000508 Not a generator, verified Not reported No No No No No No Not reported Not reported 20220302 Not a generator, verified Not reported No No No No No Yes No No

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 615


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AC254 NNW 1/8-1/4 0.214 mi. 1131 ft. Relative: Lower Actual: 13 ft.

AC255 NNW 1/8-1/4 0.214 mi. 1131 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

SUBWAY 48425 1395 BROADWAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S123183887 N/A

Site 1 of 16 in cluster AC San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

RICKSHAW RESTAURANT 1399 BROADWAY REDWOOD CITY, CA 94063

SUBWAY 48425 1395 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0057548 STORMWATER ANNUAL INSPECTION FEE PR0084718 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S123180173 N/A

Site 2 of 16 in cluster AC San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AA256 North 1/8-1/4 0.215 mi. 1136 ft.

DENNYS 1201 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

Database(s)

RICKSHAW RESTAURANT 1399 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0009242 STORMWATER ANNUAL INSPECTION FEE PR0042210 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S123179395 N/A

Site 3 of 4 in cluster AA DENNYS 1201 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0001087 STORMWATER ANNUAL INSPECTION FEE PR0042077 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

TC7211686.2s Page 616


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AD257 South 1/8-1/4 0.215 mi. 1137 ft. Relative: Higher Actual: 20 ft.

AD258 South 1/8-1/4 0.215 mi. 1137 ft. Relative: Higher Actual: 20 ft.

AC259 NNW 1/8-1/4 0.221 mi. 1166 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

LAS JUNTAS RESTAURANT 2505 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S123183643 N/A

Site 1 of 17 in cluster AD San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

LAS JUNTAS RESTAURANT 2505 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0055346 STORMWATER ANNUAL INSPECTION FEE PR0076322 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

LAS TRES MARIAS RESTAURANT 2505 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123181774 N/A

Site 2 of 17 in cluster AD San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MAR Y TIERRA TAQUERIA 1475 BROADWAY REDWOOD CITY, CA 94063

LAS TRES MARIAS RESTAURANT 2505 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0028234 STORMWATER ANNUAL INSPECTION FEE PR0048006 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S123179783 N/A

Site 3 of 16 in cluster AC San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MAR Y TIERRA TAQUERIA 1475 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0002618 STORMWATER ANNUAL INSPECTION FEE PR0042150 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

TC7211686.2s Page 617


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AE260 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

MAP FINDINGS

Site

Database(s)

VEGA ARCO AM/PM 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA HIST UST CA HAZNET CA HWTS

EDR ID Number EPA ID Number

U001594614 N/A

Site 1 of 11 in cluster AE HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

VEGA ARCO AM/PM 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063 Not reported Not reported STATE 00000033002 Gas Station Not reported JOSE R. VEGA 4153652583 ATLANTIC RICHFIELD COMPANY 2000 ALAMEDA DE LAS PULEAS SAN MATEO, CA 94403 0003

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 Not reported 00006000 PRODUCT UNLEADED Not reported Pressure Test

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 Not reported 00006000 PRODUCT REGULAR Not reported Pressure Test

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 Not reported 00006000 PRODUCT PREMIUM Not reported Pressure Test

HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

BP WEST COAST PRODUCTS LLC 0306 1700 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 94063 SARAH SAMUELS 3603718111 Not reported 600 SW 39TH ST #275

TC7211686.2s Page 618


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Site

Database(s)

VEGA ARCO AM/PM (Continued) Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

U001594614 2017 CAL000414879 CAT080013352 134 - Aqueous solution with total organic residues less than 10 percent H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.252 2016 CAL000414879 CAT080013352 134 - Aqueous solution with total organic residues less than 10 percent H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.105

2017 CAL000414879

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20170906 5/30/2018 18:34:06 20170914 010648835FLE CAR000183913 BELSHIRE CAT080016116 NIETO AND SONS TRUCKING INC CAT080013352 DEMENNO KERDOON Not reported Not reported 134 - Aqueous solution with <10% total organic residues Not reported H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.126 30 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20170413 5/9/2018 18:32:51 20170420 009697728FLE CAR000183913 BELSHIRE Not reported Not reported CAT080013352

TC7211686.2s Page 619


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Site

Database(s)

VEGA ARCO AM/PM (Continued) Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

U001594614 DEMENNO KERDOON Not reported Not reported 134 - Aqueous solution with <10% total organic residues Not reported H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.126 30 G Not reported Not reported Not reported Not reported Not reported

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

BP WEST COAST PRODUCTS LLC 0306 1700 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 94063 CAL000414879 08/28/2017 03/04/2016 Not reported Not reported PO BOX 6038 Not reported ARTESIA, CA 90702 BP PRODUCTS NORTH AMERICA PO BOX 6038 Not reported ARTESIA, CA 90702 DARYL LEE PO BOX 6038 Not reported ARTESIA, CA 90702 Inactive PERMANENT STATE 37.481778 -122.221413

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAL000414879 2016-03-04 14:30:59.537 44719 Other Gasoline Stations 2016-03-04 14:30:59.53300 2017-08-28 00:00:00 BP WEST COAST PRODUCTS LLC 0306 1700 MIDDLEFIELD RD Not reported REDWOOD CITY Not reported CA 94063

TC7211686.2s Page 620


Map ID Direction Distance Elevation

AE261 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

MAP FINDINGS

Site

Database(s)

ARCO 00306 1700 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113756336 N/A

Site 2 of 11 in cluster AE San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARCO 00306 1700 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0017314 UNDERGROUND TANK - GENERAL PR0022405 UNDERGROUND TANK - GENERAL Active, billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARCO 00306 1700 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0017314 STORES MV FUELS OR WASTE ONLY PR0023412 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARCO 00306 1700 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0017314 STORMWATER ANNUAL INSPECTION FEE PR0040871 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARCO 00306 1700 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0017314 GENERATES <27 GAL/YEAR PR0040094 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

TC7211686.2s Page 621


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AE262 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

MAP FINDINGS

Site

Database(s)

ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS TANKS CA CERS

EDR ID Number EPA ID Number

S121794376 N/A

Site 3 of 11 in cluster AE CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063 93210 10065847 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063 93210 10065847 Underground Storage Tank

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063 93210 10065847 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

93210 ARCO 00306 05-02-2016 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(2) Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow of product through the piping or trigger an alarm when a release occurs. Returned to compliance on 05/03/2016. PLLD for the Unleaded product didn’t pass the test. San Mateo County Environmental Health UST CERS, 93210 ARCO 00306 10-09-2015 23 CCR 16 2636(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(e) Failure to test and pass the primary and secondary containment installation testing per manufacturers guidelines. Returned to compliance on 12/07/2015. 87 Main Fill sump failed at electrical penetrations. Parts on order. San Mateo County Environmental Health UST CERS,

TC7211686.2s Page 622


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Site

Database(s)

ARCO 00306 (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121794376 93210 ARCO 00306 08-05-2020 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 09/29/2020. 55 gal drum with liquids had "solids" marked as the physical state. Ensure containers are properly labeled with the physical state of the waste. San Mateo County Environmental Health HW CERS, 93210 ARCO 00306 07-08-2019 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2641(h) Failure to have an approved UST Monitoring Plan. Returned to compliance on 10/31/2019. Facility has marked in their monitoring plan Ball Floats and Audible and visual alarm for their overfill system; however, the ball floats won’t be tested only the 90% alarm. Correct the overfill information in your monitoring plan. San Mateo County Environmental Health UST CERS, 93210 ARCO 00306 08-17-2020 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2641(a) Failure of leak detection equipment to be located such that equipment is capable of detecting a leak at the earliest possible opportunity. Liquid sensor in the STP for the Main regular tank was laying horizontally in the sump. Correct this and submit a picture to the inspector. San Mateo County Environmental Health UST CERS, 93210 ARCO 00306 06-09-2016 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2641(a) Failure to maintain secondarily contained piping to allow liquid to flow into the sump in the event of a leak (i.e., failure to remove test boot). Returned to compliance on 10/17/2016. On site to meet with the technician Chris San Nicholas (Gettler-Ryan). Technician tested the secondary containment of the siphon piping to determine in which sump was the lowest point of the piping. The technician introduced some

TC7211686.2s Page 623


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Site

Database(s)

ARCO 00306 (Continued)

S121794376 water from the Schrader valve that was pointing up and waited for the water to come out from the other end, but it didn t happen. He repeated the process twice without success. Then, the technician decided to keep adding water to verify communication. Water then came out from the other end, and communication was confirmed. After this, any additional water added came out from the other end right away with no delay. This indicated that the lowest end was on the side from where the water was introduced. The water had first filled the secondary containment and then the excess was coming out from the other end. Finally, the technician used a manual pump to pump out the water from the Schrader valve that was pointing up. This again confirmed that the [Truncated] San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

Other/Unknown 01-13-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 03-14-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 05-03-2016 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 05-07-2015 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 05-13-2014 No Routine done by local agency

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Site

Database(s)

ARCO 00306 (Continued) Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

S121794376 Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-18-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 08-06-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 08-15-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-25-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-04-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-06-2020 No Other, not routine, done by local agency Name change in CERS San Mateo County Environmental Health UST

TC7211686.2s Page 625


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Site

Database(s)

ARCO 00306 (Continued)

S121794376

Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 02-14-2018 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-21-2019 No Other, not routine, done by local agency Sb989 T1 87 Piping San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 05-13-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 05-28-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-03-2016 Yes Other, not routine, done by local agency Inspection was scheduled at 8am, but technician arrived at 9am. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 07-08-2019 Yes Routine done by local agency On site to conduct a routine inspection. Four 10,000 gal tanks. 1 Premium and 3 Regular (main, slave ans siphon). There is only one LLD for the 87 tanks. Overfill inspection was conducted today. All alarms were responded the same day. San Mateo County Environmental Health UST

Eval Division: Eval Program:

EDR ID Number EPA ID Number

TC7211686.2s Page 626


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Site

Database(s)

ARCO 00306 (Continued)

S121794376

Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-08-2019 No Other, not routine, done by local agency Approved plan San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-09-2018 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 08-14-2020 Yes Routine done by local agency On site to conduct a routine UST inspection. Contractor Gettler Ryan was on site to provide access to inspect the sumps and UDC. DOcumentation review was conducted on 08/05/20. Monitoring certification was completed on 7/7/20. All sensors passed the test. Inspector was not onsite for this test. San Mateo County Environmental Health UST CERS, Other/Unknown 08-19-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 09-05-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-27-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

TC7211686.2s Page 627


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Site

Database(s)

ARCO 00306 (Continued)

S121794376

Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

UST CERS, Other/Unknown 02-04-2021 No Other, not routine, done by local agency Soil sampling report, testing report and supporting docs received. Filed. San Mateo County Environmental Health UST CERS, Other/Unknown 02-26-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 03-04-2022 No Routine done by local agency KIMBERLY.MEDICUS@BP.COM On site with Devin Foster with Belshire. Turbine sumps were inspected. Monitoring equipment and paperwork on site were properly working and in order. No violations noted San Mateo County Environmental Health UST CERS, Other/Unknown 03-14-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-21-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-06-2017 No Other, not routine, done by local agency Renewed permit. Contractor used old application form. Missing $60 dollars . Called Marty W. He will be paying the difference.

TC7211686.2s Page 628


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Site

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ARCO 00306 (Continued)

S121794376

Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-03-2016 No Routine done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 05-13-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-08-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-11-2017 No Routine done by local agency On site to conduct an inspection for the dispenser replacement and system upgrade. Project started on 07/05. A cold start was conducted by Gettler- Ryan. Sensors and spill buckets were tested, and the date annual monitoring certification will be reset to 07/11. The system is experiencing a 3-5 minute delay to clear any alarm. LLD for 87 line failed initially. The line was purged and the siphon valve at the pump was adjusted. There was a piece of plastic tape in the valve. The contractor confirmed that this was causing the problems in the line because it was keeping the valve open. This was repaired later after I left the site and it was retested. The line passed the LLD test, this was confirmed by reviewing the alarm history on 07/12/17. Power out was tested on 07/12/17. The station can operate. Submit test reports to the inspector. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 07-11-2018 No Routine done by local agency No violations observed.

TC7211686.2s Page 629


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Site

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ARCO 00306 (Continued)

S121794376

Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-02-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 08-05-2020 No Routine done by local agency On site to conduct a HMBP routine inspection. No evidence of spills or releases. HMBP was certified in CERS on 02/25/20. New environmental contact information has been updated. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-21-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-09-2015 Yes Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 11-19-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-01-2020 No Other, not routine, done by local agency Rejected plans Emailed client with comments San Mateo County Environmental Health

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Site

Database(s)

S121794376

ARCO 00306 (Continued) Eval Program: Eval Source:

UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-17-2021 No Other, not routine, done by local agency rvw, file SB989 - all passed San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-20-2018 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-23-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-31-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-10-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-11-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

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Site

Database(s)

ARCO 00306 (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

S121794376 Other/Unknown 01-02-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-10-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 02-05-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-25-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-14-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-25-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-25-2016 No

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Site

Database(s)

ARCO 00306 (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121794376 Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 03-26-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 05-02-2017 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 05-03-2016 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 05-27-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-11-2018 No Routine done by local agency No violations observed. Test water will be managed as hazardous waste. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 07-11-2018 No Routine done by local agency Test water will be managed as hazardous waste. No hazardous waste was been accumulated on site at the time of the inspection.

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ARCO 00306 (Continued)

S121794376

Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-24-2019 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Not reported San Mateo County Environmental Health UST CERS,

Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-05-2020 Yes Routine done by local agency On site to conduct a routine hazardous waste inspection. There were 2 drums with hazardous waste on-site; one for solids and a second one for liquids contaminated with fuel. The drum labeled waste solids had liquids contaminated with fuel. 30 gal drums with waste are inside a 55 gal drum as secondary containment. The last pick up of hazardous waste solids and liquids was on 12/27/19. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-28-2020 No Other, not routine, done by local agency review application San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-11-2019 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 10-30-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-12-2018 No

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Database(s)

ARCO 00306 (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S121794376 Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-22-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-31-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

93210 ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY 94063 10-30-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Certified NOV letter delivered to business on 11/05/2019. 1/16/20: no violations open in dispatch center, NOV resolved. San Mateo County Environmental Health UST CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

93210 ARCO 00306 HWG 10065847 Not reported Unknown, 37.481853 -122.221458

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State:

Facility Mailing Address Mailing Address Not reported PO BOX 6038 ARTESIA CA

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ARCO 00306 (Continued)

EDR ID Number EPA ID Number

S121794376

Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported 90702 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation BP PRODUCTS NORTH AMERICA, INC. Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Operator SUSHILA NIRHBA Not reported 1700 MIDDLEFIELD RD REDWOOD CITY CA United States 94063 (650) 365-2583,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer VINCENT CALUAG HSE ADVISOR Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator SUSHILA K CHAND Not reported Not reported Not reported Not reported Not reported Not reported (650) 365-2583,

Affiliation Type Desc: Entity Name: Entity Title:

UST Permit Applicant SARAH SAMUELS RETAIL COMPLIANCE COORDINATOR

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Database(s)

ARCO 00306 (Continued)

EDR ID Number EPA ID Number

S121794376

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported (360) 371-1500,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Property Owner Name BP PRODUCTS NORTH AMERICA, INC Not reported PO BOX 6038 ARTESIA CA United States 90702 (916) 858-9907,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer BELSHIRE ENVIRONMENTAL SERVICES, INC Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact VINCENT CALUAG Not reported PO BOX 6038 ARTESIA CA Not reported 90702 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner BP PRODUCTS NORTH AMERICA, INC Not reported PO BOX 6038 ARTESIA CA United States 90702 (916) 858-9907,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Owner BP PRODUCTS NORTH AMERICA, INC Not reported PO BOX 6038 ARTESIA CA United States 90702 (916) 858-9907,

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ARCO 00306 (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

AE263 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

EDR ID Number EPA ID Number

S121794376 Legal Owner BP PRODUCTS NORTH AMERICA, INC Not reported PO BOX 6038 ARTESIA CA United States 90702 (916) 858-9907,

ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA UST

U004262408 N/A

Site 4 of 11 in cluster AE UST: Name: ARCO 00306 Address: 1700 MIDDLEFIELD RD City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 41-000-017314 Permitting Agency: San Mateo County Environmental Health CERSID: 10065847 Latitude: 37.4818610 Longitude: -122.2214740 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: 4 Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: BP PRODUCTS NORTH AMERICA, INC Tank owner mailing address: PO BOX 6038 Tank owner mailing city: ARTESIA Tank owner mailing zip: 90702 Tank owner mailing state: CA Tank operator name: SUSHILA NIRHBA Tank operator mailing address:1700 MIDDLEFIELD RD Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: 2 REGULAR Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 11/1/1992 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 10000 Tank type: Double Wall Tank pc construction: Steel Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No

TC7211686.2s Page 638


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Database(s)

ARCO 00306 (Continued) Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

EDR ID Number EPA ID Number

U004262408 Yes No No Yes

Name: ARCO 00306 Address: 1700 MIDDLEFIELD RD City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 41-000-017314 Permitting Agency: San Mateo County Environmental Health CERSID: 10065847 Latitude: 37.4818610 Longitude: -122.2214740 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: 4 Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: BP PRODUCTS NORTH AMERICA, INC Tank owner mailing address: PO BOX 6038 Tank owner mailing city: ARTESIA Tank owner mailing zip: 90702 Tank owner mailing state: CA Tank operator name: SUSHILA NIRHBA Tank operator mailing address:1700 MIDDLEFIELD RD Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: 4 PREMIUM Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 11/1/1992 12:00:00 AM Tank num of compartments: 1 Tank contents: Premium Unleaded Tank capacity gallons: 10000 Tank type: Double Wall Tank pc construction: Steel Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude:

ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063 41-000-017314 San Mateo County Environmental Health 10065847 37.4818610

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ARCO 00306 (Continued)

EDR ID Number EPA ID Number

U004262408

Longitude: -122.2214740 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: 4 Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: BP PRODUCTS NORTH AMERICA, INC Tank owner mailing address: PO BOX 6038 Tank owner mailing city: ARTESIA Tank owner mailing zip: 90702 Tank owner mailing state: CA Tank operator name: SUSHILA NIRHBA Tank operator mailing address:1700 MIDDLEFIELD RD Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: 3 REGULAR Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 11/1/1992 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 10000 Tank type: Double Wall Tank pc construction: Steel Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude: Longitude: Owner type: Facility type: Num of inuse ust: Num of closed ust: Num of oos ust: Epa region: Tribal lands: Tank owner name: Tank owner mailing address: Tank owner mailing city: Tank owner mailing zip:

ARCO 00306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063 41-000-017314 San Mateo County Environmental Health 10065847 37.4818610 -122.2214740 Non-Government Motor Vehicle Fueling 4 0 0 9 No BP PRODUCTS NORTH AMERICA, INC PO BOX 6038 ARTESIA 90702

TC7211686.2s Page 640


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ARCO 00306 (Continued)

EDR ID Number EPA ID Number

U004262408

Tank owner mailing state: CA Tank operator name: SUSHILA NIRHBA Tank operator mailing address:1700 MIDDLEFIELD RD Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063 Tank operator mailing state: CA Tankidnumber: 1 REGULAR Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 11/1/1992 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 10000 Tank type: Double Wall Tank pc construction: Steel Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes

AE264 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

AE265 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

ARCO MINI MARKET #306 1700 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123179733 N/A

Site 5 of 11 in cluster AE San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ARCO MINI MARKET #306 1700 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0002408 STORMWATER ANNUAL INSPECTION FEE PR0042137 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

ARCO SERVICE STATION #306 1700 MIDDLEFIELD ROAD REDWOOD CITY, CA 92257

CA Notify 65

S100178650 N/A

Site 6 of 11 in cluster AE NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials:

ARCO SERVICE STATION #306 1700 MIDDLEFIELD ROAD REDWOOD CITY, CA 92257 Not reported Not reported

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ARCO SERVICE STATION #306 (Continued) Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

AE266 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

AE267 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

EDR ID Number EPA ID Number

S100178650

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

ARCO #0306 1700 MIDDLEFIELD REDWOOD CITY, CA 94064

CA LUST

S101303167 N/A

CA HIST UST

U001594569 N/A

Site 7 of 11 in cluster AE LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Remedial action (cleanup) Underway Case Number: 330019 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: 1/1/1965 Date Post Remedial Action Monitoring Began: Not reported

VEGA ARCO AM/PM 1700 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 Site 8 of 11 in cluster AE HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num:

VEGA ARCO AM/PM 1700 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 0002BBD9 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BBD9.pdf STATE 00000026907 Gas Station Not reported Not reported 0000000000 ARCO PETROLEUM PRODUCTS CO. 515 SOUTH FLOWER STREET LOS ANGELES, CA 90071 0003 001 0000000001

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VEGA ARCO AM/PM (Continued)

EDR ID Number EPA ID Number

U001594569

Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

1969 00006000 PRODUCT 06 0000240 Stock Inventor, 10

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 0000000001 1969 00006000 PRODUCT 06 0000240 Stock Inventor, 10

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 0000000002 1969 00006000 PRODUCT 06 0000240 Stock Inventor, 10

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 0000000002 1969 00006000 PRODUCT 06 0000240 Stock Inventor, 10

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 0000000003 1969 00006000 PRODUCT 06 0000240 Stock Inventor, 10

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 0000000003 1969 00006000 PRODUCT 06 0000240 Stock Inventor, 10

Click here for Geo Tracker PDF:

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AE268 WSW 1/8-1/4 0.222 mi. 1171 ft.

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 16 ft.

Database(s)

CA LUST CA SWEEPS UST CA Cortese CA HIST CORTESE CA CERS

Site 9 of 11 in cluster AE

EDR ID Number EPA ID Number

S101438021 N/A

ARCO #0306 1700 MIDDLEFIELD RD REDWOOD CITY, CA SAN MATEO 330019 7- Remedial Action Underway T0608100028 053162150 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: ARCO #306 Address: 1700 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94064 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100028 Global Id: T0608100028 Latitude: 37.4818546489728 Longitude: -122.221576049924 Status: Completed - Case Closed Status Date: 07/28/2022 Case Worker: BG RB Case Number: 41-0029 Local Agency: SAN MATEO COUNTY LOP File Location: All Files are on GeoTracker or in the Local Agency Database Local Case Number: 330019 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Extracted from Stantec’s FEBRUARY 9, 2010 ADDITIONAL SITE ASSESSMENT REPORT AND SITE CONCEPTUAL MODEL. San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations in the referenced report. The site is located at the southern corner of the intersection of Chestnut Street and Middlefield Road in Redwood City, California. The site is currently developed as a retail ARCO service station with an approximately 1,500-square foot, one-story station building, a fuel dispenser island, and an underground storage tank (UST) complex comprised of four 10,000-gallon gasoline USTs. The site and vicinity currently have eleven groundwater monitoring wells (A-1 through A-4, A-6 through A-8, and A-10 through A-13), three groundwater extraction wells (EW-1, EW-5, and EW-11), two tank cavity wells (TCW-1 and TCW-2), and six shallow soil vapor wells (SV-1 through SV-6). The adjacent property east of the site (1726 Middlefield Road) had a shallow irrigation well on their property. A soil and groundwater investigation status report by PEG dated September 2, 1988, indicates that an investigation was performed in response to the discovery of over one foot of floating product or separate phase hydrocarbons (SPH) in the irrigation well. At an undetermined time, San Mateo County was contacted by the property owner to investigate petroleum hydrocarbon vapors in the cellar at the property. Subsequently, San

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ARCO FAILITY #306 (Continued)

Database(s)

EDR ID Number EPA ID Number

S101438021 Mateo County investigated the complaint and did not detect any hydrocarbon vapors at the residence. San Mateo County requested the property owner to abandon the unpermitted irrigation well. The well construction details, and installation and/or abandonment dates are unknown. A subsequent well survey conducted by SECOR in 1999 indicated that the well had been abandoned. A 550-gallon waste oil UST was reportedly removed from the site prior to 1988. In July 1988, a soil and groundwater investigation was performed that included installation of four groundwater monitoring wells (A-1 through A-4). Laboratory analysis of soil and groundwater samples collected during the assessment indicated petroleum hydrocarbon impacts to the subsurface. Concentrations of low boiling point hydrocarbons (calculated as gasoline), and high boiling point hydrocarbons (calculated as diesel and oil) were reported in the samples collected. A laboratory note indicates that high boiling hydrocarbons calculated and reported as diesel appeared to be the less volatile constituents of gasoline. In November 1989, a soil gas survey was performed at and in the vicinity of the site utilizing sixteen temporary vapor sample points (VP-1 through VP-16). The soil gas survey confirmed the presence of petroleum hydrocarbon vapors in the subsurface at the site. The highest soil vapor concentration of Total Hydrocarbons as gasoline and benzene, toluene, ethylbenzene, and xylenes was detected in vapor point VP-5, located adjacent to the former gasoline UST cavity. Groundwater monitoring wells A-5 through A-10 were installed during this phase of investigation. In June 1990, monitoring well A-9 was destroyed to allow Redwood City to install a water main in the intersection of Middlefield Road and Chestnut Street. On August 15, 1990, excavation work by the Redwood City Department of Public Works revealed approximately two-inches of SPH and gasoline odors in an excavation located near the intersection of Middlefield Road and Chestnut Street. SPH and groundwater were reportedly removed from the excavation before it was backfilled. Conductor casing was placed in the excavation before backfilling to allow for installation of a future extraction well. In September 1990, GeoStrategies Incorporated (GSI) performed two aquifer tests including a step-down test and constant-rate yield test using EW-5 (formerly A-5) as the extraction well, while measuring aquifer drawdown in A-3 and A-4. The aquifer tests were performed to facilitate selection of an effective remedial technology for the site. The groundwater table elevation was reported to have been influenced in all onsite and offsite monitoring wells during the aquifer tests. Transmissivity values using the Cooper-Jacob Method ranged from 370 gallons per day per foot (gpd/ft) to 8,123 gpd/ft with an average transmissivity value of 5,341 gpd/ft. The average transmissivity value calculated using the Theis method was 5,724 gpd/ft. Between November 1990, and January 1991, three 6,000-gallon gasoline USTs were removed from the site. These tanks were replaced with the four current 10,000-gallon USTs in a location farther to the west of the former USTs. Soil samples collected during the UST removal were analyzed and reported with concentrations of volatile petroleum hydrocarbons as gasoline (VPHg), and BTEX. Due to space constraints at the site, the lateral extent of hydrocarbon-impacted soil was not completely characterized. The former UST cavity was excavated to approximately 9.5 feet bgs and backfilled with clean, imported soil. In preparation for installation of the new USTs, the current gasoline UST cavity was excavated to approximately 25 feet wide by 50 feet long by 15 feet deep to the north of the former

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ARCO FAILITY #306 (Continued)

Database(s)

EDR ID Number EPA ID Number

S101438021 gasoline UST cavity. During UST replacement activities, approximately 1,550 cubic yards of petroleum hydrocarbon-impacted soil and approximately 35,000 gallons of hydrocarbon-impacted groundwater were removed and disposed offsite. In August 1991, ten soil borings (SB-1 through SB-10) were advanced along Chestnut Street. Soil samples were collected at multiple depths from the borings and were all reported with TPHg concentrations below the laboratory method reporting limit. In November 1991, a groundwater extraction and treatment (GET) system, consisting of extraction pumps and product skimmers placed in EW-5 (formerly well A-5) and EW-11 (installed in 1991) was installed and operated at the site. The CEW Groundwater Extraction System Start-up Testing and Monitoring Report dated May 8, 1992(b) indicates that as of January 24, 1992, approximately 60 gallons of SPH were removed through the skimmers at the site. During operation of the GET system from November 1991 to October 3, 1995, approximately 8,105,456 gallons of hydrocarbon-impacted groundwater were extracted, treated, and discharged at the site (SECOR, 1995a). An additional 27,113 gallons of groundwater were reported to have been extracted between October 3 and October 10, 1995 for a total of approximately 8,132,569 gallons. The GET system was shutdown on October 10, 1995 to evaluate system performance and has not been restarted. Based on a review of available historical site remediation data, it does not appear that well EW-1 was used in GET system operations. In May 1992, Environmental Bio-Systems Incorporated advanced one soil boring at 1726 Middlefield Road. Soil samples were reportedly collected at approximately 8 and 9 feet bgs. According to the SECOR document, TPHg was reported at concentrations of 290 mg/kg and 410 mg/kg, respectively. Benzene was not detected at or above the laboratory detection limits in either soil sample collected. In March 1993, two wells (A-11 and A-12) were installed north-northeast of the site to characterize the lateral extent of dissolved petroleum hydrocarbons downgradient of the site. Wells A-11 and A-12 were installed to depths of 20 and 22 feet bgs, respectively. The wells were subsequently incorporated into the quarterly monitoring and sampling program. On May 6, 1993, eight soil borings were advanced at 1726 Middlefield Road. Soil borings SB-1 through SB-3 and WP-1 through WP-5 were advanced to total depths of approximately 14 to 16 feet bgs. Five of the eight borings were completed as temporary well points and groundwater samples collected from these points were analyzed for TPHg and BTEX compounds. The data collected during the sampling activities indicated that petroleum hydrocarbons exist in soil and groundwater beneath the property. In June 1993, two air sparging wells (ASW-1 and ASW-2) and one extraction well (EW-1) were installed. Soil vapor extraction and air sparging pilot tests were performed at the site on June 15 and 16, 1993. The pilot test was performed to: 1) gather data on subsurface characteristics of the site; 2) use these data to evaluate the potential to remediate the site using soil vapor extraction and air sparging; and 3) maximize hydrocarbon mass removal during the test. Wells EW-1 and A-5 (later renamed EW-5) were used as soil vapor extraction wells during the pilot test. Optimum soil vapor extraction flow rates from the two wells were estimated to be approximately 23 standard cubic feet per minute (SCFM) at 46 to 80 inches of water column vacuum (H2O). Optimum air sparging flow rates varied at each sparging well. A lower flow rate and higher pressure was observed while sparging at well ASW-2 indicating a less permeable subsurface formation in the area. A higher flow rate with lower pressure was observed while sparging at

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ARCO FAILITY #306 (Continued)

Database(s)

EDR ID Number EPA ID Number

S101438021 well ASW-1 indicating a more permeable subsurface formation. In the report, CEW concluded that soil vapor extraction may be effective at removing hydrocarbons from the subsurface and that air sparging appeared to increase extracted hydrocarbon vapor concentrations. Based on their review of the 1993 CEW pilot test data, a vapor extraction (VE) flow rate of 10 to 15 cubic feet per minute (CFM) was achieved by CEW at a vacuum of approximately 50 H2O vacuum. Using the induced vacuum data collected during CEWs pilot test, SECOR estimated an effective VE radius of influence of approximately 25 feet. Soil vapor TPHg concentrations during the CEW pilot test before air sparging (AS) ranged from 5,500 micrograms per liter ("g/L) to 9,000 "g/L. With the addition of AS, soil vapor TPHg concentrations were 14,000 "g/L, 2,200 "g/L, and 14,000 "g/L. SECOR noted that due to the sporadic nature of the concentrations during the CEW pilot test, it was difficult to determine the effectiveness of AS at the site. Therefore, SECOR conducted a VE/AS pilot test on December 13, 1994, using well A-3 as the VE well and well ASW-1 for AS. Well A-3 was selected as the VE well because it was constructed with the largest available screen interval from 5 to 25 feet bgs. The optimum VE flow rate from well A-3 during the test was approximately 1.2 CFM at 80 H2O vacuum. At higher VE flow rates, significant upwelling occurred that shut down the internal combustion (IC) engine used during the pilot test. The optimum AS injection rate for ASW-1 was approximately 4.4 CFM at a maximum pressure of 5 pounds per square inch (PSI). The AS injection rate was higher than the VE flow rate indicating that full contaminant capture may not been achieved. A significantly lower VE flow rate of approximately 1 CFM and lower soil vapor TPHg concentration of 24 "g/L was observed during the SECOR VE/AS pilot test. The AS radius of influence was conservatively estimated to be approximately 12 feet. In review of radius influence data, SECOR noted the predominantly clay soil type beneath the site had low permeability while the more permeable sandy soil appeared to be relatively thin and laterally discontinuous resulting in the possible creation of local areas of preferential flow. SECOR concluded that VE/AS may be effective at removal of hydrocarbons in both the unsaturated and saturated zones. SECOR submitted a Well Survey Results report dated February 1, 1999. The well survey area encompassed a 1,405-foot radius to characterize the downgradient areas and a 200-foot radius for the upgradient areas. SECOR received a total of 44 responses to 536 well survey questionnaires distributed. In addition to the questionnaires received, SECOR also received 24 verbal responses. Fourteen wells were discovered in the survey area. Five of the fourteen wells were either not in use or were of unknown use to the occupants and the other nine wells were used for irrigation. No domestic drinking water wells were discovered. On October 28, 2000, a five-day (120-hour) dual-phase extraction (DPE) event using high vacuum extraction was initiated at the site. The average influent flow rate measured approximately 150 SCFM while extracting from EW-5 and EW-11. During the 120-hour DPE event, approximately 17 pounds (2.86 gallons) of petroleum hydrocarbons were removed from the subsurface. Approximately 18,000 gallons of groundwater were removed during the DPE pilot test. On May 5, 2003, all dispensers and related double-walled fiberglass piping were removed and replaced by B&M Construction. Results of soil sample analyses reported concentrations of TPHg ranging from <0.3 parts per million (ppm, D4-3) to 5.5 ppm (D2-3) and benzene ranging from <0.0015 ppm (D4-3) to 0.56 ppm (D2-3). On February 10, 2006, Gregg

TC7211686.2s Page 647


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Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021 Drilling installed two soil vapor wells (SV-1 and SV-2) onsite in order to characterize shallow soil vapor south and west of the former UST complex. The soil vapor samples collected from soil vapor wells SV-1 and SV-2 reported TPHg at concentrations of 32,000 parts per million by volume (ppmv) and 2,600 ppmv, respectively; and benzene concentrations of 320 ppmv and 7.2 ppmv, respectively. None of the samples analyzed contained concentrations of MtBE, TBA, DIPE, EtBE or TAME above laboratory reporting limits. However, MtBE was reported at a concentration of 1.1 ppmv in the SV-1 duplicate sample. Refer to Appendix A of the 11/15/19 groundwater monitoring report for the remaining site history.

LUST: 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:

T0608100028 Local Agency Caseworker BRIAN GWINN SAN MATEO COUNTY LOP 2000 Alameda de las Pulgas, Suite 100 SAN MATEO bgwinn@smcgov.org 6502724590 T0608100028 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 12/17/2008 Staff Letter - #20081217

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 05/13/2009 Staff Letter - #20090513

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 09/16/2011 Staff Letter - #20110916

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 07/23/2013 Staff Letter - #20130723

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 11/19/2013 Staff Letter - #20131119

TC7211686.2s Page 648


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 06/14/2016 Staff Letter - #20160614

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 03/17/2016 Email Correspondence - #20160317

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 02/08/2021 Staff Letter - #20210208

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/24/2009 Soil and Water Investigation Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2011 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 12/19/2013 Correspondence

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 12/19/2013 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 01/06/2012 Soil Vapor Intrusion Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2014 Monitoring Report - Annually

Global Id: Action Type:

T0608100028 RESPONSE

TC7211686.2s Page 649


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Date: Action:

05/15/2015 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 09/30/2014 Site Assessment Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 04/15/2015 Soil Vapor Intrusion Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2014 Correspondence

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 09/30/2015 Soil Vapor Intrusion Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 04/15/2015 Soil Vapor Intrusion Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2015 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 12/16/2015 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 09/10/2015 Correspondence

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2016 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 12/06/2016 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 04/15/2017 Soil Vapor Intrusion Investigation Report

TC7211686.2s Page 650


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 06/15/2016 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2016 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 10/13/2010 Staff Letter - #20101013

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 07/06/2010 Staff Letter - #20100706

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/03/2013 Staff Letter - #20130103

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 12/22/2014 Staff Letter - #20141222

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 06/25/2014 Technical Correspondence / Assistance / Other - #20140625

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 12/21/2015 Email Correspondence - #20151221

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 04/28/2016 Site Visit / Inspection / Sampling - #20160428

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 06/19/2018 Clean Up Fund - Case Closure Review Summary Report (RSR)

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 06/13/2019 Staff Letter - #20190613

Global Id: Action Type:

T0608100028 Other

TC7211686.2s Page 651


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Date: Action:

07/05/1988 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100028 Other 07/05/1988 Leak Reported

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2006 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/15/2004 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/15/2006 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/15/2007 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2007 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/15/2007 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 01/03/2006 Soil Vapor Intrusion Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 07/16/2007 CAP/RAP - Feasibility Study Report

TC7211686.2s Page 652


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 03/12/2008 Corrective Action Plan / Remedial Action Plan

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/15/2005 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2004 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2006 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2007 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/15/2004 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2010 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2010 Monitoring Report - Semi-Annually

Global Id: Action Type:

T0608100028 RESPONSE

TC7211686.2s Page 653


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Date: Action:

04/04/2011 Site Assessment Report

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 06/19/2012 Staff Letter - #20120619

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 03/17/2015 Technical Correspondence / Assistance / Other - #20150317

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 07/17/2014 Technical Correspondence / Assistance / Other - #7/17/2014

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/21/2005 Staff Letter - #20050121

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 12/22/2014 Email Correspondence - #20141222

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 03/25/2014 Staff Letter - #20140325

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 08/28/2018 Staff Letter - #20180828

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/02/2020 Staff Letter - #20200102

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 11/13/2019 Email Correspondence - #20191113

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 09/30/2021 Email Correspondence - #20210930

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/15/2006 Monitoring Report - Quarterly

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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2005 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 04/10/2020 Well Destruction Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 01/15/2021 Public Participation Plan - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 11/18/1991 Pump & Treat (P&T) Groundwater

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 12/12/1994 Free Product Removal

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 11/06/1990 Excavation

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 10/28/2000 Other (Use Description Field)

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 05/05/2003 Excavation

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 09/12/1990 Pump & Treat (P&T) Groundwater

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 06/15/1993 Soil Vapor Extraction (SVE)

Global Id: Action Type:

T0608100028 REMEDIATION

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Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Date: Action:

12/13/1994 Soil Vapor Extraction (SVE)

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 08/07/2012 Soil Vapor Extraction (SVE)

Global Id: Action Type: Date: Action:

T0608100028 REMEDIATION 08/15/1990 Excavation

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 08/11/2015 Staff Letter - #20150811

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/05/2015 Notice of Violation - #20150105

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 02/25/2015 Staff Letter - #20150225

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 11/16/2015 Staff Letter - #20151116

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/25/2016 Email Correspondence - #20160125

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 03/27/2017 Email Correspondence - #20170327

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 02/10/2020 Technical Correspondence / Assistance / Other - #20200210

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 11/30/2012 Email Correspondence - #20121130

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 06/02/2020 Staff Letter - #20200602

TC7211686.2s Page 656


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 08/19/2019 Email Correspondence - #20190819

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 07/28/2022 Closure/No Further Action Letter - #20220728

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 10/13/2020 Email Correspondence - #20201013

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 12/01/2009 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 09/15/2010 CAP/RAP - Feasibility Study Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 09/12/2012 Pilot Study/ Treatability Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 04/08/2021 Public Comment

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 04/28/2013 Corrective Action Plan / Remedial Action Plan - Regulator Responded

Global Id: Action Type:

T0608100028 RESPONSE

TC7211686.2s Page 657


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Date: Action:

09/23/2013 Other Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 01/30/2014 Soil and Water Investigation Workplan - Addendum - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/29/2014 Soil and Water Investigation Workplan - Addendum - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 04/22/2016 Soil and Water Investigation Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 07/26/2018 Soil Vapor Intrusion Investigation Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 10/22/2019 Well Destruction Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/09/2018 Soil Vapor Intrusion Investigation Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 05/17/2007 Staff Letter - #20070517

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/03/2008 Staff Letter - #20080103

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 09/15/2005 Staff Letter - #20050915

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 07/02/2009 Staff Letter - #20090702

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 09/16/2011 Staff Letter - #20110916

TC7211686.2s Page 658


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 09/10/2002 Staff Letter - #20020910

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 04/08/2015 Email Correspondence - #20150408

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 03/05/2015 Verbal Enforcement

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 09/15/2016 Technical Correspondence / Assistance / Other - #20160915

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 04/19/2016 Notice of Violation - #20160419

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 11/07/2016 Email Correspondence - #20161107

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 11/29/2016 Email Correspondence - #20161129

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 08/14/2018 Email Correspondence - #20180814

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 06/26/2018 Staff Letter - #20180626

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/30/2018 Staff Letter - #20180130

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 01/31/2018 Notice of Violation - #20180131

Global Id: Action Type:

T0608100028 ENFORCEMENT

TC7211686.2s Page 659


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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Date: Action:

10/21/2020 Staff Letter - #20201021

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 10/05/2020 File Review - Closure - #20201005

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 10/06/2020 Closure Summary - #20201006

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 09/01/2021 Email Correspondence - #20210901

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 04/30/2021 Staff Letter - #20210430

Global Id: Action Type: Date: Action:

T0608100028 ENFORCEMENT 03/22/2022 Email Correspondence - #20220322

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2004 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 02/15/2005 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/12/2005 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2005 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 01/09/2012 Pilot Study / Treatability Workplan

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Site

Database(s)

ARCO FAILITY #306 (Continued)

EDR ID Number EPA ID Number

S101438021

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2012 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2011 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2013 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 07/02/2020 Correspondence

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 08/30/2021 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 03/31/2019 Soil Vapor Intrusion Investigation Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 03/13/2020 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2019 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2019 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2018 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 11/15/2017 Electronic Reporting Submittal Due

Global Id: Action Type:

T0608100028 RESPONSE

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Site

Database(s)

ARCO FAILITY #306 (Continued)

S101438021

Date: Action:

05/15/2018 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 03/17/2020 Sensitive Receptor Survey Report

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 05/15/2017 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100028 RESPONSE 10/31/2019 Soil Vapor Intrusion Investigation Report

LUST: Global Id: Status: Status Date:

T0608100028 Open - Case Begin Date 07/05/1988

Global Id: Status: Status Date:

T0608100028 Open - Remediation 07/05/1988

Global Id: Status: Status Date:

T0608100028 Open - Site Assessment 04/14/2009

Global Id: Status: Status Date:

T0608100028 Open - Eligible for Closure 06/09/2020

Global Id: Status: Status Date:

T0608100028 Completed - Case Closed 07/28/2022

SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date:

EDR ID Number EPA ID Number

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY Active 330073 1 Not reported 05-18-94 05-18-94 10-13-88 1 41-000-330073-000001 A 10000 04-07-94

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ARCO FAILITY #306 (Continued) Tank Use: STG: Content: Number Of Tanks:

M.V. FUEL P LEADED 4

Name: Address: City: 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:

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY Active 330073 1 Not reported 05-18-94 05-18-94 10-13-88 2 41-000-330073-000002 A 10000 04-07-94 M.V. FUEL P REG UNLEADED Not reported

Name: Address: City: 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:

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY Active 330073 1 Not reported 05-18-94 05-18-94 10-13-88 3 41-000-330073-000003 A 10000 04-07-94 M.V. FUEL P REG UNLEADED Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id:

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY Active 330073 1 Not reported 05-18-94 05-18-94 10-13-88 4 41-000-330073-000004

EDR ID Number EPA ID Number

S101438021

TC7211686.2s Page 663


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Database(s)

ARCO FAILITY #306 (Continued) Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

A 10000 04-07-94 M.V. FUEL P REG UNLEADED Not reported

Name: Address: City: 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:

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY Not reported 330073 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330073-000005 Not reported 6000 Not reported M.V. FUEL PRODUCT LEADED 3

Name: Address: City: 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:

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY Not reported 330073 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330073-000006 Not reported 6000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date:

ARCO FAILITY #306 1700 MIDDLEFIELD RD REDWOOD CITY Not reported 330073 Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S101438021

TC7211686.2s Page 664


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Site

Database(s)

S101438021

ARCO FAILITY #306 (Continued) Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

Not reported Not reported 41-000-330073-000007 Not reported 6000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

ARCO #306 1700 MIDDLEFIELD ROAD REDWOOD CITY, CA 94064 CORTESE Not reported T0608100028 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

ARCO 1700 MIDDLEFIELD REDWOOD CITY, CA 94064 CORTESE 41 LTNKA 41-0029

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ARCO #306 1700 MIDDLEFIELD ROAD REDWOOD CITY, CA 94064 241753 T0608100028 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc:

Regional Board Caseworker

TC7211686.2s Page 665


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Site

Database(s)

ARCO FAILITY #306 (Continued)

AE269 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

EDR ID Number EPA ID Number

S101438021

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker BRIAN GWINN - SAN MATEO COUNTY LOP Not reported 2000 Alameda de las Pulgas, Suite 100 SAN MATEO CA Not reported Not reported 6502724590,

CHANDS GAS STATION/MINI MART 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024797258 CAL000183360

Site 10 of 11 in cluster AE RCRA Listings: Date Form Received by Agency: 20001213 Handler Name: CHANDS GAS STATION/MINI MART Handler Address: 1700 MIDDLEFIELD RD Handler City,State,Zip: REDWOOD CITY, CA 94063-0000 EPA ID: CAL000183360 Contact Name: NIRBHAY CHAND Contact Address: 1700 MIDDLEFIELD RD Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-365-2583 Contact Fax: 650-365-2583 Contact Email: CHANDARCO@GMAIL.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 1700 MIDDLEFIELD RD Mailing City,State,Zip: REDWOOD CITY, CA 94063-0000 Owner Name: SUSHILA KIRMARI CHAND Owner Type: Other Operator Name: NIRBHAY CHAND Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No

TC7211686.2s Page 666


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Site

Database(s)

CHANDS GAS STATION/MINI MART (Continued)

1024797258

Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: NIRBHAY CHAND Legal Status:

EDR ID Number EPA ID Number

No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No No No No

Operator Other

TC7211686.2s Page 667


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Site

Database(s)

CHANDS GAS STATION/MINI MART (Continued)

EDR ID Number EPA ID Number

1024797258

Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063 650-365-2583 Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: SUSHILA KIRMARI CHAND Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner Other Not reported Not reported 1700 MIDDLEFIELD RD REDWOOD CITY, CA 94063-0000 650-365-2583 Not reported Not reported Not reported

Historic Generators: Receive Date: 20001213 Handler Name: CHANDS GAS STATION/MINI MART Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 44719 NAICS Description: OTHER GASOLINE STATIONS Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 668


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AE270 WSW 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 16 ft.

MAP FINDINGS

Site

Database(s)

BP 00306 1700 MIDDLEFIELD RD SAN MATEO, CA 94063

RCRA-VSQG

EDR ID Number EPA ID Number

1023966808 CAR000274993

Site 11 of 11 in cluster AE RCRA Listings: Date Form Received by Agency: 20170811 Handler Name: BP 00306 Handler Address: 1700 MIDDLEFIELD RD Handler City,State,Zip: SAN MATEO, CA 94063 EPA ID: CAR000274993 Contact Name: DARYL LEE Contact Address: PO BOX 6038 Contact City,State,Zip: ARTESIA, CA 90702 Contact Telephone: 415-902-5089 Contact Fax: Not reported Contact Email: DARYL.LEE@BP.COM Contact Title: ENVIRONMENTAL COMPLIANCE SPECIALIST EPA Region: 09 Land Type: Private Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: PO BOX 80249 Mailing City,State,Zip: RANCHO SANTA MARGARITA, CA 92688 Owner Name: BP PRODUCTS NORTH AMERICA Owner Type: Private Operator Name: BP PRODUCTS NORTH AMERICA Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

TC7211686.2s Page 669


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Site

Database(s)

1023966808

BP 00306 (Continued) Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description: Waste Code: Waste Description:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20170829 No No No No Not reported Not reported No

D001 IGNITABLE WASTE D008 LEAD

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: BP PRODUCTS NORTH AMERICA Legal Status: Private Date Became Current: 19701101 Date Ended Current: Not reported Owner/Operator Address: PO BOX 6038 Owner/Operator City,State,Zip: ARTESIA, CA 90702 Owner/Operator Telephone: 415-902-5089 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: DARYL.LEE@BP.COM Owner/Operator Indicator: Operator Owner/Operator Name: BP PRODUCTS NORTH AMERICA Legal Status: Private Date Became Current: 19701101

TC7211686.2s Page 670


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BP 00306 (Continued)

EDR ID Number EPA ID Number

1023966808

Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: BP 00306 Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

Not reported PO BOX 6038 ARTESIA, CA 90702 415-902-5089 Not reported Not reported DARYL.LEE@BP.COM

20170811 Conditionally Exempt Small Quantity Generator Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 44711 NAICS Description: GASOLINE STATIONS WITH CONVENIENCE STORES

AC271 NNW 1/8-1/4 0.222 mi. 1171 ft. Relative: Lower Actual: 12 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

RICKSHAW CHINESE FOOD 1483 BROADWAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123182520 N/A

Site 4 of 16 in cluster AC San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

RICKSHAW CHINESE FOOD 1483 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0045210 STORMWATER ANNUAL INSPECTION FEE PR0059091 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

TC7211686.2s Page 671


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AC272 NNW 1/8-1/4 0.222 mi. 1171 ft. Relative: Lower Actual: 12 ft.

AC273 NNW 1/8-1/4 0.222 mi. 1171 ft. Relative: Lower Actual: 12 ft.

AC274 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

RICKSHAW CHINESE RESTAURANT 1483 BROADWAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S123183988 N/A

Site 5 of 16 in cluster AC San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ROUND TABLE 1483 BROADWAY REDWOOD CITY, CA 94063

RICKSHAW CHINESE RESTAURANT 1483 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0058581 STORMWATER ANNUAL INSPECTION FEE PR0081170 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA San Mateo Co. BI

S123179822 N/A

Site 6 of 16 in cluster AC San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

REDWOOD CITY CORPORATION 1400 BROADWAY REDWOOD CITY, CA 94063 Site 7 of 16 in cluster AC LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location:

ROUND TABLE 1483 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0002756 STORMWATER ANNUAL INSPECTION FEE PR0042156 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CA LUST CA ENF CA HIST CORTESE CA CIWQS CA CERS

S104493969 N/A

REDWOOD CITY CORPORATION YARD 1400 BROADWAY REDWOOD CITY, CA 94063 SAN FRANCISCO BAY RWQCB (REGION 2) LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100419 T0608100419 37.4866112 -122.2324242 Completed - Case Closed 08/12/1996 UUU 41-0440 Not reported Not reported

TC7211686.2s Page 672


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REDWOOD CITY CORPORATION (Continued)

EDR ID Number EPA ID Number

S104493969

Local Case Number: 330091 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Diesel Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100419 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100419 Other 10/11/1991 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100419 Other 10/11/1991 Leak Reported

Global Id: Action Type: Date: Action:

T0608100419 ENFORCEMENT 03/17/1993 * Historical Enforcement

Global Id: Action Type: Date: Action:

T0608100419 ENFORCEMENT 03/17/1993 Clean-up and Abatement Order

Global Id: Action Type: Date: Action:

T0608100419 ENFORCEMENT 10/03/1996 Staff Letter

Global Id: Action Type: Date: Action:

T0608100419 Other 10/11/1991 Leak Stopped

LUST: Global Id: Status: Status Date:

T0608100419 Open - Case Begin Date 10/11/1991

Global Id: Status: Status Date:

T0608100419 Completed - Case Closed 08/12/1996

TC7211686.2s Page 673


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REDWOOD CITY CORPORATION (Continued) ENF: Name: Address: City,State,Zip: 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 #: 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:

EDR ID Number EPA ID Number

S104493969

REDWOOD CITY CS 1400 BROADWAY REDWOOD CITY, CA 94062 2 630966 Redwood City Utility Collection_System Municipal/Domestic City Agency 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 2 C Not reported Not reported Not reported Not reported Not reported SSOMUNILRG SSO SSO 1 2SSO10168 300097 Enrollee 2 2006-0003-DWQ Not reported Minor Not reported Not reported Not reported Not reported 4676 Active 09/05/2006 09/05/2006 Not reported Not reported

TC7211686.2s Page 674


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REDWOOD CITY CORPORATION (Continued) 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:

Not reported Not reported Not reported Not reported Not reported Not reported Y I 58 - Non15 Based on (TTWQ)/CPLX) Passive 416270 2 Not reported Staff Enforcement Letter 09/21/2017 09/21/2017 Not reported 10/20/2017 Not reported Not reported Historical SEL 09/21/2017 for Redwood City Staff enforcement letter for violation of SSO reporting requirements. SSOMUNILRG Not reported 1 0 0 0 0 0 0 0

Name: Address: City,State,Zip: 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:

REDWOOD CITY CS 1400 BROADWAY REDWOOD CITY, CA 94062 2 630966 Redwood City Utility Collection_System Municipal/Domestic City Agency 1 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S104493969

TC7211686.2s Page 675


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REDWOOD CITY CORPORATION (Continued) 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): 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:

EDR ID Number EPA ID Number

S104493969

Not reported Not reported Not reported 1 Reg Meas Not reported 2 C Not reported Not reported Not reported Not reported Not reported SSOMUNILRG SSO SSO 1 2SSO10168 300097 Enrollee 2 2006-0003-DWQ Not reported Minor Not reported Not reported Not reported Not reported 4676 Active 09/05/2006 09/05/2006 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y I 58 - Non15 Based on (TTWQ)/CPLX) Passive 377307 2 R2-2011-0006 Admin Civil Liability 02/14/2011 Not reported Not reported 03/15/2011 02/14/2011 Not reported Historical ACLC R2-2011-0006 for Redwood City Redwood Shores SSO On 8/25/2010, Redwood City had a 94,900 gal SSO of which

TC7211686.2s Page 676


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REDWOOD CITY CORPORATION (Continued)

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:

57,107 gal discharged to surface water. ACL Complaint issued assessing a $95,600 liability on 2/14/2011. SSOMUNILRG 3/15/2011 1 95600 0 95600 0 95600 0 95600

Name: Address: City,State,Zip: 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 #:

REDWOOD CITY CORP YARD 1400 BROADWAY REDWOOD CITY, CA 94065 2 252216 Redwood City Service/Commercial Service/Commercial Site, NEC All other facilities City Agency 1 Not reported Not reported 7549 Automotive Services, Except Repair and Carwashes 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 UNREGS UNREGS UNREGS 1 2 417142N01 162472 Unregulated 2 Not reported

EDR ID Number EPA ID Number

S104493969

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REDWOOD CITY CORPORATION (Continued) 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:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/21/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 223284 2 93-026 Clean-up and Abatement Order 03/17/1993 Not reported 10/16/1996 Not reported Not reported Not reported Historical Enforcement - 2 417142N01 SCRUNREGS 10/16/1996 1 0 0 0 0 0 0 0

Name: Address: City,State,Zip: Region: Facility Id: Agency Name: Place Type: Place Subtype: Facility Type: Agency Type: # Of Agencies:

REDWOOD CITY CORP YARD 1400 BROADWAY REDWOOD CITY, CA 94065 2 252216 Redwood City Service/Commercial Service/Commercial Site, NEC All other facilities City Agency 1

EDR ID Number EPA ID Number

S104493969

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Site

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REDWOOD CITY CORPORATION (Continued) 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): Region:

EDR ID Number EPA ID Number

S104493969

Not reported Not reported 7549 Automotive Services, Except Repair and Carwashes 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 UNREGS UNREGS UNREGS 1 2 417142N01 162472 Unregulated 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/21/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 222683 2

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REDWOOD CITY CORPORATION (Continued) 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: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

S104493969

96-139 Clean-up and Abatement Order 10/16/1996 Not reported Not reported Not reported Not reported Not reported Historical Enforcement - 2 417142N01 SCRUNREGS Not reported 1 0 0 0 0 0 0 0

REDWOOD CITY CORPORATION 1400 BROADWAY REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0440

CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years:

REDWOOD CITY CS 1400 BROADWAY REDWOOD CITY, CA 94062 Redwood City 1400 Broadway Street, Redwood City, CA 94065 Collection_System Not reported 2 SSOMUNILRG Active Enrollee 2006-0003-DWQ 2SSO10168 Not reported Not reported 09/05/2006 Not reported Not reported Not reported Minor C 2 1 0

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REDWOOD CITY CORPORATION (Continued) Latitude: Longitude:

REDWOOD CITY CS 1400 BROADWAY REDWOOD CITY, CA 94062 268033 630966 Sewager Spills

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

268033 Redwood City CS 09-12-2017 California Water Code Not reported Failed to timely certify SSO Water Boards SSOMUNILRG CIWQS,

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division:

S104493969

Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 05-06-2019 No RWQCB Type B compliance inspection Not reported Water Boards SSOMUNILRG CIWQS,

268033 Redwood City CS 1400 BROADWAY REDWOOD CITY 94062 02-14-2011 Administrative Enforcement with Penality Administrative Enforcement with Civil Liability (Penality) Not reported Water Boards SSOMUNILRG CIWQS, 268033 Redwood City CS 1400 BROADWAY REDWOOD CITY 94062 09-21-2017 Staff Enforcement Letter (Informal) Staff Enforcement Letter (Informal) Not reported Water Boards

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REDWOOD CITY CORPORATION (Continued)

AC275 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

S104493969

Enf Action Program: Enf Action Source:

SSOMUNILRG CIWQS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

268033 Redwood City CS 1400 BROADWAY REDWOOD CITY 94062 12-01-2004 Enforcement Letter (Formal) Enforcement Letter Citing Violations and with Required Actions (Formal) Not reported Water Boards SSOMUNILRG CIWQS,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

REDWOOD CITY CORPORATION YARD 1400 BROADWAY REDWOOD CITY, CA 94063 214786 T0608100419 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063

CA AST

A100338136 N/A

Site 8 of 16 in cluster AC AST: Name: MUNICIPAL SERVICES CTR Address: 1400 BROADWAY City/Zip: REDWOOD CITY,94063 Certified Unified Program Agencies: Not reported Owner: CITY OF REDWOOD CITY Total Gallons: Not reported CERSID: 10064599 Facility ID: 41-000-011291 Business Name: MUNICIPAL SERVICES CTR Phone: (650) 780-7000 Fax: 650-780-7445 Mailing Address: 1400 BROADWAY Mailing Address City: REDWOOD CITY Mailing Address State: CA

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MUNICIPAL SERVICES CTR (Continued) Mailing Address Zip Code: Operator Name: Operator Phone: Owner Phone: Owner Mail Address: Owner State: Owner Zip Code: Owner Country: Property Owner Name: Property Owner Phone: Property Owner Mailing Address: Property Owner City: Property Owner Stat : Property Owner Zip Code: Property Owner Country: EPAID:

EDR ID Number EPA ID Number

A100338136

94063 CITY OF REDWOOD CITY (650) 780-7466 650-780-7486 1400 BROADWAY CA 94061 United States City of Redwood City 650-780-7000 1400 Broadway Redwood City CA 94063 United States cad981634066

Name: MUNICIPAL SERVICES CTR Address: 1400 BROADWAY City/Zip: REDWOOD CITY, Certified Unified Program Agencies: San Mateo Owner: Not reported Total Gallons: 10,000 CERSID: Not reported Facility ID: Not reported Business Name: Not reported Phone: Not reported Fax: Not reported Mailing Address: Not reported Mailing Address City: Not reported Mailing Address State: Not reported Mailing Address Zip Code: Not reported Operator Name: Not reported Operator Phone: Not reported Owner Phone: Not reported Owner Mail Address: Not reported Owner State: Not reported Owner Zip Code: Not reported Owner Country: Not reported Property Owner Name: Not reported Property Owner Phone: Not reported Property Owner Mailing Address: Not reported Property Owner City: Not reported Property Owner Stat : Not reported Property Owner Zip Code: Not reported Property Owner Country: Not reported EPAID: Not reported

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AC276 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

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EDR ID Number EPA ID Number

REDWOOD CITY CORPORATION YARD 1400 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA Cortese

1000438517 N/A

RCRA-LQG FINDS ECHO

1000438520 CAD981634066

Site 9 of 16 in cluster AC LUST REG 2: Region: 2 Facility Id: 41-0440 Facility Status: Case Closed Case Number: 330091 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

AC277 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

REDWOOD CITY CORPORATION YARD 1400 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100419 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 Site 10 of 16 in cluster AC RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address:

19870213 REDWOOD CITY OF 1400 BROADWAY

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MUNICIPAL SERVICES CTR (Continued) Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: CITY OF REDWOOD Owner Type: Operator Name: Not reported Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe:

EDR ID Number EPA ID Number

1000438520 REDWOOD CITY, CA 94063 CAD981634066 ENVIRONMENTAL MANAGER 1400 BROADWAY REDWOOD CITY, CA 94063 415-369-6254 Not reported Not reported Not reported 09 Other Large Quantity Generator Not reported Not reported Not reported Handler Activities CA 2 GENERAL SERVICES DEPT 1400 BR REDWOOD CITY, CA 94063 Private Not reported No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No

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MUNICIPAL SERVICES CTR (Continued)

1000438520

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: CITY OF REDWOOD Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: REDWOOD CITY OF Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker: List of NAICS Codes and Descriptions: NAICS Codes:

EDR ID Number EPA ID Number

No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20020627 No No No No No No No

Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

19870213 Large Quantity Generator CA No No No No No Yes Not reported Not reported

No NAICS Codes Found

Facility Has Received Notices of Violations:

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EDR ID Number EPA ID Number

MUNICIPAL SERVICES CTR (Continued)

1000438520

Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

FINDS: Registry ID:

No Evaluations Found

110002731937

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: AIR EMISSIONS CLASSIFICATION UNKNOWN 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. STATE MASTER Registry ID: 110055779162 Click Here for FRS Facility Detail Report: Environmental Interest/Information System: STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

AC278 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

1000438520 110002731937 http://echo.epa.gov/detailed-facility-report?fid=110002731937 REDWOOD CITY OF 1400 BROADWAY REDWOOD CITY, CA 94063

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063

CA CERS TANKS

S128002281 N/A

Site 11 of 16 in cluster AC CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 50670 10064599 Aboveground Petroleum Storage 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to adequately describe the physical layout of the facility, or

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S128002281

no description of the physical layout of the facility included within the SPCC plan. Returned to compliance on 03/22/2016. Several portable diesel emergency generators and one stationary diesel generator are not listed on the SPCC. None of the waste gasoline drums or other oil waste from the collection boxes are included either. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 08/15/2017. Manifest number 016711122JJK from 5/15/2017 was missing it’s matching designated facility copy. None of the consolidated manifests from 2015 were on file at the time of the inspection. Contact the designated facility and/or your hauler to obtain copies of all manifests , keep copies on site, and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to schedule and conduct spill prevention briefings at least once a year. Returned to compliance on 03/15/2016. No training documentation could be located at time of inspection. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 12/11/2017. The hazardous waste in the abandoned chemical sheds needs attention. There is one 55 gallon drum with no label at all. Several containers are labeled but do not contain an accumulation start date, or the start date is beyond the

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S128002281

allowable accumulation start date. One large cardboard gaylord in the shed marked "streets" is labeled as solid debris, but there was standing liquid in the bottom. There were two containers in the box. One was labeled as roundup and the other was unlabeled. These do not appear to be in the properly labeled container. The container that is unlabled needs to be identified and labeled. Incompatible chemicals could be being commingled in this container. There were also several small oil containers in one of the sheds. If these are waste each container needs to be individually labeled as hazardous waste with all the required information. or they need to be consolidated into the disposal drums on site. Address all labeling issues in these sheds and [Truncated] San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Failure to annually review and electronically certify that the business plan is complete, accurate, and up-to-date. Returned to compliance on 03/24/2016. Last submission was made in 6/2014. This submission was declined and the facility was asked to re-submit by 8/2014. It has been over a year and no new submission has been made. Re-submit entire plan within 30 days. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 03/24/2016. No training records were available at time of inspection. Provide training records within 30 days. Training must be completed at time of hire and annually for all employees. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

EDR ID Number EPA ID Number

S128002281

stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 08/29/2018. Provide a closeable lid for the small container beneath the oil filter crusher. You may have a drain tube going into the lid if it is sealed to the lid. Provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to designate a person accountable for discharge prevention and who reports to facility management. Returned to compliance on 12/14/2015. Darrell Tressler is designated in the plan. Is he still with the City? San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 09-24-2020 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 10/20/2020. The waste antifreeze generated by the fleet department had an accumulation start date of January 3, 2020. Ensure the waste coolant is picked up at least every 180 days. If the drum is kept in the shop, near the point of generation, facility could utilize satellite accumulation rules and potentially accumulate this waste stream for up to one year if it is not generated often. Have this waste picked up and provide disposal documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.5 25201 - California Health and Safety Code, Chapter 6.5, Section(s) 25201 Failure to obtain a permit or grant of interim status after generator has accumulated hazardous waste on-site for longer than 90 days. Returned to compliance on 12/11/2017. The waste in the storage sheds

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128002281

have accumulation start dates that over a year old. The last manifest for these type of waste streams being disposed of is from more than 90 days. Update the accumulation start dates and ensure this waste is picked up at least every 90 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to perform a five-year review of the SPCC plan. Returned to compliance on 12/14/2015. Plan was written in 2000 and does not appear to have been updated since then. Facility has a quote from TEC Accutite for a new SPCC to be written and stamped. This should be completed ASAP. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(d) Failure to dispose of hazardous waste within 180 days (or 270 if waste is transported over 200 miles) for the generator who generates less than 1000 kilogram per month, but more than 100 kilograms per month. Returned to compliance on 11/10/2015. waste antifreeze and waste gasoline showed accumulation start dates of 11/2014 San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 08/27/2018. There is about an inch of standing waste in the bottom of the waste antifreeze secondary containment. Have the secondary containment cleaned out and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017

Violation Description:

Violation Notes:

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EDR ID Number EPA ID Number

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

S128002281

HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 11/15/2017. Ewaste needs to be reported if more than 500 lbs stored on site at any time. According to last recycling documentation, there were 5 pallets on site which most likely is over 500 lbs. Additionally, there was one drum of floating lift station degreaser on site which is not on the inventory. The drums of waste in the sheds in the yard all need to be added to the HMBP. There were at least 4 drums for oil solids, 2 drums for used oil, and a large carboy for "oily debris". There is no used antifreeze on the plan (only new), Oil filters are also missing. Ensure ALL chemicals on site that are over threshold levels (55 gallons for liquids, 500 lbs for solids, 200 cubic feet for gases) are on the HMBP inventory and map. Make all requested changes and resubmit within 30 days. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to properly close hazardous waste containers when not in active use. Returned to compliance on 11/10/2015. Several drums in the collection lockers were open at time of inspection. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to comply with one or more of the following requirements: 1. Have record of inspections and integrity tests signed by the appropriate supervisor or inspector. 2. Keep written procedures and records of inspections and integrity tests for at least three years. 3. Keep comparison records. Returned to compliance on 09/17/2019. Regular tank inspections are being conducted, but inspections have not been documented since March 2019. Resume documenting tank inspections and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health APSA CERS,

Site ID: Site Name: Violation Date: Citation:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

Violation Description:

Violation Notes:

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128002281

6.67, Section(s) 25270.4.5(a) Failure to provide adequate secondary containment, or no secondary containment for mobile or portable storage tanks. Returned to compliance on 11/10/2015. No secondary containment for Diesel generators. (unsure if they have built in secondary containment) Ensure all 55 gallon drums of petroleum products in the shop area are secondarily contained. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 23 66273.5 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.5 Failure to properly manage mercury containing lamp bulbs which are destined for reclamation or recycling from the date the bulbs were first discarded or broken. Returned to compliance on 11/10/2015. Storage locker for waste florescent tubes is very messy and needs better housekeeping practices. There are bulbs that could easily break and become hazardous waste. San Mateo County Environmental Health HW CERS,

Violation Notes: Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 23 66273.36 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.36 Failure of the universal waste handler to initially train and provide annually, thereafter, all personnel who manage or who supervise those who manage universal wastes and to maintain a written record by date indicating the names of personnel who received the information. The universal waste handler shall maintain these records for at least three years from the date the person last managed any universal waste at the facility. This training shall include: 1) The types and hazards associated with the universal waste that personnel may manage at the facility; 2) The proper disposition of universal wastes managed at the facility; 3) The proper procedures for responding to releases of universal wastes including the position titles and the means of contacting those personnel at the facility who are designated to respond to reports of releases and/or to respond to questions received from other personnel at the facility; and 4) The applicable requirements of universal waste regarding labeling, collecting, handling, consolidating, and shipping universal wastes at the facility, including, but not limited to, the prohibition on the disposal of universal wastes, and for personnel involved in shipping universal wastes who are hazmat employees . Returned to compliance on 03/15/2016. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description:

TC7211686.2s Page 693


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

S128002281

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 09/16/2021. Observed accumulation start date of 10-1-20 on waste coolant container. This was a problem during the last inspection too. Ensure waste coolant is picked up every 180 days. Work with your hauler to ensure timely disposal. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 15 66265.172 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.172 Failure to accumulate or store hazardous waste in container made of or lined with materials which will not react with, and are otherwise compatible with, the hazardous waste to be stored. Returned to compliance on 09/11/2017. ne large cardboard gaylord in the shed marked "streets" is labeled as solid debris, but there was standing liquid in the bottom. There were two containers in the box. One was labeled as roundup and the other was unlabeled. These do not appear to be in the properly labeled container. The container that is unlabled needs to be identified and labeled. Incompatible chemicals could be being commingled in this container. THe label on the large box clearly states that that container is for solid materials and no free product. Clean out the free product and ensure it is contained in the appropriate container. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 16 66266.81(a)(4)(B) - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.81(a)(4)(B) Failure to retain disposal records of spent lead batteries for three years. Returned to compliance on 11/10/2015. No documentation of battery disposal was found. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description: Violation Notes:

EDR ID Number EPA ID Number

TC7211686.2s Page 694


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128002281

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 HSC 6.67 25270.4.5 (a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5 (a) Failure to complete a review and evaluation of the SPCC Plan at least once every five years, document the completion of the review, and sign a statement as to whether the SPCC Plan will be amended. Returned to compliance on 10/11/2021. 5-year review due in March 2021 not completed. Please complete the review and provide a copy to the inspector within 30 days. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.192(a) Failure to obtain and maintain a written assessment reviewed and certified by an independent, qualified, professional engineer prior to placing the tank system in service. The written assessment shall state that, the new hazardous waste tank system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system including the foundation, structural support, seams, connections, and pressure controls (if applicable) are suitably designed to meet the regulation. Returned to compliance on 10/16/2018. When was the last time the waste oil tank had a hazardous waste tank assessment completed? This needs to be done and documentation provided to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.34 Failure to label or mark each individual or container or the designated area of universal waste as required. 1) Waste batteries shall be marked with "Universal Waste-Battery(ies) . 2) Mercury containing equipment shall be marked with "Universal Waste -Mercury-Containing Equipment . 3) Lamps shall be marked with Universal Waste-Lamp(s) . 4)Each electronic devices or the container or the designated area shall be marked with Universal Waste-Electronic Device(s) . 5) Each CRTs or the container or the designated area shall be marked with "Universal Waste-CRT(s) . 6) CRT glass or the designated area shall be marked with Universal Waste-CRT glass . Returned to compliance on 09/14/2021. Observed loose fluorescent tubes in the "boneyard." Have these items properly stored and labeled and send inspector photo-verification within 10 days. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description:

Violation Notes:

TC7211686.2s Page 695


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S128002281

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate training program in safety procedures in the event of a release or threatened release of a hazardous material. Returned to compliance on 03/22/2016. Training plan does not cover all required fields and mentions Underground storage tanks which do not appear to be on site at this facility. Use a template such as the one at http://www.smchealth.org/sites/default/files/docs/EHS/SMCoHMBPTraining Plan_1.doc to submit a compliant training plan. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 09/09/2021. Waste oil drums observed to have holes in the tops. Please replace these with closeable drums within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to make SPCC plan amendment(s) when the facility has had a change in: design, construction, operation, or maintenance which affects the facility s discharge potential. Returned to compliance on 03/22/2016. Several portable diesel emergency generators and one stationary diesel generator are not listed on the SPCC. None of the waste gasoline drums or other oil waste from the collection boxes are included either. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 16 66266.81(b) - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.81(b) Failure to properly store damaged lead acid batteries in a

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128002281

nonreactive, structurally secure, closed container, and/or failure to label damaged lead acid battery with the date that the first battery in the container was placed there with ink, paint or other weather-resistant material so as to minimize the release of acid and lead. Returned to compliance on 12/11/2017. There were several batteries stored outside the waste sheds on the ground that appeared damaged. Store these in a proper location with secondary containment and in a manner to prevent further elemental damage. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 03/24/2016. Inventory does not appear to contain all chemicals listed on map. Additionally, Inventory has not been re-submitted since 7/2013. Quanitities are incorrect and several waste items are missing. ALL materials and waste over the threshold needs to be reported. This needs to be edited and resubmitted along with entire HMBP within 30 days. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 08/30/2018. The waste in the "Fire" shed and the "Paint and Oil/Household Products" shed does not appear to be disposed of regularly. The waste was last picked up in November 2017. Ensure this waste is picked up every 6 months and update accumulation start dates accordingly. Provide documentation that this has been picked up to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR

Violation Description:

Violation Notes:

TC7211686.2s Page 697


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

S128002281

08-20-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 09/22/2021. Observed an unlabeled damaged photo-voltaic (PV) cell in the "boneyard." Damaged PV panels are hazardous waste and must be handled as such with appropriate storage, labeling, and disposal. Please provide verification of proper storage and labeling for this hazardous waste within 15 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years. Returned to compliance on 11/10/2015. No manifests could be provided for 2014-present except the consolidated manifests for used oil, filters and coolant. Obtain copies of all manifests for the last 20 months and provide documentation to County within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to have an adequate facility diagram, or no facility diagram included within the SPCC plan. Returned to compliance on 03/22/2016. Several portable diesel emergency generators and one stationary diesel generator are not listed on the SPCC. None of the waste gasoline drums or other oil waste from the collection boxes are included either. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128002281

Returned to compliance on 08/21/2018. There are two manifests from 2017 that were missing their matching final copy from the designated facility. Manifests number 016710931JJK, and 016710933JJK from 11/30/2017. Contact the hauler and obtain the final manifest copies and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit the Business Activities Page and/or Business Owner Operator Identification Page. Returned to compliance on 01/19/2016. 2 separate 24 Hour phone numbers must be listed on the Business Owner/Operator Identification form. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to provide and maintain adequate secondary containment. Returned to compliance on 11/10/2015. No secondary containment for Diesel generators. (unsure if they have built in secondary containment) Ensure all 55 gallon drums of petroleum products in the shop area are secondarily contained. San Mateo County Environmental Health APSA CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure employees are familiar with the handling and compliance of hazardous waste regulations and emergency response. Returned to compliance on 03/24/2016. At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly trained. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. CORRECTIVE ACTION: Immediately provide training to all employees who handle hazardous waste and submit a copy of the training documentation, including (employee names, date of training, and training topics) to the CUPA within 30 days. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description: Violation Notes:

TC7211686.2s Page 699


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S128002281

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to adequately discuss procedures for reporting a discharge, or no information and procedures for reporting a discharge are included within the SPCC plan. Returned to compliance on 12/14/2015. Plan has not been updated in 15 years and names and phone numbers may have changed. None of the listed contacts are listed in the HMBP emergency response plan. The San Mateo County Environmental Health phone number is incorrect as well and should be 650-372-6200. Ensure these numbers are posted as well. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. Returned to compliance on 05/15/2018. Training was last completed on 7/29/2016. Provide annual training and submit documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to include in the SPCC plan and document discharge prevention briefings for oil-handling personnel at least once a year, including, but not limited to, known discharges, failures, and malfunctioning components. Returned to compliance on 09/06/2017. SPCC annual briefing was last completed in May 2016. Provide refresher training and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S128002281

required content. Returned to compliance on 04/14/2016. Map is not completely correct. Ensure ALL hazmat and waste including the lube room containing a large amount of oil storage and the waste lockers in the lot are included on the map and HMBP if they are over the threshold amounts. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to discuss in the SPCC Plan procedures to test or inspect each aboveground container for integrity in accordance with industry standards: 1. On a regular schedule. 2. After material repairs are made. 3. By qualified personnel. 4. The frequency and type of testing and inspections based on container size, configuration, and design. Returned to compliance on 10/11/2021. SPCC did not identify a standard guide used establish inspection and testing standards. STI SP001 is the most common standard used. Please update the SPCC within 30 days to identify the standard used to plan testing and inspections. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 09/11/2017. Last training was 7/29/2017. Provide annual training and submit documentation to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 08/30/2018. There is a drum of waste gas/diesel in the "Paint and Oil" shed that had no hazardous waste label. There are also a number of waste streams in the "Fire Shed" that are labeled with dates, but not hazardous waste labels. Finally,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Site ID: Site Name: Violation Date: Citation:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to ensure that tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. Returned to compliance on 10/23/2017. The SPCC states that the tanks with secondary containment (two fuel tanks and the waste oil tank) will have the annual space tested every 5 years by vacuum or pressure for integrity. Provide documentation that these tests are being completed within 30 days. Ensure testing records are kept on site. San Mateo County Environmental Health APSA CERS,

Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S128002281

the small container beneath the oil filter crusher did not have a hazardous waste label. That label can be filled in as "emptied daily or weekly" for the accumulation start date. Provide evidence that all waste is labeled with required information including accumulation starts within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 08-19-2021 Yes Routine done by local agency Facility generates typical public works hazardous waste: used oil, used oil filters, used coolant, paint, flammables (gas, cleaners), oily debris, ewaste, abandoned waste. Facility has oil/water separator. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 08-20-2021 Yes Routine done by local agency Facility stores roughly 14000 gallons of petroleum-related liquids in 2 6,000-gallon fuel tanks, several smaller tanks and drums. San Mateo County Environmental Health APSA CERS, Other/Unknown 09-11-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-18-2021 No Other, not routine, done by local agency begin rvw of revsd spcc San Mateo County Environmental Health APSA CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-23-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

S128002281

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-23-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-24-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-03-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-03-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-16-2013 No

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

EDR ID Number EPA ID Number

S128002281

Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-19-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-09-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 09-09-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-12-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-28-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-15-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

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Database(s)

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Program: Eval Source:

HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-03-2014 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

S128002281

Not reported San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 09-24-2020 Yes Routine done by local agency EPA ID number CAD981634066 ACTIVE. 6 manifests for 2020 on the HWTS and 6 manifests from 2019. Due to COVID-19 concerns, this inspection was completed virtually over WhatsApp video call. During the video call manifests were reviewed, an inspection of the shop was conducted, the waste oil tank, waste coolant, tank, and the hazardous waste sheds were also all viewed during the video inspection. No signs of spills/releases were observed. HW training records and Tank assessment were provided via email. Current facility waste generator status is small quantity generator. Approx. 300 gallons of waste oil every 2 months, approx.500-1000 lbs of other waste streams (contaminated debris, abandoned chemicals, corrosive waste, contaminated oil, paint, oil filters, coolant waste) Disposed of every 3 months. E-waste disposed of every 3 months. HW Tank assessment signed by PE 10/10/2018 for Used oil tank. On file with CUPA. This is the second year in a row where the facility [Truncated] San Mateo County Environmental Health HW CERS, Other/Unknown 09-25-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health APSA CERS, Other/Unknown 11-13-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-19-2016 No Other, not routine, done by local agency

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S128002281

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-05-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 03-22-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-30-2022 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-18-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-09-2017 Yes Routine done by local agency Last HMBP submission Last HMBP Submission 7/13/2017 accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 08-13-2015 Yes Routine done by local agency Submit updated Hazardous Materials Business Plan on CERS and provide training records within 30 days. San Mateo County Environmental Health

Eval Division:

EDR ID Number EPA ID Number

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

S128002281

HMRRP CERS, Compliance Evaluation Inspection 08-15-2019 No Routine done by local agency Last HMBP submission 1/23/2019 on CERS Accepted Environmental Contact Vicki Sherman vsherman@REDWOODCITY.ORG San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-15-2019 Yes Routine done by local agency SPCC on site dated 3/17/2016. Plan will be due for review by March 2021. San Mateo County Environmental Health APSA CERS, Other/Unknown 09-25-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 11-10-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-16-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 07-17-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-01-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S128002281

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-09-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 08-15-2018 Yes Routine done by local agency Facility is a Small quantity generator at this time. Waste generated 400 gallons of oil every 3 months, 90 gallons of antifreeze every 6 months, 1 drum of oil filters every 9 months. Occasional waste from other departments. Ensure all waste on site is picked up within 180 days. San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-15-2019 No Routine done by local agency Current facility waste generator status is small quantity generator. Approx. 300 gallons of waste oil every 2 months, approx. 600 lbs of other waste streams (contaminated debris, abandoned chemicals, corrosive waste, contaminated oil, paint, oil filters, coolant waste) Disposed of every 3 months. E-waste disposed of every 3 months. EPA ID Number cad981634066 ACTIVE. No manifests on HWTS from 2018. 4 from 2017 HW Tank assessment signed by PE 10/10/2018 for Used oil tank. On file with CUPA. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-19-2021 No Other, not routine, done by local agency complete rvw of revised spcc and email w records rqst San Mateo County Environmental Health APSA CERS,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S128002281

Other/Unknown 11-15-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-11-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-23-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-13-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 08-13-2015 Yes Routine done by local agency Plan was completed in 2000, and is out of date. Facility has a quote from TEC Accutite for a new SPCC to be written and stamped. Provide new SPCC with all required sections completed within 30 days. San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 08-19-2021 No Routine done by local agency Public works facility for Redwood City. Includes diesel and gas fueling, a garage with new oil, waste oil, waste coolant, compressed gases, and ewaste. San Mateo County Environmental Health HMRRP CERS,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

EDR ID Number EPA ID Number

S128002281

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 11-08-2017 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection 1/29/18: Facility violations have been marked corrected 8/15/17, 9/11/17, 11/15/17, 12/11/17 2 violations still remain open 4/2/18: facility violations still open 7/30/18: tank assessment not received 8/7/18: facility stated they would send assessment approx 1 month ago 9/24/18: Tank assessment not received 12/21/18: Violation was marked complied 10/28/18. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 11-08-2017 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection 1/29/18: Facility violations have been marked corrected 8/15/17, 9/11/17, 11/15/17, 12/11/17 2 violations still remain open 4/2/18: facility violations still open 7/30/18: tank assessment not received 8/7/18: facility stated they would send assessment approx 1 month ago 9/24/18: Tank assessment not received 12/21/18: Violation was marked complied 10/28/18. San Mateo County Environmental Health HW CERS,

Enf Action Division: Enf Action Program: Enf Action Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 12-10-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection ET - Deadline has been extended multiple times. Follow up on site 11/10. Many violations were corrected at that visit, but SPCC and HMBP are still outstanding. TEC Accutite is being contracted to write SPCC and HMBP and complete training. 3/2 vm to Harvey Porter, compliance within a week 3/4 spoke to Jim Hanlon, with TEC, will be conducting training on 3/15 and have HMBP resubmission by 3/21. SPCC will be forwarded. 3/24 ET working with, just need to fix inventory and map . San Mateo County Environmental Health APSA CERS,

Site ID:

50670

TC7211686.2s Page 710


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Database(s)

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

S128002281

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 12-10-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection ET - Deadline has been extended multiple times. Follow up on site 11/10. Many violations were corrected at that visit, but SPCC and HMBP are still outstanding. TEC Accutite is being contracted to write SPCC and HMBP and complete training. 3/2 vm to Harvey Porter, compliance within a week 3/4 spoke to Jim Hanlon, with TEC, will be conducting training on 3/15 and have HMBP resubmission by 3/21. SPCC will be forwarded. 3/24 ET working with, just need to fix inventory and map . San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 12-10-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection ET - Deadline has been extended multiple times. Follow up on site 11/10. Many violations were corrected at that visit, but SPCC and HMBP are still outstanding. TEC Accutite is being contracted to write SPCC and HMBP and complete training. 3/2 vm to Harvey Porter, compliance within a week 3/4 spoke to Jim Hanlon, with TEC, will be conducting training on 3/15 and have HMBP resubmission by 3/21. SPCC will be forwarded. 3/24 ET working with, just need to fix inventory and map . San Mateo County Environmental Health HW CERS,

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200, Document Preparer Vicki Sherman Not reported Not reported Not reported Not reported Not reported Not reported ,

TC7211686.2s Page 711


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation MUNICIPAL SERVICES CTR Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Vicki Sherman Not reported 1400 BROADWAY REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Vicki Sherman Environmental Initiatives Coordinator Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1400 BROADWAY REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner CITY OF REDWOOD CITY Not reported 1400 BROADWAY REDWOOD CITY CA United States 94063 (650) 780-7486,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Operator CITY OF REDWOOD CITY Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S128002281

TC7211686.2s Page 712


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Affiliation Zip: Affiliation Phone:

Not reported (650) 780-7466,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner City Of Redwood City Not reported 1400 Broadway Not reported CA United States Not reported (650) 780-7000,

AC279 NNW 1/8-1/4 0.222 mi. 1172 ft.

MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

EDR ID Number EPA ID Number

S128002281

CA San Mateo Co. BI

S113755644 N/A

Site 12 of 16 in cluster AC MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0011291 STORES HAZ MAT <15999GAL, 111999LB, 5599FT^3 PR0005119 STORES HAZ MAT <15999GAL, 111999LB, 5599CF Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0011291 STORMWATER ANNUAL INSPECTION FEE PR0040744 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0011291 UNDERGROUND TANK - GENERAL PR0025041 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region:

MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO

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MUNICIPAL SERVICES CTR (Continued) FA0011291 2221 PR0000019 GENERATES & RECYCLES WASTE OIL/SOLVENT - LQG Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0011291 2354 PR0034105 TANK STOR CAP => 10,000 AND <100,000 GAL Active, billable ABOVE GROUND PETROLEUM STORAGE (AST)

SMCO THHW 1400 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

S113755644

Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AC280 NNW 1/8-1/4 0.222 mi. 1172 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113757203 N/A

Site 13 of 16 in cluster AC SMCO THHW 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0024689 STORMWATER ANNUAL INSPECTION FEE PR0041024 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SMCO THHW 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0024689 STORES MV FUELS OR WASTE ONLY PR0042531 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SMCO THHW 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0024689 GEN 6-25 TONS HAZ WASTE/YR PR0038665 GEN 6-25 TONS HAZ WASTE/YR Active, exempt from billing HAZARDOUS WASTE PROGRAM

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SMCO THHW (Continued) Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AC281 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

AC282 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

EDR ID Number EPA ID Number

S113757203 SMCO THHW 1400 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0024689 1928 PR0029574 PERMIT BY RULE HHW TEMP FACILITY Active, exempt from billing PBR-HOUSEHOLD HAZARDOUS WASTE

REDWOOD CITY CORP YARD 1400 BROADWAY ST REDWOOD CITY, CA 94061

CA FID UST

S101593750 N/A

CA CERS HAZ WASTE

S128001987 N/A

Site 14 of 16 in cluster AC 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:

41000419 UTNKA Not reported Not reported Not reported 4157807380 Not reported 1400 BROADWAY ST Not reported REDWOOD CITY 94061 Not reported Not reported Not reported Not reported Not reported Not reported Active

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 Site 15 of 16 in cluster AC CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY, CA 94063 50670 10064599 Hazardous Waste Generator 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to adequately describe the physical layout of the facility, or

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S128001987

no description of the physical layout of the facility included within the SPCC plan. Returned to compliance on 03/22/2016. Several portable diesel emergency generators and one stationary diesel generator are not listed on the SPCC. None of the waste gasoline drums or other oil waste from the collection boxes are included either. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 08/15/2017. Manifest number 016711122JJK from 5/15/2017 was missing it’s matching designated facility copy. None of the consolidated manifests from 2015 were on file at the time of the inspection. Contact the designated facility and/or your hauler to obtain copies of all manifests , keep copies on site, and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to schedule and conduct spill prevention briefings at least once a year. Returned to compliance on 03/15/2016. No training documentation could be located at time of inspection. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 12/11/2017. The hazardous waste in the abandoned chemical sheds needs attention. There is one 55 gallon drum with no label at all. Several containers are labeled but do not contain an accumulation start date, or the start date is beyond the

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S128001987

allowable accumulation start date. One large cardboard gaylord in the shed marked "streets" is labeled as solid debris, but there was standing liquid in the bottom. There were two containers in the box. One was labeled as roundup and the other was unlabeled. These do not appear to be in the properly labeled container. The container that is unlabled needs to be identified and labeled. Incompatible chemicals could be being commingled in this container. There were also several small oil containers in one of the sheds. If these are waste each container needs to be individually labeled as hazardous waste with all the required information. or they need to be consolidated into the disposal drums on site. Address all labeling issues in these sheds and [Truncated] San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Failure to annually review and electronically certify that the business plan is complete, accurate, and up-to-date. Returned to compliance on 03/24/2016. Last submission was made in 6/2014. This submission was declined and the facility was asked to re-submit by 8/2014. It has been over a year and no new submission has been made. Re-submit entire plan within 30 days. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 03/24/2016. No training records were available at time of inspection. Provide training records within 30 days. Training must be completed at time of hire and annually for all employees. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

EDR ID Number EPA ID Number

S128001987

stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 08/29/2018. Provide a closeable lid for the small container beneath the oil filter crusher. You may have a drain tube going into the lid if it is sealed to the lid. Provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to designate a person accountable for discharge prevention and who reports to facility management. Returned to compliance on 12/14/2015. Darrell Tressler is designated in the plan. Is he still with the City? San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 09-24-2020 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 10/20/2020. The waste antifreeze generated by the fleet department had an accumulation start date of January 3, 2020. Ensure the waste coolant is picked up at least every 180 days. If the drum is kept in the shop, near the point of generation, facility could utilize satellite accumulation rules and potentially accumulate this waste stream for up to one year if it is not generated often. Have this waste picked up and provide disposal documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.5 25201 - California Health and Safety Code, Chapter 6.5, Section(s) 25201 Failure to obtain a permit or grant of interim status after generator has accumulated hazardous waste on-site for longer than 90 days. Returned to compliance on 12/11/2017. The waste in the storage sheds

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128001987

have accumulation start dates that over a year old. The last manifest for these type of waste streams being disposed of is from more than 90 days. Update the accumulation start dates and ensure this waste is picked up at least every 90 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to perform a five-year review of the SPCC plan. Returned to compliance on 12/14/2015. Plan was written in 2000 and does not appear to have been updated since then. Facility has a quote from TEC Accutite for a new SPCC to be written and stamped. This should be completed ASAP. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(d) Failure to dispose of hazardous waste within 180 days (or 270 if waste is transported over 200 miles) for the generator who generates less than 1000 kilogram per month, but more than 100 kilograms per month. Returned to compliance on 11/10/2015. waste antifreeze and waste gasoline showed accumulation start dates of 11/2014 San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 08/27/2018. There is about an inch of standing waste in the bottom of the waste antifreeze secondary containment. Have the secondary containment cleaned out and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017

Violation Description:

Violation Notes:

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

S128001987

HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 11/15/2017. Ewaste needs to be reported if more than 500 lbs stored on site at any time. According to last recycling documentation, there were 5 pallets on site which most likely is over 500 lbs. Additionally, there was one drum of floating lift station degreaser on site which is not on the inventory. The drums of waste in the sheds in the yard all need to be added to the HMBP. There were at least 4 drums for oil solids, 2 drums for used oil, and a large carboy for "oily debris". There is no used antifreeze on the plan (only new), Oil filters are also missing. Ensure ALL chemicals on site that are over threshold levels (55 gallons for liquids, 500 lbs for solids, 200 cubic feet for gases) are on the HMBP inventory and map. Make all requested changes and resubmit within 30 days. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to properly close hazardous waste containers when not in active use. Returned to compliance on 11/10/2015. Several drums in the collection lockers were open at time of inspection. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to comply with one or more of the following requirements: 1. Have record of inspections and integrity tests signed by the appropriate supervisor or inspector. 2. Keep written procedures and records of inspections and integrity tests for at least three years. 3. Keep comparison records. Returned to compliance on 09/17/2019. Regular tank inspections are being conducted, but inspections have not been documented since March 2019. Resume documenting tank inspections and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health APSA CERS,

Site ID: Site Name: Violation Date: Citation:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

Violation Description:

Violation Notes:

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128001987

6.67, Section(s) 25270.4.5(a) Failure to provide adequate secondary containment, or no secondary containment for mobile or portable storage tanks. Returned to compliance on 11/10/2015. No secondary containment for Diesel generators. (unsure if they have built in secondary containment) Ensure all 55 gallon drums of petroleum products in the shop area are secondarily contained. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 23 66273.5 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.5 Failure to properly manage mercury containing lamp bulbs which are destined for reclamation or recycling from the date the bulbs were first discarded or broken. Returned to compliance on 11/10/2015. Storage locker for waste florescent tubes is very messy and needs better housekeeping practices. There are bulbs that could easily break and become hazardous waste. San Mateo County Environmental Health HW CERS,

Violation Notes: Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 23 66273.36 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.36 Failure of the universal waste handler to initially train and provide annually, thereafter, all personnel who manage or who supervise those who manage universal wastes and to maintain a written record by date indicating the names of personnel who received the information. The universal waste handler shall maintain these records for at least three years from the date the person last managed any universal waste at the facility. This training shall include: 1) The types and hazards associated with the universal waste that personnel may manage at the facility; 2) The proper disposition of universal wastes managed at the facility; 3) The proper procedures for responding to releases of universal wastes including the position titles and the means of contacting those personnel at the facility who are designated to respond to reports of releases and/or to respond to questions received from other personnel at the facility; and 4) The applicable requirements of universal waste regarding labeling, collecting, handling, consolidating, and shipping universal wastes at the facility, including, but not limited to, the prohibition on the disposal of universal wastes, and for personnel involved in shipping universal wastes who are hazmat employees . Returned to compliance on 03/15/2016. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description:

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

S128001987

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 09/16/2021. Observed accumulation start date of 10-1-20 on waste coolant container. This was a problem during the last inspection too. Ensure waste coolant is picked up every 180 days. Work with your hauler to ensure timely disposal. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 15 66265.172 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.172 Failure to accumulate or store hazardous waste in container made of or lined with materials which will not react with, and are otherwise compatible with, the hazardous waste to be stored. Returned to compliance on 09/11/2017. ne large cardboard gaylord in the shed marked "streets" is labeled as solid debris, but there was standing liquid in the bottom. There were two containers in the box. One was labeled as roundup and the other was unlabeled. These do not appear to be in the properly labeled container. The container that is unlabled needs to be identified and labeled. Incompatible chemicals could be being commingled in this container. THe label on the large box clearly states that that container is for solid materials and no free product. Clean out the free product and ensure it is contained in the appropriate container. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 16 66266.81(a)(4)(B) - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.81(a)(4)(B) Failure to retain disposal records of spent lead batteries for three years. Returned to compliance on 11/10/2015. No documentation of battery disposal was found. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description: Violation Notes:

EDR ID Number EPA ID Number

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128001987

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 HSC 6.67 25270.4.5 (a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5 (a) Failure to complete a review and evaluation of the SPCC Plan at least once every five years, document the completion of the review, and sign a statement as to whether the SPCC Plan will be amended. Returned to compliance on 10/11/2021. 5-year review due in March 2021 not completed. Please complete the review and provide a copy to the inspector within 30 days. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.192(a) Failure to obtain and maintain a written assessment reviewed and certified by an independent, qualified, professional engineer prior to placing the tank system in service. The written assessment shall state that, the new hazardous waste tank system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system including the foundation, structural support, seams, connections, and pressure controls (if applicable) are suitably designed to meet the regulation. Returned to compliance on 10/16/2018. When was the last time the waste oil tank had a hazardous waste tank assessment completed? This needs to be done and documentation provided to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.34 Failure to label or mark each individual or container or the designated area of universal waste as required. 1) Waste batteries shall be marked with "Universal Waste-Battery(ies) . 2) Mercury containing equipment shall be marked with "Universal Waste -Mercury-Containing Equipment . 3) Lamps shall be marked with Universal Waste-Lamp(s) . 4)Each electronic devices or the container or the designated area shall be marked with Universal Waste-Electronic Device(s) . 5) Each CRTs or the container or the designated area shall be marked with "Universal Waste-CRT(s) . 6) CRT glass or the designated area shall be marked with Universal Waste-CRT glass . Returned to compliance on 09/14/2021. Observed loose fluorescent tubes in the "boneyard." Have these items properly stored and labeled and send inspector photo-verification within 10 days. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description:

Violation Notes:

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S128001987

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate training program in safety procedures in the event of a release or threatened release of a hazardous material. Returned to compliance on 03/22/2016. Training plan does not cover all required fields and mentions Underground storage tanks which do not appear to be on site at this facility. Use a template such as the one at http://www.smchealth.org/sites/default/files/docs/EHS/SMCoHMBPTraining Plan_1.doc to submit a compliant training plan. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 09/09/2021. Waste oil drums observed to have holes in the tops. Please replace these with closeable drums within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to make SPCC plan amendment(s) when the facility has had a change in: design, construction, operation, or maintenance which affects the facility s discharge potential. Returned to compliance on 03/22/2016. Several portable diesel emergency generators and one stationary diesel generator are not listed on the SPCC. None of the waste gasoline drums or other oil waste from the collection boxes are included either. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 16 66266.81(b) - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.81(b) Failure to properly store damaged lead acid batteries in a

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128001987

nonreactive, structurally secure, closed container, and/or failure to label damaged lead acid battery with the date that the first battery in the container was placed there with ink, paint or other weather-resistant material so as to minimize the release of acid and lead. Returned to compliance on 12/11/2017. There were several batteries stored outside the waste sheds on the ground that appeared damaged. Store these in a proper location with secondary containment and in a manner to prevent further elemental damage. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 03/24/2016. Inventory does not appear to contain all chemicals listed on map. Additionally, Inventory has not been re-submitted since 7/2013. Quanitities are incorrect and several waste items are missing. ALL materials and waste over the threshold needs to be reported. This needs to be edited and resubmitted along with entire HMBP within 30 days. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 08/30/2018. The waste in the "Fire" shed and the "Paint and Oil/Household Products" shed does not appear to be disposed of regularly. The waste was last picked up in November 2017. Ensure this waste is picked up every 6 months and update accumulation start dates accordingly. Provide documentation that this has been picked up to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR

Violation Description:

Violation Notes:

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Date: Citation: Violation Description:

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Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

S128001987

08-20-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 09/22/2021. Observed an unlabeled damaged photo-voltaic (PV) cell in the "boneyard." Damaged PV panels are hazardous waste and must be handled as such with appropriate storage, labeling, and disposal. Please provide verification of proper storage and labeling for this hazardous waste within 15 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years. Returned to compliance on 11/10/2015. No manifests could be provided for 2014-present except the consolidated manifests for used oil, filters and coolant. Obtain copies of all manifests for the last 20 months and provide documentation to County within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to have an adequate facility diagram, or no facility diagram included within the SPCC plan. Returned to compliance on 03/22/2016. Several portable diesel emergency generators and one stationary diesel generator are not listed on the SPCC. None of the waste gasoline drums or other oil waste from the collection boxes are included either. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S128001987

Returned to compliance on 08/21/2018. There are two manifests from 2017 that were missing their matching final copy from the designated facility. Manifests number 016710931JJK, and 016710933JJK from 11/30/2017. Contact the hauler and obtain the final manifest copies and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit the Business Activities Page and/or Business Owner Operator Identification Page. Returned to compliance on 01/19/2016. 2 separate 24 Hour phone numbers must be listed on the Business Owner/Operator Identification form. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to provide and maintain adequate secondary containment. Returned to compliance on 11/10/2015. No secondary containment for Diesel generators. (unsure if they have built in secondary containment) Ensure all 55 gallon drums of petroleum products in the shop area are secondarily contained. San Mateo County Environmental Health APSA CERS,

Violation Division: Violation Program: Violation Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure employees are familiar with the handling and compliance of hazardous waste regulations and emergency response. Returned to compliance on 03/24/2016. At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly trained. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. CORRECTIVE ACTION: Immediately provide training to all employees who handle hazardous waste and submit a copy of the training documentation, including (employee names, date of training, and training topics) to the CUPA within 30 days. San Mateo County Environmental Health HW CERS,

Site ID:

50670

Violation Description: Violation Notes:

TC7211686.2s Page 727


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S128001987

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to adequately discuss procedures for reporting a discharge, or no information and procedures for reporting a discharge are included within the SPCC plan. Returned to compliance on 12/14/2015. Plan has not been updated in 15 years and names and phone numbers may have changed. None of the listed contacts are listed in the HMBP emergency response plan. The San Mateo County Environmental Health phone number is incorrect as well and should be 650-372-6200. Ensure these numbers are posted as well. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. Returned to compliance on 05/15/2018. Training was last completed on 7/29/2016. Provide annual training and submit documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to include in the SPCC plan and document discharge prevention briefings for oil-handling personnel at least once a year, including, but not limited to, known discharges, failures, and malfunctioning components. Returned to compliance on 09/06/2017. SPCC annual briefing was last completed in May 2016. Provide refresher training and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-13-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S128001987

required content. Returned to compliance on 04/14/2016. Map is not completely correct. Ensure ALL hazmat and waste including the lube room containing a large amount of oil storage and the waste lockers in the lot are included on the map and HMBP if they are over the threshold amounts. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-20-2021 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to discuss in the SPCC Plan procedures to test or inspect each aboveground container for integrity in accordance with industry standards: 1. On a regular schedule. 2. After material repairs are made. 3. By qualified personnel. 4. The frequency and type of testing and inspections based on container size, configuration, and design. Returned to compliance on 10/11/2021. SPCC did not identify a standard guide used establish inspection and testing standards. STI SP001 is the most common standard used. Please update the SPCC within 30 days to identify the standard used to plan testing and inspections. San Mateo County Environmental Health APSA CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 09/11/2017. Last training was 7/29/2017. Provide annual training and submit documentation to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-15-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 08/30/2018. There is a drum of waste gas/diesel in the "Paint and Oil" shed that had no hazardous waste label. There are also a number of waste streams in the "Fire Shed" that are labeled with dates, but not hazardous waste labels. Finally,

TC7211686.2s Page 729


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

Site ID: Site Name: Violation Date: Citation:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 08-09-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to ensure that tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. Returned to compliance on 10/23/2017. The SPCC states that the tanks with secondary containment (two fuel tanks and the waste oil tank) will have the annual space tested every 5 years by vacuum or pressure for integrity. Provide documentation that these tests are being completed within 30 days. Ensure testing records are kept on site. San Mateo County Environmental Health APSA CERS,

Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S128001987

the small container beneath the oil filter crusher did not have a hazardous waste label. That label can be filled in as "emptied daily or weekly" for the accumulation start date. Provide evidence that all waste is labeled with required information including accumulation starts within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 08-19-2021 Yes Routine done by local agency Facility generates typical public works hazardous waste: used oil, used oil filters, used coolant, paint, flammables (gas, cleaners), oily debris, ewaste, abandoned waste. Facility has oil/water separator. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 08-20-2021 Yes Routine done by local agency Facility stores roughly 14000 gallons of petroleum-related liquids in 2 6,000-gallon fuel tanks, several smaller tanks and drums. San Mateo County Environmental Health APSA CERS, Other/Unknown 09-11-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-18-2021 No Other, not routine, done by local agency begin rvw of revsd spcc San Mateo County Environmental Health APSA CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-23-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

S128001987

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-23-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-24-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-03-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-03-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-16-2013 No

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

EDR ID Number EPA ID Number

S128001987

Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-19-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-09-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 09-09-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-12-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-28-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-15-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

TC7211686.2s Page 732


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Program: Eval Source:

HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-03-2014 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

S128001987

Not reported San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 09-24-2020 Yes Routine done by local agency EPA ID number CAD981634066 ACTIVE. 6 manifests for 2020 on the HWTS and 6 manifests from 2019. Due to COVID-19 concerns, this inspection was completed virtually over WhatsApp video call. During the video call manifests were reviewed, an inspection of the shop was conducted, the waste oil tank, waste coolant, tank, and the hazardous waste sheds were also all viewed during the video inspection. No signs of spills/releases were observed. HW training records and Tank assessment were provided via email. Current facility waste generator status is small quantity generator. Approx. 300 gallons of waste oil every 2 months, approx.500-1000 lbs of other waste streams (contaminated debris, abandoned chemicals, corrosive waste, contaminated oil, paint, oil filters, coolant waste) Disposed of every 3 months. E-waste disposed of every 3 months. HW Tank assessment signed by PE 10/10/2018 for Used oil tank. On file with CUPA. This is the second year in a row where the facility [Truncated] San Mateo County Environmental Health HW CERS, Other/Unknown 09-25-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health APSA CERS, Other/Unknown 11-13-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-19-2016 No Other, not routine, done by local agency

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S128001987

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-05-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 03-22-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-30-2022 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-18-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-09-2017 Yes Routine done by local agency Last HMBP submission Last HMBP Submission 7/13/2017 accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 08-13-2015 Yes Routine done by local agency Submit updated Hazardous Materials Business Plan on CERS and provide training records within 30 days. San Mateo County Environmental Health

Eval Division:

EDR ID Number EPA ID Number

TC7211686.2s Page 734


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

S128001987

HMRRP CERS, Compliance Evaluation Inspection 08-15-2019 No Routine done by local agency Last HMBP submission 1/23/2019 on CERS Accepted Environmental Contact Vicki Sherman vsherman@REDWOODCITY.ORG San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-15-2019 Yes Routine done by local agency SPCC on site dated 3/17/2016. Plan will be due for review by March 2021. San Mateo County Environmental Health APSA CERS, Other/Unknown 09-25-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 11-10-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-16-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 07-17-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP

TC7211686.2s Page 735


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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-01-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S128001987

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-09-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 08-15-2018 Yes Routine done by local agency Facility is a Small quantity generator at this time. Waste generated 400 gallons of oil every 3 months, 90 gallons of antifreeze every 6 months, 1 drum of oil filters every 9 months. Occasional waste from other departments. Ensure all waste on site is picked up within 180 days. San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-15-2019 No Routine done by local agency Current facility waste generator status is small quantity generator. Approx. 300 gallons of waste oil every 2 months, approx. 600 lbs of other waste streams (contaminated debris, abandoned chemicals, corrosive waste, contaminated oil, paint, oil filters, coolant waste) Disposed of every 3 months. E-waste disposed of every 3 months. EPA ID Number cad981634066 ACTIVE. No manifests on HWTS from 2018. 4 from 2017 HW Tank assessment signed by PE 10/10/2018 for Used oil tank. On file with CUPA. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-19-2021 No Other, not routine, done by local agency complete rvw of revised spcc and email w records rqst San Mateo County Environmental Health APSA CERS,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S128001987

Other/Unknown 11-15-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-11-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-23-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-13-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 08-13-2015 Yes Routine done by local agency Plan was completed in 2000, and is out of date. Facility has a quote from TEC Accutite for a new SPCC to be written and stamped. Provide new SPCC with all required sections completed within 30 days. San Mateo County Environmental Health APSA CERS, Compliance Evaluation Inspection 08-19-2021 No Routine done by local agency Public works facility for Redwood City. Includes diesel and gas fueling, a garage with new oil, waste oil, waste coolant, compressed gases, and ewaste. San Mateo County Environmental Health HMRRP CERS,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

EDR ID Number EPA ID Number

S128001987

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 11-08-2017 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection 1/29/18: Facility violations have been marked corrected 8/15/17, 9/11/17, 11/15/17, 12/11/17 2 violations still remain open 4/2/18: facility violations still open 7/30/18: tank assessment not received 8/7/18: facility stated they would send assessment approx 1 month ago 9/24/18: Tank assessment not received 12/21/18: Violation was marked complied 10/28/18. San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 11-08-2017 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection 1/29/18: Facility violations have been marked corrected 8/15/17, 9/11/17, 11/15/17, 12/11/17 2 violations still remain open 4/2/18: facility violations still open 7/30/18: tank assessment not received 8/7/18: facility stated they would send assessment approx 1 month ago 9/24/18: Tank assessment not received 12/21/18: Violation was marked complied 10/28/18. San Mateo County Environmental Health HW CERS,

Enf Action Division: Enf Action Program: Enf Action Source:

50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 12-10-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection ET - Deadline has been extended multiple times. Follow up on site 11/10. Many violations were corrected at that visit, but SPCC and HMBP are still outstanding. TEC Accutite is being contracted to write SPCC and HMBP and complete training. 3/2 vm to Harvey Porter, compliance within a week 3/4 spoke to Jim Hanlon, with TEC, will be conducting training on 3/15 and have HMBP resubmission by 3/21. SPCC will be forwarded. 3/24 ET working with, just need to fix inventory and map . San Mateo County Environmental Health APSA CERS,

Site ID:

50670

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

S128001987

CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 12-10-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection ET - Deadline has been extended multiple times. Follow up on site 11/10. Many violations were corrected at that visit, but SPCC and HMBP are still outstanding. TEC Accutite is being contracted to write SPCC and HMBP and complete training. 3/2 vm to Harvey Porter, compliance within a week 3/4 spoke to Jim Hanlon, with TEC, will be conducting training on 3/15 and have HMBP resubmission by 3/21. SPCC will be forwarded. 3/24 ET working with, just need to fix inventory and map . San Mateo County Environmental Health HMRRP CERS, 50670 CITY OF RWC FLEET - MUNICIPAL SERVICES CTR 1400 BROADWAY REDWOOD CITY 94063 12-10-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection ET - Deadline has been extended multiple times. Follow up on site 11/10. Many violations were corrected at that visit, but SPCC and HMBP are still outstanding. TEC Accutite is being contracted to write SPCC and HMBP and complete training. 3/2 vm to Harvey Porter, compliance within a week 3/4 spoke to Jim Hanlon, with TEC, will be conducting training on 3/15 and have HMBP resubmission by 3/21. SPCC will be forwarded. 3/24 ET working with, just need to fix inventory and map . San Mateo County Environmental Health HW CERS,

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200, Document Preparer Vicki Sherman Not reported Not reported Not reported Not reported Not reported Not reported ,

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation MUNICIPAL SERVICES CTR Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Vicki Sherman Not reported 1400 BROADWAY REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Vicki Sherman Environmental Initiatives Coordinator Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1400 BROADWAY REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner CITY OF REDWOOD CITY Not reported 1400 BROADWAY REDWOOD CITY CA United States 94063 (650) 780-7486,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Operator CITY OF REDWOOD CITY Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S128001987

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CITY OF RWC FLEET - MUNICIPAL SERVICES CTR (Continued)

AC283 NNW 1/8-1/4 0.222 mi. 1172 ft. Relative: Lower Actual: 12 ft.

Affiliation Zip: Affiliation Phone:

Not reported (650) 780-7466,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner City Of Redwood City Not reported 1400 Broadway Not reported CA United States Not reported (650) 780-7000,

SAN MATEO COUNTY ENVIRONMENTAL HEALTH 1400 BROADWAY REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S128001987

RCRA NonGen / NLR

1024784406 CAH111000381

Site 16 of 16 in cluster AC RCRA Listings: Date Form Received by Agency: 19950407 Handler Name: SAN MATEO COUNTY ENVIRONMENTAL HEALTH Handler Address: 1400 BROADWAY Handler City,State,Zip: REDWOOD CITY, CA 94063-0000 EPA ID: CAH111000381 Contact Name: PETE SMITH/HAZ MAT SPECIALIST Contact Address: 590 HAMILTON ST 4TH FL Contact City,State,Zip: REDWOOD CITY, CA 94063-0000 Contact Telephone: 415-599-1600 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 590 HAMILTON ST 4TH FL Mailing City,State,Zip: REDWOOD CITY, CA 94063-0000 Owner Name: SAN MATEO COUNTY Owner Type: Other Operator Name: PETE SMITH/HAZ MAT SPECIALIST Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No

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SAN MATEO COUNTY ENVIRONMENTAL HEALTH (Continued) Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

EDR ID Number EPA ID Number

1024784406 Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: PETE SMITH/HAZ MAT SPECIALIST Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 590 HAMILTON ST 4TH FL Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063-0000 Owner/Operator Telephone: 415-599-1600 Owner/Operator Telephone Ext: Not reported

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SAN MATEO COUNTY ENVIRONMENTAL HEALTH (Continued) Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: SAN MATEO COUNTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

EDR ID Number EPA ID Number

1024784406

Other Not reported Not reported --000-000-0000 Not reported Not reported Not reported

Historic Generators: Receive Date: 19950407 Handler Name: SAN MATEO COUNTY ENVIRONMENTAL HEALTH Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES

AB284 NNE 1/8-1/4 0.223 mi. 1175 ft. Relative: Higher Actual: 15 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

SMART & FINAL #410 1185 BROADWAY ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024835740 CAL000378246

Site 7 of 12 in cluster AB RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone:

20120918 SMART & FINAL #410 1185 BROADWAY ST REDWOOD CITY, CA 94063 CAL000378246 DARRYL DINSON 600 CITADEL DR COMMERCE, CA 90040-1562 323-869-7704

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SMART & FINAL #410 (Continued)

EDR ID Number EPA ID Number

1024835740

Contact Fax: 323-869-7864 Contact Email: DARRYL.DINSON@SMARTANDFINAL.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: PO BOX 512377 Mailing City,State,Zip: LOS ANGELES, CA 90051-0000 Owner Name: SMART & FINAL STORES CORP Owner Type: Other Operator Name: DARRYL DINSON Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A

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SMART & FINAL #410 (Continued)

1024835740

Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: DARRYL DINSON Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

N/A Not reported Not reported No No No No 20180906 No No No No No No No

Operator Other Not reported Not reported 600 CITADEL DR COMMERCE, CA 90040-1562 323-869-7704 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: SMART & FINAL STORES CORP Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 600 CITADEL DR Owner/Operator City,State,Zip: COMMERCE, CA 90040-0000 Owner/Operator Telephone: 323-869-6210 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: Handler Name: SMART & FINAL #410 Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20120918 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

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SMART & FINAL #410 (Continued)

EDR ID Number EPA ID Number

1024835740

List of NAICS Codes and Descriptions: NAICS Code: 45291 NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS

AB285 NNE 1/8-1/4 0.223 mi. 1175 ft. Relative: Higher Actual: 15 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

SMART & FINAL # 410 1185 BROADWAY ST REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS

S121747076 N/A

Site 8 of 12 in cluster AB CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SMART & FINAL # 410 1185 BROADWAY ST REDWOOD CITY, CA 94063 154188 10453129 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SMART & FINAL # 410 1185 BROADWAY ST REDWOOD CITY, CA 94063 154188 10453129 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

154188 Smart & Final # 410 04-22-2019 HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(c) Failure to have a business plan readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training. Returned to compliance on 04/22/2019. OBSERVATION: Facility staff responsible for emergency response or training were unable to access the business plan. REQUIRED ACTION: Provide documentation to the Inspector that the Business plan is readily available to site personnel responsible for emergency response or training. San Mateo County Environmental Health HMRRP CERS, 154188 Smart & Final # 410 01-13-2017 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)

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SMART & FINAL # 410 (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

EDR ID Number EPA ID Number

S121747076 Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 02/01/2017. OBSERVATION: TSDF signed copies of manifests 008628736FLE, 008667843FLE, 006318722FLE, and 006267609FLE were not found on site. CORRECTIVE ACTION: Immediately locate TSDF signed copies of these manifests, maintain them on site, and submit copies to the SMC CUPA by 2-13-17. San Mateo County Environmental Health HW CERS, 154188 Smart & Final # 410 04-22-2019 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 04/22/2019. OBSERVATION: The handle on one of the Flammable containers was broken and the lid was open. The bin was replaced during the inspection and properly labeled and closed. Ensure that all containers of hazardous waste remain closed except when adding or removing waste. San Mateo County Environmental Health HW CERS, 154188 Smart & Final # 410 01-13-2017 HSC 6.5 25160(b)(3) - California Health and Safety Code, Chapter 6.5, Section(s) 25160(b)(3) Failure to determine the status of any hazardous waste if a signed copy of the manifest isn t received within 35 days of the date the waste was accepted by the initial transporter and/or to submit an Exception Report to DTSC if a signed copy of the manifest isn t received within 45 days of the date the waste was accepted by the initial transporter. Returned to compliance on 04/10/2017. OBSERVATION: Manifest number(s) 008628736FLE, 008667843FLE, 006318722FLE, and 006267609FLE were found without a signed off copy from the destination facility and exception reports were not found for these manifests. CORRECTIVE ACTION: Immediately locate a copy of the missing manifest(s) or prepare and submit an exception report to DTSC. By 2-13-17, submit to the SMC CUPA a copy of the signed off copy of the manifest(s) or a copy of the exception report submitted to DTSC. Exception reports shall be submitted to: DTSC Report Repository; Generator Information Services Section; P.O. Box 806; Sacramento, CA 95812-0806. San Mateo County Environmental Health HW

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SMART & FINAL # 410 (Continued)

EDR ID Number EPA ID Number

S121747076

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

154188 Smart & Final # 410 04-22-2019 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 04/22/2019. OBSERVATION: The business could not demonstrate that the property owner has been notified in writing that the business is subject to the business plan program and has complied with its provisions. REQUIRED ACTION: Provide documentation to the San Mateo County CUPA that the property owner has been properly notified in writing. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division:

154188 Smart & Final # 410 01-13-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 04/10/2017. OBSERVATION: A business plan has not been received by the SMC CUPA. This facility has refrigerants for the walk in coolers. CORRECTIVE ACTION: Submit the hazardous materials business plan electronically in the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and implement immediately. San Mateo County Environmental Health HMRRP CERS, 154188 Smart & Final # 410 01-13-2017 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 04/11/2017. OBSERVATION: Generator failed to post, next to the telephone, the Emergency Information (SQG) containing the contact names and numbers of the current "Emergency Coordinator". The store manager, Isaias Piedra confirmed that the name posted, "Al Schmidt" no longer works here. CORRECTIVE ACTION: Owner/Operator shall immediately post, next to the telephone,the Emergency Information (SQG) containing the contact names and numbers of the current "Emergency Coordinator" and locations of emergency equipment. San Mateo County Environmental Health

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SMART & FINAL # 410 (Continued) Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121747076 HW CERS,

Other/Unknown 03-01-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 04-22-2019 Yes Routine done by local agency Facility generates damaged and returned consumer goods. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 01-13-2017 Yes Routine done by local agency On site to conduct a routine hazardous waste inspection. This facility has the following wastes: PHARMACEUTICAL WASTE OFF-SPEC, AGED, OR SURPLUS ORGANICS DETERGENT AND SOAP ALKALINE SOLUTION (PH>=12.5) W/O METALS AQ SOL 2 < PH < 12.5 CONTG REACTIVE ANIONS OTHER INORGANIC SOLID WASTE UNSPECIFIED SOLVENT MIXTURE PLEASE NOTE: If violations have been cited, they are listed on the last section of your inspection report and you are required to correct these by the "Comply by Date". How to close violations? Once you have corrected all violations, you may contact me for a re-inspection or send me a description of how these were corrected including supporting documentation if applicable. This may include: pictures training records inspection logs disposal records, etc. Reply to this email including that information/documentation or fax it to (650)627-8244. Contact me if you have any questions. Thank you. Failure to correct violations may result [Truncated] San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

Other/Unknown 01-10-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-27-2020 No

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SMART & FINAL # 410 (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121747076 Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 04-22-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-20-2021 No Routine done by local agency Last accepted HMBP submitted 2-23-2021. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 01-13-2017 Yes Routine done by local agency On site to conduct a routine hazardous materials inspection. This facility has refrigerants for the walk in coolers. PLEASE NOTE: If violations have been cited, they are listed on the last section of your inspection report and you are required to correct these by the "Comply by Date". How to close violations? Once you have corrected all violations, you may contact me for a re-inspection or send me a description of how these were corrected including supporting documentation if applicable. This may include: pictures training records inspection logs disposal records, etc. Reply to this email including that information/documentation or fax it to (650)627-8244. Contact me if you have any questions. Thank you. Failure to correct violations may result in a Notice of Violation and possibly formal enforcement and monetary penalties. San Mateo County Environmental Health HMRRP CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 02-25-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 06-28-2018 No

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SMART & FINAL # 410 (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S121747076 Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-20-2021 No Routine done by local agency No hazardous waste present at time of inspection. Facility generates damaged and returned consumer goods. San Mateo County Environmental Health HW CERS, Other/Unknown 08-05-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

154188 Smart & Final # 410 HWG 10453129 Not reported Center of a facility or station., 37.486480 -122.213850

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported P.O. Box 512377 Los Angeles CA Not reported 90051-0377 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Operator Smart & Final #410 Not reported Not reported Not reported Not reported Not reported Not reported (650) 306-2450,

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SMART & FINAL # 410 (Continued)

EDR ID Number EPA ID Number

S121747076

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Darryl Dinson Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Darryl Dinson Not reported P.O. Box 512377 Los Angeles CA Not reported 90051-0377 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner SMART & FINAL STORES LLC Not reported P.O. Box 512377 Los Angeles CA United States 90051-0377 (323) 869-7500,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Darryl Dinson Environmental Health Compliance Manager Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Parent Corporation Smart and Final Stores Not reported Not reported Not reported Not reported Not reported

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SMART & FINAL # 410 (Continued) Affiliation Zip: Affiliation Phone:

AB286 NNE 1/8-1/4 0.223 mi. 1175 ft.

SMART & FINAL # 410 1185 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

AD287 South 1/8-1/4 0.223 mi. 1177 ft. Relative: Higher Actual: 20 ft.

EDR ID Number EPA ID Number

S121747076 Not reported ,

CA San Mateo Co. BI

S116348323 N/A

Site 9 of 12 in cluster AB SMART & FINAL # 410 1185 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0012958 GENERATES <27 GAL/YEAR PR0075914 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SMART & FINAL # 410 1185 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0012958 STORES MV FUELS OR WASTE ONLY PR0083779 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SMART & FINAL # 410 1185 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0063269 STORMWATER ANNUAL INSPECTION FEE PR0042219 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

CENTRAL HYDRAULICS 2484 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113756792 N/A

Site 3 of 17 in cluster AD San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID:

CENTRAL HYDRAULICS 2484 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0022645

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CENTRAL HYDRAULICS (Continued) GENERATES and RECYCLES WASTE OIL/SOLVENT PR0025116 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CENTRAL HYDRAULICS 2484 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0022645 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0043061 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

CENTRAL HYDRAULICS 2484 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0022645 STORMWATER ANNUAL INSPECTION FEE PR0039433 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

WESCO REDWOOD INC 947 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

S113756792

Prog Element Code: Record Id: Description: Facility Status: Program Category:

AB288 NNE 1/8-1/4 0.225 mi. 1186 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756198 N/A

Site 10 of 12 in cluster AB WESCO REDWOOD INC 947 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0016157 STORMWATER ANNUAL INSPECTION FEE PR0040836 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

WESCO REDWOOD INC 947 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0016157 STORES HAZ MAT <3,499GAL,27,999LB,13,999FT3 PR0004038 STORES HAZ MAT <3,499GAL,27,999LB,13,999CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name:

MATHESON TRI-GAS, INC.

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Database(s)

WESCO REDWOOD INC (Continued)

AF289 NE 1/8-1/4 0.227 mi. 1197 ft. Relative: Higher Actual: 15 ft.

S113756198

Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

947 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0040763 STORMWATER ANNUAL INSPECTION FEE PR0056582 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MATHESON TRI-GAS, INC. 947 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0040763 STORES HAZ MAT >32000GAL, 240001LB, 112000FT3 PR0056581 STORES HAZ MAT >32000GAL, 224000LB, 112000CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MATHESON TRI-GAS, INC. 947 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0040763 HAZARDOUS WASTE PROGRAM - GENERAL PR0070863 HAZARDOUS WASTE PROGRAM - GENERAL Inactive, non-billable HAZARDOUS WASTE PROGRAM

ROBERTS & BRUNE

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113756838 N/A

REDWOOD CITY, CA 94063 Site 1 of 3 in cluster AF San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

ROBERTS & BRUNE Not reported REDWOOD CITY, CA 94063 SAN MATEO FA0022835 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0025621 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM ROBERTS & BRUNE Not reported REDWOOD CITY, CA 94063 SAN MATEO FA0022835 STORMWATER ANNUAL INSPECTION FEE PR0040951 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS

TC7211686.2s Page 755


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Database(s)

ROBERTS & BRUNE (Continued) Facility Status: Program Category:

AF290 NE 1/8-1/4 0.227 mi. 1197 ft. Relative: Higher Actual: 15 ft.

EDR ID Number EPA ID Number

S113756838 Inactive, non-billable STORMWATER

CORE & MAIN LP 939 BROADWAY REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026491430 CAL000456183

Site 2 of 3 in cluster AF RCRA Listings: Date Form Received by Agency: Handler Name: CORE & MAIN LP Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: CORE & MAIN LP Owner Type: Operator Name: ADRIENNE FONTAINE Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator:

20200812 939 BROADWAY REDWOOD CITY, CA 94063 CAL000456183 ADRIENNE FONTAINE 1830 CRAIG PARK CT ST LOUIS, MO 63146 470-380-5921 Not reported ADRIENNE.FONTAINE@COREANDMAIN.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 1830 CRAIG PARK CT ST LOUIS, MO 63146 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No

TC7211686.2s Page 756


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Site

Database(s)

CORE & MAIN LP (Continued)

1026491430

Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: CORE & MAIN LP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: ADRIENNE FONTAINE Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone:

EDR ID Number EPA ID Number

Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200814 No No No No No No No

Owner Other Not reported Not reported 1830 CRAIG PARK CT ST LOUIS, MO 63146 314-432-4700 Not reported Not reported Not reported Operator Other Not reported Not reported 1830 CRAIG PARK CT ST LOUIS, MO 63146 470-380-5921

TC7211686.2s Page 757


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Site

Database(s)

CORE & MAIN LP (Continued)

EDR ID Number EPA ID Number

1026491430

Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported Not reported

Historic Generators: Receive Date: Handler Name: CORE & MAIN LP Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20200812 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 444190 NAICS Description: OTHER BUILDING MATERIAL DEALERS Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

AF291 NE 1/8-1/4 0.227 mi. 1197 ft.

CORE & MAIN LP 939 BROADWAY REDWOOD CITY, CA 94063

Relative: Higher

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORE & MAIN LP 939 BROADWAY REDWOOD CITY, CA 94063 400827 10851649 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORE & MAIN LP 939 BROADWAY REDWOOD CITY, CA 94063 400827 10851649 Chemical Storage Facilities

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type:

Compliance Evaluation Inspection 11-20-2020 No Routine done by local agency

Actual: 15 ft.

CA CERS HAZ WASTE CA CERS CA HWTS

S126396671 N/A

Site 3 of 3 in cluster AF

TC7211686.2s Page 758


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Database(s)

CORE & MAIN LP (Continued) Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S126396671

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-15-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

400827 Core & Main LP HMBP 10851649 Not reported Center of a facility or station., 37.486480 -122.212240

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Justine Wolverton Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 939 Broadway Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Core & Main, LP Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc:

CUPA District

TC7211686.2s Page 759


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Site

Database(s)

CORE & MAIN LP (Continued)

EDR ID Number EPA ID Number

S126396671

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Karen Kern Not reported 1830 Craig Park Court St. Louis MO Not reported 63146 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Core & Main LP 279 (formerly R&B Company) Not reported Not reported Not reported Not reported Not reported Not reported (314) 995-9100,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Core & Main LP Not reported 1830 Craig Park Court St. Louis MO United States 63146 (314) 432-4700,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Core & Main LP Not reported 1830 Criag Park Court St. Louis MO United States 63146 (314) 995-9100,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Identification Signer Justine Wolverton Administrative Assistant - EHS Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 760


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Site

Database(s)

CORE & MAIN LP (Continued) Affiliation Phone:

AB292 NNE 1/8-1/4 0.227 mi. 1201 ft. Relative: Higher Actual: 15 ft.

S126396671 ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

CORE & MAIN LP 939 BROADWAY Not reported REDWOOD CITY, CA 94063 CAL000456183 Not reported 08/12/2020 Not reported Not reported 1830 CRAIG PARK CT Not reported ST LOUIS, MO 63146 CORE & MAIN LP 1830 CRAIG PARK CT Not reported ST LOUIS, MO 63146 ADRIENNE FONTAINE 1830 CRAIG PARK CT Not reported ST LOUIS, MO 63146 Active PERMANENT STATE 37.486593 -122.2117552

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAL000456183 2020-08-12 11:09:21.797 444190 Other Building Material Dealers 2020-08-12 11:09:21.78000 Not reported CORE & MAIN LP 939 BROADWAY Not reported REDWOOD CITY Not reported CA 94063

ROBERTS AND BRUNE CO 989 BROADWAY PO BOX 5100 REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA HIST UST

S118414795 N/A

Site 11 of 12 in cluster AB HIST UST: Name: Address: City,State,Zip: File Number: URL:

ROBERTS AND BRUNE CO 989 BROADWAY PO BOX 5100 REDWOOD CITY, CA 94063 0002C1E7 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C1E7.pdf

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Site

Database(s)

ROBERTS AND BRUNE CO (Continued) Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S118414795

Click here for Geo Tracker PDF:

AG293 East 1/8-1/4 0.228 mi. 1202 ft. Relative: Higher Actual: 14 ft.

MID NIGHT AUTOMOTIVE 817 DOUGLAS AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1027077856 CAC003149717

Site 1 of 14 in cluster AG RCRA Listings: Date Form Received by Agency: Handler Name: MID NIGHT AUTOMOTIVE Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: LUIS MAGALLANES Owner Type: Operator Name: LUIS MAGALLANES Operator Type: Short-Term Generator Activity: Importer Activity:

20211122 817 DOUGLAS AVE REDWOOD CITY, CA 94063 CAC003149717 LUIS MAGALLANES 817 DOUGLAS AVE REDWOOD CITY, CA 94063 650-281-1103 Not reported MIDNIGHTAUTOMOTIVEREPAIR@GMAIL.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 817 DOUGLAS AVE REDWOOD CITY, CA 94063 Other Other No No

TC7211686.2s Page 762


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Site

Database(s)

MID NIGHT AUTOMOTIVE (Continued)

1027077856

Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator:

EDR ID Number EPA ID Number

No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20211122 No No No No No No No

Operator

TC7211686.2s Page 763


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Site

Database(s)

MID NIGHT AUTOMOTIVE (Continued) Owner/Operator Name: LUIS MAGALLANES Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: LUIS MAGALLANES Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: MID NIGHT AUTOMOTIVE Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1027077856 Other Not reported Not reported 817 DOUGLAS AVE REDWOOD CITY, CA 94063 650-281-1103 Not reported Not reported Not reported Owner Other Not reported Not reported 817 DOUGLAS AVE REDWOOD CITY, CA 94063 650-281-1103 Not reported Not reported Not reported

20211122 Not a generator, verified Not reported No No No No No Yes No No

List of NAICS Codes and Descriptions: NAICS Code: 81131 NAICS Description: COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 764


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AG294 East 1/8-1/4 0.228 mi. 1202 ft. Relative: Higher Actual: 14 ft.

MAP FINDINGS

Site

Database(s)

MID-NIGHT AUTOMOTIVE 817 DOUGLAS AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1026054689 CAL000403882

Site 2 of 14 in cluster AG RCRA Listings: Date Form Received by Agency: Handler Name: MID-NIGHT AUTOMOTIVE Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: LUIS MAYALLANES Owner Type: Operator Name: LUIS MAYALLANES Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20150121 817 DOUGLAS AVE REDWOOD CITY, CA 94063 CAL000403882 LUIS MAYALLANES 817 DOUGLAS AVE REDWOOD CITY, CA 94063 650-281-1103 Not reported MIDNIGHTAUTOMOTIVEREPAIR@GMAIL.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 817 DOUGLAS AVE REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

TC7211686.2s Page 765


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Site

Database(s)

MID-NIGHT AUTOMOTIVE (Continued)

1026054689

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: LUIS MAYALLANES Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: LUIS MAYALLANES Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200210 No No No No No No No

Operator Other Not reported Not reported 817 DOUGLAS AVE REDWOOD CITY, CA 94063 650-281-1103 Not reported Not reported Not reported Owner Other Not reported Not reported 3779 HOOVER ST REDWOOD CITY, CA 94063-4504 650-281-1103 Not reported Not reported Not reported

TC7211686.2s Page 766


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Site

Database(s)

MID-NIGHT AUTOMOTIVE (Continued) Historic Generators: Receive Date: Handler Name: MID-NIGHT AUTOMOTIVE Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1026054689

20150121 Not a generator, verified Not reported No Not reported Not reported Not reported Not reported Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR

AG295 East 1/8-1/4 0.228 mi. 1202 ft. Relative: Higher Actual: 14 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

MIDNIGHT AUTOMOTIVE 817 DOUGLAS REDWOOD CITY, CA 94063

CA San Mateo Co. BI CA HAZNET CA HWTS

S113032064 N/A

Site 3 of 14 in cluster AG San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MIDNIGHT AUTOMOTIVE 817 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0057960 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0080393 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM MIDNIGHT AUTOMOTIVE 817 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0057960 STORMWATER ANNUAL INSPECTION FEE PR0080394 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

HAZNET:

TC7211686.2s Page 767


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Site

Database(s)

MIDNIGHT AUTOMOTIVE (Continued)

EDR ID Number EPA ID Number

S113032064

Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

GRAN TOURING AUTO BODY 817 DOUGLAS AVE Not reported REDWOOD CITY, CA 940630000 UNDELIVERABLE FEE FORM 1995 NJ -Not reported 1175 SHASTA ST

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1993 CAL000028282 CAD009452657 343 - Unspecified organic liquid mixture R01 - Recycler 0.187

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1993 CAL000028282 CAT000613893 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) H01 - Transfer Station 0.129

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1992 CAL000028282 CAT000613893 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) H01 - Transfer Station 0.129

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1991 CAL000028282 CAT000613893 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) H01 - Transfer Station 0.075

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1991 CAL000028282 HYHQ36009069 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) 14 0.1365

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1990 CAL000028282 CAT000613893 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) H01 - Transfer Station 0.3345

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1989 CAL000028282 CAT000613893 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) H01 - Transfer Station 0.0885

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Site

Database(s)

MIDNIGHT AUTOMOTIVE (Continued) Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

S113032064

1993 CAL000028282

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19931213 9/14/1995 0:00:00 19931216 93129666 ILD984908202 Not reported ILD984908202 Not reported CAT000613893 Not reported Not reported Not reported 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc. F005 H01 - Transfer Station 0.0135 27 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19931014 9/13/1995 0:00:00 19931019 93085283 ILD984908202 Not reported ILD984908202 Not reported CAT000613893 Not reported Not reported Not reported 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc. F005 H01 - Transfer Station 0.0135 27 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID:

19930428 9/14/1995 0:00:00 Not reported 92581932 ILD051060408

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MIDNIGHT AUTOMOTIVE (Continued)

EDR ID Number EPA ID Number

S113032064

Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported CAT000613893 Not reported CAT000613893 Not reported 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc. F005 H01 - Transfer Station 0.0135 27 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19930304 9/7/1995 0:00:00 19930309 92613042 ILD051060408 Not reported ILD051060408 Not reported CAT000613893 Not reported Not reported Not reported 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc. F005 H01 - Transfer Station 0.0135 27 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

19930202 9/15/1995 0:00:00 19930204 92388246 ILD051060408 Not reported ILD051060408 Not reported CAT000613893 Not reported CAT000613893 Not reported 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc. F005

TC7211686.2s Page 770


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MIDNIGHT AUTOMOTIVE (Continued)

EDR ID Number EPA ID Number

S113032064

Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

H01 - Transfer Station 0.0135 27 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19930107 9/5/1995 0:00:00 19930112 92378733 ILD051060408 Not reported Not reported Not reported CAT000613893 Not reported Not reported Not reported 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc. Not reported H01 - Transfer Station 0.0615 123 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19930106 9/6/1995 0:00:00 19930115 92049705 CAD981694664 Not reported Not reported Not reported CAD009452657 Not reported Not reported Not reported 343 - Unspecified organic liquid mixture Not reported R01 - Recycler 0.187 55 G Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 771


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MIDNIGHT AUTOMOTIVE (Continued) HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

AH296 East 1/8-1/4 0.228 mi. 1205 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113032064

GRAN TOURING AUTO BODY 817 DOUGLAS AVE Not reported REDWOOD CITY, CA 94063 CAL000028282 06/30/1995 05/10/1990 Not reported Not reported 1175 SHASTA ST Not reported REDWOOD CITY, CA 940630000 FRANK ZUCCHI Not reported Not reported Not reported UNDELIVERABLE FEE FORM 1995 NJ Not reported Not reported Not reported Inactive PERMANENT STATE 37.482885 -122.209222

ULTRA SONIC DE BURRING INC 2500 BAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113756748 N/A

Site 1 of 5 in cluster AH San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ULTRA SONIC DE BURRING INC 2500 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0022438 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0024351 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ULTRA SONIC DE BURRING INC 2500 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0022438 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0024352 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

Name:

ULTRA SONIC DE BURRING INC

TC7211686.2s Page 772


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ULTRA SONIC DE BURRING INC (Continued) Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AH297 East 1/8-1/4 0.228 mi. 1205 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S113756748

2500 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0022438 STORMWATER ANNUAL INSPECTION FEE PR0040932 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

ULTRA SONIC DE BURRING INC 2500 BAY RD REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS

S121792015 N/A

Site 2 of 5 in cluster AH CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ULTRA SONIC DE BURRING INC 2500 BAY RD REDWOOD CITY, CA 94063 78652 10066810 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ULTRA SONIC DE BURRING INC 2500 BAY RD REDWOOD CITY, CA 94063 78652 10066810 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation:

Violation Division: Violation Program: Violation Source:

78652 ULTRA SONIC DE BURRING INC 04-18-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/13/2019. OBSERVATION: The drum of waste oil is lacking an accumulation start date. The five 5 gallon buckets used for settling are lacking hazardous waste labels. REQUIRED ACTION: Properly label all containers holding hazardous waste with the following requirements: "Hazardous Waste", name and address of the generator, composition and physical state, hazard classifications, and the accumulation start date. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

78652 ULTRA SONIC DE BURRING INC 07-06-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter

Violation Description:

Violation Notes:

TC7211686.2s Page 773


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ULTRA SONIC DE BURRING INC (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121792015

6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 07/14/2021. Training records unavailable at time of inspection. Please provide records of annual training for all staff in emergency response and spill cleanup within 30 days. San Mateo County Environmental Health HMRRP CERS, 78652 ULTRA SONIC DE BURRING INC 07-06-2021 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal of acute/extremely hazardous waste after the first 1-kilogram threshold amount was accumulated within a 90 day period. Returned to compliance on 08/25/2021. Observed accumulation start date of 9-20-20 on coolant/oily waste drum, exceeding the 6 month disposal threshold for this facility. Please dispose of the coolant/oil waste drum within 30 days and send inspector a copy of the manifest. Also observed small drum of TCE, which the business owner said is no longer used. Please dispose of this container along with the coolant waste within 30 days. San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 11-08-2016 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. Returned to compliance on 12/09/2016. OBSERVATION: Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. CORRECTIVE ACTION: Provide verification to the CUPA that the property owner has been properly notified. San Mateo County Environmental Health HMRRP CERS, 78652 ULTRA SONIC DE BURRING INC 10-02-2014 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(d) Failure to dispose of hazardous waste within 180 days (or 270 if waste is transported over 200 miles) for the generator who generates less than 1000 kilogram per month, but more than 100 kilograms per month. Returned to compliance on 11/20/2014. waste is overdue for disposal,

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ULTRA SONIC DE BURRING INC (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121792015

dispose within 30 days, and every 6 months thereafter 11/3/14 Justin called, returned call on 11/6- working on getting hauler out, Safety Kleen was not responsive, different hauler coming out next week 11/20/14 - waste removed by Northstate San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 11-08-2016 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 12/09/2016. OBSERVATION: Dark oil stains were found outside at the hazardous waste storage area. The full 55 blue and white 55 gallon drum of hazardous waste oil did not have the hazardous property marked and had an accumulation start date of 5-12-15. Some oil was left on top of this drum. The outside recycle bin for mixed metals was found to have used coolant oil and water at the bottom. Dark wet oil stains were found on the asphalt underneath this bin. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. CORRECTIVE ACTION: Immediately clean up the spilled oil and dark oil stains, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 12-8-16. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

78652 ULTRA SONIC DE BURRING INC 04-18-2019 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. Returned to compliance on 05/13/2019. OBSERVATION: Emergency information including the name and telephone number of the emergency coordinator, the local fire department, the location of fire extinguishers and spill control material, and if present, fire alarm, have not been posted REQUIRED ACTION: Post all required emergency information. San Mateo County Environmental Health HW CERS,

Site ID:

78652

Violation Description:

Violation Notes:

TC7211686.2s Page 775


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ULTRA SONIC DE BURRING INC (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121792015

ULTRA SONIC DE BURRING INC 04-18-2019 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 05/13/2019. OBSERVATION: The drum of used oil was not closed at the time of the inspection (This was corrected on site). The five 5 gallon buckets of hazardous waste were not closed at time of inspection. REQUIRED ACTION: Close all containers of hazardous waste except when adding or removing waste. Submit to the Inspector within 30 days, photos documenting that all containers holding hazardous waste have been closed. San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 04-18-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 05/13/2019. OBSERVATION: Training records for all applicable employees was not available at the time of the inspection. REQUIRED ACTION: Perform training for all employees in safety procedures in the event of a release or threatened release of a hazardous material, and submit documentation to the San Mateo County CUPA demonstrating that all employees have received training. Ensure that initial and annual refresher training records for all employees are retained for a minimum of three years. San Mateo County Environmental Health HMRRP CERS, 78652 ULTRA SONIC DE BURRING INC 11-08-2016 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 12/09/2016. OBSERVATION: The partially full 55 blue and white 55 gallon drum of hazardous waste oil did not have the hazardous property marked and had an accumulation start date of 3-31-16. This drum was left open. At the outside hazardous waste

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ULTRA SONIC DE BURRING INC (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121792015

storage area are two open and unlabeled five gallon buckets of hazardous waste. The first bucket contains solids contaminated with hazardous waste oil. The second bucket contains used oil and oily sludge/solids. At the outside hazardous waste storage area are three almost full, unlabeled, and open, five gallon containers of hazardous waste oil. All hazardous waste containers shall be closed at all times except when adding or removing waste. CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 07-06-2021 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter 23, Section(s) 66273.34 Failure to label or mark each individual or container or the designated area of universal waste as required. 1) Waste batteries shall be marked with "Universal Waste-Battery(ies) . 2) Mercury containing equipment shall be marked with "Universal Waste -Mercury-Containing Equipment . 3) Lamps shall be marked with Universal Waste-Lamp(s) . 4)Each electronic devices or the container or the designated area shall be marked with Universal Waste-Electronic Device(s) . 5) Each CRTs or the container or the designated area shall be marked with "Universal Waste-CRT(s) . 6) CRT glass or the designated area shall be marked with Universal Waste-CRT glass . Returned to compliance on 08/11/2021. Fluorescent tubes not stored safely in a rigid container out of the way of other activities. Please store fluorescent tubes in a rigid container labeled "Universal Waste - Lamps." Keep track of how long they are stored. Universal waste must be disposed within 12 months of accumulation start. San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 10-02-2014 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 11/20/2014. 2 used coolant drums had label on the wall - labels and magnets provided San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 11-08-2016 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(d)

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ULTRA SONIC DE BURRING INC (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121792015

Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Returned to compliance on 12/09/2016. OBSERVATION: 1. The full 55 blue and white 55 gallon drum of hazardous waste oil did not have the hazardous property marked and had an accumulation start date of 5-12-15. Some oil was left on top of this drum. The partially full 55 blue and white 55 gallon drum of hazardous waste oil did not have the hazardous property marked and had an accumulation start date of 3-31-16. This drum was left open. These containers of hazardous waste have been on site longer than 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. CORRECTIVE ACTION: Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the CUPA by 12-8-16. San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 07-06-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 07/06/2021. Coolant/oily waste container closed during inspection. San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 11-08-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 12/09/2016. OBSERVATION: The following containers were found without all the required label information for containers of hazardous waste: 1. The full blue and white 55 gallon drum of hazardous waste oil did not have the hazardous property marked

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ULTRA SONIC DE BURRING INC (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S121792015

and had an accumulation start date of 5-12-15. Some oil was left on top of this drum. The partially full 55 blue and white 55 gallon drum of hazardous waste oil did not have the hazardous property marked and had an accumulation start date of 3-31-16. This drum was left open. 2. At the outside hazardous waste storage area are two open and unlabeled five gallon buckets of hazardous waste. The first bucket contains solids contaminated with hazardous waste oil. The second bucket contains used oil and oily sludge/solids. 3. At the outside hazardous waste storage area are the following: - An unlabeled partially full one gallon jug of hazardous waste oil. - Three almost full, unlabeled, and open, five gallon containers of hazardous [Truncated] San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 04-18-2019 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Returned to compliance on 05/13/2019. OBSERVATION: There are five buckets and a large plastic bin near the scrap metal accumulation area filled with discolored fluids. REQUIRED ACTION: Ensure that a proper determination for waste generated is made using generator knowledge or applying testing methods. If the waste is determined to be hazardous, ensure that it is properly managed and disposed of. San Mateo County Environmental Health HW CERS, 78652 ULTRA SONIC DE BURRING INC 10-02-2014 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(c) Failure to determine if the waste generated is a hazardous waste and to maintain analysis results for three years. Returned to compliance on 11/20/2014. tumbler sludge is settled out and discharged to sanitary advised to perform waste analysis for stainless steel sludge 11/6/14 - spoke to Justin, Catalyst is coming today to take a sample, will call me by 11/21 with update for disposal San Mateo County Environmental Health HW CERS,

Other/Unknown 05-13-2019 No Other, not routine, done by local agency Onsite to review manifests that were not available during initial inspection. Waste liquid from 5 gallon buckets had been drained into the waste oil drum, all hazardous waste accumulation containers are closed and labeled. Emergency contact information has been posted in the break room. All final manifests are filed on site.

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ULTRA SONIC DE BURRING INC (Continued) Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-19-2014 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121792015

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-02-2014 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-02-2014 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 04-18-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 04-18-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 07-15-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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ULTRA SONIC DE BURRING INC (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S121792015

Other/Unknown 08-08-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 11-08-2016 Yes Routine done by local agency On site to conduct a routine hazardous materials inspection. This facility stores the following reportable hazardous materials: 1. used oil. 2. Castrol cutting fluid. San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 11-08-2016 Yes Routine done by local agency On site to conduct a routine hazardous waste inspection. Note: President Jason Dillon states that he took over ownership of this business in 2014. The following issue is a first time violation that was corrected during the inspection. OBSERVATION: Generator failed to post, next to the telephone, Emergency Information (SQG) containing contact names and numbers of the emergency coordinator. During the inspection, the required information was posted. CORRECTIVE ACTION: Continue to post, next to the telephone, emergency information that contains the required information in accordance with Title 22. This facility generates used oil. San Mateo County Environmental Health HW CERS, Other/Unknown 09-21-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 11-21-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection

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ULTRA SONIC DE BURRING INC (Continued) Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source:

07-06-2021 Yes Routine done by local agency Facility generates a drum of machine cooling liquid and other oily fluids every 6 months or so. Precise amount uncertain; generator stated that drum is not full when picked up. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-06-2021 Yes Routine done by local agency No apparent change in inventory. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-09-2019 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division:

EDR ID Number EPA ID Number

S121792015

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-19-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 12-17-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

78652 ULTRA SONIC DE BURRING INC 2500 BAY RD REDWOOD CITY 94063 10-02-2014 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health

TC7211686.2s Page 782


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Database(s)

ULTRA SONIC DE BURRING INC (Continued) Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S121792015

HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

78652 ULTRA SONIC DE BURRING INC HWG 10066810 Not reported Unknown, 37.484272 -122.209450

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner ULTRA SONIC DE BURRING INC Not reported 2500 BAY RD REDWOOD CITY CA United States 94063 (650) 369-3480,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Kelly Kottmeier Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Kelly Kottmeier Not reported 2500 BAY RD REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name:

Identification Signer Kelly Kottmeier

TC7211686.2s Page 783


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Database(s)

ULTRA SONIC DE BURRING INC (Continued)

AH298 East 1/8-1/4 0.228 mi. 1205 ft. Relative: Lower Actual: 13 ft.

S121792015

Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

PRESIDENT Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator ULTRA SONIC DE BURRING CO. OF NORTHERN CA, INC Not reported Not reported Not reported Not reported Not reported Not reported (650) 369-3480,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 2500 BAY RD REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation ULTRA SONIC DE BURRING INC Not reported Not reported Not reported Not reported Not reported Not reported ,

ULTRA SONIC DEBURRING & COAST METL 2500 BAY RD REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

RCRA NonGen / NLR

1024795415 CAL000162956

Site 3 of 5 in cluster AH RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title:

19951102 ULTRA SONIC DEBURRING & COAST METL 2500 BAY RD REDWOOD CITY, CA 94063-0000 CAL000162956 JUSTIN DILLON 2500 BAY RD REDWOOD CITY, CA 94063 650-369-9837 650-369-1488 JUSTIN@COASTMETAL.COM Not reported

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Database(s)

ULTRA SONIC DEBURRING & COAST METL (Continued) EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: ULTRA SONIC DEBURRING Owner Type: Operator Name: JUSTIN DILLON Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe:

EDR ID Number EPA ID Number

1024795415 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 2500 BAY RD REDWOOD CITY, CA 94063-0000 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported

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Database(s)

ULTRA SONIC DEBURRING & COAST METL (Continued)

1024795415

Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JUSTIN DILLON Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: ULTRA SONIC DEBURRING Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

No No No No 20180905 No No No No No No No

Operator Other Not reported Not reported 2500 BAY RD REDWOOD CITY, CA 94063 650-369-9837 Not reported Not reported Not reported Owner Other Not reported Not reported 2500 BAY RD REDWOOD CITY, CA 94063-0000 650-369-9837 Not reported Not reported Not reported

Historic Generators: Receive Date: 19951102 Handler Name: ULTRA SONIC DEBURRING & COAST METL Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 3321

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ULTRA SONIC DEBURRING & COAST METL (Continued)

AG299 East 1/8-1/4 0.229 mi. 1211 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

1024795415

NAICS Description:

FORGING AND STAMPING

NAICS Code: NAICS Description:

333512 MACHINE TOOL (METAL CUTTING TYPES) MANUFACTURING

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

H & H BRAKE SERVICE 815 DOUGLAS AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024821341 CAL000336869

Site 4 of 14 in cluster AG RCRA Listings: Date Form Received by Agency: Handler Name: H & H BRAKE SERVICE Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: KEVIN DOWLING Owner Type: Operator Name: KEVIN DOWLING Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator:

20081003 815 DOUGLAS AVE REDWOOD CITY, CA 94063-3515 CAL000336869 KEVIN DOWLING 815 DOUGLAS AVE REDWOOD CITY, CA 94063 650-364-2255 000-000-0000 GIANTSFAN5761@AOL.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 815 DOUGLAS AVE REDWOOD CITY, CA 94063-3515 Other Other No No No No No No No No No No Yes

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H & H BRAKE SERVICE (Continued)

1024821341

Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: KEVIN DOWLING Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax:

EDR ID Number EPA ID Number

Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No No No No

Operator Other Not reported Not reported 815 DOUGLAS AVE REDWOOD CITY, CA 94063 650-364-2255 Not reported Not reported

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H & H BRAKE SERVICE (Continued)

EDR ID Number EPA ID Number

1024821341

Owner/Operator Email:

Not reported

Owner/Operator Indicator: Owner/Operator Name: KEVIN DOWLING Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Historic Generators: Receive Date: Handler Name: H & H BRAKE SERVICE Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

Other Not reported Not reported 815 DOUGLAS AVE REDWOOD CITY, CA 94063-3515 650-364-2255 Not reported Not reported Not reported

20081003 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 811118 NAICS Description: OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE

AG300 East 1/8-1/4 0.229 mi. 1211 ft. Relative: Higher Actual: 14 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

GREAT MARQUES 815 DOUGLAS AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024788327 CAL000044672

Site 5 of 14 in cluster AG RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax:

19910402 GREAT MARQUES 815 DOUGLAS AVE REDWOOD CITY, CA 94063-0000 CAL000044672 THIELE RICK 815 DOUGLAS AVE REDWOOD CITY, CA 94063 650-366-5082 000-000-0000

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GREAT MARQUES (Continued) Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: THIELE RICK Owner Type: Operator Name: THIELE RICK Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator:

EDR ID Number EPA ID Number

1024788327 RTHIELE@MSN.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 815 DOUGLAS AVE REDWOOD CITY, CA 94063-0000 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A

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1024788327

GREAT MARQUES (Continued) Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: THIELE RICK Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: THIELE RICK Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: GREAT MARQUES Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

Not reported Not reported No No No No 20180905 No No No No No No No

Owner Other Not reported Not reported 815 DOUGLAS AVE REDWOOD CITY, CA 94063-0000 000-000-0000 Not reported Not reported Not reported Operator Other Not reported Not reported 815 DOUGLAS AVE REDWOOD CITY, CA 94063 650-366-5082 Not reported Not reported Not reported

19910402 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

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GREAT MARQUES (Continued)

EDR ID Number EPA ID Number

1024788327

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

AG301 East 1/8-1/4 0.229 mi. 1211 ft.

H & H BRAKE SERVICE 815 DOUGLAS REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

S113758247 N/A

CA San Mateo Co. BI

S113756040 N/A

Site 6 of 14 in cluster AG

AG302 East 1/8-1/4 0.229 mi. 1211 ft.

GREAT MARQUES 815 DOUGLAS REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

CA San Mateo Co. BI

H & H BRAKE SERVICE 815 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0030868 GENERATES <27 GAL/YEAR PR0051582 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

Site 7 of 14 in cluster AG

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

GREAT MARQUES 815 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0014635 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0024332 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM GREAT MARQUES 815 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0014635 STORES MV FUELS OR WASTE ONLY PR0024333 STORES MV FUELS OR WASTE ONLY

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GREAT MARQUES (Continued) Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

GREAT MARQUES 815 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0014635 STORMWATER ANNUAL INSPECTION FEE PR0039225 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

A & M AUTO DISPOSAL 786 DOUGLAS REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 17 ft.

S113756040

Facility Status: Program Category:

AI303 ESE 1/8-1/4 0.230 mi. 1213 ft.

EDR ID Number EPA ID Number

CA San Mateo Co. BI CA HAZNET CA HWTS

S113054392 N/A

Site 1 of 8 in cluster AI A & M AUTO DISPOSAL 786 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0056711 STORMWATER ANNUAL INSPECTION FEE PR0078073 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

A & M AUTO DISPOSAL 786 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0056711 STORES MV FUELS OR WASTE ONLY PR0078071 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

A & M AUTO DISPOSAL 786 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0056711 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0078072 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

HAZNET: Name: Address:

SOLAR IRON WORKS 786 DOUGLAS AVE

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A & M AUTO DISPOSAL (Continued)

EDR ID Number EPA ID Number

S113054392

Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

Not reported REDWOOD CITY, CA 940633514 LARRY RICE 4153693657 Not reported 786 DOUGLAS AVE

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000084349 CAD053044053 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) H01 - Transfer Station 0.07089

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000084349 CAD053044053 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) 0.07089

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAL000084349 CAL000161743 221 - Waste oil and mixed oil R01 - Recycler 1.083

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2001 CAL000084349 CAD053044053 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) H01 - Transfer Station 0.2041

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1997 CAL000084349 CAD008252405 331 - Off-specification, aged or surplus organics R01 - Recycler 0.0575

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1997 CAL000084349 CAD044429835 331 - Off-specification, aged or surplus organics D99 - Disposal, Other 0.021

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date:

2002 CAL000084349 20021107 2/13/2003 18:31:35 20021115

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A & M AUTO DISPOSAL (Continued)

S113054392

Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

22285895 SCR000075150 Not reported Not reported Not reported CAD053044053 Not reported Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D039 - Not reported 0.07089 17 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20020610 1/14/2003 18:31:21 20020613 21729915 SCR000075150 Not reported Not reported Not reported CAD053044053 Not reported Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D039 H01 - Transfer Station 0.07089 17 G Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name:

EDR ID Number EPA ID Number

2001 CAL000084349 20011114 1/16/2002 0:00:00 20011116 21312347 SCR000075150 Not reported Not reported Not reported

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Site

Database(s)

A & M AUTO DISPOSAL (Continued)

EDR ID Number EPA ID Number

S113054392

TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

CAD053044053 Not reported Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D039 H01 - Transfer Station 0.0708 17 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20010724 10/1/2001 0:00:00 20010725 21102143 SCR000075150 Not reported Not reported Not reported CAD053044053 Not reported Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D039 H01 - Transfer Station 0.0625 15 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity:

20010420 6/20/2001 0:00:00 20010424 20623432 SCR000075150 Not reported Not reported Not reported CAD053044053 Not reported Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D039 H01 - Transfer Station 0.0708 17

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Site

Database(s)

A & M AUTO DISPOSAL (Continued)

S113054392

Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20010205 4/19/2001 0:00:00 20010223 20819216 CAL000027759 Not reported Not reported Not reported CAL000161743 Not reported Not reported Not reported 221 - Waste oil and mixed oil Not reported R01 - Recycler 1.083 285 G Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4:

EDR ID Number EPA ID Number

1997 CAL000084349 19970929 3/18/1998 0:00:00 19971009 96448456 ILD984908202 Not reported Not reported Not reported CAD008252405 Not reported Not reported Not reported 331 - Off-specification, aged, or surplus organics D001 R01 - Recycler 0.0575 115 P Not reported Not reported Not reported Not reported

TC7211686.2s Page 797


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Site

Database(s)

A & M AUTO DISPOSAL (Continued)

S113054392

Additional Code 5:

Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19970929 3/18/1998 0:00:00 19971009 96448455 ILD984908202 Not reported Not reported Not reported CAD044429835 Not reported Not reported Not reported 331 - Off-specification, aged, or surplus organics D001 D99 - Disposal, Other 0.021 42 P Not reported Not reported Not reported Not reported Not reported

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

EDR ID Number EPA ID Number

SOLAR IRON WORKS 786 DOUGLAS AVE Not reported REDWOOD CITY, CA 94063 CAL000084349 06/30/1998 12/16/1992 Not reported Not reported 786 DOUGLAS AVE Not reported REDWOOD CITY, CA 940633514 SOLAR IRON WORKS Not reported Not reported Not reported LARRY RICE INACT PER 98VQ FINAL NOTICE Not reported REDWOOD CITY, CA 940633514 Inactive PERMANENT STATE 37.482421 -122.209467

TC7211686.2s Page 798


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Site

Database(s)

AI304 ESE 1/8-1/4 0.231 mi. 1220 ft.

T PARTY 788 DOUGLAS REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 16 ft.

Relative: Higher Actual: 16 ft.

S113758503 N/A

Site 2 of 8 in cluster AI

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AI305 ESE 1/8-1/4 0.231 mi. 1220 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

T PARTY 788 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0039472 STORMWATER ANNUAL INSPECTION FEE PR0055489 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER T PARTY 788 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0039472 GENERATES <27 GAL/YEAR PR0055488 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

M1 KUSTOMS 788 DOUGLAS AVE UNIT C REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024868060 CAL000436662

Site 3 of 8 in cluster AI RCRA Listings: Date Form Received by Agency: Handler Name: M1 KUSTOMS Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: JOHN AMBEROSE

20200103 788 DOUGLAS AVE UNIT C REDWOOD CITY, CA 94063 CAL000436662 JOHN AMBEROSE 788 DOUGLAS AVE UNIT C REDWOOD CITY, CA 94063 650-257-3785 Not reported JOHN@M1KUSTOMS.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 788 DOUGLAS AVE UNIT C REDWOOD CITY, CA 94063

TC7211686.2s Page 799


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Database(s)

M1 KUSTOMS (Continued) Owner Type: Operator Name: JOHN AMBEROSE Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1024868060 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200108 No No No No No No

TC7211686.2s Page 800


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Site

Database(s)

M1 KUSTOMS (Continued)

1024868060

Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JOHN AMBEROSE Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: JOHN AMBEROSE Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: M1 KUSTOMS Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No

Operator Other Not reported Not reported 788 DOUGLAS AVE UNIT C REDWOOD CITY, CA 94063 650-257-3785 Not reported Not reported Not reported Owner Other Not reported Not reported 3645 HAVEN AVE #4205 MENLO PARK, CA 94025 650-293-7182 Not reported Not reported Not reported

20200103 Not a generator, verified Not reported No No No No No Yes No No

List of NAICS Codes and Descriptions: NAICS Code: 811490 NAICS Description: OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 801


Map ID Direction Distance Elevation

AH306 ENE 1/8-1/4 0.235 mi. 1240 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

PENTAIR LLC 2501 BAY ROAD REDWOOD CITY, CA 94063

RCRA-LQG TRIS FINDS CA WDS

EDR ID Number EPA ID Number

1000170325 94063RYCHM2555B

Site 4 of 5 in cluster AH RCRA Listings: Date Form Received by Agency: Handler Name: PENTAIR LLC Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: PENTAIR LLC Owner Type: Operator Name: PENTAIR LLC Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20160212 2501 BAY ROAD REDWOOD CITY, CA 94063 CAT000617464 STEPHANIE L ORTIZ BAY ROAD REDWOOD CITY, CA 94063 650-474-7377 650-474-7286 STEPHANIE.ORTIZ@PENTAIR.COM EHS COORDINATOR 09 Private Large Quantity Generator Not reported 2015 Not reported Handler Activities Not reported Not reported BAY ROAD REDWOOD CITY, CA 94063 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

TC7211686.2s Page 802


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MAP FINDINGS

Site

Database(s)

PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator: Biennial: List of Years Year:

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20161104 No No No No Not reported Not reported No

2015

Click Here for Biennial Reporting System Data: Hazardous Waste Summary: Waste Code: Waste Description:

D001 IGNITABLE WASTE

Waste Code: Waste Description:

D002 CORROSIVE WASTE

Waste Code: Waste Description:

D004 ARSENIC

Waste Code: Waste Description:

D005 BARIUM

Waste Code: Waste Description:

D008 LEAD

Waste Code: Waste Description:

D009 MERCURY

Waste Code:

D035

TC7211686.2s Page 803


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Site

Database(s)

PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Waste Description:

METHYL ETHYL KETONE

Waste Code: Waste Description:

D039 TETRACHLOROETHYLENE

Waste Code: Waste Description:

F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F003 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

U002 2-PROPANONE (I) (OR) ACETONE (I)

Waste Code: Waste Description:

U154 METHANOL (I) (OR) METHYL ALCOHOL (I)

Waste Code: Waste Description:

U159 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T)

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: PENTAIR THERMAL MNGMT Legal Status: Private Date Became Current: 20121228 Date Ended Current: Not reported Owner/Operator Address: 307 CONSTITUTION DR Owner/Operator City,State,Zip: MENLO PARK, CA 94025 Owner/Operator Telephone: 650-474-7400 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported

TC7211686.2s Page 804


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MAP FINDINGS

Site

Database(s)

PENTAIR LLC (Continued) Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1000170325 Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: TYCO THERMAL CONTROLS Legal Status: Private Date Became Current: 20080901 Date Ended Current: Not reported Owner/Operator Address: 2415 BAY RD Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063 Owner/Operator Telephone: 877-842-0785 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: PENTAIR THERMAL MANAGEMENT Legal Status: Private Date Became Current: 20121228 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: TYCO THERMAL CONTROLS INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 300 CONSTITUTION DR M S R50 2A Owner/Operator City,State,Zip: MENLO PARK, CA 94025 Owner/Operator Telephone: 650-747-7400 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: TYCO THERMAL CONTROLS Legal Status: Private Date Became Current: 20080901 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported

TC7211686.2s Page 805


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MAP FINDINGS

Site

Database(s)

PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: PENTAIR LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: PENTAIR LLC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Private 20121001 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Private 20121001 Not reported 2501 BAY ROAD REDWOOD CITY, CA 94063 Not reported Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: TYCO THERMAL CONTROLS INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 300 CONSTITUTION DR M S R50 2A Owner/Operator City,State,Zip: MENLO PARK, CA 94025 Owner/Operator Telephone: 650-747-7400 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: Handler Name: PENTAIR LLC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20160212 Large Quantity Generator Not reported No No No No No Yes Not reported Not reported

Receive Date: 19960901 Handler Name: TYCO THERMAL CONTROLS L L C Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported

TC7211686.2s Page 806


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Site

Database(s)

PENTAIR LLC (Continued) Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1000170325 No No No No No No Not reported Not reported

Receive Date: 20021003 Handler Name: TYCO THERMAL CONTROLS L L C Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20021003 Handler Name: TYCO THERMAL CONTROLS L L C Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20120402 Handler Name: TYCO THERMAL CONTROLS Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20130424 Handler Name: PENTAIR THERMAL MANAGEMENT Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No

TC7211686.2s Page 807


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MAP FINDINGS

Site

Database(s)

PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

No Not reported Not reported

Receive Date: Handler Name: RAYCHEM CORPORATION Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19900430

Receive Date: Handler Name: RAYCHEM CORPORATION Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19940420

Large Quantity Generator Not reported No No No No No No Not reported Not reported

Large Quantity Generator Not reported No No No No No No Not reported Not reported

Receive Date: 19960311 Handler Name: RAYCHEM CORPORATION-CHEMELEX SITE Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 325998 NAICS Description: ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING NAICS Code: NAICS Description:

326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING

NAICS Code: NAICS Description:

331422 COPPER WIRE (EXCEPT MECHANICAL) DRAWING

NAICS Code: NAICS Description:

331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING

TC7211686.2s Page 808


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Site

Database(s)

PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

NAICS Code: NAICS Description:

334417 ELECTRONIC CONNECTOR MANUFACTURING

NAICS Code: NAICS Description:

334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

NAICS Code: NAICS Description:

561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)

Facility Has Received Notices of Violation: Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount: Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier:

No 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 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 No Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 809


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Site

Database(s)

PENTAIR LLC (Continued) Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

EDR ID Number EPA ID Number

1000170325 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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19940712 State Contractor/Grantee No COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19860313 State Contractor/Grantee No COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 810


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MAP FINDINGS

Site

Database(s)

PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Facility, Chemical, Releases and Other Waste Management Summary Information: TRI ID: 94063RYCHM2555B Form Type: Form R Reporting year: 2018 Trade secret indicator: NO Sanitized indicator: NO Title of certifying official: PLANT MANAGER CHESTER RYANS Certifying officials signature indicator: ELECTRONIC Date signed: 2019-05-02 Name: NVENT THERMAL LLC Address: 2555 BAY RD City,State,Zip: REDWOOD CITY, CA 94063 BIA code: Not reported Tribe name: Not reported Mailing name: NVENT THERMAL LLC Mailing street: 899 BROADWAY Mailing province: Not reported Mailing City,State,Zip: REDWOOD CITY, CA 94063 Entire facility ind: YES Partial facility ind: NO Federal facility ind: NO Goco facility ind: NO Assigned fed facility flag: NO Public contact name: BRAD FAULCONER Public contact phone and Ext: 6504747400 Public contact email: BRAD.FAULCONER@NVENT.COM Primary sic code: Not reported Sic code 2: Not reported Sic code 3: Not reported Sic code 4: Not reported Sic code 5: Not reported Sic code 6: Not reported Naics origin: Not reported Primary naics code: 326199 Naics code 2: Not reported Naics code 3: Not reported Naics code 4: Not reported Naics code 5: Not reported Naics code 6: Not reported Latitude: 37.48433 Longitude: -122.2083 D and B number A: 017463451 D and B number B: Not reported RCRA number A: CAT000617464 RCRA number B: Not reported RCRA number C: Not reported RCRA number D: Not reported RCRA number E: Not reported RCRA number F: Not reported RCRA number G: Not reported RCRA number H: Not reported NPDES number A: Not reported NPDES number B: Not reported NPDES number C: Not reported NPDES number D: Not reported NPDES number E: Not reported NPDES number F: Not reported

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EDR ID Number EPA ID Number

1000170325

NPDES number G: Not reported Parent company name: Not reported Parent company D and B number: Not reported Standardized parent company name: NVENT ELECTRIC PLC Document control number: 1318216726428 TRI ID: 94063RYCHM2555B Cas number: 001163195 Chemical name: DECABROMODIPHENYL OXIDE Classification: TRI Unit of measure: Pounds Metal ind: NO Revision code 1: Not reported Revision code 2: Not reported Maximum amount on site: 03 Fugitive air emissions - total release pounds: NA Fugitive air emissions - total release range code: Not reported Total fugitive air emissions: 0 Fugitive air emissions - basis of estimate: Not reported Stack air emissions - release pounds: 1 Stack air emissions - release range code: Not reported Total stack air emissions: 1 Stack air emissions - basis of estimate: Published Emission Factors Total air emissions: 1 Discharges to stream a - stream name: NA Total discharges to stream a: 0 Discharges to stream a - basis of estimate: Not reported Discharges to stream a - % from stormwater: Not reported Discharges to stream b - stream name: Not reported Total discharges to stream b: Not reported Discharges to stream b - basis of estimate: Not reported Discharges to stream b - % from stormwater: Not reported Discharges to stream c - stream name: Not reported Total discharges to stream c: Not reported Discharges to stream c - basis of estimate: Not reported Discharges to stream c - % from stormwater: Not reported Discharges to stream d - stream name: Not reported Total discharges to stream d: Not reported Discharges to stream d - basis of estimate: Not reported Discharges to stream d - % from stormwater: Not reported Discharges to stream e - stream name: Not reported Total discharges to stream e: Not reported Discharges to stream e - basis of estimate: Not reported Discharges to stream e - % from stormwater: Not reported Discharges to stream f - stream name: Not reported Total discharges to stream f: Not reported Discharges to stream f - basis of estimate: Not reported Discharges to stream f - % from stormwater: Not reported Discharges to stream g - stream name: Not reported Total discharges to stream g: Not reported Discharges to stream g - basis of estimate: Not reported Discharges to stream g - % from stormwater: Not reported Total number of receiving streams: 0 Total surface water discharge: 0 Total on-site underground inj - pounds: Not reported On-site underground inj - basis of estimate: Not reported Total on-site ugrnd inj to cl i wells - pounds: 0 On-site underground inj to c1 i wells - basis of estimate: Not reported

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PENTAIR LLC (Continued) Total on-site ugrnd inj to cl ii-v wells - pounds: On-site ungrnd inj to cl ii-v wells - basis of estimate: Total on-site underground injection: Total on-site landfills: On-site landfills - basis of estimate: Total on-site RCRA subtitle c landfills: On-site RCRA subtitle c landfills - basis of estimate: Total other on-site landfills: Other landfills - basis of estimate: Total on-site land treatment: Land trtmt/appl farming - basis of estimate: Total surface impoundments: Surface impoundment - basis of estimate: Total RCRA c surface impoundments: RCRA c Surface impoundment - basis of estimate: Total other surface impoundments: Other surface impoundment - basis of estimate: Total other disposal: Other disposal - basis of estimate: Total on-site land releases: Total on-site releases: Off-site - POTW releases: Off-site - storage only: Off-site - solid/stab - metals: Off-site - wastewater treatment release - metals: Off-site - solid/stab - release - metals: Off-site - wastewater treatment - metals: Off-site - underground injection: Off-site - underground injection - class 1 wells: Off-site - underground injection - class ii-v wells: Off-site - landfills/disposal surface impoundments: Off-site - surface impoundment: Off-site - RCRA subtitle c surface impoundments: Off-site - other surface impoundments: Off-site - other landfills: Off-site - RCRA subtitle c landfills: Off-site - disposal - land treatment: Off-site - disposal - other land disposal: Off-site - disposal - other off-site management: Off-site - disposal - transfer to waste broker: Off-site - disposal - unknown: Total transferred off site for disposal: Off-site - recycling - solvents/organics recovery: Off-site - recycling -metals recovery: Off-site - recycling - other reuse or recovery: Off-site - recycling - acid regeneration: Off-site - recycling - transfer to waste broker: Total transferred off site for recycling: Off-site - energy recovery: Off-site - transfer to waste broker for energy recovery: Total transferred off site for energy recovery: Off-site - POTW treatment: Off-site - solid/stab treatment - non metals: Off-site -incineration/thermal treatment: Off-site - incineration/insignificant heat value: Off-site - wastewater treatment - non-metals: Off-site - other waste treatment:

EDR ID Number EPA ID Number

1000170325 0 Not reported 0 Not reported Not reported 0 Not reported 0 Not reported 0 Not reported Not reported Not reported 0 Not reported 0 Not reported 0 Not reported 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162 0 0 0 0 0 162 0 0 0 0 17170 17170 0 0 0 0 0 0 0 0 0

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Off-site - transfer to waste broker - waste treatment: 0 Total transferred off site for treatment: 0 Off-site - transfer to waste broker: 0 Total transferred off site for further waste management: 17332 Total POTW transfer: 0 Energy recovery on site current year: 0 Recycled on site current year: 0 Treated on site current year: 0 Total on-site waste management: 0 On-site energy recovery method 1: Not Applicable On-site energy recovery method 2: Not reported On-site energy recovery method 3: Not Applicable On-site energy recovery method 4: Not reported On-site recycling processes method 1: Not Applicable On-site recycling processes method 2: Not reported On-site recycling processes method 3: Not reported On-site recycling processes method 4: Not reported On-site recycling processes method 5: Not reported On-site recycling processes method 6: Not reported On-site recycling processes method 7: Not reported FRS Facility ID: 110000482451 Elemental Metal Included: NO Waste Rock Pile managed Indicator: 0 Waste Rock Quantity: Not reported Off Site - POTW Releases 81C: 0 Off Site - POTW Releases 81D: 0 Chemical Activities and Uses: Cas number: 001163195 Document control number: 1318216726428 Chemical name: DECABROMODIPHENYL OXIDE Classification: TRI Unit of measure: Pounds Produce the chemical: No Import the chemical: No On-site use of the chemical: No Sale or distribution of the chemical: No As a byproduct: No As a manufactured impurity: No Used as a reactant: No P101 feedstocks: No P102 raw materials: No P103 intermediates: No P104 initiators: No P199 other: No Added as a formulation component: No P201 additives: No P202 dyes: No P203 reaction diluents: No P204 initiators: No P205 solvents: No P206 inhibitors: No P207 emulsifiers: No P208 surfactants: No P209 lubricants: No P210 flame retardants: No P211 rheological modifiers: No P299 other: No

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Used as an article component: Repackaging: As a process impurity: Processed / recycling: Used as a chemical processing aid: Z101 process solvents: Z102 catalysts: Z103 inhibitors: Z104 initiators: Z105 reaction terminators: Z106 solution buffers: Z199 other: Used as a manufacturing aid: Z201 process lubricants: Z202 metalworking fluids: Z203 coolants: Z204 refrigerants: Z205 hydraulic fluids: Z299 other: Ancillary or other use: Z301 cleaner: Z302 degreaser: Z303 lubricant: Z304 fuel: Z305 flame retardant: Z306 waste treatment: Z307 water treatment: Z308 construction materials: Z399 other:

Yes No No No Yes No No No No No No No No No No No No No No No No No No No No No No No No

Submitted Facility Name: Submitted Street: Submitted City: Submitted County: Submitted State: Submitted Zip Code: Submitted BIA Code: Submitted Tribe Name: Submitted Parent Company Name: Submitted Parent Company DB Number: Submitted Standardized Parent Company Name: Submitted Primary NAICS Code: Submitted Industry Code: Submitted Industry Name: Industry Code: Industry Name: Last year the facility reported: First year the facility reported: Number of forms submitted: Total number of forms submitted:

NVENT THERMAL LLC 2555 BAY RD REDWOOD CITY SAN MATEO CA 94063 Not reported Not reported Not reported Not reported NVENT ELECTRIC PLC 326199 326 Plastics and Rubber 326 Plastics and Rubber 2019 1989 3 101 20200808

Detailed Source Reduction Activities and Methods: Cas number: 001163195 Document control number: 1318216726428 Chemical name: DECABROMODIPHENYL OXIDE Classification: TRI Unit of measure: Pounds

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

On-site limited releases - prior year: 0 On-site limited releases - current year: 0 On-site limited releases - following year: 0 On-site limited releases - 2nd-following year: 0 Other on-site releases - prior year: 1 Other on-site releases - current year: 1 Other on-site releases - following year: 1 Other on-site releases - 2nd-following year: 1 Off-site limited releases - prior year: 181 Off-site limited releases - current year: 162 Off-site limited releases - following year: 162 Off-site limited releases - 2nd-following year: 162 Other off-site releases - previous year: 0 Other off-site releases - current year: 0 Other off-site releases - following year: 0 Other off-site releases - 2nd-following year: 0 Energy recovery on site prior year: 0 Energy recovery on site current year: 0 Energy recovery on site following year: 0 Energy recovery on site 2nd-following year: 0 Energy recovery off site prior year: 0 Energy recovery off site current year: 0 Energy recovery off site following year: 0 Energy recovery off site 2nd-following year: 0 Quantity recycled on site prior year: 0 Quantity recycled on site current year: 0 Quantity recycled on site following year: 0 Quantity recycled on site 2nd-following year: 0 Quantity recycled off site prior year: 15734 Quantity recycled off site current year: 17170 Quantity recycled off site following year: 17170 Quantity recycled off site 2nd-following year: 17170 Quantity treated on site prior year: 0 Quantity treated on site current year: 0 Quantity treated on site following year: 0 Quantity treated on site 2nd-following year: 0 Quantity treated off site prior year: 0 Quantity treated off site current year: 0 Quantity treated off site following year: 0 Quantity treated off site 2nd-following year: 0 Catastrophic releases or other one-time events: Not reported Prod ratio/activity index: .73 Prod ratio or activity: PRODUCTION 1st SR reduction activity: NA-NA 1st SR activity ID meth code and desc 1: Not reported 1st SR activity ID meth code and desc 2: Not reported 1st SR activity ID meth code and desc 3: Not reported EST Ann REDN 1st source REDN act code and desc: Not reported 2nd SR activity code and desc: Not reported 2nd SR activity ID meth code and desc 1: Not reported 2nd SR activity ID meth code and desc 2: Not reported 2nd SR activity ID meth code and desc 3: Not reported EST Ann REDN 2nd source REDN act code and desc: Not reported 3rd SR activity code and desc: Not reported 3rd SR activity ID meth code and desc 1: Not reported 3rd SR activity ID meth code and desc 2: Not reported 3rd SR activity ID meth code and desc 3: Not reported

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PENTAIR LLC (Continued) EST Ann REDN 3rd source REDN act code and desc: 4th SR activity code and desc: 4th SR activity ID meth code and desc 1: 4th SR activity ID meth code and desc 2: 4th SR activity ID meth code and desc 3: EST Ann REDN 4th source REDN act code and desc:

EDR ID Number EPA ID Number

1000170325 Not reported Not reported Not reported Not reported Not reported Not reported

Detailed On-site Waste Treatment Methods and Efficiency: Cas number: 001163195 Document control number: 1318216726428 Chemical name: DECABROMODIPHENYL OXIDE Classification: TRI Unit of measure: Pounds Stream 1 - waste stream code: NA Stream 1 - trtmt method - sequence 1: Not reported Stream 1 - trtmt method - sequence 2: Not reported Stream 1 - trtmt method - sequence 3: Not reported Stream 1 - trtmt method - sequence 4: Not reported Stream 1 - trtmt method - sequence 5: Not reported Stream 1 - trtmt method - sequence 6: Not reported Stream 1 - trtmt method - sequence 7: Not reported Stream 1 - trtmt method - sequence 8: Not reported Stream 1 - based on operating data: Not reported Stream 2 - waste stream code: Not reported Stream 2 - trtmt method - sequence 1: Not reported Stream 2 - trtmt method - sequence 2: Not reported Stream 2 - trtmt method - sequence 3: Not reported Stream 2 - trtmt method - sequence 4: Not reported Stream 2 - trtmt method - sequence 5: Not reported Stream 2 - trtmt method - sequence 6: Not reported Stream 2 - trtmt method - sequence 7: Not reported Stream 2 - trtmt method - sequence 8: Not reported Stream 2 - based on operating data: Not reported Stream 3 - waste stream code: Not reported Stream 3 - trtmt method - sequence 1: Not reported Stream 3 - trtmt method - sequence 2: Not reported Stream 3 - trtmt method - sequence 3: Not reported Stream 3 - trtmt method - sequence 4: Not reported Stream 3 - trtmt method - sequence 5: Not reported Stream 3 - trtmt method - sequence 6: Not reported Stream 3 - trtmt method - sequence 7: Not reported Stream 3 - trtmt method - sequence 8: Not reported Stream 3 - based on operating data: Not reported Stream 4 - waste stream code: Not reported Stream 4 - trtmt method - sequence 1: Not reported Stream 4 - trtmt method - sequence 2: Not reported Stream 4 - trtmt method - sequence 3: Not reported Stream 4 - trtmt method - sequence 4: Not reported Stream 4 - trtmt method - sequence 5: Not reported Stream 4 - trtmt method - sequence 6: Not reported Stream 4 - trtmt method - sequence 7: Not reported Stream 4 - trtmt method - sequence 8: Not reported Stream 4 - based on operating data: Not reported Stream 5 - waste stream code: Not reported Stream 5 - trtmt method - sequence 1: Not reported Stream 5 - trtmt method - sequence 2: Not reported Stream 5 - trtmt method - sequence 3: Not reported

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Stream 5 - trtmt method - sequence 4: Stream 5 - trtmt method - sequence 5: Stream 5 - trtmt method - sequence 6: Stream 5 - trtmt method - sequence 7: Stream 5 - trtmt method - sequence 8: Stream 5 - based on operating data:

Not reported Not reported Not reported Not reported Not reported Not reported

Details of Off-site Transfers: Cas number: 001163195 Document control number: 1318216726428 Chemical name: DECABROMODIPHENYL OXIDE Classification: TRI Offsite RCRA id nr: AZD081705402 Offsite transfer sequence number: 1 Offsite name: HERITAGE ENVIRONMENTAL SERVICES LLC Offsite street address: 284 E STOREY ROAD Offsite City,State,Zip: COOLIDGE, AZ 85128 Offsite county: PINAL Offsite province: Not reported Offsite country id: Not reported Offsite control: NO Unit of measure: Pounds Offsite RCRA subtitle c landfillsm65 LBS: 162 Offsite RCRA subtitle c landfillsm65 BOE: Mass Balance Calculations Total amount transferred offsite for disposal: 162 Total amount transferred offsite for recycling: 0 Total amount transferred offsite for energy recovery: 0 Total amount transferred offsite for treatment: 0 FRS ID - Transfer Location: Not reported Offsite RCRA id nr: Offsite transfer sequence number: Offsite name: Offsite street address: Offsite City,State,Zip: Offsite county: Offsite province: Offsite country id: Offsite control: Unit of measure: Total amount transferred offsite for disposal: Offsite TRF to WST broker for recycl m93 LBS: Offsite TRF to WST broker for recycl m93 BOE: Total amount transferred offsite for recycling: Total amount transferred offsite for energy recovery: Total amount transferred offsite for treatment: FRS ID - Transfer Location:

TRI ID: Cas number: Chemical name: Classification: Unit of measure: Metal ind: Revision code 1: Revision code 2:

NA 2 WALLACH IRON & METAL COMPANY, INC. 6670 ST. CHARLES ROCK ROAD ST. LOUIS, MO 63133 ST LOUIS Not reported Not reported NO Pounds 0 17170 Mass Balance Calculations 17170 0 0 Not reported

94063RYCHM2555B N982 ZINC COMPOUNDS TRI Pounds YES Not reported Not reported

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Maximum amount on site: 04 Fugitive air emissions - total release pounds: NA Fugitive air emissions - total release range code: Not reported Total fugitive air emissions: 0 Fugitive air emissions - basis of estimate: Not reported Stack air emissions - release pounds: 1 Stack air emissions - release range code: Not reported Total stack air emissions: 1 Stack air emissions - basis of estimate: Published Emission Factors Total air emissions: 1 Discharges to stream a - stream name: NA Total discharges to stream a: 0 Discharges to stream a - basis of estimate: Not reported Discharges to stream a - % from stormwater: Not reported Discharges to stream b - stream name: Not reported Total discharges to stream b: Not reported Discharges to stream b - basis of estimate: Not reported Discharges to stream b - % from stormwater: Not reported Discharges to stream c - stream name: Not reported Total discharges to stream c: Not reported Discharges to stream c - basis of estimate: Not reported Discharges to stream c - % from stormwater: Not reported Discharges to stream d - stream name: Not reported Total discharges to stream d: Not reported Discharges to stream d - basis of estimate: Not reported Discharges to stream d - % from stormwater: Not reported Discharges to stream e - stream name: Not reported Total discharges to stream e: Not reported Discharges to stream e - basis of estimate: Not reported Discharges to stream e - % from stormwater: Not reported Discharges to stream f - stream name: Not reported Total discharges to stream f: Not reported Discharges to stream f - basis of estimate: Not reported Discharges to stream f - % from stormwater: Not reported Discharges to stream g - stream name: Not reported Total discharges to stream g: Not reported Discharges to stream g - basis of estimate: Not reported Discharges to stream g - % from stormwater: Not reported Total number of receiving streams: 0 Total surface water discharge: 0 Total on-site underground inj - pounds: Not reported On-site underground inj - basis of estimate: Not reported Total on-site ugrnd inj to cl i wells - pounds: 0 On-site underground inj to c1 i wells - basis of estimate: Not reported Total on-site ugrnd inj to cl ii-v wells - pounds: 0 On-site ungrnd inj to cl ii-v wells - basis of estimate: Not reported Total on-site underground injection: 0 Total on-site landfills: Not reported On-site landfills - basis of estimate: Not reported Total on-site RCRA subtitle c landfills: 0 On-site RCRA subtitle c landfills - basis of estimate: Not reported Total other on-site landfills: 0 Other landfills - basis of estimate: Not reported Total on-site land treatment: 0 Land trtmt/appl farming - basis of estimate: Not reported Total surface impoundments: Not reported Surface impoundment - basis of estimate: Not reported

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Total RCRA c surface impoundments: 0 RCRA c Surface impoundment - basis of estimate: Not reported Total other surface impoundments: 0 Other surface impoundment - basis of estimate: Not reported Total other disposal: 0 Other disposal - basis of estimate: Not reported Total on-site land releases: 0 Total on-site releases: 1 Off-site - POTW releases: 0 Off-site - storage only: 0 Off-site - solid/stab - metals: 0 Off-site - wastewater treatment release - metals: 0 Off-site - solid/stab - release - metals: 0 Off-site - wastewater treatment - metals: 0 Off-site - underground injection: 0 Off-site - underground injection - class 1 wells: 0 Off-site - underground injection - class ii-v wells: 0 Off-site - landfills/disposal surface impoundments: 0 Off-site - surface impoundment: 0 Off-site - RCRA subtitle c surface impoundments: 0 Off-site - other surface impoundments: 0 Off-site - other landfills: 0 Off-site - RCRA subtitle c landfills: 270 Off-site - disposal - land treatment: 0 Off-site - disposal - other land disposal: 0 Off-site - disposal - other off-site management: 0 Off-site - disposal - transfer to waste broker: 0 Off-site - disposal - unknown: 0 Total transferred off site for disposal: 270 Off-site - recycling - solvents/organics recovery: 0 Off-site - recycling -metals recovery: 0 Off-site - recycling - other reuse or recovery: 0 Off-site - recycling - acid regeneration: 0 Off-site - recycling - transfer to waste broker: 35347 Total transferred off site for recycling: 35347 Off-site - energy recovery: 0 Off-site - transfer to waste broker for energy recovery: 0 Total transferred off site for energy recovery: 0 Off-site - POTW treatment: 0 Off-site - solid/stab treatment - non metals: 0 Off-site -incineration/thermal treatment: 0 Off-site - incineration/insignificant heat value: 0 Off-site - wastewater treatment - non-metals: 0 Off-site - other waste treatment: 0 Off-site - transfer to waste broker - waste treatment: 0 Total transferred off site for treatment: 0 Off-site - transfer to waste broker: 0 Total transferred off site for further waste management: 35617 Total POTW transfer: 0 Energy recovery on site current year: 0 Recycled on site current year: 0 Treated on site current year: 0 Total on-site waste management: 0 On-site energy recovery method 1: Not Applicable On-site energy recovery method 2: Not reported On-site energy recovery method 3: Not Applicable On-site energy recovery method 4: Not reported

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PENTAIR LLC (Continued) On-site recycling processes method 1: On-site recycling processes method 2: On-site recycling processes method 3: On-site recycling processes method 4: On-site recycling processes method 5: On-site recycling processes method 6: On-site recycling processes method 7: FRS Facility ID: Elemental Metal Included: Waste Rock Pile managed Indicator: Waste Rock Quantity: Off Site - POTW Releases 81C: Off Site - POTW Releases 81D:

EDR ID Number EPA ID Number

1000170325 Not Applicable Not reported Not reported Not reported Not reported Not reported Not reported 110000482451 NO 0 Not reported 0 0

Chemical Activities and Uses: Cas number: N982 Document control number: 1318216726430 Chemical name: ZINC COMPOUNDS Classification: TRI Unit of measure: Pounds Produce the chemical: No Import the chemical: No On-site use of the chemical: No Sale or distribution of the chemical: No As a byproduct: No As a manufactured impurity: No Used as a reactant: No P101 feedstocks: No P102 raw materials: No P103 intermediates: No P104 initiators: No P199 other: No Added as a formulation component: Yes P201 additives: No P202 dyes: No P203 reaction diluents: No P204 initiators: No P205 solvents: No P206 inhibitors: No P207 emulsifiers: No P208 surfactants: No P209 lubricants: No P210 flame retardants: No P211 rheological modifiers: No P299 other: No Used as an article component: Yes Repackaging: No As a process impurity: No Processed / recycling: No Used as a chemical processing aid: Yes Z101 process solvents: No Z102 catalysts: No Z103 inhibitors: No Z104 initiators: No Z105 reaction terminators: No Z106 solution buffers: No Z199 other: No Used as a manufacturing aid: Yes

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Z201 process lubricants: Z202 metalworking fluids: Z203 coolants: Z204 refrigerants: Z205 hydraulic fluids: Z299 other: Ancillary or other use: Z301 cleaner: Z302 degreaser: Z303 lubricant: Z304 fuel: Z305 flame retardant: Z306 waste treatment: Z307 water treatment: Z308 construction materials: Z399 other:

No No No No No No No No No No No No No No No No

Submitted Facility Name: Submitted Street: Submitted City: Submitted County: Submitted State: Submitted Zip Code: Submitted BIA Code: Submitted Tribe Name: Submitted Parent Company Name: Submitted Parent Company DB Number: Submitted Standardized Parent Company Name: Submitted Primary NAICS Code: Submitted Industry Code: Submitted Industry Name: Industry Code: Industry Name: Last year the facility reported: First year the facility reported: Number of forms submitted: Total number of forms submitted:

NVENT THERMAL LLC 2555 BAY RD REDWOOD CITY SAN MATEO CA 94063 Not reported Not reported Not reported Not reported NVENT ELECTRIC PLC 326199 326 Plastics and Rubber 326 Plastics and Rubber 2019 1989 3 101 20200808

Detailed Source Reduction Activities and Methods: Cas number: N982 Document control number: 1318216726430 Chemical name: ZINC COMPOUNDS Classification: TRI Unit of measure: Pounds On-site limited releases - prior year: 0 On-site limited releases - current year: 0 On-site limited releases - following year: 0 On-site limited releases - 2nd-following year: 0 Other on-site releases - prior year: 1 Other on-site releases - current year: 1 Other on-site releases - following year: 1 Other on-site releases - 2nd-following year: 1 Off-site limited releases - prior year: 302 Off-site limited releases - current year: 270 Off-site limited releases - following year: 270 Off-site limited releases - 2nd-following year: 270 Other off-site releases - previous year: 0

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Other off-site releases - current year: 0 Other off-site releases - following year: 0 Other off-site releases - 2nd-following year: 0 Energy recovery on site prior year: 0 Energy recovery on site current year: 0 Energy recovery on site following year: 0 Energy recovery on site 2nd-following year: 0 Energy recovery off site prior year: 0 Energy recovery off site current year: 0 Energy recovery off site following year: 0 Energy recovery off site 2nd-following year: 0 Quantity recycled on site prior year: 0 Quantity recycled on site current year: 0 Quantity recycled on site following year: 0 Quantity recycled on site 2nd-following year: 0 Quantity recycled off site prior year: 34522 Quantity recycled off site current year: 35347 Quantity recycled off site following year: 35347 Quantity recycled off site 2nd-following year: 35347 Quantity treated on site prior year: 0 Quantity treated on site current year: 0 Quantity treated on site following year: 0 Quantity treated on site 2nd-following year: 0 Quantity treated off site prior year: 0 Quantity treated off site current year: 0 Quantity treated off site following year: 0 Quantity treated off site 2nd-following year: 0 Catastrophic releases or other one-time events: Not reported Prod ratio/activity index: .96 Prod ratio or activity: PRODUCTION 1st SR reduction activity: NA-NA 1st SR activity ID meth code and desc 1: Not reported 1st SR activity ID meth code and desc 2: Not reported 1st SR activity ID meth code and desc 3: Not reported EST Ann REDN 1st source REDN act code and desc: Not reported 2nd SR activity code and desc: Not reported 2nd SR activity ID meth code and desc 1: Not reported 2nd SR activity ID meth code and desc 2: Not reported 2nd SR activity ID meth code and desc 3: Not reported EST Ann REDN 2nd source REDN act code and desc: Not reported 3rd SR activity code and desc: Not reported 3rd SR activity ID meth code and desc 1: Not reported 3rd SR activity ID meth code and desc 2: Not reported 3rd SR activity ID meth code and desc 3: Not reported EST Ann REDN 3rd source REDN act code and desc: Not reported 4th SR activity code and desc: Not reported 4th SR activity ID meth code and desc 1: Not reported 4th SR activity ID meth code and desc 2: Not reported 4th SR activity ID meth code and desc 3: Not reported EST Ann REDN 4th source REDN act code and desc: Not reported Detailed On-site Waste Treatment Methods and Efficiency: Cas number: N982 Document control number: 1318216726430 Chemical name: ZINC COMPOUNDS Classification: TRI Unit of measure: Pounds

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PENTAIR LLC (Continued)

1000170325

Stream 1 - waste stream code: Stream 1 - trtmt method - sequence 1: Stream 1 - trtmt method - sequence 2: Stream 1 - trtmt method - sequence 3: Stream 1 - trtmt method - sequence 4: Stream 1 - trtmt method - sequence 5: Stream 1 - trtmt method - sequence 6: Stream 1 - trtmt method - sequence 7: Stream 1 - trtmt method - sequence 8: Stream 1 - based on operating data: Stream 2 - waste stream code: Stream 2 - trtmt method - sequence 1: Stream 2 - trtmt method - sequence 2: Stream 2 - trtmt method - sequence 3: Stream 2 - trtmt method - sequence 4: Stream 2 - trtmt method - sequence 5: Stream 2 - trtmt method - sequence 6: Stream 2 - trtmt method - sequence 7: Stream 2 - trtmt method - sequence 8: Stream 2 - based on operating data: Stream 3 - waste stream code: Stream 3 - trtmt method - sequence 1: Stream 3 - trtmt method - sequence 2: Stream 3 - trtmt method - sequence 3: Stream 3 - trtmt method - sequence 4: Stream 3 - trtmt method - sequence 5: Stream 3 - trtmt method - sequence 6: Stream 3 - trtmt method - sequence 7: Stream 3 - trtmt method - sequence 8: Stream 3 - based on operating data: Stream 4 - waste stream code: Stream 4 - trtmt method - sequence 1: Stream 4 - trtmt method - sequence 2: Stream 4 - trtmt method - sequence 3: Stream 4 - trtmt method - sequence 4: Stream 4 - trtmt method - sequence 5: Stream 4 - trtmt method - sequence 6: Stream 4 - trtmt method - sequence 7: Stream 4 - trtmt method - sequence 8: Stream 4 - based on operating data: Stream 5 - waste stream code: Stream 5 - trtmt method - sequence 1: Stream 5 - trtmt method - sequence 2: Stream 5 - trtmt method - sequence 3: Stream 5 - trtmt method - sequence 4: Stream 5 - trtmt method - sequence 5: Stream 5 - trtmt method - sequence 6: Stream 5 - trtmt method - sequence 7: Stream 5 - trtmt method - sequence 8: Stream 5 - based on operating data: Details of Off-site Transfers: Cas number: Document control number: Chemical name: Classification: Offsite RCRA id nr:

EDR ID Number EPA ID Number

NA 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 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 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

N982 1318216726430 ZINC COMPOUNDS TRI AZD081705402

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EDR ID Number EPA ID Number

1000170325

Offsite transfer sequence number: Offsite name: Offsite street address: Offsite City,State,Zip: Offsite county: Offsite province: Offsite country id: Offsite control: Unit of measure: Offsite RCRA subtitle c landfillsm65 LBS: Offsite RCRA subtitle c landfillsm65 BOE: Total amount transferred offsite for disposal: Total amount transferred offsite for recycling: Total amount transferred offsite for energy recovery: Total amount transferred offsite for treatment: FRS ID - Transfer Location:

1 HERITAGE ENVIRONMENTAL SERVICES LLC 284 E STOREY ROAD COOLIDGE, AZ 85128 PINAL Not reported Not reported NO Pounds 270 Mass Balance Calculations 270 0 0 0 Not reported

Offsite RCRA id nr: Offsite transfer sequence number: Offsite name: Offsite street address: Offsite City,State,Zip: Offsite county: Offsite province: Offsite country id: Offsite control: Unit of measure: Total amount transferred offsite for disposal: Offsite TRF to WST broker for recycl m93 LBS: Offsite TRF to WST broker for recycl m93 BOE: Total amount transferred offsite for recycling: Total amount transferred offsite for energy recovery: Total amount transferred offsite for treatment: FRS ID - Transfer Location:

NA 2 WALLACH IRON & METAL COMPANY, INC. 6670 ST. CHARLES ROCK ROAD ST. LOUIS, MO 63133 ST LOUIS Not reported Not reported NO Pounds 0 35347 Mass Balance Calculations 35347 0 0 Not reported

TRI ID: 94063RYCHM2555B Cas number: N010 Chemical name: ANTIMONY COMPOUNDS Classification: TRI Unit of measure: Pounds Metal ind: YES Revision code 1: Not reported Revision code 2: Not reported Maximum amount on site: 04 Fugitive air emissions - total release pounds: NA Fugitive air emissions - total release range code: Not reported Total fugitive air emissions: 0 Fugitive air emissions - basis of estimate: Not reported Stack air emissions - release pounds: 1 Stack air emissions - release range code: Not reported Total stack air emissions: 1 Stack air emissions - basis of estimate: Published Emission Factors Total air emissions: 1 Discharges to stream a - stream name: NA Total discharges to stream a: 0 Discharges to stream a - basis of estimate: Not reported

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EDR ID Number EPA ID Number

1000170325

Discharges to stream a - % from stormwater: Not reported Discharges to stream b - stream name: Not reported Total discharges to stream b: Not reported Discharges to stream b - basis of estimate: Not reported Discharges to stream b - % from stormwater: Not reported Discharges to stream c - stream name: Not reported Total discharges to stream c: Not reported Discharges to stream c - basis of estimate: Not reported Discharges to stream c - % from stormwater: Not reported Discharges to stream d - stream name: Not reported Total discharges to stream d: Not reported Discharges to stream d - basis of estimate: Not reported Discharges to stream d - % from stormwater: Not reported Discharges to stream e - stream name: Not reported Total discharges to stream e: Not reported Discharges to stream e - basis of estimate: Not reported Discharges to stream e - % from stormwater: Not reported Discharges to stream f - stream name: Not reported Total discharges to stream f: Not reported Discharges to stream f - basis of estimate: Not reported Discharges to stream f - % from stormwater: Not reported Discharges to stream g - stream name: Not reported Total discharges to stream g: Not reported Discharges to stream g - basis of estimate: Not reported Discharges to stream g - % from stormwater: Not reported Total number of receiving streams: 0 Total surface water discharge: 0 Total on-site underground inj - pounds: Not reported On-site underground inj - basis of estimate: Not reported Total on-site ugrnd inj to cl i wells - pounds: 0 On-site underground inj to c1 i wells - basis of estimate: Not reported Total on-site ugrnd inj to cl ii-v wells - pounds: 0 On-site ungrnd inj to cl ii-v wells - basis of estimate: Not reported Total on-site underground injection: 0 Total on-site landfills: Not reported On-site landfills - basis of estimate: Not reported Total on-site RCRA subtitle c landfills: 0 On-site RCRA subtitle c landfills - basis of estimate: Not reported Total other on-site landfills: 0 Other landfills - basis of estimate: Not reported Total on-site land treatment: 0 Land trtmt/appl farming - basis of estimate: Not reported Total surface impoundments: Not reported Surface impoundment - basis of estimate: Not reported Total RCRA c surface impoundments: 0 RCRA c Surface impoundment - basis of estimate: Not reported Total other surface impoundments: 0 Other surface impoundment - basis of estimate: Not reported Total other disposal: 0 Other disposal - basis of estimate: Not reported Total on-site land releases: 0 Total on-site releases: 1 Off-site - POTW releases: 0 Off-site - storage only: 0 Off-site - solid/stab - metals: 0 Off-site - wastewater treatment release - metals: 0 Off-site - solid/stab - release - metals: 0

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Off-site - wastewater treatment - metals: 0 Off-site - underground injection: 0 Off-site - underground injection - class 1 wells: 0 Off-site - underground injection - class ii-v wells: 0 Off-site - landfills/disposal surface impoundments: 0 Off-site - surface impoundment: 0 Off-site - RCRA subtitle c surface impoundments: 0 Off-site - other surface impoundments: 0 Off-site - other landfills: 0 Off-site - RCRA subtitle c landfills: 108 Off-site - disposal - land treatment: 0 Off-site - disposal - other land disposal: 0 Off-site - disposal - other off-site management: 0 Off-site - disposal - transfer to waste broker: 0 Off-site - disposal - unknown: 0 Total transferred off site for disposal: 108 Off-site - recycling - solvents/organics recovery: 0 Off-site - recycling -metals recovery: 0 Off-site - recycling - other reuse or recovery: 0 Off-site - recycling - acid regeneration: 0 Off-site - recycling - transfer to waste broker: 12495 Total transferred off site for recycling: 12495 Off-site - energy recovery: 0 Off-site - transfer to waste broker for energy recovery: 0 Total transferred off site for energy recovery: 0 Off-site - POTW treatment: 0 Off-site - solid/stab treatment - non metals: 0 Off-site -incineration/thermal treatment: 0 Off-site - incineration/insignificant heat value: 0 Off-site - wastewater treatment - non-metals: 0 Off-site - other waste treatment: 0 Off-site - transfer to waste broker - waste treatment: 0 Total transferred off site for treatment: 0 Off-site - transfer to waste broker: 0 Total transferred off site for further waste management: 12603 Total POTW transfer: 0 Energy recovery on site current year: 0 Recycled on site current year: 0 Treated on site current year: 0 Total on-site waste management: 0 On-site energy recovery method 1: Not Applicable On-site energy recovery method 2: Not reported On-site energy recovery method 3: Not Applicable On-site energy recovery method 4: Not reported On-site recycling processes method 1: Not Applicable On-site recycling processes method 2: Not reported On-site recycling processes method 3: Not reported On-site recycling processes method 4: Not reported On-site recycling processes method 5: Not reported On-site recycling processes method 6: Not reported On-site recycling processes method 7: Not reported FRS Facility ID: 110000482451 Elemental Metal Included: YES Waste Rock Pile managed Indicator: 0 Waste Rock Quantity: Not reported Off Site - POTW Releases 81C: 0 Off Site - POTW Releases 81D: 0

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Database(s)

EDR ID Number EPA ID Number

1000170325

Chemical Activities and Uses: Cas number: N010 Document control number: 1318216726416 Chemical name: ANTIMONY COMPOUNDS Classification: TRI Unit of measure: Pounds Produce the chemical: No Import the chemical: No On-site use of the chemical: No Sale or distribution of the chemical: No As a byproduct: No As a manufactured impurity: No Used as a reactant: No P101 feedstocks: No P102 raw materials: No P103 intermediates: No P104 initiators: No P199 other: No Added as a formulation component: Yes P201 additives: No P202 dyes: No P203 reaction diluents: No P204 initiators: No P205 solvents: No P206 inhibitors: No P207 emulsifiers: No P208 surfactants: No P209 lubricants: No P210 flame retardants: No P211 rheological modifiers: No P299 other: No Used as an article component: Yes Repackaging: No As a process impurity: No Processed / recycling: No Used as a chemical processing aid: No Z101 process solvents: No Z102 catalysts: No Z103 inhibitors: No Z104 initiators: No Z105 reaction terminators: No Z106 solution buffers: No Z199 other: No Used as a manufacturing aid: No Z201 process lubricants: No Z202 metalworking fluids: No Z203 coolants: No Z204 refrigerants: No Z205 hydraulic fluids: No Z299 other: No Ancillary or other use: No Z301 cleaner: No Z302 degreaser: No Z303 lubricant: No Z304 fuel: No Z305 flame retardant: No Z306 waste treatment: No

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EDR ID Number EPA ID Number

1000170325

Z307 water treatment: Z308 construction materials: Z399 other:

No No No

Submitted Facility Name: Submitted Street: Submitted City: Submitted County: Submitted State: Submitted Zip Code: Submitted BIA Code: Submitted Tribe Name: Submitted Parent Company Name: Submitted Parent Company DB Number: Submitted Standardized Parent Company Name: Submitted Primary NAICS Code: Submitted Industry Code: Submitted Industry Name: Industry Code: Industry Name: Last year the facility reported: First year the facility reported: Number of forms submitted: Total number of forms submitted:

NVENT THERMAL LLC 2555 BAY RD REDWOOD CITY SAN MATEO CA 94063 Not reported Not reported Not reported Not reported NVENT ELECTRIC PLC 326199 326 Plastics and Rubber 326 Plastics and Rubber 2019 1989 3 101 20200808

Detailed Source Reduction Activities and Methods: Cas number: N010 Document control number: 1318216726416 Chemical name: ANTIMONY COMPOUNDS Classification: TRI Unit of measure: Pounds On-site limited releases - prior year: 0 On-site limited releases - current year: 0 On-site limited releases - following year: 0 On-site limited releases - 2nd-following year: 0 Other on-site releases - prior year: 1 Other on-site releases - current year: 1 Other on-site releases - following year: 1 Other on-site releases - 2nd-following year: 1 Off-site limited releases - prior year: 121 Off-site limited releases - current year: 108 Off-site limited releases - following year: 108 Off-site limited releases - 2nd-following year: 108 Other off-site releases - previous year: 0 Other off-site releases - current year: 0 Other off-site releases - following year: 0 Other off-site releases - 2nd-following year: 0 Energy recovery on site prior year: 0 Energy recovery on site current year: 0 Energy recovery on site following year: 0 Energy recovery on site 2nd-following year: 0 Energy recovery off site prior year: 0 Energy recovery off site current year: 0 Energy recovery off site following year: 0 Energy recovery off site 2nd-following year: 0 Quantity recycled on site prior year: 0 Quantity recycled on site current year: 0

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

Quantity recycled on site following year: 0 Quantity recycled on site 2nd-following year: 0 Quantity recycled off site prior year: 9712 Quantity recycled off site current year: 12495 Quantity recycled off site following year: 12495 Quantity recycled off site 2nd-following year: 12495 Quantity treated on site prior year: 0 Quantity treated on site current year: 0 Quantity treated on site following year: 0 Quantity treated on site 2nd-following year: 0 Quantity treated off site prior year: 0 Quantity treated off site current year: 0 Quantity treated off site following year: 0 Quantity treated off site 2nd-following year: 0 Catastrophic releases or other one-time events: Not reported Prod ratio/activity index: .99 Prod ratio or activity: PRODUCTION 1st SR reduction activity: NA-NA 1st SR activity ID meth code and desc 1: Not reported 1st SR activity ID meth code and desc 2: Not reported 1st SR activity ID meth code and desc 3: Not reported EST Ann REDN 1st source REDN act code and desc: Not reported 2nd SR activity code and desc: Not reported 2nd SR activity ID meth code and desc 1: Not reported 2nd SR activity ID meth code and desc 2: Not reported 2nd SR activity ID meth code and desc 3: Not reported EST Ann REDN 2nd source REDN act code and desc: Not reported 3rd SR activity code and desc: Not reported 3rd SR activity ID meth code and desc 1: Not reported 3rd SR activity ID meth code and desc 2: Not reported 3rd SR activity ID meth code and desc 3: Not reported EST Ann REDN 3rd source REDN act code and desc: Not reported 4th SR activity code and desc: Not reported 4th SR activity ID meth code and desc 1: Not reported 4th SR activity ID meth code and desc 2: Not reported 4th SR activity ID meth code and desc 3: Not reported EST Ann REDN 4th source REDN act code and desc: Not reported Detailed On-site Waste Treatment Methods and Efficiency: Cas number: N010 Document control number: 1318216726416 Chemical name: ANTIMONY COMPOUNDS Classification: TRI Unit of measure: Pounds Stream 1 - waste stream code: NA Stream 1 - trtmt method - sequence 1: Not reported Stream 1 - trtmt method - sequence 2: Not reported Stream 1 - trtmt method - sequence 3: Not reported Stream 1 - trtmt method - sequence 4: Not reported Stream 1 - trtmt method - sequence 5: Not reported Stream 1 - trtmt method - sequence 6: Not reported Stream 1 - trtmt method - sequence 7: Not reported Stream 1 - trtmt method - sequence 8: Not reported Stream 1 - based on operating data: Not reported Stream 2 - waste stream code: Not reported Stream 2 - trtmt method - sequence 1: Not reported Stream 2 - trtmt method - sequence 2: Not reported

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PENTAIR LLC (Continued) Stream 2 - trtmt method - sequence 3: Stream 2 - trtmt method - sequence 4: Stream 2 - trtmt method - sequence 5: Stream 2 - trtmt method - sequence 6: Stream 2 - trtmt method - sequence 7: Stream 2 - trtmt method - sequence 8: Stream 2 - based on operating data: Stream 3 - waste stream code: Stream 3 - trtmt method - sequence 1: Stream 3 - trtmt method - sequence 2: Stream 3 - trtmt method - sequence 3: Stream 3 - trtmt method - sequence 4: Stream 3 - trtmt method - sequence 5: Stream 3 - trtmt method - sequence 6: Stream 3 - trtmt method - sequence 7: Stream 3 - trtmt method - sequence 8: Stream 3 - based on operating data: Stream 4 - waste stream code: Stream 4 - trtmt method - sequence 1: Stream 4 - trtmt method - sequence 2: Stream 4 - trtmt method - sequence 3: Stream 4 - trtmt method - sequence 4: Stream 4 - trtmt method - sequence 5: Stream 4 - trtmt method - sequence 6: Stream 4 - trtmt method - sequence 7: Stream 4 - trtmt method - sequence 8: Stream 4 - based on operating data: Stream 5 - waste stream code: Stream 5 - trtmt method - sequence 1: Stream 5 - trtmt method - sequence 2: Stream 5 - trtmt method - sequence 3: Stream 5 - trtmt method - sequence 4: Stream 5 - trtmt method - sequence 5: Stream 5 - trtmt method - sequence 6: Stream 5 - trtmt method - sequence 7: Stream 5 - trtmt method - sequence 8: Stream 5 - based on operating data:

EDR ID Number EPA ID Number

1000170325 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 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 Not reported Not reported Not reported

Details of Off-site Transfers: Cas number: N010 Document control number: 1318216726416 Chemical name: ANTIMONY COMPOUNDS Classification: TRI Offsite RCRA id nr: AZD081705402 Offsite transfer sequence number: 1 Offsite name: HERITAGE ENVIRONMENTAL SERVICES LLC Offsite street address: 284 E STOREY ROAD Offsite City,State,Zip: COOLIDGE, AZ 85128 Offsite county: PINAL Offsite province: Not reported Offsite country id: Not reported Offsite control: NO Unit of measure: Pounds Offsite RCRA subtitle c landfillsm65 LBS: 108 Offsite RCRA subtitle c landfillsm65 BOE: Mass Balance Calculations Total amount transferred offsite for disposal: 108 Total amount transferred offsite for recycling: 0

TC7211686.2s Page 831


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PENTAIR LLC (Continued)

1000170325

Total amount transferred offsite for energy recovery: Total amount transferred offsite for treatment: FRS ID - Transfer Location:

0 0 Not reported

Offsite RCRA id nr: Offsite transfer sequence number: Offsite name: Offsite street address: Offsite City,State,Zip: Offsite county: Offsite province: Offsite country id: Offsite control: Unit of measure: Total amount transferred offsite for disposal: Offsite TRF to WST broker for recycl m93 LBS: Offsite TRF to WST broker for recycl m93 BOE: Total amount transferred offsite for recycling: Total amount transferred offsite for energy recovery: Total amount transferred offsite for treatment: FRS ID - Transfer Location:

NA 2 WALLACH IRON & METAL COMPANY, INC. 6670 ST. CHARLES ROCK ROAD ST. LOUIS, MO 63133 ST LOUIS Not reported Not reported NO Pounds 0 12495 Mass Balance Calculations 12495 0 0 Not reported

FINDS: Registry ID:

EDR ID Number EPA ID Number

110070148481

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: HAZARDOUS WASTE BIENNIAL REPORTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. WDS: Name: Address: City: Facility ID: Facility Type:

Facility Status: NPDES Number: Subregion: Facility Telephone: Facility Contact: Agency Name: Agency Address: Agency City,St,Zip: Agency Contact: Agency Telephone: Agency Type:

TYCO THERMAL CONTROLS 2555 Bay Rd REDWOOD CITY San Francisco Bay 41I017616 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. Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 2 6504747481 NAHUM KATHY TYCO THERMAL CONTROLS 300 Constitution Dr Menlo Park 940251140 NAHUM KATHY 6507477481 Private

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PENTAIR LLC (Continued)

EDR ID Number EPA ID Number

1000170325

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 disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds.

AH307 ENE 1/8-1/4 0.235 mi. 1240 ft.

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0014100 COND EXEMPT - SPECIAL WASTES PR0030003 COND EXEMPT - SPECIAL WASTES Inactive, non-billable CONDITIONALLY EXEMPT (CE)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0014100 COND EXEMPT - SPECIAL WASTES PR0030004 COND EXEMPT - SPECIAL WASTES Inactive, non-billable CONDITIONALLY EXEMPT (CE)

Name: Address: City,State,Zip:

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063

Actual: 13 ft.

CA San Mateo Co. BI

S113755984 N/A

Site 5 of 5 in cluster AH

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TYCO THERMAL CONTROLS (Continued) Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN MATEO FA0014100 COND EXEMPT - SPECIAL WASTES PR0030005 COND EXEMPT - SPECIAL WASTES Inactive, non-billable CONDITIONALLY EXEMPT (CE)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0014100 COND EXEMPT - SPECIAL WASTES PR0030006 COND EXEMPT - SPECIAL WASTES Inactive, non-billable CONDITIONALLY EXEMPT (CE)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0014100 STORMWATER ANNUAL INSPECTION FEE PR0040797 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0014100 GEN 1-5 TONS HAZ WASTE/YR PR0023074 GEN 1-5 TONS HAZ WASTE/YR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

TYCO THERMAL CONTROLS 2501 BAY REDWOOD CITY, CA 94063 SAN MATEO FA0014100 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0003754 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Inactive, non-billable BUSINESS PLAN PROGRAM

EDR ID Number EPA ID Number

S113755984

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AJ308 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

CHEVRON STATION #8040 1603 BROADWAY REDWOOD CITY, CA 94063

CA SWEEPS UST CA FID UST CA San Mateo Co. BI

EDR ID Number EPA ID Number

S101593681 N/A

Site 1 of 19 in cluster AJ SWEEPS UST: Name: Address: City: 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:

CHEVRON STATION #8040 1603 BROADWAY REDWOOD CITY Active 330033 2 Not reported 04-07-94 04-07-94 10-13-88 01 41-000-330033-000001 A 10000 04-07-94 M.V. FUEL P PRM UNLEADED 4

Name: Address: City: 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:

CHEVRON STATION #8040 1603 BROADWAY REDWOOD CITY Active 330033 2 Not reported 04-07-94 04-07-94 10-13-88 2 41-000-330033-000002 A 10000 04-07-94 M.V. FUEL P REG UNLEADED Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id:

CHEVRON STATION #8040 1603 BROADWAY REDWOOD CITY Active 330033 2 Not reported 04-07-94 04-07-94 10-13-88 03 41-000-330033-000003

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CHEVRON STATION #8040 (Continued) Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

A 10000 04-07-94 M.V. FUEL P PLUS UNLEADED Not reported

Name: Address: City: 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:

CHEVRON STATION #8040 1603 BROADWAY REDWOOD CITY Active 330033 2 Not reported 04-07-94 04-07-94 10-13-88 UNK2 41-000-330033-000004 A 10000 04-07-94 M.V. FUEL P REG UNLEADED 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: San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

EDR ID Number EPA ID Number

S101593681

41000149 UTNKA Not reported Not reported Not reported 4150000000 Not reported 2 ANNABEL LN Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Active

5TH AVENUE ENTERPRISE 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0053796 STORMWATER ANNUAL INSPECTION FEE PR0079364 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS

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CHEVRON STATION #8040 (Continued)

AJ309 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

Facility Status: Program Category:

Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

5TH AVENUE ENTERPRISE 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0053796 STORES MV FUELS OR WASTE ONLY PR0079362 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

5TH AVENUE ENTERPRISE 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0053796 UNDERGROUND TANK - GENERAL PR0074314 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

5TH AVENUE ENTERPRISE 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0053796 GENERATES <27 GAL/YEAR PR0079363 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

SILVER GAS 1603 BROADWAY REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S101593681

CA San Mateo Co. BI

S123180462 N/A

Site 2 of 19 in cluster AJ San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SILVER GAS 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0015975 STORMWATER ANNUAL INSPECTION FEE PR0042244 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

TC7211686.2s Page 837


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AJ310 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

CHEVRON 1603 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA CERS HAZ WASTE CA CERS TANKS CA San Mateo Co. BI CA Cortese CA CERS

Site 3 of 19 in cluster AJ

EDR ID Number EPA ID Number

S105030320 N/A

LUST REG 2: Region: 2 Facility Id: 41-0127 Facility Status: Case Closed Case Number: 330079 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 9/1/1982 Pollution Characterization Began: 7/10/1992 Pollution Remediation Plan Submitted: 12/14/1993 Date Remediation Action Underway: 12/19/1994 Date Post Remedial Action Monitoring Began: 5/30/1995 CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 369836 10638478 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 369836 10638478 Underground Storage Tank

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code:

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0057492 STORMWATER ANNUAL INSPECTION FEE PR0079928 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0057492 STORES MV FUELS OR WASTE ONLY

TC7211686.2s Page 838


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Site

Database(s)

CHEVRON (Continued)

EDR ID Number EPA ID Number

S105030320

Record Id: Description: Facility Status: Program Category:

PR0079925 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0057492 UNDERGROUND TANK - GENERAL PR0079927 UNDERGROUND TANK - GENERAL Active, billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0057492 GENERATES <27 GAL/YEAR PR0079926 GENERATES <27 GAL/YEAR Active, billable HAZARDOUS WASTE PROGRAM

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

CHEVRON 1603 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100120 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CERS: Name: Address:

REDWOOD 76 1603 BROADWAY

TC7211686.2s Page 839


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Site

Database(s)

CHEVRON (Continued) City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S105030320 REDWOOD CITY, CA 94063 369836 10638478 Chemical Storage Facilities 369836 REDWOOD 76 07-18-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 07/25/2017. remove the above ground waste oil tank from inventory and map since it is no longer on site and add the underground waste oil tank since facility is no taking responsibility for this tank. Make all requested changes and resubmit within 30 days. San Mateo County Environmental Health HMRRP CERS, 369836 REDWOOD 76 03-25-2016 HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Section(s) 25286(a) Failure to submit an complete and accurate application for a permit to operate an underground storage tank, or for renewal of the permit. Returned to compliance on 04/12/2016. UST pages reviewed and rejected 3/28/2016. Facility given 30 days to re-submit San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-28-2020 23 CCR 16 2665(b) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2665(b) "Failure to submit a copy of the overfill prevention equipment inspection results on the Overfill Prevention Equipment Inspection Report Form to the UPA within 30 days after the inspection. " Returned to compliance on 07/28/2020. Overfill testing was completed on 8/20/2019 and results were not sent to SMCUPA until 10/11/2019. Ensure all test results are sent within 30 days moving forward. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 06-29-2021 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(a)(1)(B) Failure to submit the Designated Underground Storage Tank Operator Identification Form within 30 days of installing a UST system or

TC7211686.2s Page 840


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Site

Database(s)

CHEVRON (Continued) Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S105030320 within 30 days of a change in DO. Returned to compliance on 06/29/2021. DO form was updated during today’s inspection. Please upload to the portal within 30 days. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-31-2018 23 CCR 16 2637(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2637(e) Failure to submit a copy of the secondary containment test results to the UPA within 30 days after the test. Returned to compliance on 07/31/2018. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 08-17-2015 HSC 6.7 25286 - California Health and Safety Code, Chapter 6.7, Section(s) 25286 Failure to obtain and maintain a valid Board of Equalization account number. Returned to compliance on 04/04/2016. OBSERVATION: UST facility form is lacking BOE Maintenance Fee Account Numbers or BOE number is incorrect. CORRECTIVE ACTION: Immediately enter or update the required information in the portal and submit to the CUPA within 30 days. Enter BOE number on the Portal. Currently entered 0000000 San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

369836 REDWOOD 76 07-28-2020 23 CCR 16 2715(c)(4) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(c)(4) Failure to maintain a list of employees trained by the designated operator on-site or off-site at a readily available location, if approved by the UPA. For training that occurs on or after October 1, 2018, failure to maintain a copy of the "Facility Employee Training Certificate" on-site or off-site at a readily available location, if approved by the UPA. Returned to compliance on 11/03/2020. Training documented on file in the facility binder had no date. The inital date of training for each employee was listed as January 2019, but there was no current training date listed. Ensure employees have been trained and provide documentation of training to SMCUPA within 30 days. San Mateo County Environmental Health UST CERS,

Site ID: Site Name:

369836 REDWOOD 76

Violation Description:

Violation Notes:

TC7211686.2s Page 841


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MAP FINDINGS

Site

Database(s)

CHEVRON (Continued) Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S105030320 07-29-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 08/05/2019. Current training records on site only for UST training. Ensure employees are also trained on hazmat handling and emergency response and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HMRRP CERS, 369836 REDWOOD 76 07-31-2018 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 Failure to test the spill bucket annually. Returned to compliance on 08/14/2018. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 08-29-2016 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(2) Failure of the line leak detector (LLD) monitoring pressurized piping to meet one or more of the following requirements:Monitor at least hourly.Be capable of detecting a release of 3.0 gallons per hour at 10 p.s.i.g. Restrict or shut off the flow of product through the piping when a leak is detected. Returned to compliance on 08/29/2016. The electronic Line leak detector for the Diesel tank initially failed testing. This LLD was replaced and re-tested on site and passed. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-31-2018 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(i) Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vapor, pressure, hydrostatic (VPH) system, sensors, line-leak detectors (LLD), automatic tank gauge (ATG), etc.). Returned to compliance on 08/14/2018. Testing was completed on 7/18/2017. Testing must be completed every 12 months. No testing has been scheduled as of 7/31/2018 and facility is overdue for the annual monitoring certification. Schedule this certification ASAP and provide notice to SMCUPA so that testing can be witnessed.

TC7211686.2s Page 842


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Site

Database(s)

CHEVRON (Continued)

S105030320

Violation Division: Violation Program: Violation Source:

San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Violation Date: Citation:

369836 REDWOOD 76 08-17-2015 HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 04/12/2016. San Mateo County Environmental Health UST CERS,

Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division:

EDR ID Number EPA ID Number

369836 REDWOOD 76 08-29-2016 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(i) Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vapor, pressure, hydrostatic (VPH) system, sensors, line-leak detectors (LLD), automatic tank gauge (ATG), etc.). Returned to compliance on 08/29/2016. Annual test was overdue. The tank test will need to be performed by the 17th of August next year. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 06-29-2021 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(e) For designated operator (DO) monthly inspections conducted before October 1, 2018, failure to comply with one or more of the following requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). For designated operator (DO) 30 day inspections conducted on and after October 1, 2018, failure to conduct the designated UST operator visual inspection at least once every 30 days. Returned to compliance on 06/29/2021. DO report issues not acknowledged by owner/operator in Sept 2020 report. DO reports not signed by owner/operator in August and September 2020. Ensure management reviews DO reports, responds to any identified issues, and signs reports. San Mateo County Environmental Health

TC7211686.2s Page 843


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Site

Database(s)

CHEVRON (Continued)

EDR ID Number EPA ID Number

S105030320

Violation Program: Violation Source:

UST CERS,

Site ID: Site Name: Violation Date: Citation:

369836 REDWOOD 76 07-18-2017 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2637 Failure to conduct secondary containment testing, or one or more of the following requirements: Perform the test within six months of installation and every 36 months thereafter.Use a procedure that demonstrates the system works as well as at installation.Use applicable manufacturer guidelines, industry codes, engineering standard, or professional engineer approval.Performed by a certified service technician or a licensed tank tester. Returned to compliance on 10/10/2017. records indicate that SB989 was last completed 5/15/2015, however there is no documentation of this test on file at the facility or in SMCUPA’s records. Obtain a copy of these test results and provide it to SMCUPA within 30 days and keep a copy on site at the facililty. If no test results can be found, SB989 must be completed. San Mateo County Environmental Health UST CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

369836 REDWOOD 76 07-18-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 07/25/2017. remove the above ground waste oil tank from inventory and map since it is no longer on site and add the underground waste oil tank since facility is no taking responsibility for this tank. Make all requested changes and resubmit within 30 days. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source:

369836 REDWOOD 76 07-18-2017 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), 2711(a)(8) Failure to submit or update a plot plan. Returned to compliance on 10/31/2017. The map on the UST pages needs to include sensors, underground piping, the alarm panel etc.Include a map that has all of these elements and resubmit within 30 days. San Mateo County Environmental Health UST CERS,

Site ID: Site Name:

369836 REDWOOD 76

Violation Description: Violation Notes:

TC7211686.2s Page 844


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Site

Database(s)

CHEVRON (Continued) Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

S105030320 07-18-2017 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 Failure to test the spill bucket annually. Returned to compliance on 11/01/2017. The diesel spill bucket is leaking at the drain. Repair this and provide documenation to SMCUPA within 30 days. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-29-2019 23 CCR 16 2638(d) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2638(d) Failure to submit the Monitoring System Certification Form to the UPA within 30 days of completion of the test. Returned to compliance on 07/29/2019. Last year AMC was sent 11 days late. Ensure paperwork is submitted within 30 days of testing. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 06-29-2021 23 CCR 16 2712(b)(6) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(6) Failure to maintain records of repairs and upgrades on site, or off site if approved by the UPA, for the life of the UST. Returned to compliance on 09/16/2021. Records of historical monitoring, repairs, renovations, upgrades, of the tank system unavailable at time of inspection. Gather these documents into one or more binders and maintain either at the facility or another readily accessible location. Verify with inspector that this is completed within 30 days. San Mateo County Environmental Health UST CERS,

Violation Division: Violation Program: Violation Source:

369836 REDWOOD 76 06-29-2021 HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Returned to compliance on 06/29/2021. Certificate of financial responsibility was updated onsite. Please upload to the portal within 30 days. San Mateo County Environmental Health UST CERS,

Site ID: Site Name:

369836 REDWOOD 76

Violation Description: Violation Notes:

EDR ID Number EPA ID Number

TC7211686.2s Page 845


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Site

Database(s)

CHEVRON (Continued) Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S105030320 07-31-2018 23 CCR 16 2638(d) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2638(d) Failure to submit the Annual Monitoring System Certification Form to the UPA within 30 days of completion of the test. Returned to compliance on 07/31/2018. Last year, the annual monitoring certification was not sent to the CUPA until 9/15/2017 which was 2 months after the test occurred. Ensure test results are submitted to the cupa within 30 days of the test completion going forward. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 08-17-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/12/2016. OBSERVATION: Aboveground waste oil tank next to dumpster area is not labled at all and contains a mixture of hazardous waste from people illegally dumping. According to operator, even though there are locks on the tank, people still dump the waste. All hazardous waste tanks shall be marked with the words Hazardous Waste and the accumulation start date. CORRECTIVE ACTION: Immediately ensure that all hazardous waste tanks are marked with the required information. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

369836 REDWOOD 76 08-17-2015 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years. Returned to compliance on 04/12/2016. OBSERVATION: Copies of hazardous waste disposal records were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. CORRECTIVE ACTION: Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the CUPA by 9/17/2015. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

369836 REDWOOD 76 06-29-2021 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter

Violation Description: Violation Notes:

TC7211686.2s Page 846


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Site

Database(s)

CHEVRON (Continued) Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S105030320 16, Section(s) 2716(f) Failure to maintain on-site, or off-site at a readily available location if approved by the UPA, copies of Designated Operator inspection records as follows: Designated operator monthly inspection records for inspections performed before October 1, 2018 must be kept for 12 months from the month of inspection. For inspections performed on or after October 1, 2018, copies of the "Designated Underground Storage Tank Operator Visual Inspection Report" must be kept for 36 months from the month of inspection. Returned to compliance on 06/29/2021. No DO inspection conducted since January 2021. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 06-29-2021 23 CCR 16 2712(b)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(2) Failure to maintain monitoring records for release detection and/or maintain records of appropriate follow-up actions. Returned to compliance on 09/16/2021. All records of inspections, certifications, inventories and reconciliations, visual observations and any testing must be retained for 3 years. None of these records were observed onsite. Please gather these documents into a single binder and maintain either at the facility or another readily accessible location. Verify with inspector that this is completed within 30 days. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-29-2019 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(1)(G) Failure to comply with one or more of the following overfill prevention equipment requirements: Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. Install/retrofit overfill prevention equipment that does not use flow restrictors on vent piping to meet overfill prevention equipment requirements when the overfill prevention equipment is installed, repaired, or replaced on and after October 1, 2018. For USTs installed before October 1, 2018, perform an inspection by October 13, 2018 and every 36 months thereafter. For USTs installed on and after October 1, 2018, perform an inspection at installation and every 36 months thereafter. Inspected within 30 days

TC7211686.2s Page 847


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Site

Database(s)

CHEVRON (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S105030320 after a repair to the overfill prevention equipment. Inspected using an applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Inspected by a certified UST service technician. Maintain records of overfill prevention equipment inspection for 36 months. Returned to compliance on 10/11/2019. Overfill testing has yet to occur. This was required to be completed by October 13, 2018. Complete Overfill testing and within 30 days. COntact SMCUPA prior to testing to give them the opportunity to be present for the test. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 06-29-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 09/16/2021. Training records not available during inspection. Please provide training records within 30 days for all staff in hazmat storage, emergency response, and spill cleanup. San Mateo County Environmental Health HMRRP CERS, 369836 REDWOOD 76 08-29-2016 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i) Failure to have a UST Monitoring Plan available on site. Returned to compliance on 10/27/2016. Print a copy of the UST Tank pages and keep it on site in the UST Binder. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 08-17-2015 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(c) Failure to determine if the waste generated is a hazardous waste and to maintain analysis results for three years. Returned to compliance on 04/12/2016. It is unknown what waste is in the blue tank next to the dumpster area due to illegal dumping by the public. This needs to be controlled as soon as possible and CUPA with copies of waste determination and disposal documents within 30 days. Determine what other waste is disposed of at this site and provide containers for all waste (filters, occasional oil, bad gas etc). San Mateo County Environmental Health HW CERS,

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Site

Database(s)

CHEVRON (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S105030320 369836 REDWOOD 76 07-28-2020 23 CCR 16 2638(d) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2638(d) Failure to submit the Monitoring System Certification Form to the UPA within 30 days of completion of the test. Returned to compliance on 07/28/2020. The last AMC occurred on 7/29/2019, but the test results were not sent to SMCUPA until 10/1/2019. Ensure test results are sent within 30 days moving forward. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-28-2020 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2716(f) "Failure to maintain on-site, or off-site at a readily available location if approved by the UPA, copies of Designated Operator inspection records as follows: Designated operator monthly inspection records for inspections performed before October 1, 2018 must be kept for 12 months from the month of inspection. For inspections performed on or after October 1, 2018, copies of the ""Designated Underground Storage Tank Operator Visual Inspection Report"" must be kept for 36 months from the month of inspection. " Returned to compliance on 11/03/2020. At the time of the inspection, DO reports were missing for October 2019 and August 2019. Additionally, reports are not being signed by management. Locate the missing reports and provide documentation that these are on site within 30 days. Management must sign and date each report. Sign and date the next inspection report and provide documentation to SMCUPA within 30 days and continue signing these reports every month going forward. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-28-2020 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 "Failure to meet one or more of the following requirements: Install or maintain a liquid-tight spill container. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill container. Be resistant to galvanic corrosion. Perform a tightness test at installation, every 12 months thereafter, or within 30 days after a repair to the spill container. Tested using applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Tested by a certified UST service technician. Maintain records of spill containment testing for 36 months. " Returned to compliance on 11/25/2020. The spill bucket for the diesel tank and the premium tank both failed testing today. Perform repairs and provide documentation that spill buckets pass testing to SMCUPA

TC7211686.2s Page 849


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Database(s)

CHEVRON (Continued) Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division:

EDR ID Number EPA ID Number

S105030320 within 30 days. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 07-18-2017 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Chapter 6.7, Section(s) 25284, 25286 Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. Returned to compliance on 11/01/2017. waste oil tank is double wall steel, The tank pages must be changed to show that the primary and secondary tank construction is steel. Check the box for "Isolation" to indicate that the tank is wrapped in fiberglass and that there are no steel components in contact with the soil. Riser secondary containment should be "fiberglass" on the waste oil tank since the spill bucket is inside the containment sump. On the used oil monitoring plan training section check the box indicating the site has a Designated operator. On the Monitoring plan, uncheck "Pipe integrity test" on all tanks. Please make all requested changes and resubmit within 30 days. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 06-29-2021 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 "Failure to meet one or more of the following requirements: Install or maintain a liquid-tight spill container. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill container. Be resistant to galvanic corrosion. Perform a tightness test at installation, every 12 months thereafter, or within 30 days after a repair to the spill container. Tested using applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Tested by a certified UST service technician. Maintain records of spill containment testing for 36 months. " Returned to compliance on 08/24/2021. Diesel spill bucket failed. Drain valve drains back into tank. Bucket is in a sump. Repair/replace the bucket within 30 days. No permit required. San Mateo County Environmental Health UST CERS, 369836 REDWOOD 76 08-17-2015 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(iii) Failure to ensure employees are familiar with the handling and compliance of hazardous waste regulations and emergency response. Returned to compliance on 02/27/2016. San Mateo County Environmental Health

TC7211686.2s Page 850


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Database(s)

CHEVRON (Continued)

S105030320

Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

HW CERS,

Other/Unknown 03-28-2016 Yes Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-09-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-29-2019 Yes Routine done by local agency SB989 completed 5/9/2018 San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 08-29-2016 Yes Routine done by local agency This inspection is for the fuel tanks only. Annual test was overdue. The tank test will need to be performed by the 17th of August next year. San Mateo County Environmental Health UST CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Other/Unknown 06-08-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-29-2021 Yes Routine done by local agency Facility stores regular, premium, and diesel and monitors an empty waste oil tank in back of the facility. Diesel spill bucket failed.

TC7211686.2s Page 851


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Database(s)

CHEVRON (Continued) Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S105030320 Historical and recent compliance paperwork not readily available. San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 06-29-2021 Yes Routine done by local agency Last submission today with new environmental contact accepted today. No other changes. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-02-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-18-2017 No Routine done by local agency Facility does not routinely generate hazardous waste. no waste on site at the time of the inspection. Waste oil UST is no longer being used, but is still monitored. Above ground used oil ast is no longer on site. EPA ID number is active and current. Ensure any waste generated is properly stored, labeled, and disposed of. Keep all waste disposal records or a log if oil is taken to a used oil collection facility. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-18-2017 Yes Routine done by local agency Last HMBP submission 11/2016 on Portal and accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 07-28-2020 Yes Routine done by local agency 12000 gal Double wall fiberglass Regular fuel 12000 gal Double wall fiberglass premium fuel 12000 gal Double wall fiberglass Diesel fuel 1000 gal used oil (not currently in use, but still being fully monitored) San Mateo County Environmental Health UST

Eval Division: Eval Program:

EDR ID Number EPA ID Number

TC7211686.2s Page 852


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Site

Database(s)

CHEVRON (Continued)

S105030320

Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-02-2016 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 02-22-2017 No Other, not routine, done by local agency reviewed UST submission including waste oil tank pages and rejected submission due to insufficient financial responsibility. San Mateo County Environmental Health UST CERS, Other/Unknown 05-07-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 06-27-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-08-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 07-18-2017 Yes Routine done by local agency Tank pages were submitted in February 2017 and rejected. Please make all request changes and resubmit within 30 days. San Mateo County Environmental Health UST CERS,

TC7211686.2s Page 853


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Database(s)

CHEVRON (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S105030320 Other/Unknown 07-25-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-28-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-29-2019 Yes Routine done by local agency Last HMBP submission 6/26/2019 Accepted on County Portal with the following notes: "For next submission, please change the environmental contact to an employee of your facility, not your UST contractor." San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-17-2015 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 08-17-2015 Yes Routine done by local agency It is unclear if this facility is a Hazardous Waste Generator. The operator appears to be the generator, not the owner, but the owner’s name is on the EPA ID number. There are no hazardous waste records on site. Determine who will be the hazardous waste generator and ensure all records are kept on site for hazardous waste disposal. Waste oil aboveground tank needs to be labeled and sludge needs to be characterized and hauled away. In the future, label the tank and ensure only used oil is disposed on in the tank, or label the tank as empty and ensure no illegal dumping occurs, or get rid of the tank entirely. San Mateo County Environmental Health HW CERS, Other/Unknown

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Site

Database(s)

CHEVRON (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S105030320 11-07-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-25-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 06-29-2021 No Routine done by local agency Onsite for UST (AMC and SB989), HMBP, and HW inspections. No HW observed onsite. Facility states that the contractor removes contaminated water and other hazardous waste generated during maintenance and testing. According to DTSC’s Hazardous Waste Tracking System, your EPAID# CAL000404881 is still active. San Mateo County Environmental Health HW CERS, Other/Unknown 07-20-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-28-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 07-29-2019 No Routine done by local agency EPA ID number CAL000404881 ACTIVE. No manifests on HWTS Facility does not routinely generate hazardous waste. no waste on site at the time of the inspection. Waste oil UST is no longer being used, but is still monitored. Above ground used oil ast is no longer on site. EPA ID number is active and current. Ensure any waste generated is properly

TC7211686.2s Page 855


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Site

Database(s)

CHEVRON (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

EDR ID Number EPA ID Number

S105030320 stored, labeled, and disposed of. Keep all waste disposal records or a log if oil is taken to a used oil collection facility. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-31-2018 Yes Routine done by local agency Unable to confirm functionality of sensors at time of inspection. Annual Monitoring Certification overdue and will be scheduled asap. San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 08-17-2015 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 11-27-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

Enf Action Division: Enf Action Program: Enf Action Source:

369836 REDWOOD 76 1603 BROADWAY REDWOOD CITY 94063 11-19-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection 3/4/16 - spoke to Alex, sent e-mail with outstanding items 3/21 spoke to Chris, working on updates, out of town, but will try to update tank owner info and FR by Friday. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type:

369836 REDWOOD 76 1603 BROADWAY REDWOOD CITY 94063 11-19-2015 Notice of Violation (Unified Program)

TC7211686.2s Page 856


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Database(s)

CHEVRON (Continued) Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S105030320 Notice of Violation Issued by the Inspector at the Time of Inspection 3/4/16 - spoke to Alex, sent e-mail with outstanding items 3/21 spoke to Chris, working on updates, out of town, but will try to update tank owner info and FR by Friday. San Mateo County Environmental Health UST CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

369836 REDWOOD 76 HWG 10638478 Not reported Center of a facility or station., 37.486630 -122.218880

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner C & A VENTURE GROUP INC Not reported 1603 BROADWAY REDWOOD CITY CA United States 94063 (650) 369-7493,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation REDWOOD 76 Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Property Owner Name Severum LLC Not reported 3182 Campus Drive #222 San Mateo CA Not reported 94403 (650) 369-7493,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

UST Permit Applicant Maha Dabit officer Not reported Not reported Not reported Not reported

TC7211686.2s Page 857


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Site

Database(s)

CHEVRON (Continued)

EDR ID Number EPA ID Number

S105030320

Affiliation Zip: Affiliation Phone:

Not reported (650) 369-7493,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Severum LLC Not reported 3182 Campus Drive #222 San Mateo CA United States 94063 (650) 369-7493,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Operator C & A VENTURE GROUP INC Not reported 1603 BROADWAY REDWOOD CITY CA Not reported 94063(650) 369-7493,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Owner Severum LLC Not reported 3182 Campus Drive #222 San Mateo CA Not reported 94403 (650) 369-7493,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Maha Dabit Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Environmental Contact Chris Dabit Not reported 1603 Broadway Street

TC7211686.2s Page 858


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Site

Database(s)

CHEVRON (Continued)

AJ311 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

EDR ID Number EPA ID Number

S105030320

Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1603 BROADWAY REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Maha Dabit Officer Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Maha Dabit Not reported Not reported Not reported Not reported Not reported Not reported (650) 369-7493,

C&A VENTURE GROUP INC DBA REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024848885 CAL000404881

Site 4 of 19 in cluster AJ RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type:

20150305 C&A VENTURE GROUP INC DBA REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 CAL000404881 ALEX DABIT 1603 BROADWAY REDWOOD CITY, CA 94063 650-369-7463 Not reported 76REDWOODGAS@GMAIL.COM Not reported 09 Not reported

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C&A VENTURE GROUP INC DBA REDWOOD 76 (Continued)

EDR ID Number EPA ID Number

1024848885

Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 1603 BROADWAY Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: C&A VENTURE GROUP, INC Owner Type: Other Operator Name: ALEX DABIT Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No

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C&A VENTURE GROUP INC DBA REDWOOD 76 (Continued) Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: ALEX DABIT Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1024848885 No No 20180906 No No No No No No No

Operator Other Not reported Not reported 1603 BROADWAY REDWOOD CITY, CA 94063 650-369-7463 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: C&A VENTURE GROUP, INC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 1603 BROADWAY Owner/Operator City,State,Zip: REDWOOD CITY, CA 94063 Owner/Operator Telephone: 650-369-7436 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20150305 Handler Name: C&A VENTURE GROUP INC DBA REDWOOD 76 Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 44719 NAICS Description: OTHER GASOLINE STATIONS

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C&A VENTURE GROUP INC DBA REDWOOD 76 (Continued)

AJ312 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

CHEVRON 1603 BROADWAY REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

1024848885

CA LUST CA HIST CORTESE CA CERS

S110060466 N/A

Site 5 of 19 in cluster AJ LUST: Name: CHEVRON Address: 1603 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100120 Global Id: T0608100120 Latitude: 37.4867605800961 Longitude: -122.218823432922 Status: Completed - Case Closed Status Date: 06/20/2003 Case Worker: UUU RB Case Number: 41-0127 Local Agency: Not reported File Location: Not reported Local Case Number: 330079 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100120 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/23/2003 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/23/2003 Rescission of Enforcement Action

Global Id: Action Type:

T0608100120 ENFORCEMENT

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CHEVRON (Continued)

EDR ID Number EPA ID Number

S110060466

Date: Action:

04/21/1993 Clean-up and Abatement Order - #93-040

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 02/07/1995 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0608100120 Other 03/29/1991 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100120 Other 03/25/1991 Leak Reported

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 07/29/2002 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 01/29/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 12/26/2002 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 05/30/2002 Staff Letter

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/18/2003 Rescission of Enforcement Action

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 12/10/2002 File review

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 05/09/2003 Rescission of Enforcement Action

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 12/10/2002 Other Report / Document

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CHEVRON (Continued)

EDR ID Number EPA ID Number

S110060466

Global Id: Action Type: Date: Action:

T0608100120 REMEDIATION 12/01/1994 Excavation

Global Id: Action Type: Date: Action:

T0608100120 REMEDIATION 06/01/1993 Free Product Removal

Global Id: Action Type: Date: Action:

T0608100120 REMEDIATION 01/15/1992 Free Product Removal

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 03/18/1993 * Historical Enforcement

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/23/2003 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/04/2003 Site Visit / Inspection / Sampling

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/18/2003 Staff Letter

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 12/12/2002 Request for Closure

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/25/2003 Staff Letter

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/18/2003 Rescission of Enforcement Action - #93-027

Global Id: Action Type: Date: Action:

T0608100120 ENFORCEMENT 06/23/2003 Closure/No Further Action Letter

Global Id: Action Type:

T0608100120 ENFORCEMENT

TC7211686.2s Page 864


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Site

Database(s)

CHEVRON (Continued)

EDR ID Number EPA ID Number

S110060466

Date: Action:

03/17/1993 Clean-up and Abatement Order - #93-027

Global Id: Action Type: Date: Action:

T0608100120 Other 03/29/1991 Leak Stopped

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 09/22/2003 Well Destruction Workplan

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 05/09/2003 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 11/14/2002 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 03/24/1995 Tank Removal Report / UST Sampling Report

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 05/29/1996 Well Installation Report

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 02/04/2004 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 04/18/2003 Request for Closure

Global Id: Action Type: Date: Action:

T0608100120 RESPONSE 10/01/1998 Monitoring Report - Quarterly

LUST: Global Id: Status: Status Date:

T0608100120 Open - Case Begin Date 09/01/1982

Global Id: Status: Status Date:

T0608100120 Open - Site Assessment 09/01/1982

TC7211686.2s Page 865


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Site

Database(s)

CHEVRON (Continued)

S110060466

Global Id: Status: Status Date:

T0608100120 Open - Site Assessment 07/10/1992

Global Id: Status: Status Date:

T0608100120 Open - Remediation 12/14/1993

Global Id: Status: Status Date:

T0608100120 Open - Remediation 12/19/1994

Global Id: Status: Status Date:

T0608100120 Open - Verification Monitoring 05/30/1995

Global Id: Status: Status Date:

T0608100120 Completed - Case Closed 06/20/2003

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

CHEVRON 1603 BROADWAY REDWOOD CITY, CA CORTESE 41 LTNKA 41-0127

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CHEVRON 1603 BROADWAY REDWOOD CITY, CA 94063 208166 T0608100120 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

TC7211686.2s Page 866


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Database(s)

AJ313 NW 1/8-1/4 0.237 mi. 1251 ft.

98040 1603 BROADWAY REDWOOD CITY, CA 94063

CA HIST UST

Relative: Lower

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Actual: 12 ft.

EDR ID Number EPA ID Number

U001594527 N/A

Site 6 of 19 in cluster AJ 98040 1603 BROADWAY REDWOOD CITY, CA 94063 0002BD1C http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BD1C.pdf STATE 00000063060 Gas Station Not reported ALLEN, DENNIS 4153697493 CHEVRON U.S.A. INC. 575 MARKET SAN FRANCISCO, CA 94105 0004

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 Not reported 00010000 PRODUCT Not reported 0000370 Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 Not reported 00010000 PRODUCT Not reported 0000370 Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 Not reported 00010000 PRODUCT Not reported 0000370 Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 4 Not reported 00001000 WASTE Not reported 0000370 Stock Inventor

TC7211686.2s Page 867


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Site

Database(s)

98040 (Continued)

EDR ID Number EPA ID Number

U001594527

Click here for Geo Tracker PDF:

AJ314 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

AJ315 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

BROADWAY AUTOMOTIVE 1603 BROADWAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113757882 N/A

Site 7 of 19 in cluster AJ San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY AUTOMOTIVE 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0027912 STORMWATER ANNUAL INSPECTION FEE PR0045821 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY AUTOMOTIVE 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0027912 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0045819 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY AUTOMOTIVE 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0027912 STORES MV FUELS OR WASTE ONLY PR0045820 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

5TH AVENUE ENTERPRISE 1603 BROADWAY REDWOOD CITY, CA 94063

CA UST

U004264492 N/A

Site 8 of 19 in cluster AJ UST: Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude:

5TH AVENUE ENTERPRISE 1603 BROADWAY REDWOOD CITY, CA 94063 FA0053796 San Mateo County Environmental Health 10507519 37.48663

TC7211686.2s Page 868


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Site

Database(s)

5TH AVENUE ENTERPRISE (Continued)

EDR ID Number EPA ID Number

U004264492

Longitude: -122.21888 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported Tank cp shutoff: Not reported Tank alarms: Not reported Tank ball float: Not reported Tank spill bucket: Not reported

AJ316 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

SILVER GAS 1603 BROADWAY REDWOOD CITY, CA 94063

CA UST

U004266400 N/A

Site 9 of 19 in cluster AJ UST: Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude: Longitude: Owner type: Facility type: Num of inuse ust: Num of closed ust: Num of oos ust:

SILVER GAS 1603 BROADWAY REDWOOD CITY, CA 94063 Not reported San Mateo County Environmental Health 10065808 37.486637 -122.218887 Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 869


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Site

Database(s)

SILVER GAS (Continued)

EDR ID Number EPA ID Number

U004266400

Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported Tank type: Not reported Tank pc construction: Not reported Tank pwpiping construction: Not reported Tank piping type: Not reported Tank piping construction: Not reported Tank sacrificial anode: Not reported Tank cp impressed current: Not reported Tank cp shutoff: Not reported Tank alarms: Not reported Tank ball float: Not reported Tank spill bucket: Not reported Name: SILVER GAS Address: 1603 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: Not reported Latitude: 37.486637 Longitude: -122.218887 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported

TC7211686.2s Page 870


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Database(s)

SILVER GAS (Continued) Tankidnumber: Tank status: Tank configuration: Tank closure date: Tank installation date: Tank num of compartments: Tank contents: Tank capacity gallons: Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

AJ317 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

EDR ID Number EPA ID Number

U004266400 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 Not reported Not reported

CHEVRON 9-8040 1603 BROADWAY REDWOOD CITY, CA 94063

CA UST

U003782637 N/A

Site 10 of 19 in cluster AJ UST: Name: CHEVRON 9-8040 Address: 1603 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 41--017278 Permitting Agency: SAN MATEO COUNTY CERSID: Not reported Latitude: 37.487982 Longitude: -122.217528 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported

TC7211686.2s Page 871


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Database(s)

CHEVRON 9-8040 (Continued) Tank contents: Tank capacity gallons: Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

AJ318 NW 1/8-1/4 0.237 mi. 1251 ft.

SILVER AUTO SERVICES 1603 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 12 ft.

EDR ID Number EPA ID Number

U003782637 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

CA San Mateo Co. BI

S113758331 N/A

Site 11 of 19 in cluster AJ SILVER AUTO SERVICES 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0035252 STORMWATER ANNUAL INSPECTION FEE PR0053061 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SILVER AUTO SERVICES 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0035252 STORES MV FUELS OR WASTE ONLY PR0053059 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SILVER AUTO SERVICES 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0035252 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0053060 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

TC7211686.2s Page 872


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Database(s)

AJ319 NW 1/8-1/4 0.237 mi. 1251 ft.

BROADWAY 76 1603 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017278 UNDERGROUND TANK - GENERAL PR0022375 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017278 STORES MV FUELS OR WASTE ONLY PR0003792 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017278 STORMWATER ANNUAL INSPECTION FEE PR0040858 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

BROADWAY 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017278 GENERATES <27 GAL/YEAR PR0024863 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

BROADWAY 76 1603 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0017278 GENERATES <27 GAL/YEAR PR0079366 GENERATES <27 GAL/YEAR

Actual: 12 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113032845 N/A

Site 12 of 19 in cluster AJ

TC7211686.2s Page 873


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Database(s)

BROADWAY 76 (Continued) Facility Status: Program Category:

AJ320 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

EDR ID Number EPA ID Number

S113032845 Inactive, non-billable HAZARDOUS WASTE PROGRAM

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063

CA UST

U004266224 N/A

Site 13 of 19 in cluster AJ UST: Name: REDWOOD 76 Address: 1603 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 220606_057492 Permitting Agency: San Mateo County Environmental Health CERSID: 10638478 Latitude: 37.4866300 Longitude: -122.2188800 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: Severum LLC Tank owner mailing address: 3182 Campus Drive #222 Tank owner mailing city: San Mateo Tank owner mailing zip: 94403 Tank owner mailing state: CA Tank operator name: C & A VENTURE GROUP INC Tank operator mailing address:1603 BROADWAY Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063Tank operator mailing state: CA Tankidnumber: 7 PREMIUM Tank status: New Permit Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 3/1/1995 12:00:00 AM Tank num of compartments: 1 Tank contents: Premium Unleaded Tank capacity gallons: 12000 Tank type: Double Wall Tank pc construction: Fiberglass Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: Address: City,State,Zip:

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063

TC7211686.2s Page 874


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Database(s)

REDWOOD 76 (Continued)

EDR ID Number EPA ID Number

U004266224

Facility ID: 220606_057492 Permitting Agency: San Mateo County Environmental Health CERSID: 10638478 Latitude: 37.4866300 Longitude: -122.2188800 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: Severum LLC Tank owner mailing address: 3182 Campus Drive #222 Tank owner mailing city: San Mateo Tank owner mailing zip: 94403 Tank owner mailing state: CA Tank operator name: C & A VENTURE GROUP INC Tank operator mailing address:1603 BROADWAY Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063Tank operator mailing state: CA Tankidnumber: 8 BLEND Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 3/1/1995 12:00:00 AM Tank num of compartments: 1 Tank contents: Used Oil Tank capacity gallons: 1000 Tank type: Double Wall Tank pc construction: Steel Tank pwpiping construction: None Tank piping type: Gravity Tank piping construction: Other Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: No Tank alarms: Yes Tank ball float: No Tank spill bucket: Yes Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude: Longitude: Owner type: Facility type: Num of inuse ust: Num of closed ust: Num of oos ust: Epa region: Tribal lands:

REDWOOD 76 1603 BROADWAY REDWOOD CITY, CA 94063 220606_057492 San Mateo County Environmental Health 10638478 37.4866300 -122.2188800 Non-Government Motor Vehicle Fueling Not reported 0 0 9 No

TC7211686.2s Page 875


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Database(s)

REDWOOD 76 (Continued)

EDR ID Number EPA ID Number

U004266224

Tank owner name: Severum LLC Tank owner mailing address: 3182 Campus Drive #222 Tank owner mailing city: San Mateo Tank owner mailing zip: 94403 Tank owner mailing state: CA Tank operator name: C & A VENTURE GROUP INC Tank operator mailing address:1603 BROADWAY Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063Tank operator mailing state: CA Tankidnumber: 6 DIESEL Tank status: New Permit Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 3/1/1995 12:00:00 AM Tank num of compartments: 1 Tank contents: Diesel Tank capacity gallons: 12000 Tank type: Double Wall Tank pc construction: Fiberglass Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: REDWOOD 76 Address: 1603 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: Not reported Latitude: 37.48663 Longitude: -122.21888 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported

TC7211686.2s Page 876


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Database(s)

REDWOOD 76 (Continued) Tank configuration: Tank closure date: Tank installation date: Tank num of compartments: Tank contents: Tank capacity gallons: Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

EDR ID Number EPA ID Number

U004266224 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

Name: REDWOOD 76 Address: 1603 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: 220606_057492 Permitting Agency: San Mateo County Environmental Health CERSID: 10638478 Latitude: 37.4866300 Longitude: -122.2188800 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: Not reported Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: Severum LLC Tank owner mailing address: 3182 Campus Drive #222 Tank owner mailing city: San Mateo Tank owner mailing zip: 94403 Tank owner mailing state: CA Tank operator name: C & A VENTURE GROUP INC Tank operator mailing address:1603 BROADWAY Tank operator mailing city: REDWOOD CITY Tank operator mailing zip: 94063Tank operator mailing state: CA Tankidnumber: 5 REGULAR Tank status: New Permit Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 3/1/1995 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 12000 Tank type: Double Wall Tank pc construction: Fiberglass Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No

TC7211686.2s Page 877


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Site

Database(s)

REDWOOD 76 (Continued) Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

AJ321 NW 1/8-1/4 0.237 mi. 1251 ft. Relative: Lower Actual: 12 ft.

CHEVRON 1603 BROADWAY REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

U004266224 No Yes No No Yes

RCRA NonGen / NLR FINDS ECHO

1006805030 CAR000119966

Site 14 of 19 in cluster AJ RCRA Listings: Date Form Received by Agency: 20130313 Handler Name: CHEVRON STATION NO 98040 Handler Address: 1603 BROADWAY ST Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAR000119966 Contact Name: KATHY NORRIS SLUSHER Contact Address: PO BOX 6004 Contact City,State,Zip: SAN RAMON, CA 94583 Contact Telephone: 877-386-6044 Contact Fax: 866-849-4435 Contact Email: NAWTDESK@CHEVRON.COM Contact Title: WASTE TECH EPA Region: 09 Land Type: Private Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: PO BOX 6004 Mailing City,State,Zip: SAN RAMON, CA 94583 Owner Name: CHEVRON USA Owner Type: Private Operator Name: KATHY NORRIS SLUSHER Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported

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Database(s)

CHEVRON (Continued)

1006805030

Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description: Waste Code: Waste Description:

EDR ID Number EPA ID Number

NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20130412 No No No No Not reported Not reported No

D001 IGNITABLE WASTE D018 BENZENE

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: KATHY NORRIS SLUSHER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext:

Operator Private 20030430 Not reported Not reported Not reported Not reported Not reported

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EDR ID Number EPA ID Number

1006805030

CHEVRON (Continued) Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: CHEVRON PRODUCTS CO Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: CHEVRON USA Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Private Not reported Not reported P O BOX 6004 SAN RAMON, CA 94583 925-842-5931 Not reported Not reported Not reported

Private 20030430 Not reported PO BOX 6004 SAN RAMON, CA 94583 877-386-6044 Not reported Not reported Not reported

Historic Generators: Receive Date: 20020516 Handler Name: CHEVRON STATION NO 98040 Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20130313 Handler Name: CHEVRON STATION NO 98040 Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 56291

TC7211686.2s Page 880


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

CHEVRON (Continued)

1006805030

NAICS Description:

REMEDIATION SERVICES

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

FINDS: Registry ID:

EDR ID Number EPA ID Number

110070523267

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: AIR EMISSIONS CLASSIFICATION UNKNOWN Registry ID: 110013310425 Click Here for FRS Facility Detail Report: Environmental Interest/Information System: California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. 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: 110065907718 Click Here for FRS Facility Detail Report: Environmental Interest/Information System: STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1006805030 110013310425 http://echo.epa.gov/detailed-facility-report?fid=110013310425 CHEVRON STATION NO 98040 1603 BROADWAY ST REDWOOD CITY, CA 94063

TC7211686.2s Page 881


Map ID Direction Distance Elevation

AA322 North 1/8-1/4 0.237 mi. 1254 ft. Relative: Higher Actual: 15 ft.

AK323 SSW 1/8-1/4 0.238 mi. 1256 ft. Relative: Higher Actual: 19 ft.

MAP FINDINGS

Site

REDWOOD PLAZA SHOPPING CENTER 1200 BROADWAY REDWOOD CITY, CA 94063

Database(s)

CA LUST

EDR ID Number EPA ID Number

S105194767 N/A

Site 4 of 4 in cluster AA LUST REG 2: Region: 2 Facility Id: 41-0822 Facility Status: Post remedial action monitoring Case Number: 41-0822 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: Not reported Pollution Characterization Began: 6/13/1994 Pollution Remediation Plan Submitted: 8/30/1995 Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: 10/1/1997

ORCHARD SUPPLY HARDWARE 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063

RCRA-SQG FINDS ECHO

1000239858 CAD982415903

Site 1 of 7 in cluster AK RCRA Listings: Date Form Received by Agency: 19960901 Handler Name: ORCHARD SUPPLY HARDWARE Handler Address: 2110 MIDDLEFIELD RD Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD982415903 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 2 Mailing Address: PO BOX 49027 Mailing City,State,Zip: SAN JOSE, CA 95161 Owner Name: Not reported Owner Type: Not reported Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No

TC7211686.2s Page 882


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

ORCHARD SUPPLY HARDWARE (Continued)

1000239858

Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED

EDR ID Number EPA ID Number

No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20020627 No No No No Not reported Not reported No

Operator

TC7211686.2s Page 883


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

ORCHARD SUPPLY HARDWARE (Continued)

EDR ID Number EPA ID Number

1000239858

Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: WICKS CORP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Historic Generators: Receive Date: 19960901 Handler Name: ORCHARD SUPPLY HARDWARE Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19871124 Handler Name: ORCHARD SUPPLY HARDWARE Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 44411 NAICS Description: HOME CENTERS Facility Has Received Notices of Violations: Violations:

No Violations Found

TC7211686.2s Page 884


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

ORCHARD SUPPLY HARDWARE (Continued) Evaluation Action Summary: Evaluations:

FINDS: Registry ID:

EDR ID Number EPA ID Number

1000239858

No Evaluations Found

110002808445

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: AIR EMISSIONS CLASSIFICATION UNKNOWN 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. STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

AK324 SSW 1/8-1/4 0.238 mi. 1256 ft. Relative: Higher Actual: 19 ft.

ORCHARD SUPPLY HARDWARE 2110 MIDDLEFIELD REDWOOD CITY, CA 94063

1000239858 110002808445 http://echo.epa.gov/detailed-facility-report?fid=110002808445 OUTDOOR SUPPLY HARDWARE 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123180102 N/A

Site 2 of 7 in cluster AK San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ORCHARD SUPPLY HARDWARE 2110 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0007828 STORMWATER ANNUAL INSPECTION FEE PR0042201 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

TC7211686.2s Page 885


Map ID Direction Distance Elevation

AK325 SSW 1/8-1/4 0.238 mi. 1256 ft. Relative: Higher Actual: 19 ft.

MAP FINDINGS

Site

ORCHARD SUPPLY COMPANY LLC #0220 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063

Database(s)

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024840756 CAL000389935

Site 3 of 7 in cluster AK RCRA Listings: Date Form Received by Agency: 20200316 Handler Name: ORCHARD SUPPLY COMPANY LLC #0220 Handler Address: 2110 MIDDLEFIELD RD Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000389935 Contact Name: LAURIE LITWIN Contact Address: MAIN ST STE 700 Contact City,State,Zip: IRVINE, CA 92614 Contact Telephone: 949-891-9026 Contact Fax: Not reported Contact Email: LAURIE.M.LITWIN@LOWES.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: MAIN ST STE 700 Mailing City,State,Zip: IRVINE, CA 92614 Owner Name: ORCHARD SUPPLY COMPANY, LLC Owner Type: Other Operator Name: ORCHARD SUPPLY COMPANY, LLC Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

TC7211686.2s Page 886


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

ORCHARD SUPPLY COMPANY LLC #0220 (Continued) Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

EDR ID Number EPA ID Number

1024840756 Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200319 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: ORCHARD SUPPLY COMPANY, LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 6450 VIA DEL ORO Owner/Operator City,State,Zip: SAN JOSE, CA 95119-1208 Owner/Operator Telephone: 408-365-2786 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: ORCHARD SUPPLY COMPANY, LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2603 MAIN ST STE 700 Owner/Operator City,State,Zip: IRVINE, CA 92614 Owner/Operator Telephone: 949-891-9026 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported

TC7211686.2s Page 887


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

ORCHARD SUPPLY COMPANY LLC #0220 (Continued)

EDR ID Number EPA ID Number

1024840756

Owner/Operator Indicator: Owner Owner/Operator Name: ORCHARD SUPPLY COMPANY, LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2603 MAIN ST STE 700 Owner/Operator City,State,Zip: IRVINE, CA 92614 Owner/Operator Telephone: 949-891-9026 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: LAURA GOLDING Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Other Not reported Not reported 6450 VIA DEL ORO SAN JOSE, CA 95119-1208 408-365-2493 Not reported Not reported Not reported

Historic Generators: Receive Date: 20200316 Handler Name: ORCHARD SUPPLY COMPANY LLC #0220 Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No Receive Date: 20131007 Handler Name: ORCHARD SUPPLY COMPANY LLC DBA ORCHARD SUPPLY HARDWARE #0220 Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 44413 NAICS Description: HARDWARE STORES

TC7211686.2s Page 888


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

ORCHARD SUPPLY COMPANY LLC #0220 (Continued)

AK326 SSW 1/8-1/4 0.238 mi. 1256 ft. Relative: Higher Actual: 19 ft.

1024840756

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

OUTDOOR SUPPLY HARDWARE 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

RCRA NonGen / NLR

1026056131 CAL000452318

Site 4 of 7 in cluster AK RCRA Listings: Date Form Received by Agency: 20200130 Handler Name: OUTDOOR SUPPLY HARDWARE Handler Address: 2110 MIDDLEFIELD RD Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAL000452318 Contact Name: CRAIG LOOP Contact Address: 3980 BELL AIRE PLZ Contact City,State,Zip: NAPA, CA 94558 Contact Telephone: 209-663-0547 Contact Fax: Not reported Contact Email: CRAIG.LOOP@CNRGSTORES.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 420 20TH ST N STE 2000 Mailing City,State,Zip: BIRMINGHAM, AL 35203-5201 Owner Name: CENTRAL NETWORK RETAIL GROUP LLC Owner Type: Other Operator Name: CRAIG LOOP Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported

TC7211686.2s Page 889


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

OUTDOOR SUPPLY HARDWARE (Continued)

EDR ID Number EPA ID Number

1026056131

Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

--Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200210 No No No No No No No

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: CENTRAL NETWORK RETAIL GROUP LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 420 20TH ST N STE 2000 Owner/Operator City,State,Zip: BIRMINGHAM, AL 35203-5201 Owner/Operator Telephone: 205-702-7216 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: CRAIG LOOP Legal Status:

Operator Other

TC7211686.2s Page 890


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

OUTDOOR SUPPLY HARDWARE (Continued) Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1026056131 Not reported Not reported 3980 BELL AIRE PLZ NAPA, CA 94558 209-663-0547 Not reported Not reported Not reported

Historic Generators: Receive Date: 20200130 Handler Name: OUTDOOR SUPPLY HARDWARE Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 444130 NAICS Description: HARDWARE STORES

AK327 SSW 1/8-1/4 0.238 mi. 1256 ft. Relative: Higher Actual: 19 ft.

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

PRICE COMPANY 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063

SEMS-ARCHIVE

1003878966 CAD981430507

Site 5 of 7 in cluster AK SEMS Archive: Site ID: EPA ID: Name: Address: Address 2: City,State,Zip: Cong District: FIPS Code: FF: NPL: Non NPL Status: SEMS Archive Detail: Region: Site ID:

0902435 CAD981430507 PRICE COMPANY 2110 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 94063 11 06081 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information 09 0902435

TC7211686.2s Page 891


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PRICE COMPANY (Continued)

AK328 SSW 1/8-1/4 0.238 mi. 1256 ft. Relative: Higher Actual: 19 ft.

EDR ID Number EPA ID Number

1003878966

EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

CAD981430507 PRICE COMPANY N N 00 VS ARCH SITE 1 Not reported 1987-10-01 04:00:00 Not reported EPA Perf In-Hse

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0902435 CAD981430507 PRICE COMPANY N N 00 PA PA 1 Not reported 1987-10-01 04:00:00 N EPA Perf

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0902435 CAD981430507 PRICE COMPANY N N 00 DS DISCVRY 1 1986-08-01 04:00:00 1986-08-01 04:00:00 Not reported EPA Perf

ORCHARD SUPPLY HARDWARE 2110 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123184049 N/A

Site 6 of 7 in cluster AK San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

ORCHARD SUPPLY HARDWARE 2110 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0059185 STORMWATER ANNUAL INSPECTION FEE PR0081924

TC7211686.2s Page 892


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

ORCHARD SUPPLY HARDWARE (Continued) Description: Facility Status: Program Category:

AK329 SSW 1/8-1/4 0.238 mi. 1256 ft.

S123184049

STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

OUTDOOR SUPPLY HARDWARE # 6507 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA San Mateo Co. BI CA EMI CA HAZNET CA CIWQS CA CERS CA HWTS

Site 7 of 7 in cluster AK

Relative: Higher Actual: 19 ft.

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

S113100328 N/A

OUTDOOR SUPPLY HARDWARE # 6507 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063 572278 10864492 Hazardous Waste Generator

ORCHARD SUPPLY HARDWARE #220 2110 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0010950 STORES MV FUELS OR WASTE ONLY PR0003879 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ORCHARD SUPPLY HARDWARE #220 2110 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0010950 STORMWATER ANNUAL INSPECTION FEE PR0040740 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

ORCHARD SUPPLY HARDWARE #220 2110 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0010950 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0049359 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

EMI: Name: Address:

EDR ID Number EPA ID Number

ORCHARD SUPPLY HARDWARE 2110 MIDDLEFIELD ROAD

TC7211686.2s Page 893


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

EDR ID Number EPA ID Number

S113100328

City,State,Zip: REDWOOD CITY, CA 94063 Year: 2019 County Code: 41 Air Basin: SF Facility ID: 24668 Air District Name: BA SIC Code: 5072 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.000373138 Reactive Organic Gases Tons/Yr: 0.000327801733 Carbon Monoxide Emissions Tons/Yr: 0.008576941 NOX - Oxides of Nitrogen Tons/Yr: 0.000705149 SOX - Oxides of Sulphur Tons/Yr: 1.1851e-005 Particulate Matter Tons/Yr: 0.000291608 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000279944 HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

ORCHARD SUPPLY HARDWARE 220/5637 2110 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 940630000 LINDA TARANGIOLI 4083659975 Not reported 6450 VIA DEL ORO

Tons:

2013 CAL000191202 NVD980895338 331 - Off-specification, aged or surplus organics H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.3

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2013 CAL000191202 NVD980895338 181 - Other inorganic solid waste H071 - Chemical Reduction With Or Without Precipitation 0.0485

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

2013 CAL000191202 NVD980895338 214 - Unspecified solvent mixture H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.342

Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

2013 CAL000191202 NVD980895338 232 - Pesticides and other waste associated with pesticide production H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)

TC7211686.2s Page 894


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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

EDR ID Number EPA ID Number

S113100328

Tons:

0.0255

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2012 CAL000191202 CAD008364432 232 - Pesticides and other waste associated with pesticide production H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0875

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2012 CAL000191202 CAD008364432 214 - Unspecified solvent mixture H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.045

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

2012 CAL000191202 CAD008364432 331 - Off-specification, aged or surplus organics H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.12

Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2012 CAL000191202 NVD980895338 214 - Unspecified solvent mixture H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1375 2012 CAL000191202 NVD980895338 331 - Off-specification, aged or surplus organics H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.05 2011 CAL000191202 CAD980884183 331 - Off-specification, aged or surplus organics H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.145

Click this hyperlink while viewing on your computer to access 10 additional CA HAZNET: record(s) in the EDR Site Report. Additional Info: Year: Gen EPA ID:

2013 CAL000191202

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

EDR ID Number EPA ID Number

S113100328

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20130729 Not reported Not reported 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 H121 - Neutralization Only 0.0385 77 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20130729 Not reported Not reported 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals D002 H121 - Neutralization Only 0.0115 23 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20130729 Not reported Not reported 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338

TC7211686.2s Page 896


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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 291 - Latex waste Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1965 393 P Not reported Not reported Not reported Not reported Not reported 20130729 Not reported Not reported 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 512 - Other empty containers 30 gallons or more Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.2 400 P Not reported Not reported Not reported Not reported Not reported 20130729 Not reported Not reported 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported - Not reported Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

EDR ID Number EPA ID Number

S113100328

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

0.3 600 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20130729 3/3/2014 22:15:27 20130815 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 181 - Other inorganic solid waste Organics D001 H071 - Chemical Reduction With Or Without Precipitation 0.0465 93 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20130729 3/3/2014 22:15:27 20130815 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 214 - Unspecified solvent mixture D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0735 147 P D001 Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

20130729 3/3/2014 22:15:27 20130815 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.097 194 P D007 D005 D001 Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20130729 Not reported Not reported 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361 SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported - Not reported Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0095 19 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID:

20130729 3/3/2014 22:15:27 20130815 000569260PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVR000087361

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

SJC LIMITED NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1495 299 P Not reported Not reported Not reported Not reported Not reported

2012 CAL000191202

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20121010 1/12/2013 22:15:35 20121030 000384596PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP CAD982523433 DILLARD ENVIRON SERV NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD008364432 RHO CHEM LLC 331 - Off-specification, aged, or surplus organics D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.045 90 P D007 D005 D001 Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name:

20121010 1/12/2013 22:15:35 20121030 000384596PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP CAD982523433 DILLARD ENVIRON SERV NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons:

EDR ID Number EPA ID Number

S113100328

CAD008364432 RHO CHEM LLC 232 - Pesticides and other waste associated with pesticide production D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0875 175 P Not reported Not reported Not reported Not reported Not reported 20121010 Not reported Not reported 000384596PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP CAD982523433 DILLARD ENVIRON SERV NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD008364432 RHO CHEM LLC 291 - Latex waste Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.085 170 P Not reported Not reported Not reported Not reported Not reported 20121010 Not reported Not reported 000384596PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP CAD982523433 DILLARD ENVIRON SERV NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD008364432 RHO CHEM LLC - Not reported Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.01

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

EDR ID Number EPA ID Number

S113100328

Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20121010 1/12/2013 22:15:35 20121030 000384596PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP CAD982523433 DILLARD ENVIRON SERV NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD008364432 RHO CHEM LLC 331 - Off-specification, aged, or surplus organics D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.075 150 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20121010 1/12/2013 22:15:35 20121030 000384596PSC CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP CAD982523433 DILLARD ENVIRON SERV NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD008364432 RHO CHEM LLC 214 - Unspecified solvent mixture D035 H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.045 90 P D001 Not reported Not reported Not reported Not reported

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

20120504 12/10/2012 22:15:57 20120530 000053483DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES NVD980895338 21ST CENT ENV MGMT OF NV LLC 214 - Unspecified solvent mixture D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1375 275 P D001 Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20120504 12/10/2012 22:15:57 20120530 000053483DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES NVD980895338 21ST CENT ENV MGMT OF NV LLC 331 - Off-specification, aged, or surplus organics D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.041 82 P D007 D005 D001 Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID:

20120504 Not reported Not reported 000053483DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVD980895338

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name:

EDR ID Number EPA ID Number

S113100328

21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES NVD980895338 21ST CENT ENV MGMT OF NV LLC 181 - Other inorganic solid waste Organics D009 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0055 11 P Not reported Not reported Not reported Not reported Not reported 20120504 12/10/2012 22:15:57 20120530 000053483DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES NVD980895338 21ST CENT ENV MGMT OF NV LLC 331 - Off-specification, aged, or surplus organics D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.009 18 P Not reported Not reported Not reported Not reported Not reported

2011 CAL000191202 20111117 Not reported Not reported 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons:

EDR ID Number EPA ID Number

S113100328

Not reported Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.008 16 P Not reported Not reported Not reported Not reported Not reported 20111117 7/19/2012 22:00:18 20111205 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES Not reported Not reported 214 - Unspecified solvent mixture D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.126 252 P D001 Not reported Not reported Not reported Not reported 20111117 7/19/2012 22:00:18 20111205 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES Not reported Not reported 331 - Off-specification, aged, or surplus organics D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0815

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

EDR ID Number EPA ID Number

S113100328

Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

163 P D007 D005 D001 Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20111117 Not reported Not reported 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES Not reported Not reported 214 - Unspecified solvent mixture D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.129 258 P D001 Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20111117 Not reported Not reported 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES Not reported Not reported 232 - Pesticides and other waste associated with pesticide production D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0215 43 P Not reported Not reported Not reported Not reported Not reported

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

20111117 Not reported Not reported 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES Not reported Not reported 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals D002 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0025 5 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20111117 7/19/2012 22:00:18 20111205 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES Not reported Not reported 331 - Off-specification, aged, or surplus organics D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0635 127 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID:

20111117 Not reported Not reported 000034403DAT CAR000210617 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Not reported

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

Not reported CAD980884183 GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES Not reported Not reported 291 - Latex waste Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0695 139 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20110412 Not reported Not reported 000404446WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES Not reported Not reported 331 - Off-specification, aged, or surplus organics D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0795 159 P D001 Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

20110412 10/12/2011 18:30:12 20110428 000404446WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES Not reported Not reported 214 - Unspecified solvent mixture D001

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

S113100328

H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0515 103 P Not reported Not reported Not reported Not reported Not reported

2010 CAL000191202

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20101028 Not reported Not reported 000363277WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 141 - Off-specification, aged, or surplus inorganics Not reported - Not reported 0.015 30 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20101028 4/22/2011 18:30:09 20101110 000363277WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 214 - Unspecified solvent mixture D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.01 20

Quantity Tons: Waste Quantity:

EDR ID Number EPA ID Number

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

S113100328

Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20101028 4/22/2011 18:30:09 20101110 000363277WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics D035 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.046 92 P D001 Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

20101028 Not reported Not reported 000363277WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics D016 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1385 277 P D001 Not reported Not reported Not reported Not reported

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20101028 Not reported Not reported 000363277WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported - Not reported Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20100512 Not reported Not reported 000328511WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals D002 - Not reported 0.0075 15 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name:

20100512 Not reported Not reported 000328511WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113100328

AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported - Not reported Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20100512 Not reported Not reported 000328511WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 291 - Latex waste Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.073 146 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20100512 Not reported Not reported 000328511WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 141 - Off-specification, aged, or surplus inorganics D001 - Not reported

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

S113100328

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

0.002 4 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20100512 Not reported Not reported 000328511WAS IND058484114 HERITAGE TRANSPORT LLC / SIGNAL HILL Not reported Not reported AZD081705402 HERITAGE ENVIRONMENTAL SERVICES LLC Not reported Not reported 141 - Off-specification, aged, or surplus inorganics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0125 25 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

EDR ID Number EPA ID Number

2009 CAL000191202 20090512 7/20/2009 18:30:33 20090528 002607233FLE MAD039322250 CLEAN HARBORS ENVIRONMENTAL SERVICES INC NED986382133 SMITH SYSTEMS TRANSPORT CAD980675276 CLEAN HARBORS BUTTONWILLOW LLC Not reported Not reported 343 - Unspecified organic liquid mixture Not reported H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.068 20 G

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

EDR ID Number EPA ID Number

S113100328

Not reported Not reported Not reported Not reported Not reported

2008 CAL000191202 20080828 1/15/2009 18:30:34 20080908 001284276SKS TXR000050930 SAFETY-KLEEN SYSTEMS INC OKD981588791 TRIAD TXD077603371 SAFETY-KLEEN SYSTEMS INC Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D018 H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.1 200 P D008 D001 Not reported Not reported Not reported

2005 CAL000191202 20050502 7/11/2005 13:16:47 Not reported 23732124 TXR000050930 SAFETY-KLEEN SYSTEMS INC Not reported Not reported KYD053348108 SAFETY-KLEEN SYSTEMS INC Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D001 - Not reported 0.06672 16 G

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20050114 4/20/2006 18:30:56 20050121 23876664 CAD063547996 PHILIP TRANSPORTATION & REMEDIATION INC NVD980895338 21ST CENTURY EMI NVD980895338 21ST CENTURY EMI NVD980895338 Not reported 214 - Unspecified solvent mixture D001 R01 - Recycler 0.198 55 G Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

S113100328

2004 CAL000191202 20040803 1/4/2005 18:33:27 20040813 23876417 CAD063547996 PHILIP TRANSPORTATION & REMEDIATION INC Not reported Not reported WAD991281767 BURLINGTON ENVIRONMENTAL INC KENT Not reported Not reported 291 - Latex waste NA R01 - Recycler 0.22935 55 G Not reported Not reported Not reported Not reported Not reported

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S113100328

ORCHARD SUPPLY HARDWARE 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063 Orchard Supply Hardware 6450 Via Del Oro, San Jose, CA 95119 Construction Not reported 2 CONSTW Terminated Storm water construction 2009-0009-DWQ 2 41C372709 CAS000002 Not reported 04/20/2015 11/20/2015 Not reported Not reported Not reported Not reported Not reported 0 0 37.47922 -122.21827

OUTDOOR SUPPLY HARDWARE # 6507 2110 MIDDLEFIELD RD REDWOOD CITY, CA 94063 572278 10864492 Chemical Storage Facilities

Violation Division: Violation Program: Violation Source:

572278 OUTDOOR SUPPLY HARDWARE # 6507 11-23-2021 HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 12/17/2021. OBSERVED: Back-up generator containing diesel stored outside was listed as having 194 gallons. HMBP has diesel listed as 90 gallons. REQUIRED ACTION: Please update your HMBP with the accurate amount of diesel. Thank you. San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Violation Date: Citation:

572278 OUTDOOR SUPPLY HARDWARE # 6507 11-23-2021 HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95,

Violation Description:

Violation Notes:

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

572278 OUTDOOR SUPPLY HARDWARE # 6507 11-23-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. OBSERVED: Paper copies of training records not on-site, but there are electronic training online that HR has access to. REQUIRED ACTION: Please provide me with hazardous materials and safety training documentation for all staff. Please e-mail it to JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

S113100328

Section(s) 25505.1 Failure to notify property owner in writing that the business is subject to the business plan program and has complied with its provisions. OBSERVED: Staff on-site could not demonstrate that the property owner notification had occurred. REQUIRED ACTION: If not already done, please notify the property owner that OSH is in compliance with the business plan requirements. Provided the store manager with a template of the notification letter. Please send me the notification once complete to JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 11-23-2021 Yes Routine done by local agency HMBP IN CERS: 10866492 San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-01-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 11-23-2021 No Routine done by local agency CAL000452318 = ACTIVE Faciility generates the following waste streams: Flammable liquids Oxidixing solids Propane Cylinders Waste aerosol

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued)

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S113100328

Universal Waste (batteries) Fluorescent lamps *In the future, OSH is expecting to have their waste picked-up on a 5-month interval. Facility also partiipates in the PaintCare Program. Corrosive liquids Toxic liquids Water based products San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

572278 OUTDOOR SUPPLY HARDWARE # 6507 HMBP 10864492 Not reported Center of a facility or station., 37.479750 -122.218110

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1927 First Ave. North Ste 401 Birmingham AL Not reported 35203 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Roseann Cruz Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Central Network Retail Group, LLC dba Outdoor Supply Hardware Not reported Not reported Not reported Not reported Not reported Not reported (205) 702-7216,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Legal Owner Central Network Retail Group, LLC dba Outdoor Supply Hardware Not reported 1927 First Ave. North Ste 401 Birmingham AL United States

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Affiliation Zip: Affiliation Phone:

35203 (205) 617-5549,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Roseann Cruz Not reported 3980 Bel Aire Plaza Napa CA Not reported 94558 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Roseann Cruz Compliance and Safety Manager Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation CNRG LLC, dba Outdoor Supply Hardware Not reported Not reported Not reported Not reported Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip:

EDR ID Number EPA ID Number

S113100328

ORCHARD SUPPLY HARDWARE 220/5637 2110 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 94063 CAL000191202 10/04/2013 04/12/2000 Not reported Not reported 6450 VIA DEL ORO Not reported SAN JOSE, CA 951190000

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OUTDOOR SUPPLY HARDWARE # 6507 (Continued) Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude: NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

AG330 East 1/8-1/4 0.238 mi. 1257 ft.

MIDNIGHT AUTOMOTIVE 865 DOUGLAS REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 14 ft.

EDR ID Number EPA ID Number

S113100328

ORCHARD SUPPLY HARDWARE CORP 6450 VIA DEL ORO Not reported SAN JOSE, CA 951190000 LINDA TARANGIOLI 6450 VIA DEL ORO Not reported SAN JOSE, CA 951190000 Inactive PERMANENT STATE 37.480689 -122.218319 CAL000191202 2008-03-20 15:51:28.017 44413 Hardware Stores 2000-04-12 00:00:00 2013-10-04 00:00:00 ORCHARD SUPPLY HARDWARE 220/5637 2110 MIDDLEFIELD RD Not reported REDWOOD CITY Not reported CA 940630000

CA San Mateo Co. BI

S113759123 N/A

Site 8 of 14 in cluster AG

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MIDNIGHT AUTOMOTIVE 865 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0052974 STORES MV FUELS OR WASTE ONLY PR0073342 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM MIDNIGHT AUTOMOTIVE 865 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0052974 GENERATES <27 GAL/YEAR PR0073343 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

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MIDNIGHT AUTOMOTIVE (Continued)

AD331 South 1/8-1/4 0.238 mi. 1258 ft. Relative: Higher Actual: 21 ft.

S113759123

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MIDNIGHT AUTOMOTIVE 865 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0052974 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0080391 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MIDNIGHT AUTOMOTIVE 865 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0052974 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0080392 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

KUNOS INC 2533 MIDDLEFIELD REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA San Mateo Co. BI

S113755212 N/A

Site 4 of 17 in cluster AD San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

KUNOS INC 2533 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0002114 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003914 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

KUNOS INC 2533 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0002114 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011201 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

KUNOS INC 2533 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0002114 STORMWATER ANNUAL INSPECTION FEE PR0039440

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Database(s)

KUNOS INC (Continued) Description: Facility Status: Program Category:

AG332 East 1/8-1/4 0.238 mi. 1259 ft. Relative: Higher Actual: 14 ft.

S113755212 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

AIDS COMMUNITY RESEARCH CONSORTIUM 855 DOUGLAS REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123183023 N/A

Site 9 of 14 in cluster AG San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AG333 East 1/8-1/4 0.238 mi. 1259 ft.

COYOTE TRUCKING 855 DOUGLAS AVE REDWOOD CITY, CA 94063

Relative: Higher

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Actual: 14 ft.

EDR ID Number EPA ID Number

AIDS COMMUNITY RESEARCH CONSORTIUM 855 DOUGLAS REDWOOD CITY, CA 94063 SAN MATEO FA0050406 STORMWATER ANNUAL INSPECTION FEE PR0070412 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, exempt from billing STORMWATER

CA HIST UST

U001594549 N/A

Site 10 of 14 in cluster AG

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

COYOTE TRUCKING 855 DOUGLAS AVE REDWOOD CITY, CA 94063 Not reported Not reported STATE 00000054401 Other ASSEMBLER GEORGE BEARDSLEY 4153683817 GINO MASINI 509 FOX CT WEST REDWOOD CITY, CA 94061 0001 001 1 Not reported 00001000 PRODUCT REGULAR Not reported Visual

TC7211686.2s Page 922


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Database(s)

AG334 East 1/8-1/4 0.238 mi. 1259 ft.

COYOTE TRUCKING 855 DOUGLAS ST REDWOOD CITY, CA 94063

CA HIST UST

Relative: Higher

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Actual: 14 ft.

EDR ID Number EPA ID Number

S118408988 N/A

Site 11 of 14 in cluster AG COYOTE TRUCKING 855 DOUGLAS ST REDWOOD CITY, CA 94063 0002BEE8 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BEE8.pdf Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Click here for Geo Tracker PDF:

AG335 ESE 1/8-1/4 0.239 mi. 1260 ft.

R S DESIGN 2601 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

CA San Mateo Co. BI

S113755314 N/A

Site 12 of 14 in cluster AG

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description:

R S DESIGN 2601 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0005635 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003788 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM R S DESIGN 2601 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0005635 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011262 GENERATES & RECYCLES WASTE OIL/SOLVENT

TC7211686.2s Page 923


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R S DESIGN (Continued) Facility Status: Program Category:

336 WNW 1/8-1/4 0.241 mi. 1274 ft.

SCR-ROHM&HAAS/OCCIDENTAL 800 CHESNUT REDWOOD CITY, CA 94063

Relative: Lower

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

Actual: 12 ft.

ENF: Name: Address: City,State,Zip: 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:

EDR ID Number EPA ID Number

S113755314 Inactive, non-billable HAZARDOUS WASTE PROGRAM

CA Cortese CA ENF CA HIST CORTESE

S105025722 N/A

ROHM&HAAS/OCCIDENTAL CHEM 800 CHESNUT REDWOOD CITY, CA 94063 CORTESE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CORTESE Not reported Not reported Not reported 2 2 417146N01 Not reported Not reported Cease Desist Orders & Cleanup Abatement Orders

ROHM&HAAS/OCCIDENTAL CHEM 800 CHESNUT REDWOOD CITY, CA 94063 2 253221 Maxus Energy Facility Not reported All other facilities Privately-Owned Business 1 Not reported Not reported 2821 Plastics Material and Synthetic Resins, and Nonvulcanizable Elastomers Not reported Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 924


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Database(s)

SCR-ROHM&HAAS/OCCIDENTAL (Continued) 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): Region: Order / Resolution Number: Enforcement Action Type: Effective Date: Adoption/Issuance Date: Achieve Date: Termination Date: ACL Issuance Date: EPL Issuance Date: Status: Title:

EDR ID Number EPA ID Number

S105025722

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 UNREGS UNREGS UNREGS 1 2 417146N01 162449 Unregulated 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/21/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 223054 2 93-004 Clean-up and Abatement Order 01/20/1993 Not reported Not reported Not reported Not reported Not reported Active Enforcement - 2 417146N01

TC7211686.2s Page 925


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Database(s)

SCR-ROHM&HAAS/OCCIDENTAL (Continued) 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: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AD337 South 1/8-1/4 0.242 mi. 1279 ft. Relative: Higher Actual: 21 ft.

EDR ID Number EPA ID Number

S105025722

SCRUNREGS Not reported 1 0 0 0 0 0 0 0

SCR-ROHM&HAAS/OCCIDENTAL 800 CHESNUT REDWOOD CITY, CA 94063 CORTESE 41 WBC&D 2 417146N01

MESFINE AUTO BODY & PAINTING 2535 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113757023 N/A

Site 5 of 17 in cluster AD San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MESFINE AUTO BODY & PAINTING 2535 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0023938 STORMWATER ANNUAL INSPECTION FEE PR0039313 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

MESFINE AUTO BODY & PAINTING 2535 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0023938 STORES MV FUELS OR WASTE ONLY PR0028091 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id:

MESFINE AUTO BODY & PAINTING 2535 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0023938 GENERATES <27 GAL/YEAR PR0028090

TC7211686.2s Page 926


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MESFINE AUTO BODY & PAINTING (Continued) Description: Facility Status: Program Category:

AD338 South 1/8-1/4 0.242 mi. 1279 ft. Relative: Higher Actual: 21 ft.

EDR ID Number EPA ID Number

S113757023

GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

MESFINE AUTO BODY & PAINT 2535 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063

RCRA-SQG FINDS ECHO

1000415933 CAD981633753

Site 6 of 17 in cluster AD RCRA Listings: Date Form Received by Agency: Handler Name: CUSTOM TOUCH THE Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: JIM MUNDEN Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator:

19960901 2535 MIDDLEFIELD RD REDWOOD CITY, CA 94063 CAD981633753 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 09 Not reported Small Quantity Generator Not reported Not reported Not reported Handler Activities CA 2 MIDDLEFIELD RD REDWOOD CITY, CA 94063 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported

TC7211686.2s Page 927


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Database(s)

MESFINE AUTO BODY & PAINT (Continued)

1000415933

Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JIM MUNDEN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip:

EDR ID Number EPA ID Number

No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20000915 No No No No Not reported Not reported No

Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999

TC7211686.2s Page 928


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Database(s)

MESFINE AUTO BODY & PAINT (Continued) Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

1000415933 415-555-1212 Not reported Not reported Not reported

Historic Generators: Receive Date: Handler Name: CUSTOM TOUCH THE Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19960901 Small Quantity Generator CA No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Codes:

No NAICS Codes Found

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

FINDS: Registry ID:

EDR ID Number EPA ID Number

110013856504

Click Here for FRS Facility Detail Report: 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. HAZARDOUS AIR POLLUTANT MAJOR Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1000415933 110013856504 http://echo.epa.gov/detailed-facility-report?fid=110013856504 MESFINE AUTO BODY & PAINT 2535 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063

TC7211686.2s Page 929


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AJ339 NW 1/8-1/4 0.242 mi. 1279 ft. Relative: Lower Actual: 11 ft.

MAP FINDINGS

Site

Database(s)

BIG LOTS REDWOOD CITY 4313 1525 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower Actual: 11 ft.

S117040485 N/A

Site 15 of 19 in cluster AJ San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AJ340 NW 1/8-1/4 0.242 mi. 1279 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

BIG LOTS REDWOOD CITY 4313 1525 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0022179 STORMWATER ANNUAL INSPECTION FEE PR0042252 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER BIG LOTS REDWOOD CITY 4313 1525 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0022179 GENERATES <27 GAL/YEAR PR0077328 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

PNS BIG LOTS #4313 1525 BROADWAY ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024841428 CAL000391075

Site 16 of 19 in cluster AJ RCRA Listings: Date Form Received by Agency: Handler Name: PNS BIG LOTS #4313 Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: PNS STORES INC

20131106 1525 BROADWAY ST REDWOOD CITY, CA 94063-2501 CAL000391075 DENA FERARU 300 PHILLIPI RD. COLUMBUS, OH 43228-5311 614-278-2708 614-278-4783 DFERARU@BIGLOTS.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 300 PHILLIPI RD COLUMBUS, OH 43228-1310

TC7211686.2s Page 930


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PNS BIG LOTS #4313 (Continued) Owner Type: Operator Name: DENA FERARU Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker:

EDR ID Number EPA ID Number

1024841428 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180906 No No No No No No

TC7211686.2s Page 931


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Database(s)

PNS BIG LOTS #4313 (Continued)

1024841428

Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: PNS STORES INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: DENA FERARU Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: PNS BIG LOTS #4313 Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No

Owner Other Not reported Not reported 300 PHILLIPI RD COLUMBUS, OH 43228-1310 614-278-6800 Not reported Not reported Not reported Operator Other Not reported Not reported 300 PHILLIPI RD. COLUMBUS, OH 43228-5311 614-278-2708 Not reported Not reported Not reported

20131106 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 45299 NAICS Description: ALL OTHER GENERAL MERCHANDISE STORES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 932


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AD341 South 1/8-1/4 0.244 mi. 1288 ft. Relative: Higher Actual: 21 ft.

AD342 South 1/8-1/4 0.244 mi. 1288 ft. Relative: Higher Actual: 21 ft.

AD343 South 1/8-1/4 0.244 mi. 1290 ft. Relative: Higher Actual: 21 ft.

MAP FINDINGS

Site

Database(s)

SAN FRANCISCO FINE BAKERY 2537 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S123182803 N/A

Site 7 of 17 in cluster AD San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

SAN FRANCISCO FINE BAKERY 2537 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0047833 STORMWATER ANNUAL INSPECTION FEE PR0065297 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

S BAKERY TEA HOUSE 2537 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123181514 N/A

Site 8 of 17 in cluster AD San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

S BAKERY TEA HOUSE 2537 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0027093 STORMWATER ANNUAL INSPECTION FEE PR0042952 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

IMPOSSIBLE FOODS INC. 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026720250 CAC003108946

Site 9 of 17 in cluster AD RCRA Listings: Date Form Received by Agency: Handler Name: IMPOSSIBLE FOODS INC. Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description:

20210308 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063 CAC003108946 GREGORY YURICH 400 SAGINAW DR REDWOOD CITY, CA 94063 650-995-1018 Not reported GREGORY.YURICH@IMPOSSIBLEFOODS.COM Not reported 09 Not reported Not a generator, verified

TC7211686.2s Page 933


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Database(s)

IMPOSSIBLE FOODS INC. (Continued) Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: IMPOSSIBLE FOODS Owner Type: Operator Name: GREGORY YURICH Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe:

EDR ID Number EPA ID Number

1026720250 Not reported Not reported Not reported Not reported Not reported Not reported 400 SAGINAW DR REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No

TC7211686.2s Page 934


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Site

Database(s)

IMPOSSIBLE FOODS INC. (Continued)

1026720250

Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: IMPOSSIBLE FOODS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: GREGORY YURICH Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: IMPOSSIBLE FOODS INC. Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No 20210312 No No No No No No No

Owner Other Not reported Not reported 400 SAGINAW DR REDWOOD CITY, CA 94063 650-995-1018 Not reported Not reported Not reported Operator Other Not reported Not reported 400 SAGINAW DR REDWOOD CITY, CA 94063 650-995-1018 Not reported Not reported Not reported

20210308 Not a generator, verified Not reported No No No No No Yes No No

List of NAICS Codes and Descriptions: NAICS Code: 311824 NAICS Description: DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR

TC7211686.2s Page 935


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Site

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IMPOSSIBLE FOODS INC. (Continued)

AD344 South 1/8-1/4 0.244 mi. 1290 ft. Relative: Higher Actual: 21 ft.

1026720250

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA FID UST

S101593701 N/A

Site 10 of 17 in cluster AD 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:

41000198 UTNKI Not reported Not reported Not reported 4153658828 Not reported 21 OAKHAVEN WAY Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Inactive

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:

41000198 UTNKA Not reported Not reported Not reported 4153649162 Not reported P O BOX Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Active

TC7211686.2s Page 936


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AD345 South 1/8-1/4 0.244 mi. 1290 ft. Relative: Higher Actual: 21 ft.

MAP FINDINGS

Site

Database(s)

EDR ID Number EPA ID Number

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD REDWOOD CITY, CA 94063

CA LUST CA Cortese

S104494057 N/A

RCRA-SQG

1027470461 CAR000341339

Site 11 of 17 in cluster AD LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330073 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

AD346 South 1/8-1/4 0.244 mi. 1290 ft. Relative: Higher Actual: 21 ft.

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD REDWOOD CITY, CA 94063 CORTESE Not reported T0608100164 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

IMPOSSIBLE FOODS INC 2490 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 Site 12 of 17 in cluster AD RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address:

20220722 IMPOSSIBLE FOODS INC 2490 MIDDLEFIELD ROAD

TC7211686.2s Page 937


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Database(s)

IMPOSSIBLE FOODS INC (Continued) Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: PAT BROWN Owner Type: Operator Name: JASON GAO Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe:

EDR ID Number EPA ID Number

1027470461 REDWOOD CITY, CA 94063 CAR000341339 MAUREEN BRAUN 400 SAGINAW DRIVE REDWOOD CITY, CA 94063 415-845-2754 Not reported Not reported Not reported 09 Private Small Quantity Generator Not reported Not reported Not reported Handler Activities Not reported Not reported 400 SAGINAW DRIVE REDWOOD CITY, CA 94063 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No

TC7211686.2s Page 938


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Site

Database(s)

IMPOSSIBLE FOODS INC (Continued)

1027470461

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: PAT BROWN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: JASON GAO Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: IMPOSSIBLE FOODS INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer:

EDR ID Number EPA ID Number

No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220726 No No No No No No No

Owner Private 20220722 Not reported 400 SAGINAW DRIVE REDWOOD CITY, CA 94063 650-461-4385 Not reported Not reported PAT.BROWN@IMPOSSIBLEFOODS.COM Operator Private 20220722 Not reported 400 SAGINAW DRIVE REDWOOD CITY, CA 94063 650-461-4385 Not reported Not reported JASON.GAO@IMPOSSIBLEFOODS.COM

20220722 Small Quantity Generator Not reported No No

TC7211686.2s Page 939


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Site

Database(s)

IMPOSSIBLE FOODS INC (Continued) Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1027470461 No No No Yes No No

List of NAICS Codes and Descriptions: NAICS Code: 54171 NAICS Description: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

AD347 South 1/8-1/4 0.244 mi. 1290 ft.

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 21 ft.

CA LUST CA SWEEPS UST CA HIST CORTESE CA CERS

S101325055 N/A

Site 13 of 17 in cluster AD COAST ELECTRIC COMPANY 2490 MIDDLEFIELD RD REDWOOD CITY, CA SAN MATEO 330073 9- Case Closed T0608100164 054111070 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: COAST ELECTRIC COMPANY Address: 2490 MIDDLEFIELD City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100164 Global Id: T0608100164 Latitude: 37.478384 Longitude: -122.214641 Status: Completed - Case Closed Status Date: 07/07/1993 Case Worker: Not reported RB Case Number: 41-0172 Local Agency: Not reported File Location: Local Agency Local Case Number: 330073 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline

TC7211686.2s Page 940


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Database(s)

COAST ELECTRIC COMPANY (Continued) Site History:

S101325055

Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100164 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100164 Other 08/29/1989 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100164 Other 08/09/1989 Leak Reported

Global Id: Action Type: Date: Action:

T0608100164 REMEDIATION 10/21/1992 Excavation

Global Id: Action Type: Date: Action:

T0608100164 ENFORCEMENT 10/01/1990 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100164 Open - Case Begin Date 08/09/1989

Global Id: Status: Status Date:

T0608100164 Completed - Case Closed 07/07/1993

SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id:

EDR ID Number EPA ID Number

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD RD REDWOOD CITY Not reported 330056 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330056-000001

TC7211686.2s Page 941


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Database(s)

COAST ELECTRIC COMPANY (Continued) Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

Not reported 2000 Not reported M.V. FUEL PRODUCT LEADED 2

Name: Address: City: 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:

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD RD REDWOOD CITY Not reported 330056 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330056-000002 Not reported 1500 Not reported M.V. FUEL PRODUCT LEADED Not reported

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

S101325055

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD REDWOOD CITY, CA CORTESE 41 LTNKA 41-0172

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COAST ELECTRIC COMPANY 2490 MIDDLEFIELD REDWOOD CITY, CA 94063 232014 T0608100164 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

TC7211686.2s Page 942


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AD348 South 1/8-1/4 0.244 mi. 1290 ft. Relative: Higher Actual: 21 ft.

MAP FINDINGS

Site

Database(s)

NOVO CONSTRUCTION 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1027205227 CAC003169280

Site 14 of 17 in cluster AD RCRA Listings: Date Form Received by Agency: Handler Name: NOVO CONSTRUCTION Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: NOVO CONSTRUCTION Owner Type: Operator Name: JOHN VADEN Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe:

20220401 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063 CAC003169280 JOHN VADEN 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063 650-847-7270 Not reported ACCOUNTSPAYABLE@NOVOCONSTRUCTION.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported

TC7211686.2s Page 943


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Database(s)

NOVO CONSTRUCTION (Continued)

1027205227

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JOHN VADEN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: NOVO CONSTRUCTION Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220405 No No No No No No No

Operator Other Not reported Not reported 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063 650-847-7270 Not reported Not reported Not reported Owner Other Not reported Not reported 2490 MIDDLEFIELD RD REDWOOD CITY, CA 94063 650-847-7270 Not reported Not reported Not reported

TC7211686.2s Page 944


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Database(s)

NOVO CONSTRUCTION (Continued) Historic Generators: Receive Date: Handler Name: NOVO CONSTRUCTION Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1027205227

20220401 Not a generator, verified Not reported No No No No No Yes No No

List of NAICS Codes and Descriptions: NAICS Code: 236220 NAICS Description: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

AD349 South 1/8-1/4 0.244 mi. 1290 ft.

A & D AUTOMATIC GATE CO 2490 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 21 ft.

CA San Mateo Co. BI

S113755387 N/A

Site 15 of 17 in cluster AD A & D AUTOMATIC GATE CO 2490 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0007503 UNDERGROUND TANK - GENERAL PR0022487 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

A & D AUTOMATIC GATE CO 2490 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0007503 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011355 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address:

A & D AUTOMATIC GATE CO 2490 MIDDLEFIELD

TC7211686.2s Page 945


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Database(s)

A & D AUTOMATIC GATE CO (Continued) REDWOOD CITY, CA 94063 SAN MATEO FA0007503 STORMWATER ANNUAL INSPECTION FEE PR0039439 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

A & D AUTOMATIC GATE CO 2490 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0007503 STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 PR0003916 STORES HAZ MAT <1,199GAL,9,999LB,4,799CF Inactive, non-billable BUSINESS PLAN PROGRAM

A&D AUTOMATIC GATE CO. 2490 MIDDLEFIELD RD. REDWOOD CITY, CA 94063

Relative: Higher

SWEEPS UST: Name: Address: City: 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:

A&D AUTOMATIC GATE CO. 2490 MIDDLEFIELD RD. REDWOOD CITY Not reported 330210 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330210-000001 Not reported 1000 Not reported M.V. FUEL PRODUCT REG UNLEADED 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id:

A&D AUTOMATIC GATE CO. 2490 MIDDLEFIELD RD. REDWOOD CITY Not reported 330210 Not reported Not reported Not reported Not reported Not reported Not reported

Actual: 21 ft.

S113755387

City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AD350 South 1/8-1/4 0.244 mi. 1290 ft.

EDR ID Number EPA ID Number

CA SWEEPS UST

S106922317 N/A

Site 16 of 17 in cluster AD

TC7211686.2s Page 946


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Site

Database(s)

A&D AUTOMATIC GATE CO. (Continued) SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

AD351 South 1/8-1/4 0.244 mi. 1290 ft.

COCOLA BAKERY 2490 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 21 ft.

AI352 ESE 1/8-1/4 0.246 mi. 1299 ft. Relative: Higher Actual: 16 ft.

EDR ID Number EPA ID Number

S106922317

41-000-330210-000002 Not reported 2000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported

CA San Mateo Co. BI

S123184389 N/A

Site 17 of 17 in cluster AD COCOLA BAKERY 2490 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0064357 STORMWATER ANNUAL INSPECTION FEE PR0087208 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

T & J GRAPHIC ARTS INC 2620 SPRING ST REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024795528 CAL000166445

Site 4 of 8 in cluster AI RCRA Listings: Date Form Received by Agency: Handler Name: T & J GRAPHIC ARTS INC Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address:

19971209 2620 SPRING ST REDWOOD CITY, CA 94063-3522 CAL000166445 JANET HISLOP 2622 SPRING ST REDWOOD CITY, CA 94063 650-366-2106 000-000-0000 JANET@TJGRAPHICARTS.COM Not reported 09 Not reported Not a generator, verified Not reported Not reported Not reported Handler Activities Not reported Not reported 2622 SPRING ST

TC7211686.2s Page 947


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Site

Database(s)

T & J GRAPHIC ARTS INC (Continued) Mailing City,State,Zip: Owner Name: JACK HISLOP Owner Type: Operator Name: JANET HISLOP Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries:

EDR ID Number EPA ID Number

1024795528 REDWOOD CITY, CA 94063-3522 Other Other No No No No No No No No No No Yes Yes No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20180905 No No No No

TC7211686.2s Page 948


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Site

Database(s)

T & J GRAPHIC ARTS INC (Continued)

1024795528

Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: JACK HISLOP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: JANET HISLOP Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: T & J GRAPHIC ARTS INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

No No No

Owner Other Not reported Not reported 2622 SPRING ST REDWOOD CITY, CA 94063-3522 650-366-2106 Not reported Not reported Not reported Operator Other Not reported Not reported 2622 SPRING ST REDWOOD CITY, CA 94063 650-366-2106 Not reported Not reported Not reported

19971209 Not a generator, verified Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

TC7211686.2s Page 949


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Database(s)

AI353 ESE 1/8-1/4 0.247 mi. 1306 ft.

T&J GRAPHIC ARTS 2622 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 16 ft.

AI354 ESE 1/8-1/4 0.247 mi. 1306 ft. Relative: Higher Actual: 17 ft.

CA San Mateo Co. BI

EDR ID Number EPA ID Number

S119781514 N/A

Site 5 of 8 in cluster AI T&J GRAPHIC ARTS 2622 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0005592 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003786 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

T&J GRAPHIC ARTS 2622 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0005592 GENERATES <27 GAL/YEAR PR0011261 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

T&J GRAPHIC ARTS 2622 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0005592 STORMWATER ANNUAL INSPECTION FEE PR0039485 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

NICHOLS DIAMOND TOOL INC 2625 FAIR OAKS AVE REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1024789491 CAL000065944

Site 6 of 8 in cluster AI RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region:

19920311 NICHOLS DIAMOND TOOL INC 2625 FAIR OAKS AVE REDWOOD CITY, CA 94063-3504 CAL000065944 LAWRENCE WEBER 2625 FAIR OAKS AVE REDWOOD CITY, CA 94063 650-364-6088 Not reported LWEBER@NICHOLSCONCRETECUTTING.COM Not reported 09

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Site

Database(s)

NICHOLS DIAMOND TOOL INC (Continued)

EDR ID Number EPA ID Number

1024789491

Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 2625 FAIR OAKS AVE Mailing City,State,Zip: REDWOOD CITY, CA 94063-3504 Owner Name: NICHOLS DIAMOND TOOL INC Owner Type: Other Operator Name: LAWRENCE WEBER Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No

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NICHOLS DIAMOND TOOL INC (Continued)

1024789491

Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: LAWRENCE WEBER Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

No No No 20180905 No No No No No No No

Operator Other Not reported Not reported 2625 FAIR OAKS AVE REDWOOD CITY, CA 94063 650-364-6088 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: NICHOLS DIAMOND TOOL INC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 991 PLEASANT HILL Owner/Operator City,State,Zip: REDWOOD CITY, CA 94061 Owner/Operator Telephone: 650-280-1701 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19920311 Handler Name: NICHOLS DIAMOND TOOL INC Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES

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NICHOLS DIAMOND TOOL INC (Continued)

AI355 ESE 1/8-1/4 0.247 mi. 1306 ft. Relative: Higher Actual: 17 ft.

EDR ID Number EPA ID Number

1024789491

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

NICHOLS CONCRETE CUTTING 2625 FAIR OAKS REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113755928 N/A

Site 7 of 8 in cluster AI San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

NICHOLS CONCRETE CUTTING 2625 FAIR OAKS REDWOOD CITY, CA 94063 SAN MATEO FA0013319 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003975 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

NICHOLS CONCRETE CUTTING 2625 FAIR OAKS REDWOOD CITY, CA 94063 SAN MATEO FA0013319 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011335 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

NICHOLS CONCRETE CUTTING 2625 FAIR OAKS REDWOOD CITY, CA 94063 SAN MATEO FA0013319 STORMWATER ANNUAL INSPECTION FEE PR0040788 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

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AG356 East 1/8-1/4 0.248 mi. 1309 ft.

CARTER INDUSTRIES 875 DOUGLAS AVE REDWOOD CITY, CA 94063

CA HIST UST

Relative: Higher

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Actual: 14 ft.

EDR ID Number EPA ID Number

S118408460 N/A

Site 13 of 14 in cluster AG

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

CARTER INDUSTRIES 875 DOUGLAS AVE REDWOOD CITY, CA 94063 0002BC8D http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BC8D.pdf 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 Not reported

Click here for Geo Tracker PDF:

AL357 SSW 1/8-1/4 0.248 mi. 1311 ft. Relative: Higher Actual: 20 ft.

PENINSULA CORRIDOR JOINT POWERS BOARD 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063

RCRA NonGen / NLR

1026168337 CAC003068382

Site 1 of 8 in cluster AL RCRA Listings: Date Form Received by Agency: 20200527 Handler Name: PENINSULA CORRIDOR JOINT POWERS BOARD Handler Address: 2300 MIDDLEFIELD RD Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAC003068382 Contact Name: STACY COCKE Contact Address: 2121 S. EL CAMINO REAL, STE. 300 Contact City,State,Zip: SAN MATEO, CA 94403 Contact Telephone: 650-508-6200 Contact Fax: Not reported Contact Email: COCKES@SAMTRANS.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported

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PENINSULA CORRIDOR JOINT POWERS BOARD (Continued) State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: SAN MATEO Owner Type: Operator Name: STACY COCKE Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer:

EDR ID Number EPA ID Number

1026168337 Not reported Not reported 2121 S. EL CAMINO REAL, STE. 300 SAN MATEO, CA 94403 Other Other No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported N Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20200608 No

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PENINSULA CORRIDOR JOINT POWERS BOARD (Continued) Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: SAN MATEO Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: STACY COCKE Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1026168337 No No No No No No

Owner Other Not reported Not reported 2121 S. EL CAMINO REAL, STE. 300 SAN MATEO, CA 94403 650-508-6200 Not reported Not reported Not reported Operator Other Not reported Not reported 2121 S. EL CAMINO REAL, STE. 300 SAN MATEO, CA 94403 650-508-6200 Not reported Not reported Not reported

Historic Generators: Receive Date: 20200527 Handler Name: PENINSULA CORRIDOR JOINT POWERS BOARD Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 485112 NAICS Description: COMMUTER RAIL SYSTEMS Facility Has Received Notices of Violations: Violations:

No Violations Found

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PENINSULA CORRIDOR JOINT POWERS BOARD (Continued) Evaluation Action Summary: Evaluations:

AL358 SSW 1/8-1/4 0.248 mi. 1311 ft.

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 20 ft.

EDR ID Number EPA ID Number

1026168337

No Evaluations Found

CA San Mateo Co. BI CA EMI

S113755901 N/A

Site 2 of 8 in cluster AL COSTCO WHOLESALE #1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0013088 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0003966 STORES HAZ MAT <219GAL,1,999LB, 879CF Active, billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0013088 2231 PR0011322 GEN EXTREMELY HAZARDOUS WASTE - RCRA Active, billable HAZARDOUS WASTE GENERATOR (RCRA-LQG)

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0013088 STORMWATER ANNUAL INSPECTION FEE PR0040783 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0013088 CONDITIONAL AUTHORIZED (CA) PR0030117 CONDITIONAL AUTHORIZED (CA) Inactive, non-billable CONDITIONALLY AUTHORIZED (CA)

Name: Address:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD

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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113755901

City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

REDWOOD CITY, CA 94063 SAN MATEO FA0013088 UNDERGROUND TANK - GENERAL PR0058110 UNDERGROUND TANK - GENERAL Active, billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0013088 STORMWATER ANNUAL INSPECTION FEE PR0072820 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0013088 SML QUANTITY GENERATOR(1-199lbs/Mo) OFF-SITE PR0060210 SQG OFF-SITE TREATMENT (1-199 LB/MO) Active, billable MEDICAL WASTE

EMI: Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Year: 2011 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.001 Reactive Organic Gases Tons/Yr: 0.0008367 Carbon Monoxide Emissions Tons/Yr: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 0.01 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: Address: City,State,Zip: Year: County Code:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 2012 41

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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113755901

Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.001 Reactive Organic Gases Tons/Yr: 0.0008367 Carbon Monoxide Emissions Tons/Yr: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 0.01 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Year: 2013 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.001 Reactive Organic Gases Tons/Yr: 0.0008367 Carbon Monoxide Emissions Tons/Yr: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 0.01 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Year: 2014 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.001737481 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0.003450657 NOX - Oxides of Nitrogen Tons/Yr: 0.030003437 SOX - Oxides of Sulphur Tons/Yr: 3.9019e-005 Particulate Matter Tons/Yr: 0.00062226 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.00059737 Name: Address:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD ROAD

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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113755901

City,State,Zip: REDWOOD CITY, CA 94063 Year: 2015 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.001737481 Reactive Organic Gases Tons/Yr: 0.001577443 Carbon Monoxide Emissions Tons/Yr: 0.003450657 NOX - Oxides of Nitrogen Tons/Yr: 0.03000344 SOX - Oxides of Sulphur Tons/Yr: 3.9019e-005 Particulate Matter Tons/Yr: 0.00062226 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.00059737 Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Year: 2016 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.00086874 Reactive Organic Gases Tons/Yr: 0.00076318809 Carbon Monoxide Emissions Tons/Yr: 0.001725329 NOX - Oxides of Nitrogen Tons/Yr: 0.015001716 SOX - Oxides of Sulphur Tons/Yr: 1.951e-005 Particulate Matter Tons/Yr: 0.00031113 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000298685 Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Year: 2017 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.00086874 Reactive Organic Gases Tons/Yr: 0.00076318809 Carbon Monoxide Emissions Tons/Yr: 0.001725329 NOX - Oxides of Nitrogen Tons/Yr: 0.015001716 SOX - Oxides of Sulphur Tons/Yr: 1.951e-005 Particulate Matter Tons/Yr: 0.00031113 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000298685

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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113755901

Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Year: 2018 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.000869317 Reactive Organic Gases Tons/Yr: 0.0007636949845 Carbon Monoxide Emissions Tons/Yr: 0.001726473 NOX - Oxides of Nitrogen Tons/Yr: 0.01501167 SOX - Oxides of Sulphur Tons/Yr: 1.9523e-005 Particulate Matter Tons/Yr: 0.000311337 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000298883 Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Year: 2019 County Code: 41 Air Basin: SF Facility ID: 19893 Air District Name: BA SIC Code: 5399 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.000788512 Reactive Organic Gases Tons/Yr: 0.000692707792 Carbon Monoxide Emissions Tons/Yr: 0.00172487 NOX - Oxides of Nitrogen Tons/Yr: 0.014981734 SOX - Oxides of Sulphur Tons/Yr: 1.814e-005 Particulate Matter Tons/Yr: 0.000295692 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000283864 Name: Address: City,State,Zip: 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:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 2020 41 SF 19893 BA 5399 BAY AREA AQMD Not reported Not reported 0.000788512 0.000692707792 0.00172487 0.014981734 1.814e-005

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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113755901

Particulate Matter Tons/Yr: 0.000295692 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000283864

AL359 SSW 1/8-1/4 0.248 mi. 1311 ft.

PRICE CLUB #409 2300 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

ENVIROSTOR: Name: Address: City,State,Zip: 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:

Actual: 20 ft.

CA ENVIROSTOR CA CHMIRS

S103643864 N/A

Site 3 of 8 in cluster AL PRICE CLUB #409 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 71003269 Inactive - Needs Evaluation Not reported Not reported Tiered Permit Tiered Permit Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Not reported Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Not reported 37.47839 -122.2162 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED CAL000063559 EPA Identification Number 71003269 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Not reported Not reported Not reported Not reported

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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PRICE CLUB #409 (Continued) Schedule Due Date: Schedule Revised Date:

EDR ID Number EPA ID Number

S103643864 Not reported Not reported

CHMIRS: Name: Not reported Address: 2300 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA OES Incident Number: 1-0010 OES notification: 01/02/2011 OES Date: Not reported OES Time: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: Storm Drain Spill Site: Merchant/Business Cleanup By: Reporting Party Containment: Not reported What Happened: Not reported Type: Not reported Measure: Gal(s) Other: Not reported Date/Time: 1137 Year: 2011 Agency: County of San Mateo Incident Date: 1/2/2011 Admin Agency: San Mateo County Environmental Health Amount: Not reported Contained: Yes Site Type: Storm Drain E Date: Not reported Substance: Sewage Quantity Released: 1,950 Unknown: Not reported

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PRICE CLUB #409 (Continued) Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description:

AL360 SSW 1/8-1/4 0.248 mi. 1311 ft. Relative: Higher Actual: 20 ft.

EDR ID Number EPA ID Number

S103643864 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 Caller states that a grease blockage and debris caused the back up out of a man hole.

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA UST

U004263271 N/A

Site 4 of 8 in cluster AL UST: Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD RD City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: Not reported Latitude: 37.47843 Longitude: -122.21605 Owner type: Not reported Facility type: Not reported Num of inuse ust: Not reported Num of closed ust: Not reported Num of oos ust: Not reported Epa region: Not reported Tribal lands: Not reported Tank owner name: Not reported Tank owner mailing address: Not reported Tank owner mailing city: Not reported Tank owner mailing zip: Not reported Tank owner mailing state: Not reported Tank operator name: Not reported Tank operator mailing address:Not reported Tank operator mailing city: Not reported Tank operator mailing zip: Not reported Tank operator mailing state: Not reported Tankidnumber: Not reported Tank status: Not reported Tank configuration: Not reported Tank closure date: Not reported Tank installation date: Not reported Tank num of compartments: Not reported Tank contents: Not reported Tank capacity gallons: Not reported

TC7211686.2s Page 964


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

EDR ID Number EPA ID Number

U004263271

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD RD City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: 10340005 Latitude: 37.4784300 Longitude: -122.2160500 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: 3 Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: COSTCO WHOLESALE CORP Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner mailing city: SEATTLE Tank owner mailing zip: 98124 Tank owner mailing state: WA Tank operator name: COSTCO WHOLESALE CORP Tank operator mailing address:c/o Dwight Larson, 845 Lake Drive Tank operator mailing city: ISSAQUAH Tank operator mailing zip: 98027 Tank operator mailing state: WA Tankidnumber: 3 Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 10/16/2009 12:00:00 AM Tank num of compartments: 1 Tank contents: Premium Unleaded Tank capacity gallons: 30000 Tank type: Double Wall Tank pc construction: Fiberglass Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes

TC7211686.2s Page 965


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

U004263271

Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD RD City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: 10340005 Latitude: 37.4784300 Longitude: -122.2160500 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: 3 Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: COSTCO WHOLESALE CORP Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner mailing city: SEATTLE Tank owner mailing zip: 98124 Tank owner mailing state: WA Tank operator name: COSTCO WHOLESALE CORP Tank operator mailing address:c/o Dwight Larson, 845 Lake Drive Tank operator mailing city: ISSAQUAH Tank operator mailing zip: 98027 Tank operator mailing state: WA Tankidnumber: 1 Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 10/16/2009 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 30000 Tank type: Double Wall Tank pc construction: Fiberglass Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: Address: City,State,Zip: Facility ID: Permitting Agency: CERSID: Latitude: Longitude: Owner type: Facility type: Num of inuse ust: Num of closed ust:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063 Not reported San Mateo County Environmental Health 10340005 37.4784300 -122.2160500 Non-Government Motor Vehicle Fueling 3 0

TC7211686.2s Page 966


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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

U004263271

Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: COSTCO WHOLESALE CORP Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner mailing city: SEATTLE Tank owner mailing zip: 98124 Tank owner mailing state: WA Tank operator name: COSTCO WHOLESALE CORP Tank operator mailing address:c/o Dwight Larson, 845 Lake Drive Tank operator mailing city: ISSAQUAH Tank operator mailing zip: 98027 Tank operator mailing state: WA Tankidnumber: 2 Tank status: Confirmed/Updated Information Tank configuration: Stand Alone Tank Tank closure date: Not reported Tank installation date: 10/16/2009 12:00:00 AM Tank num of compartments: 1 Tank contents: Regular Unleaded Tank capacity gallons: 30000 Tank type: Double Wall Tank pc construction: Fiberglass Tank pwpiping construction: Fiberglass Tank piping type: Pressure Tank piping construction: Double Walled Tank sacrificial anode: No Tank cp impressed current: No Tank cp shutoff: Yes Tank alarms: No Tank ball float: No Tank spill bucket: Yes Name: COSTCO WHOLESALE #1042 Address: 2300 MIDDLEFIELD RD City,State,Zip: REDWOOD CITY, CA 94063 Facility ID: Not reported Permitting Agency: San Mateo County Environmental Health CERSID: 10340005 Latitude: 37.4784300 Longitude: -122.2160500 Owner type: Non-Government Facility type: Motor Vehicle Fueling Num of inuse ust: 3 Num of closed ust: 0 Num of oos ust: 0 Epa region: 9 Tribal lands: No Tank owner name: COSTCO WHOLESALE CORP Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner mailing city: SEATTLE Tank owner mailing zip: 98124 Tank owner mailing state: WA Tank operator name: COSTCO WHOLESALE CORP Tank operator mailing address:c/o Dwight Larson, 845 Lake Drive Tank operator mailing city: ISSAQUAH Tank operator mailing zip: 98027

TC7211686.2s Page 967


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Tank operator mailing state: Tankidnumber: Tank status: Tank configuration: Tank closure date: Tank installation date: Tank num of compartments: Tank contents: Tank capacity gallons: Tank type: Tank pc construction: Tank pwpiping construction: Tank piping type: Tank piping construction: Tank sacrificial anode: Tank cp impressed current: Tank cp shutoff: Tank alarms: Tank ball float: Tank spill bucket:

AL361 SSW 1/8-1/4 0.248 mi. 1311 ft.

COSTCO WHOLESALE 2300 MIDDLEFIELD REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 20 ft.

AL362 SSW 1/8-1/4 0.248 mi. 1311 ft. Relative: Higher Actual: 20 ft.

EDR ID Number EPA ID Number

U004263271

WA 4 Confirmed/Updated Information Stand Alone Tank Not reported 3/20/2014 12:00:00 AM 1 Other Petroleum 1500 Double Wall Fiberglass Fiberglass Pressure Double Walled No No No Yes No Yes

CA San Mateo Co. BI

S123179153 N/A

Site 5 of 8 in cluster AL COSTCO WHOLESALE 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0000408 STORMWATER ANNUAL INSPECTION FEE PR0042042 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

WAREHOUSE DEMO SERVICES # 1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S123183600 N/A

Site 6 of 8 in cluster AL San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

WAREHOUSE DEMO SERVICES # 1042 2300 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO FA0055016 STORMWATER ANNUAL INSPECTION FEE PR0075881 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

TC7211686.2s Page 968


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AL363 SSW 1/8-1/4 0.248 mi. 1311 ft. Relative: Higher Actual: 20 ft.

MAP FINDINGS

Site

Database(s)

COSTCO GASOLINE #1042 2300 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063

RCRA-SQG FINDS ECHO

EDR ID Number EPA ID Number

1000168301 CAD981677362

Site 7 of 8 in cluster AL RCRA Listings: Date Form Received by Agency: 20220225 Handler Name: COSTCO WHOLESALE #1042 Handler Address: 2300 MIDDLEFIELD RD Handler City,State,Zip: REDWOOD CITY, CA 94063-0000 EPA ID: CAD981677362 Contact Name: SHARON SAKNIT Contact Address: LAKE DR Contact City,State,Zip: ISSAQUAH, WA 98027 Contact Telephone: 425-416-2334 Contact Fax: Not reported Contact Email: ENVIRONMENTALCOMPLIANCE@COSTCO.COM Contact Title: DIRECTOR, GLOBAL SUSTAINABILITY & COMPLIANCE EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: 2021 Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: GREYHAWK CT, SUITE 200 Mailing City,State,Zip: CARLSBAD, CA 92010 Owner Name: COSTCO WHOLESALE CORPORATION Owner Type: Private Operator Name: COSTCO WHOLESALE CORPORATION Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported

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COSTCO GASOLINE #1042 (Continued)

1000168301

Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator: Biennial: List of Years Year:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20220628 No No No No No No No

2019

Click Here for Biennial Reporting System Data: Year: 2017 Click Here for Biennial Reporting System Data: Year: 2015 Click Here for Biennial Reporting System Data: Year: 2013 Click Here for Biennial Reporting System Data: Hazardous Waste Summary: Waste Code: Waste Description:

D001 IGNITABLE WASTE

Waste Code: Waste Description:

D002 CORROSIVE WASTE

Waste Code: Waste Description:

D003 REACTIVE WASTE

Waste Code:

D004

TC7211686.2s Page 970


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COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

Waste Description:

ARSENIC

Waste Code: Waste Description:

D005 BARIUM

Waste Code: Waste Description:

D006 CADMIUM

Waste Code: Waste Description:

D007 CHROMIUM

Waste Code: Waste Description:

D008 LEAD

Waste Code: Waste Description:

D009 MERCURY

Waste Code: Waste Description:

D010 SELENIUM

Waste Code: Waste Description:

D011 SILVER

Waste Code: Waste Description:

D013 LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER)

Waste Code: Waste Description:

D016 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID)

Waste Code: Waste Description:

D018 BENZENE

Waste Code: Waste Description:

D022 CHLOROFORM

Waste Code: Waste Description:

D024 M-CRESOL

Waste Code: Waste Description:

D026 CRESOL

Waste Code: Waste Description:

D028 1,2-DICHLOROETHANE

Waste Code: Waste Description:

D029 1,1-DICHLOROETHYLENE

Waste Code: Waste Description:

D035 METHYL ETHYL KETONE

Waste Code: Waste Description:

D039 TETRACHLOROETHYLENE

Waste Code: Waste Description:

D040 TRICHLORETHYLENE

Waste Code:

D043

TC7211686.2s Page 971


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Database(s)

COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

Waste Description:

VINYL CHLORIDE

Waste Code: Waste Description:

F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F003 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

P001 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3%

Waste Code: Waste Description:

P046 ALPHA,ALPHA-DIMETHYLPHENETHYLAMINE (OR) BENZENEETHANAMINE, ALPHA, ALPHA-DIMETHYL-

Waste Code: Waste Description:

P075 NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS

Waste Code: Waste Description:

P188 BENZOIC ACID, 2-HYDROXY-, COMPD. WITH (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL5-YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE

Waste Code: Waste Description:

P204 PHYSOSTIGMINE (OR) PYRROLO[2,3-B]INDOL-5-OL, 1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYL-METHYLCARBAMATE (ESTER), (3AS-CIS)-

TC7211686.2s Page 972


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Database(s)

COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

Waste Code: Waste Description:

U010 AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) MITOMYCIN C

Waste Code: Waste Description:

U015 AZASERINE (OR) L-SERINE, DIAZOACETATE (ESTER)

Waste Code: Waste Description:

U019 BENZENE (I,T)

Waste Code: Waste Description:

U034 ACETALDEHYDE, TRICHLORO- (OR) CHLORAL

Waste Code: Waste Description:

U035 BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL

Waste Code: Waste Description:

U037 BENZENE, CHLORO- (OR) CHLOROBENZENE

Waste Code: Waste Description:

U044 CHLOROFORM (OR) METHANE, TRICHLORO-

Waste Code: Waste Description:

U057 CYCLOHEXANONE (I)

Waste Code: Waste Description:

U058 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, 2-OXIDE (OR) CYCLOPHOSPHAMIDE

Waste Code: Waste Description:

U059 5,12-NAPHTHACENEDIONE, 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) DAUNOMYCIN

Waste Code: Waste Description:

U075 DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO-

Waste Code: Waste Description:

U089 DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, (E)-

Waste Code: Waste Description:

U121 METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE

Waste Code: Waste Description:

U122 FORMALDEHYDE

Waste Code: Waste Description:

U129 CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, 5ALPHA, 6BETA)- (OR) LINDANE

Waste Code: Waste Description:

U132 HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-

TC7211686.2s Page 973


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Database(s)

COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

Waste Code: Waste Description:

U150 L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN

Waste Code: Waste Description:

U151 MERCURY

Waste Code: Waste Description:

U159 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T)

Waste Code: Waste Description:

U182 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE

Waste Code: Waste Description:

U187 ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN

Waste Code: Waste Description:

U188 PHENOL

Waste Code: Waste Description:

U200 RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-

Waste Code: Waste Description:

U201 1,3-BENZENEDIOL (OR) RESORCINOL

Waste Code: Waste Description:

U205 SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T)

Waste Code: Waste Description:

U206 D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR) GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) STREPTOZOTOCIN

Waste Code: Waste Description:

U220 BENZENE, METHYL- (OR) TOLUENE

Waste Code: Waste Description:

U228 ETHENE, TRICHLORO- (OR) TRICHLOROETHYLENE

Waste Code: Waste Description:

U237 2,4-(1H,3H)-PYRIMIDINEDIONE, 5-[BIS(2-CHLOROETHYL)AMINO]- (OR) URACIL MUSTARD

Waste Code: Waste Description:

U239 BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I)

Waste Code: Waste Description:

U240 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D

Waste Code: Waste Description:

U279 U279

Handler - Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION

TC7211686.2s Page 974


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COSTCO GASOLINE #1042 (Continued) Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1000168301 Private 20091021 Not reported 999 LAKE DR ISSAQUAH, WA 98027 425-313-8100 Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: COSTCO WHOLESALE CORP Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: RTHOMPSON@COSTCO.COM Owner/Operator Indicator: Operator Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091001 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: ENVIRONMENTALCOMPLIANCE@COSTCO.COM

TC7211686.2s Page 975


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COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

Owner/Operator Indicator: Operator Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: RTHOMPSON@COSTCO.COM Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 19830620 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: RTHOMPSON@COSTCO.COM Owner/Operator Indicator: Operator Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported

TC7211686.2s Page 976


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Site

Database(s)

COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

Owner/Operator Fax: Owner/Operator Email:

Not reported RTHOMPSON@COSTCO.COM

Owner/Operator Indicator: Owner/Operator Name: ANITA MORGAN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator Private 20060901 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: RTHOMPSON@COSTCO.COM Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORP Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR

TC7211686.2s Page 977


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Site

Database(s)

COSTCO GASOLINE #1042 (Continued) Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1000168301 ISSAQUAH, WA 98027 425-313-8100 Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: RTHOMPSON@COSTCO.COM Owner/Operator Indicator: Owner Owner/Operator Name: COSTCO WHOLESALE CORPORATION Legal Status: Private Date Became Current: 20091001 Date Ended Current: Not reported Owner/Operator Address: 999 LAKE DR Owner/Operator City,State,Zip: ISSAQUAH, WA 98027 Owner/Operator Telephone: 425-313-8100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: ENVIRONMENTALCOMPLIANCE@COSTCO.COM Owner/Operator Indicator: Operator Owner/Operator Name: COSTCO WHOLESALE CORP Legal Status: Private Date Became Current: 20091021 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20140301 Handler Name: COSTCO WHOLESALE #1042 Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date:

20160303

TC7211686.2s Page 978


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MAP FINDINGS

Site

Database(s)

COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

Handler Name: COSTCO WHOLESALE # 1042 Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20180301 Handler Name: COSTCO WHOLESALE #1042 Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: No Electronic Manifest Broker: No Receive Date: 20200229 Handler Name: COSTCO WHOLESALE #1042 Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: No Electronic Manifest Broker: No Receive Date: 20220225 Handler Name: COSTCO WHOLESALE #1042 Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No Receive Date: 20010820 Handler Name: COSTCO WHOLESALE NO 409 Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No

TC7211686.2s Page 979


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO GASOLINE #1042 (Continued) Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1000168301 No No No No Not reported Not reported

Receive Date: 20091105 Handler Name: COSTCO WHOLESALE NO 1042 Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20140711 Handler Name: COSTCO WHOLESALE NO 1042 Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20211108 Handler Name: COSTCO WHOLESALE #1042 Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 42241 NAICS Description: GENERAL LINE GROCERY WHOLESALERS NAICS Code: NAICS Description:

44611 PHARMACIES AND DRUG STORES

NAICS Code: NAICS Description:

446110 PHARMACIES AND DRUG STORES

NAICS Code:

44719

TC7211686.2s Page 980


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Site

Database(s)

COSTCO GASOLINE #1042 (Continued)

EDR ID Number EPA ID Number

1000168301

NAICS Description:

OTHER GASOLINE STATIONS

NAICS Code: NAICS Description:

447190 OTHER GASOLINE STATIONS

NAICS Code: NAICS Description:

45231 GENERAL MERCHANDISE STORES, INCLUDING WAREHOUSE CLUBS AND SUPERCENTERS

NAICS Code: NAICS Description:

452311 WAREHOUSE CLUBS AND SUPERCENTERS

NAICS Code: NAICS Description:

45291 WAREHOUSE CLUBS AND SUPERCENTERS

NAICS Code: NAICS Description:

452910 WAREHOUSE CLUBS AND SUPERCENTERS

NAICS Code: NAICS Description:

812922 ONE-HOUR PHOTOFINISHING

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

FINDS: Registry ID:

110002747706

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: AIR EMISSIONS CLASSIFICATION UNKNOWN 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. HAZARDOUS WASTE BIENNIAL REPORTER STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1000168301 110002747706 http://echo.epa.gov/detailed-facility-report?fid=110002747706 COSTCO GASOLINE #1042 2300 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063

TC7211686.2s Page 981


Map ID Direction Distance Elevation

AL364 SSW 1/8-1/4 0.248 mi. 1311 ft. Relative: Higher Actual: 20 ft.

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063

CA CERS HAZ WASTE CA CERS TANKS CA HAZNET CA CERS CA HWTS

Site 8 of 8 in cluster AL CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063 108266 10340005 Hazardous Waste Generator

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063 108266 10340005 RCRA LQ HW Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063 108266 10340005 Underground Storage Tank

HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code:

EDR ID Number EPA ID Number

S113009984 N/A

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 940630000 SHARON SAKNIT 4254162334 Not reported 3207 GREY HAWK COURT SUITE 200 2021 CAD981677362 IDD073114654 331 - Off-specification, aged or surplus organics H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.098

Tons:

2021 CAD981677362 CAT080013352 134 - Aqueous solution with total organic residues less than 10 percent H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.2637

Year: Gepaid:

2021 CAD981677362

Disposal Method:

TC7211686.2s Page 982


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

EDR ID Number EPA ID Number

S113009984 IDD073114654 141 - Off-specification, aged or surplus inorganics H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.0545 2021 CAD981677362 IDD073114654 331 - Off-specification, aged or surplus organics H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.38 2021 CAD981677362 NVT330010000 352 - Other organic solids H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.4475 2021 CAD981677362 NVT330010000 331 - Off-specification, aged or surplus organics H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1005 2021 CAD981677362 NVT330010000 331 - Off-specification, aged or surplus organics H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.366 2021 CAD981677362 NVT330010000 311 - Pharmaceutical waste H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.054

Tons:

2021 CAD981677362 NVT330010000 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ... H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.001

Year: Gepaid: TSD EPA ID:

2021 CAD981677362 IDD073114654

TC7211686.2s Page 983


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MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) CA Waste Code: Disposal Method:

EDR ID Number EPA ID Number

S113009984 122 - Alkaline solution without metals pH >= 12.5 H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.0035

Tons:

Click this hyperlink while viewing on your computer to access 139 additional CA HAZNET: record(s) in the EDR Site Report. Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 9/29/2020 10/12/2020 021911682JJK CAD981677362 COSTCO WHOLESALE #1042 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 800-451-8346 MIK435642742 Not reported MOD095038998 Not reported IDD073114654 US ECOLOGY IDAHO INC SITE B LEMLEY RD Not reported GRAND VIEW 83624 800-839-3975

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 1 H141 0.01050 21.000000 P 2 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK

TC7211686.2s Page 984


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

1 H141 0.01050 21.000000 P 2 Fiber or plastic boxes, cartons, cases Pounds D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 2 H141 0.01900 38.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 2 H141 0.01900 38.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D018

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 2 H141 0.01900 38.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D035

Year: EM Manifest ID:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30

TC7211686.2s Page 985


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

CAD981677362 2020-09-29 021911682JJK 2 H141 0.01900 38.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds U159

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 2 H141 0.01900 38.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds U220

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 3 H110 0.00150 3.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 3 H110 0.00150 3.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D002

TC7211686.2s Page 986


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 1 H141 0.01050 21.000000 P 2 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 2 H141 0.01900 38.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 3 H110 0.00150 3.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 4 H132 0.12800 256.000000 P 1

TC7211686.2s Page 987


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MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Type of Container: Quantity Type: State Code:

Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 5 H132 0.01700 34.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 352

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 d3952100-7bd9-4671-b250-a79d1ffe4e30 CAD981677362 2020-09-29 021911682JJK 6 H141 0.00400 8.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2:

2020 c28611f7-4e74-435d-be43-336742167a8a 8/19/2020 9/2/2020 021921412JJK CAD981677362 COSTCO WHOLESALE #1042 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 800-451-8346 MIK435642742 Not reported MOD095038998 Not reported IDD073114654 US ECOLOGY IDAHO INC SITE B LEMLEY RD Not reported

TC7211686.2s Page 988


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MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 GRAND VIEW 83624 800-839-3975

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300

TC7211686.2s Page 989


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D009

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK

TC7211686.2s Page 990


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D013

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D022

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D026

Year: EM Manifest ID:

2020 c28611f7-4e74-435d-be43-336742167a8a

TC7211686.2s Page 991


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U015

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U035

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U044

TC7211686.2s Page 992


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U058

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U059

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U089

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs

TC7211686.2s Page 993


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: Federal Code:

Pounds U122

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U129

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U132

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U150

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000

TC7211686.2s Page 994


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

P 1 Fiberboard or plastic drums, barrels, kegs Pounds U151

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U187

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U188

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U200

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1

TC7211686.2s Page 995


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U201

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U205

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U206

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U237

Year: EM Manifest ID: Generator EPA ID:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362

TC7211686.2s Page 996


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020-08-19 021921412JJK 2 H141 0.00100 2.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 3 H141 0.00050 1.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 4 H141 0.10350 207.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 4 H141 0.10350 207.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D002

TC7211686.2s Page 997


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 5 H141 0.03550 71.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 5 H141 0.03550 71.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D018

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 5 H141 0.03550 71.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D035

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 5 H141 0.03550 71.000000 P 1 Fiberboard or plastic drums, barrels, kegs

TC7211686.2s Page 998


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: Federal Code:

Pounds U159

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 5 H141 0.03550 71.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds U220

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 6 H132 0.00500 10.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 7 H132 0.00450 9.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 8 H110 0.04250 85.000000

TC7211686.2s Page 999


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

P 1 Fiberboard or plastic drums, barrels, kegs Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 8 H110 0.04250 85.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 8 H110 0.04250 85.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D011

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 1 H141 0.00300 6.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK

TC7211686.2s Page 1000


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2 H141 0.00100 2.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 3 H141 0.00050 1.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 4 H141 0.10350 207.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 5 H141 0.03550 71.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID:

2020 c28611f7-4e74-435d-be43-336742167a8a

TC7211686.2s Page 1001


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

CAD981677362 2020-08-19 021921412JJK 6 H132 0.00500 10.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 791

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 7 H132 0.00450 9.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 122

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 8 H110 0.04250 85.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 9 H132 0.03300 66.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

TC7211686.2s Page 1002


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 c28611f7-4e74-435d-be43-336742167a8a CAD981677362 2020-08-19 021921412JJK 10 H132 0.01500 30.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 352

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2020 884299 6/12/2019 6/26/2019 013416417FLE CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-2854 800-451-8346 Not reported 323-776-6233 MNS000110924 Not reported MNS000110924 Not reported CAD008364432 Rho Chem LLC 425 Isis Ave. Not reported Inglewood 90301 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

EDR ID Number EPA ID Number

2020 884299 CAD981677362 2019-06-12 013416417FLE 1 H141 0.00950 19.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D002

TC7211686.2s Page 1003


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 2 H141 0.01200 24.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 2 H141 0.01200 24.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 2 H141 0.01200 24.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2020 884299 CAD981677362 2019-06-12 013416417FLE 2 H141 0.01200 24.000000 P 1 Fiber or plastic boxes, cartons, cases

TC7211686.2s Page 1004


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: Federal Code:

Pounds D016

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 2 H141 0.01200 24.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds U057

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 3 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 4 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2020 884299 CAD981677362 2019-06-12 013416417FLE 4 H141 0.00100 2.000000

TC7211686.2s Page 1005


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

P 1 Fiber or plastic boxes, cartons, cases Pounds D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 4 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 4 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 4 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

2020 884299 CAD981677362 2019-06-12 013416417FLE 5

TC7211686.2s Page 1006


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 5 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D013

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 5 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D022

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 5 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D024

Year: EM Manifest ID: Generator EPA ID:

2020 884299 CAD981677362

TC7211686.2s Page 1007


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code: State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

EDR ID Number EPA ID Number

S113009984 2019-06-12 013416417FLE 5 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D026

2020 884299 CAD981677362 2019-06-12 013416417FLE 1 H141 0.00950 19.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 122

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 2 H141 0.01200 24.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 3 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

TC7211686.2s Page 1008


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 4 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 5 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 884299 CAD981677362 2019-06-12 013416417FLE 6 H141 0.09600 192.000000 P 2 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip:

2020 09cfb939-0a8a-4c00-b1e7-5357bc1dd270 6/12/2019 6/27/2019 013416418FLE CAD981677362 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000

TC7211686.2s Page 1009


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 800-451-8346 Not reported 650-568-4040 MNS000110924 Not reported MOD095038998 Not reported NVD980895338 21ST CENTURY ENVIRONMENTAL MANAGMENT OF NEVADA, LLC. NEWLANDS DRIVE EAST Not reported FERNLEY 89408 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 09cfb939-0a8a-4c00-b1e7-5357bc1dd270 CAD981677362 2019-06-12 013416418FLE 1 H141 0.01650 33.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 09cfb939-0a8a-4c00-b1e7-5357bc1dd270 CAD981677362 2019-06-12 013416418FLE 2 H141 0.00650 13.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2020 09cfb939-0a8a-4c00-b1e7-5357bc1dd270 CAD981677362 2019-06-12 013416418FLE 3 H141 0.00150 3.000000 P 1 Fiber or plastic boxes, cartons, cases

TC7211686.2s Page 1010


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Quantity Type: Federal Code:

EDR ID Number EPA ID Number

S113009984 Pounds D001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 09cfb939-0a8a-4c00-b1e7-5357bc1dd270 CAD981677362 2019-06-12 013416418FLE 1 H141 0.01650 33.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 09cfb939-0a8a-4c00-b1e7-5357bc1dd270 CAD981677362 2019-06-12 013416418FLE 2 H141 0.00650 13.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 09cfb939-0a8a-4c00-b1e7-5357bc1dd270 CAD981677362 2019-06-12 013416418FLE 3 H141 0.00150 3.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name:

2020 491d920b-8833-48bc-9b14-059fa908d9eb 5/28/2020 6/10/2020 014396832FLE CAD981677362 COSTCO

TC7211686.2s Page 1011


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-2854 800-451-8346 Not reported 916-351-0980 MNS000110924 Not reported MNS000110924 Not reported CAD980884183 GEM Rancho Cordova LLC 11855 White Rock Road Not reported Rancho Cordova 95742 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 491d920b-8833-48bc-9b14-059fa908d9eb CAD981677362 2020-05-28 014396832FLE 1 H141 0.01800 36.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 491d920b-8833-48bc-9b14-059fa908d9eb CAD981677362 2020-05-28 014396832FLE 1 H141 0.01800 36.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number:

2020 3b41b0ab-ebad-46ad-8cac-22956af4a3db 5/28/2020 6/16/2020 014396833FLE

TC7211686.2s Page 1012


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-2854 800-451-8346 Not reported 775-575-2760 MNS000110924 Not reported MNS000110924 Not reported NVD980895338 21st Century Environmental Management of Nevada, LLC 2095 Newlands Drive East Not reported Fernley 89408 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 3b41b0ab-ebad-46ad-8cac-22956af4a3db CAD981677362 2020-05-28 014396833FLE 1 H141 0.02050 41.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 3b41b0ab-ebad-46ad-8cac-22956af4a3db CAD981677362 2020-05-28 014396833FLE 2 H121 0.00850 17.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

2020 3b41b0ab-ebad-46ad-8cac-22956af4a3db CAD981677362 2020-05-28 014396833FLE 3

TC7211686.2s Page 1013


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

EDR ID Number EPA ID Number

S113009984 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D009

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 3b41b0ab-ebad-46ad-8cac-22956af4a3db CAD981677362 2020-05-28 014396833FLE 1 H141 0.02050 41.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 3b41b0ab-ebad-46ad-8cac-22956af4a3db CAD981677362 2020-05-28 014396833FLE 2 H121 0.00850 17.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 791

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 3b41b0ab-ebad-46ad-8cac-22956af4a3db CAD981677362 2020-05-28 014396833FLE 3 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 181

Year:

2020

TC7211686.2s Page 1014


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 94ee3de7-d4e4-4766-a982-7341ddfbcce9 5/28/2020 6/9/2020 014396834FLE CAD981677362 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 650-538-4040 MNS000110924 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 94ee3de7-d4e4-4766-a982-7341ddfbcce9 CAD981677362 2020-05-28 014396834FLE 1 H141 0.00750 15.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 94ee3de7-d4e4-4766-a982-7341ddfbcce9 CAD981677362 2020-05-28 014396834FLE 2 H141 0.08900 178.000000 P 2 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year:

2020

TC7211686.2s Page 1015


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 a6ac3b7f-9351-44a2-b308-565c57e6170f 3/18/2020 3/30/2020 014396500FLE CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-2854 800-451-8346 Not reported 775-575-2760 MNS000110924 Not reported MNS000110924 Not reported NVD980895338 21st Century Environmental Management of Nevada, LLC 2095 Newlands Drive East Not reported Fernley 89408 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f CAD981677362 2020-03-18 014396500FLE 1 H141 0.01450 29.000000 P 2 Fiber or plastic boxes, cartons, cases Pounds D009

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f CAD981677362 2020-03-18 014396500FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds P001

Year: EM Manifest ID:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f

TC7211686.2s Page 1016


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

CAD981677362 2020-03-18 014396500FLE 3 H141 0.02900 58.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f CAD981677362 2020-03-18 014396500FLE 4 H121 0.02600 52.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D002

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f CAD981677362 2020-03-18 014396500FLE 1 H141 0.01450 29.000000 P 2 Fiber or plastic boxes, cartons, cases Pounds 181

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f CAD981677362 2020-03-18 014396500FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds

TC7211686.2s Page 1017


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

State Code:

311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f CAD981677362 2020-03-18 014396500FLE 3 H141 0.02900 58.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 a6ac3b7f-9351-44a2-b308-565c57e6170f CAD981677362 2020-03-18 014396500FLE 4 H121 0.02600 52.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 122

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip:

2020 49062312-639f-49dc-9fdb-7de07118d3cd 3/18/2020 4/3/2020 014396499FLE CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-2854 800-451-8346 Not reported 916-351-0980 MNS000110924 Not reported MNS000110924 Not reported CAD980884183 GEM Rancho Cordova LLC 11855 White Rock Road Not reported Rancho Cordova 95742

TC7211686.2s Page 1018


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 1 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 1 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 1 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 1 H141 0.00100 2.000000 P

TC7211686.2s Page 1019


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Number of Containers: Type of Container: Quantity Type: Federal Code:

1 Fiber or plastic boxes, cartons, cases Pounds D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 1 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 2 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 3 H141 0.02450 49.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

EDR ID Number EPA ID Number

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 1

TC7211686.2s Page 1020


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 2 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 49062312-639f-49dc-9fdb-7de07118d3cd CAD981677362 2020-03-18 014396499FLE 3 H141 0.02450 49.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID:

2020 6be3212b-7b46-4e55-a6e5-683e42c49a09 3/18/2020 3/30/2020 014396501FLE CAD981677362 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 650-568-4040 MNS000110924 Not reported CAR000175422

TC7211686.2s Page 1021


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

S113009984 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 6be3212b-7b46-4e55-a6e5-683e42c49a09 CAD981677362 2020-03-18 014396501FLE 1 H141 0.02100 42.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2020 6be3212b-7b46-4e55-a6e5-683e42c49a09 CAD981677362 2020-03-18 014396501FLE 2 H141 0.15150 303.000000 P 3 Fiberboard or plastic drums, barrels, kegs Pounds 331

Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID:

EDR ID Number EPA ID Number

2019 790685 9/6/2018 9/24/2018 009159202FLE CAD981677362 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 425-313-6674 MNS000110924

TC7211686.2s Page 1022


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 790685 CAD981677362 2018-09-06 009159202FLE 1 H141 0.36350 727.000000 P 6 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 790685 CAD981677362 2018-09-06 009159202FLE 2 H141 0.03850 77.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID:

2019 575274 8/20/2019 9/4/2019 013415920FLE CAD981677362 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 650-568-4040 MNS000110924

TC7211686.2s Page 1023


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone: State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone: Federal: Year: EM Manifest ID: Generator EPA ID:

EDR ID Number EPA ID Number

S113009984 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901 Not reported 2019 575274 CAD981677362 2019-08-20 013415920FLE 1 H141 0.28750 575.000000 P 6 Fiberboard or plastic drums, barrels, kegs Pounds 331

2019 575272 8/20/2019 9/9/2019 013415918FLE CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-2854 800-451-8346 Not reported 775-575-2760 MNS000110924 Not reported MNS000110924 Not reported NVD980895338 21st Century Environmental Management of Nevada, LLC 2095 Newlands Drive East Not reported Fernley 89408 Not reported 2019 575272 CAD981677362

TC7211686.2s Page 1024


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019-08-20 013415918FLE 1 H141 0.00250 5.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 1 H141 0.00250 5.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 1 H141 0.00250 5.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 1 H141 0.00250 5.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D010

TC7211686.2s Page 1025


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 1 H141 0.00250 5.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D013

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2019 575272 CAD981677362 2019-08-20 013415918FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases

TC7211686.2s Page 1026


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: Federal Code:

Pounds D022

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 3 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2019 575272 CAD981677362 2019-08-20 013415918FLE 4 H141 0.00500 10.000000

TC7211686.2s Page 1027


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

P 1 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 5 H141 0.02000 40.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 1 H141 0.00250 5.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number:

2019 575272 CAD981677362 2019-08-20 013415918FLE

TC7211686.2s Page 1028


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

3 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 4 H141 0.00500 10.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 575272 CAD981677362 2019-08-20 013415918FLE 5 H141 0.02000 40.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number:

2019 575273 8/20/2019 9/12/2019 013415919FLE CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-2854 800-451-8346 Not reported 775-575-2760 MNS000110924 Not reported

TC7211686.2s Page 1029


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 MNS000110924 Not reported NVD980895338 21st Century Environmental Management of Nevada, LLC 2095 Newlands Drive East Not reported Fernley 89408 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575273 CAD981677362 2019-08-20 013415919FLE 1 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575273 CAD981677362 2019-08-20 013415919FLE 2 H141 0.01450 29.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 575273 CAD981677362 2019-08-20 013415919FLE 3 H141 0.02750 55.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID:

2019 575273

TC7211686.2s Page 1030


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

EDR ID Number EPA ID Number

S113009984 CAD981677362 2019-08-20 013415919FLE 4 H121 0.02450 49.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D002

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 575273 CAD981677362 2019-08-20 013415919FLE 1 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 575273 CAD981677362 2019-08-20 013415919FLE 2 H141 0.01450 29.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 214

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type:

2019 575273 CAD981677362 2019-08-20 013415919FLE 3 H141 0.02750 55.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds

TC7211686.2s Page 1031


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

State Code:

331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 575273 CAD981677362 2019-08-20 013415919FLE 4 H121 0.02450 49.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 122

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2019 417080 6/14/2018 6/30/2018 010768224FLE CAD981677362 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 425-313-6674 MNS000110924 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type:

EDR ID Number EPA ID Number

2019 417080 CAD981677362 2018-06-14 010768224FLE 1 NULL 0.04250 85.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds

TC7211686.2s Page 1032


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

State Code:

331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 417080 CAD981677362 2018-06-14 010768224FLE 2 NULL 0.10750 215.000000 P 2 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 417080 CAD981677362 2018-06-14 010768224FLE 3 NULL 0.08100 162.000000 P 2 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip:

2019 400919 5/7/2019 5/23/2019 012486492FLE CAD981677362 COSTCO #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063 800-415-8346 Not reported 650-568-4040 MNS000110924 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901

TC7211686.2s Page 1033


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) TSDF Telephone: State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

EDR ID Number EPA ID Number

S113009984 Not reported 2019 400919 CAD981677362 2019-05-07 012486492FLE 1 H141 0.00850 17.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 400919 CAD981677362 2019-05-07 012486492FLE 2 H141 0.79300 1586.000000 P 9 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 400919 CAD981677362 2019-05-07 012486492FLE 3 H141 0.03700 74.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2:

2019 385000 5/7/2019 5/28/2019 012486491FLE CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported

TC7211686.2s Page 1034


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 REDWOOD CITY 94063 800-451-8346 Not reported 775-575-2760 MNS000110924 Not reported MNS000110924 Not reported NVD980895338 21st Century Environmental Management of Nevada, LLC 2095 Newlands Drive East Not reported Fernley 89408 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 385000 CAD981677362 2019-05-07 012486491FLE 1 H141 0.01550 31.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 385000 CAD981677362 2019-05-07 012486491FLE 2 H141 0.01750 35.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit:

2019 385000 CAD981677362 2019-05-07 012486491FLE 3 H141 0.02150 43.000000 P

TC7211686.2s Page 1035


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Number of Containers: Type of Container: Quantity Type: Federal Code:

1 Fiberboard or plastic drums, barrels, kegs Pounds D001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 385000 CAD981677362 2019-05-07 012486491FLE 1 H141 0.01550 31.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 385000 CAD981677362 2019-05-07 012486491FLE 2 H141 0.01750 35.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 385000 CAD981677362 2019-05-07 012486491FLE 3 H141 0.02150 43.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 214

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number:

2019 349090 4/2/2019 4/19/2019 012481765FLE

TC7211686.2s Page 1036


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 CAD981677362 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063-0000 800-451-8346 Not reported 650-568-4040 MNS000110924 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 349090 CAD981677362 2019-04-02 012481765FLE 1 H141 0.16400 328.000000 P 4 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 349090 CAD981677362 2019-04-02 012481765FLE 2 H141 0.02650 53.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number:

2019 369206 4/2/2019 5/2/2019 012481764FLE

TC7211686.2s Page 1037


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

S113009984 CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063 800-451-8346 Not reported 775-575-2760 MNS000110924 Not reported MNS000110924 Not reported NVD980895338 21st Century Environmental Management of Nevada, LLC 2095 Newlands Drive East Not reported Fernley 89408 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 369206 CAD981677362 2019-04-02 012481764FLE 1 H141 0.01800 36.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 369206 CAD981677362 2019-04-02 012481764FLE 2 H141 0.04750 95.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds D001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date:

EDR ID Number EPA ID Number

2019 369206 CAD981677362 2019-04-02

TC7211686.2s Page 1038


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

012481764FLE 1 H141 0.01800 36.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 369206 CAD981677362 2019-04-02 012481764FLE 2 H141 0.04750 95.000000 P 1 Fiberboard or plastic drums, barrels, kegs Pounds 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2019 355071 4/2/2019 4/17/2019 012481763FLE CAD981677362 COSTCO 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063 800-451-8346 Not reported 323-776-6233 MNS000110924 Not reported MNS000110924 Not reported CAD008364432 Rho Chem LLC 425 Isis Ave. Not reported Inglewood 90301 Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date:

EDR ID Number EPA ID Number

2019 355071 CAD981677362 2019-04-02

TC7211686.2s Page 1039


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

012481763FLE 1 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 1 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 3 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D004

Year:

2019

TC7211686.2s Page 1040


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

355071 CAD981677362 2019-04-02 012481763FLE 3 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 3 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 3 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type:

2019 355071 CAD981677362 2019-04-02 012481763FLE 3 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds

TC7211686.2s Page 1041


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Federal Code:

D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 4 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 4 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D013

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 4 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D022

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit:

2019 355071 CAD981677362 2019-04-02 012481763FLE 4 H141 0.00050 1.000000 P

TC7211686.2s Page 1042


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Number of Containers: Type of Container: Quantity Type: Federal Code:

1 Fiber or plastic boxes, cartons, cases Pounds D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 4 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 5 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 6 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 6 H141

TC7211686.2s Page 1043


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 6 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 6 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds D016

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 6 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds U057

State: Year: EM Manifest ID: Generator EPA ID:

EDR ID Number EPA ID Number

2019 355071 CAD981677362

TC7211686.2s Page 1044


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019-04-02 012481763FLE 1 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 2 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 3 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 4 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

TC7211686.2s Page 1045


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 5 H141 0.00050 1.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 355071 CAD981677362 2019-04-02 012481763FLE 6 H141 0.00100 2.000000 P 1 Fiber or plastic boxes, cartons, cases Pounds 331

Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

2018 112006 8/28/2018 9/5/2018 008711898FLE CAD981677362 COSTCO WHOLESALE # 1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY 94063 800-424-9300 Not reported 760-602-8616 CAR000183913 Not reported Not reported Not reported NVT330010000 US ECOLOGY NEVADA, INC HWY 95 11 MI S OF BEATTY Not reported BEATTY 89003 800-510-8510

TC7211686.2s Page 1046


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 112006 CAD981677362 2018-08-28 008711898FLE 1 H132 0.05000 100.000000 P 1 Metal drums, barrels, kegs Pounds D018

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 112006 CAD981677362 2018-08-28 008711898FLE 1 H132 0.05000 100.000000 P 1 Metal drums, barrels, kegs Pounds 352

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City:

EDR ID Number EPA ID Number

2018 010061121FLE20170731_D_1 7/31/2017 8/10/2017 010061121FLE CAD981677362 COSTCO #1042 Not reported Not reported Not reported Not reported Not reported Not reported Not reported MNS000110924 Not reported NED986382133 Not reported NVD980895338 21ST CENTURY EMN LLC Not reported Not reported Not reported

TC7211686.2s Page 1047


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 Not reported Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 1 H141 0.00100 2.000000 P 1 NULL NULL P075

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 2 H141 0.00050 1.000000 P 1 NULL NULL D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 2 H141 0.00050 1.000000 P 1 NULL NULL D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 2 H141 0.00050 1.000000

TC7211686.2s Page 1048


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

P 1 NULL NULL D022

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 2 H141 0.00050 1.000000 P 1 NULL NULL D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 2 H141 0.00050 1.000000 P 1 NULL NULL D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 3 H141 0.00450 9.000000 P 1 NULL NULL D016

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 4

TC7211686.2s Page 1049


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

H141 0.00050 1.000000 P 1 NULL NULL P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 5 H141 0.00350 7.000000 P 1 NULL NULL D009

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 6 H141 0.04350 87.000000 P 3 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 7 H141 0.02550 51.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID:

2018 010061121FLE20170731_D_1 CAD981677362

TC7211686.2s Page 1050


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2017-07-31 010061121FLE 8 H141 0.03150 63.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 9 H121 0.03150 63.000000 P 2 NULL NULL D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 10 H121 0.00050 1.000000 P 1 NULL NULL D002

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 1 H141 0.00100 2.000000 P 1 NULL NULL 311

TC7211686.2s Page 1051


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 2 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 3 H141 0.00450 9.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 4 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 5 H141 0.00350 7.000000 P 1 NULL

TC7211686.2s Page 1052


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: State Code:

NULL 181

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 6 H141 0.04350 87.000000 P 3 NULL NULL 214

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 7 H141 0.02550 51.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 8 H141 0.03150 63.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 9 H121 0.03150 63.000000

TC7211686.2s Page 1053


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

P 2 NULL NULL 122

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 10 H121 0.00050 1.000000 P 1 NULL NULL 791

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 11 H141 0.12100 242.000000 P 2 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 12 H141 0.04400 88.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 13

TC7211686.2s Page 1054


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

H141 0.39450 789.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010061121FLE20170731_D_1 CAD981677362 2017-07-31 010061121FLE 14 H141 0.05150 103.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2018 010768223FLE20180614_D_1 6/14/2018 8/1/2018 010768223FLE CAD981677362 COSTCO #1042 Not reported Not reported Not reported Not reported Not reported Not reported Not reported MNS000110924 Not reported NED986382133 Not reported NVD980895338 21ST CENTURY EMN LLC Not reported Not reported Not reported Not reported Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

EDR ID Number EPA ID Number

2018 010768223FLE20180614_D_1 CAD981677362 2018-06-14 010768223FLE 1

TC7211686.2s Page 1055


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

H141 0.02150 43.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010768223FLE20180614_D_1 CAD981677362 2018-06-14 010768223FLE 2 H141 0.05650 113.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010768223FLE20180614_D_1 CAD981677362 2018-06-14 010768223FLE 3 H141 0.02350 47.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010768223FLE20180614_D_1 CAD981677362 2018-06-14 010768223FLE 4 H141 0.00050 1.000000 P 1 NULL NULL D001

State: Year: EM Manifest ID:

EDR ID Number EPA ID Number

2018 010768223FLE20180614_D_1

TC7211686.2s Page 1056


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

CAD981677362 2018-06-14 010768223FLE 1 H141 0.02150 43.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010768223FLE20180614_D_1 CAD981677362 2018-06-14 010768223FLE 2 H141 0.05650 113.000000 P 1 NULL NULL 214

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010768223FLE20180614_D_1 CAD981677362 2018-06-14 010768223FLE 3 H141 0.02350 47.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010768223FLE20180614_D_1 CAD981677362 2018-06-14 010768223FLE 4 H141 0.00050 1.000000 P 1 NULL NULL 311

TC7211686.2s Page 1057


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 2018 009696769FLE20170516_D_1 5/16/2017 5/25/2017 009696769FLE CAD981677362 COSTCO WHOLESALE CORPORATION Not reported Not reported Not reported Not reported Not reported Not reported Not reported CAR000183913 Not reported CAT080016116 Not reported CAT080013352 DEMENNO KERDOON Not reported Not reported Not reported Not reported Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 009696769FLE20170516_D_1 CAD981677362 2017-05-16 009696769FLE 1 H039 0.06300 15.000000 G 1 NULL NULL 134

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID:

2018 010677020FLE20170515_D_1 5/15/2017 5/25/2017 010677020FLE CAD981677362 COSTCO #1042 Not reported Not reported Not reported Not reported Not reported Not reported Not reported MNS000110924

TC7211686.2s Page 1058


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 Not reported NED986382133 Not reported NVD980895338 21ST CENTURY EMN LLC Not reported Not reported Not reported Not reported Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 1 H141 0.04350 87.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 2 H141 0.05650 113.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 3 H141 0.00150 3.000000 P 1 NULL NULL D016

Year:

2018

TC7211686.2s Page 1059


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 4 H121 0.00200 4.000000 P 1 NULL NULL D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 5 H141 0.00050 1.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 6 H141 0.00050 1.000000 P 1 NULL NULL D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 6 H141 0.00050 1.000000 P 1 NULL NULL

TC7211686.2s Page 1060


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Federal Code:

D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 6 H141 0.00050 1.000000 P 1 NULL NULL D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 6 H141 0.00050 1.000000 P 1 NULL NULL D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 7 H141 0.00200 4.000000 P 1 NULL NULL D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 7 H141 0.00200 4.000000 P

TC7211686.2s Page 1061


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Number of Containers: Type of Container: Quantity Type: Federal Code:

1 NULL NULL D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 7 H141 0.00200 4.000000 P 1 NULL NULL D022

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 7 H141 0.00200 4.000000 P 1 NULL NULL D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 7 H141 0.00200 4.000000 P 1 NULL NULL D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 8 H141

TC7211686.2s Page 1062


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

EDR ID Number EPA ID Number

S113009984 0.00050 1.000000 P 1 NULL NULL P001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 1 H141 0.04350 87.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 2 H141 0.05650 113.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 3 H141 0.00150 3.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID:

2018 010677020FLE20170515_D_1 CAD981677362

TC7211686.2s Page 1063


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2017-05-15 010677020FLE 4 H121 0.00200 4.000000 P 1 NULL NULL 122

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 5 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 6 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 7 H141 0.00200 4.000000 P 1 NULL NULL 311

TC7211686.2s Page 1064


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 8 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 9 H141 0.20850 417.000000 P 3 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 10 H141 0.05450 109.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010677020FLE20170515_D_1 CAD981677362 2017-05-15 010677020FLE 11 H141 0.06900 138.000000 P 1 NULL

TC7211686.2s Page 1065


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: State Code:

NULL 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2018 010824788FLE20180329_D_1 3/29/2018 5/1/2018 010824788FLE CAD981677362 COSTCO #1042 Not reported Not reported Not reported Not reported Not reported Not reported Not reported MNS000110924 Not reported NED986382133 Not reported NVD980895338 21ST CENTURY EMN LLC Not reported Not reported Not reported Not reported Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824788FLE20180329_D_1 CAD981677362 2018-03-29 010824788FLE 1 H141 0.09650 193.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010824788FLE20180329_D_1 CAD981677362 2018-03-29 010824788FLE 2 H141 0.05100 102.000000 P 2 NULL

TC7211686.2s Page 1066


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: Federal Code:

NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824788FLE20180329_D_1 CAD981677362 2018-03-29 010824788FLE 3 H141 0.01750 35.000000 P 1 NULL NULL D001

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824788FLE20180329_D_1 CAD981677362 2018-03-29 010824788FLE 1 H141 0.09650 193.000000 P 1 NULL NULL 214

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824788FLE20180329_D_1 CAD981677362 2018-03-29 010824788FLE 2 H141 0.05100 102.000000 P 2 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons:

2018 010824788FLE20180329_D_1 CAD981677362 2018-03-29 010824788FLE 3 H141 0.01750

TC7211686.2s Page 1067


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

35.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2018 010824789FLE20180329_D_1 3/29/2018 4/20/2018 010824789FLE CAD981677362 COSTCO #1042 Not reported Not reported Not reported Not reported Not reported Not reported Not reported MNS000110924 Not reported CAR000175422 Not reported AZR000515924 YUMA YES LLC Not reported Not reported Not reported Not reported Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824789FLE20180329_D_1 CAD981677362 2018-03-29 010824789FLE 1 H141 0.14600 292.000000 P 4 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons:

2018 010824789FLE20180329_D_1 CAD981677362 2018-03-29 010824789FLE 2 H141 0.04300

TC7211686.2s Page 1068


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

86.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824789FLE20180329_D_1 CAD981677362 2018-03-29 010824789FLE 3 H141 0.09050 181.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2018 010824787FLE20180329_D_1 3/29/2018 4/19/2018 010824787FLE CAD981677362 COSTCO #1042 Not reported Not reported Not reported Not reported Not reported Not reported Not reported MNS000110924 Not reported NED986382133 Not reported CAD008364432 RHO CHEM LLC Not reported Not reported Not reported Not reported Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons:

EDR ID Number EPA ID Number

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 1 H141 0.03850

TC7211686.2s Page 1069


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

77.000000 P 1 NULL NULL D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 2 H141 0.00350 7.000000 P 1 NULL NULL D009

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 3 H141 0.00650 13.000000 P 2 NULL NULL D002

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 4 H141 0.00600 12.000000 P 1 NULL NULL D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE

TC7211686.2s Page 1070


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

4 H141 0.00600 12.000000 P 1 NULL NULL D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 4 H141 0.00600 12.000000 P 1 NULL NULL D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 4 H141 0.00600 12.000000 P 1 NULL NULL D016

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 4 H141 0.00600 12.000000 P 1 NULL NULL U057

Year: EM Manifest ID:

2018 010824787FLE20180329_D_1

TC7211686.2s Page 1071


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

CAD981677362 2018-03-29 010824787FLE 5 H141 0.00100 2.000000 P 1 NULL NULL D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 5 H141 0.00100 2.000000 P 1 NULL NULL D009

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 5 H141 0.00100 2.000000 P 1 NULL NULL D013

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 5 H141 0.00100 2.000000 P 1 NULL NULL D022

TC7211686.2s Page 1072


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 5 H141 0.00100 2.000000 P 1 NULL NULL D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 6 H141 0.00100 2.000000 P 1 NULL NULL D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 6 H141 0.00100 2.000000 P 1 NULL NULL D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 6 H141 0.00100 2.000000 P 1 NULL

TC7211686.2s Page 1073


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: Federal Code:

NULL D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 6 H141 0.00100 2.000000 P 1 NULL NULL D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 6 H141 0.00100 2.000000 P 1 NULL NULL D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 7 H141 0.00050 1.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 7 H141 0.00050 1.000000

TC7211686.2s Page 1074


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

P 1 NULL NULL D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 8 H141 0.00050 1.000000 P 1 NULL NULL P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 9 H141 0.00050 1.000000 P 1 NULL NULL P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 10 H141 0.00050 1.000000 P 1 NULL NULL P075

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 11

TC7211686.2s Page 1075


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

H141 0.00100 2.000000 P 1 NULL NULL D007

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 11 H141 0.00100 2.000000 P 1 NULL NULL D009

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 11 H141 0.00100 2.000000 P 1 NULL NULL D013

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 11 H141 0.00100 2.000000 P 1 NULL NULL D022

Year: EM Manifest ID: Generator EPA ID:

2018 010824787FLE20180329_D_1 CAD981677362

TC7211686.2s Page 1076


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018-03-29 010824787FLE 11 H141 0.00100 2.000000 P 1 NULL NULL D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 12 H141 0.00100 2.000000 P 1 NULL NULL D004

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 12 H141 0.00100 2.000000 P 1 NULL NULL D005

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 12 H141 0.00100 2.000000 P 1 NULL NULL D010

TC7211686.2s Page 1077


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 12 H141 0.00100 2.000000 P 1 NULL NULL D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 12 H141 0.00100 2.000000 P 1 NULL NULL D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 13 H141 0.00050 1.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 13 H141 0.00050 1.000000 P 1 NULL

TC7211686.2s Page 1078


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Quantity Type: Federal Code:

NULL D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 14 H141 0.00050 1.000000 P 1 NULL NULL P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 15 H141 0.00050 1.000000 P 1 NULL NULL P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 16 H141 0.00050 1.000000 P 1 NULL NULL P075

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons:

EDR ID Number EPA ID Number

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 1 H141 0.03850

TC7211686.2s Page 1079


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

77.000000 P 1 NULL NULL 122

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 2 H141 0.00350 7.000000 P 1 NULL NULL 181

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 3 H141 0.00650 13.000000 P 2 NULL NULL 791

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 4 H141 0.00600 12.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE

TC7211686.2s Page 1080


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

5 H141 0.00100 2.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 6 H141 0.00100 2.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 7 H141 0.00050 1.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 8 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID:

2018 010824787FLE20180329_D_1

TC7211686.2s Page 1081


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

CAD981677362 2018-03-29 010824787FLE 9 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 10 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 11 H141 0.00100 2.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 12 H141 0.00100 2.000000 P 1 NULL NULL 311

TC7211686.2s Page 1082


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 13 H141 0.00050 1.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 14 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 15 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010824787FLE20180329_D_1 CAD981677362 2018-03-29 010824787FLE 16 H141 0.00050 1.000000 P 1 NULL

TC7211686.2s Page 1083


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: State Code:

NULL 311

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2018 009705904FLE20170321_D_1 3/21/2017 3/30/2017 009705904FLE CAD981677362 COSTCO WHOLESALE CORPORATION Not reported Not reported Not reported Not reported Not reported Not reported Not reported CAR000183913 Not reported CAT080016116 Not reported CAT080013352 DEMENNO KERDOON Not reported Not reported Not reported Not reported Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 009705904FLE20170321_D_1 CAD981677362 2017-03-21 009705904FLE 1 H039 0.06300 15.000000 G 1 NULL NULL 134

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip:

2018 010074966FLE20170302_D_1 3/2/2017 3/14/2017 010074966FLE CAD981677362 COSTCO #1042 Not reported Not reported Not reported Not reported

TC7211686.2s Page 1084


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

S113009984 Not reported Not reported Not reported MNS000110924 Not reported NED986382133 Not reported NVD980895338 21ST CENTURY EMN LLC Not reported Not reported Not reported Not reported Not reported

Federal: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 1 H141 0.00050 1.000000 P 1 NULL NULL P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 2 H141 0.00050 1.000000 P 1 NULL NULL D024

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 2 H141 0.00050 1.000000 P 1 NULL

TC7211686.2s Page 1085


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: Federal Code:

NULL D026

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 3 H141 0.00050 1.000000 P 1 NULL NULL D010

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 3 H141 0.00050 1.000000 P 1 NULL NULL D011

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 4 H141 0.00050 1.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 5 H141 0.00050 1.000000

TC7211686.2s Page 1086


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

P 1 NULL NULL P001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 6 H141 0.00200 4.000000 P 1 NULL NULL D016

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 7 H141 0.05950 119.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 8 H141 0.00700 14.000000 P 2 NULL NULL D009

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 9

TC7211686.2s Page 1087


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

H141 0.00650 13.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 10 H141 0.03500 70.000000 P 1 NULL NULL D001

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: Federal Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 11 H121 0.03900 78.000000 P 2 NULL NULL D002

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 1 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID:

EDR ID Number EPA ID Number

2018 010074966FLE20170302_D_1

TC7211686.2s Page 1088


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

CAD981677362 2017-03-02 010074966FLE 2 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 3 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 4 H141 0.00050 1.000000 P 1 NULL NULL 311

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 5 H141 0.00050 1.000000 P 1 NULL NULL 311

TC7211686.2s Page 1089


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 6 H141 0.00200 4.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 7 H141 0.05950 119.000000 P 1 NULL NULL 214

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 8 H141 0.00700 14.000000 P 2 NULL NULL 181

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 9 H141 0.00650 13.000000 P 1 NULL

TC7211686.2s Page 1090


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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Type: State Code:

NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 10 H141 0.03500 70.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 11 H121 0.03900 78.000000 P 2 NULL NULL 122

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 12 H141 0.00450 9.000000 P 1 NULL NULL 181

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 13 H141 0.06750 135.000000

TC7211686.2s Page 1091


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 14 H141 0.05250 105.000000 P 1 NULL NULL 331

Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 010074966FLE20170302_D_1 CAD981677362 2017-03-02 010074966FLE 15 H141 0.04900 98.000000 P 1 NULL NULL 331

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

2017 CAD981677362 20171205 8/10/2018 18:30:24 20171214 010664049FLE CAR000183913 BELSHIRE Not reported Not reported CAT080013352 DEMENNO KERDOON Not reported Not reported 134 - Aqueous solution with <10% total organic residues Not reported H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect

TC7211686.2s Page 1092


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

0.042 10 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20171205 10/18/2018 18:30:10 20171213 010664048FLE CAR000183913 BELSHIRE Not reported Not reported NVT330010000 US ECOLOGY NEVADA OPERATIONS Not reported Not reported 352 - Other organic solids D018 H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4:

20171128 9/26/2018 18:30:11 20180118 010684615FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS CAD008364432 RHO CHEM LLC Not reported Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0135 27 P Not reported Not reported Not reported Not reported

TC7211686.2s Page 1093


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COSTCO WHOLESALE #1042 (Continued)

S113009984

Additional Code 5:

Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20171027 Not reported Not reported 010684016FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION CAD008364432 RHO CHEM LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.019 38 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20171027 Not reported Not reported 010684016FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION CAD008364432 RHO CHEM LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.222 444 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID:

20171027 Not reported Not reported 010684016FLE MNS000110924

TC7211686.2s Page 1094


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION CAD008364432 RHO CHEM LLC Not reported Not reported 311 - Pharmaceutical waste D026 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P D011 D010 D005 D004 Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20171027 Not reported Not reported 010684016FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION CAD008364432 RHO CHEM LLC Not reported Not reported 311 - Pharmaceutical waste D024 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P D022 D013 D009 D007 Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name:

20171027 8/27/2018 18:30:14 20171117 010684016FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION CAD008364432 RHO CHEM LLC Not reported Not reported

TC7211686.2s Page 1095


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

EDR ID Number EPA ID Number

S113009984 311 - Pharmaceutical waste P001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P Not reported Not reported Not reported Not reported Not reported 20171027 8/27/2018 18:30:14 20171117 010684016FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION CAD008364432 RHO CHEM LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics D026 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P D001 Not reported Not reported Not reported Not reported 20171027 9/28/2018 18:30:12 20171213 010684015FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS INR000110197 STERICYCLE INC Not reported Not reported 311 - Pharmaceutical waste U034 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P

TC7211686.2s Page 1096


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3:

EDR ID Number EPA ID Number

S113009984 Not reported Not reported Not reported Not reported Not reported

2016 CAD981677362 20151216 9/27/2016 18:30:52 20151223 007647027FLE CAR000183913 BELSHIRE Not reported Not reported NVT330010000 US ECOLOGY NEVADA OPERATIONS Not reported Not reported 352 - Other organic solids D018 H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.05 100 P Not reported Not reported Not reported Not reported Not reported 20151212 2/9/2016 22:15:57 20151222 014477335JJK CAD053866794 PATRIOT ENVIRONMENTAL SERVICES CAR000217513 ENVIRONMENTAL LOGISTICS INC CAD028409019 CROSBY AND OVERTON INC Not reported Not reported 343 - Unspecified organic liquid mixture D018 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.255 75 G Not reported Not reported Not reported

TC7211686.2s Page 1097


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Additional Code 4: Additional Code 5:

Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20151212 2/9/2016 22:15:57 20151222 014477335JJK CAD053866794 PATRIOT ENVIRONMENTAL SERVICES CAR000217513 ENVIRONMENTAL LOGISTICS INC CAD028409019 CROSBY AND OVERTON INC Not reported Not reported 352 - Other organic solids D018 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0515 103 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID:

20151125 Not reported Not reported 008436621FLE

TC7211686.2s Page 1098


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0655 131 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 181 - Other inorganic solid waste Organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0205 41 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID:

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported

TC7211686.2s Page 1099


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Database(s)

COSTCO WHOLESALE #1042 (Continued) TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity:

EDR ID Number EPA ID Number

S113009984 Not reported 181 - Other inorganic solid waste Organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0095 19 P Not reported Not reported Not reported Not reported Not reported 20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.171 342 P Not reported Not reported Not reported Not reported Not reported 20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.009 18

TC7211686.2s Page 1100


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 311 - Pharmaceutical waste D026 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P D024 Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2:

EDR ID Number EPA ID Number

2015 CAD981677362 20151216 9/27/2016 18:30:52 20151223 007647027FLE CAR000183913 BELSHIRE Not reported Not reported NVT330010000 US ECOLOGY NEVADA OPERATIONS Not reported Not reported 352 - Other organic solids D018 H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.05 100 P Not reported Not reported

TC7211686.2s Page 1101


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20151212 2/9/2016 22:15:57 20151222 014477335JJK CAD053866794 PATRIOT ENVIRONMENTAL SERVICES CAR000217513 ENVIRONMENTAL LOGISTICS INC CAD028409019 CROSBY AND OVERTON INC Not reported Not reported 343 - Unspecified organic liquid mixture D018 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.255 75 G Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20151212 2/9/2016 22:15:57 20151222 014477335JJK CAD053866794 PATRIOT ENVIRONMENTAL SERVICES CAR000217513 ENVIRONMENTAL LOGISTICS INC CAD028409019 CROSBY AND OVERTON INC Not reported Not reported 352 - Other organic solids D018 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date:

20151125 Not reported Not reported

TC7211686.2s Page 1102


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 141 - Off-specification, aged, or surplus inorganics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.005 10 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 311 - Pharmaceutical waste D026 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P D024 Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name:

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC

TC7211686.2s Page 1103


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COSTCO WHOLESALE #1042 (Continued) TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons:

EDR ID Number EPA ID Number

S113009984 Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0655 131 P Not reported Not reported Not reported Not reported Not reported 20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.009 18 P Not reported Not reported Not reported Not reported Not reported 20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.171

TC7211686.2s Page 1104


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

342 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0515 103 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

20151125 Not reported Not reported 008436621FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC CAR000210617 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA CAD980884183 GENERAL ENVIRONMENTAL MGT LLC Not reported Not reported 181 - Other inorganic solid waste Organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0205 41 P Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 1105


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984

2014 CAD981677362 20141217 6/25/2015 22:15:43 20150102 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 352 - Other organic solids D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.025 50 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20141217 6/25/2015 22:15:43 20150102 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0535 107 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date:

20141217 Not reported Not reported

TC7211686.2s Page 1106


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0075 15 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20141217 Not reported Not reported 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.091 182 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name:

20141217 Not reported Not reported 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC

TC7211686.2s Page 1107


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Database(s)

COSTCO WHOLESALE #1042 (Continued) TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0785 157 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20141217 Not reported Not reported 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0665 133 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity:

20141217 Not reported Not reported 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 H121 - Neutralization Only 0.0095 19

TC7211686.2s Page 1108


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued)

S113009984

Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20141217 Not reported Not reported 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.005 10 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description:

RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

20141217 Not reported Not reported 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions D001 H070 - Not reported 0.0035 7 P Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 1109


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 20141217 6/25/2015 22:15:43 20150102 007302225FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC NVD980895338 21ST CENTURY EMN LLC Not reported Not reported 311 - Pharmaceutical waste P001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P Not reported Not reported Not reported Not reported Not reported

2013 CAD981677362

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20131217 5/14/2014 22:15:08 20131226 005769005FLE CAR000183913 BELSHIRE Not reported Not reported NVT330010000 US ECOLOGY NEVADA OPERATIONS Not reported Not reported 352 - Other organic solids D018 H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.1 200 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date:

20131120 4/24/2014 22:14:56 20131212

TC7211686.2s Page 1110


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 141 - Off-specification, aged, or surplus inorganics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.005 10 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20131120 4/24/2014 22:14:56 20131212 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 331 - Off-specification, aged, or surplus organics D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0375 75 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name:

20131120 4/24/2014 22:14:56 20131212 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC

TC7211686.2s Page 1111


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported 352 - Other organic solids D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.022 44 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20131120 Not reported Not reported 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported - Not reported 0.0825 165 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

20131120 Not reported Not reported 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 331 - Off-specification, aged, or surplus organics Not reported - Not reported 0.032 64 P

TC7211686.2s Page 1112


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20131120 Not reported Not reported 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported - Not reported Not reported - Not reported 0.0045 9 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20131120 Not reported Not reported 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 311 - Pharmaceutical waste P001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date:

20131120 4/24/2014 22:14:56

TC7211686.2s Page 1113


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Site

Database(s)

COSTCO WHOLESALE #1042 (Continued) Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20131212 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 232 - Pesticides and other waste associated with pesticide production Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0025 5 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20131120 Not reported Not reported 005137825FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported - Not reported Not reported - Not reported 0.0145 29 P Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name:

2012 CAD981677362 20121213 3/7/2013 22:15:08 20121220 005774333FLE CAR000183913 BELSHIRE

TC7211686.2s Page 1114


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 Not reported Not reported CAT080013352 DEMENNO KERDOON Not reported Not reported 134 - Aqueous solution with <10% total organic residues Not reported H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.063 15 G Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20121213 2/14/2013 22:15:30 20121219 005774332FLE CAR000183913 BELSHIRE Not reported Not reported NVT330010000 US ECOLOGY NEVADA OPERATIONS Not reported Not reported 352 - Other organic solids D018 H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description:

20121106 4/6/2013 22:15:15 20121114 005773797FLE CAR000183913 BELSHIRE Not reported Not reported NVT330010000 US ECOLOGY NEVADA OPERATIONS Not reported Not reported 352 - Other organic solids

TC7211686.2s Page 1115


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Database(s)

COSTCO WHOLESALE #1042 (Continued) RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1:

EDR ID Number EPA ID Number

S113009984 D018 H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.1 200 P Not reported Not reported Not reported Not reported Not reported 20121106 1/13/2013 22:15:14 20121116 005773446FLE CAR000183913 BELSHIRE Not reported Not reported CAT080013352 DEMENNO KERDOON Not reported Not reported 134 - Aqueous solution with <10% total organic residues Not reported H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.0042 1 G Not reported Not reported Not reported Not reported Not reported 20121025 4/3/2013 22:15:15 20121115 005508377FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 141 - Off-specification, aged, or surplus inorganics D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.003 6 P Not reported

TC7211686.2s Page 1116


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20121025 Not reported Not reported 005508377FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 311 - Pharmaceutical waste Not reported - Not reported 0.0055 11 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20121025 Not reported Not reported 005508377FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 561 - Not reported Not reported - Not reported 0.0615 123 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID:

20121025 4/3/2013 22:15:15 20121115 005508377FLE

TC7211686.2s Page 1117


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S113009984 MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 141 - Off-specification, aged, or surplus inorganics Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.007 14 P Not reported Not reported Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20121025 4/3/2013 22:15:15 20121115 005508377FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported Not reported 214 - Unspecified solvent mixture D001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.077 154 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID:

20121025 4/3/2013 22:15:15 20121115 005508377FLE MNS000110924 STERICYCLE SPECIALTY WASTE SOLUTIONS INC NED986382133 SMITH SYSTEMS TRANSPORTATION INC INR000110197 STERICYCLE INC Not reported

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COSTCO WHOLESALE #1042 (Continued) TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

EDR ID Number EPA ID Number

S113009984 Not reported 311 - Pharmaceutical waste P001 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0005 1 P Not reported Not reported Not reported Not reported Not reported

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY, CA 94063 108266 10340005 Chemical Storage Facilities 108266 COSTCO WHOLESALE #1042 09-20-2019 22 CCR 16 66266.81(b) - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.81(b) Failure to properly manage, store, and label a damaged lead acid battery in a nonreactive, structurally secure, closed container, and/or failure to label damaged lead acid battery with the date that the first battery in the container was placed there with ink, paint or other weather-resistant material so as to minimize the release of acid and lead and to protect the environment. Returned to compliance on 10/20/2019. OBSERVATION: There was a damaged lead-acid battery on the storage pallet in a torn plastic bag. REQUIRED ACTION: Properly store damaged lead acid batteries, so as to minimize the release of acid and lead, in a nonreactive, structurally secure, closed container, and/or failure to label damaged lead acid battery with the date that the first battery in the container was placed there with ink, paint or other weather-resistant material. Submit documentation to the inspector that this has been accomplished. San Mateo County Environmental Health HWLQG CERS, 108266 COSTCO WHOLESALE #1042 10-18-2018 22 CCR 12 66262.42 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.42 Failure to complete the Uniform Hazardous Waste Manifest exception requirements. Returned to compliance on 11/09/2018. OBSERVATION: The generator could not demonstrate that an exception report has been filed with the DTSC after not receiving a destination facility signed copy of the uniform hazardous waste manifest 016098939JJK from 3-18-18 within 45 days of

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COSTCO WHOLESALE #1042 (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division:

EDR ID Number EPA ID Number

S113009984

the waste shipment date. CORRECTIVE ACTION: Either locate a copy of the missing manifests or prepare and submit an exception report to DTSC (DTSC Report Repository; Generator Information Services Section; P.O. Box 806; Sacramento, CA 95812-0806). Within 30 days, submit a copy to the SMC CUPA. San Mateo County Environmental Health HWLQG CERS, 108266 COSTCO WHOLESALE #1042 10-23-2014 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(1) Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. Returned to compliance on 10/23/2014. UDC 3/4 liquid sensor didn’t shutdown 87B(center) turbine, programming was corrected, sensor functioned correctly UDC 5/6 liquid float and tamper foot were initially stuck, retested twice and passed San Mateo County Environmental Health UST CERS, 108266 COSTCO WHOLESALE #1042 10-23-2014 HSC 6.7 25290.1(e) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(e) Failure to maintain the interstitial space under constant vacuum, pressure, or hydrostatic such that a breach in the primary or secondary containment is detected before the liquid or vapor phase of the hazardous substance stored in the UST tank is released into the environment. (Product Tight) Returned to compliance on 10/23/2014. 87B (center) liquid sensor in product vacuum line failed - sensor replaced and passed San Mateo County Environmental Health UST CERS, 108266 COSTCO WHOLESALE #1042 10-10-2017 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 10/10/2017. Container with waste absorbents by the gas station didn’t have a hazardous waste label. Label on the containers with RCRA hazardous waste and P listed waste in the pharmacy didn’t include the waste composition. Violation corrected on site. San Mateo County Environmental Health

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Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Violation Program: Violation Source:

HWLQG CERS,

Site ID: Site Name: Violation Date: Citation:

108266 COSTCO WHOLESALE #1042 10-18-2018 23 CCR 16 2638(d) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2638(d) Failure to submit the Monitoring System Certification Form to the UPA within 30 days of completion of the test. Returned to compliance on 11/15/2018. OBSERVATION: Owner/Operator did not submit the Monitoring System Certification Form to the SMC CUPA within 30 days of completion of the test. The 10-19-17 MC test results were not received until 12-15-17. CORRECTIVE ACTION: Ensure that a copy of the Monitoring System Certification is submitted to the SMC CUPA within 30 days of testing. San Mateo County Environmental Health UST CERS,

Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

Violation Division: Violation Program: Violation Source:

108266 COSTCO WHOLESALE #1042 09-20-2019 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training program of class room instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. The records shall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. Returned to compliance on 10/21/2019. OBSERVATION: Not all employees such as(Hearing Aid Dept, Tire Shop, Deli Department, gas station employees) appear to receive annual training for hazardous waste management procedures based on the ’Environmental Training by Position’ spreadsheet provided. Abe, indicated during the inspection that Gas Station employees do receive adequate training under the Costco U Gas station Certification program. REQUIRED ACTION: Provide documentation to the inspector that all employees are receiving annual training on hazardous waste management procedures. If necessary implement a training program to ensure that all employees are receiving this training. San Mateo County Environmental Health HWLQG CERS,

Site ID: Site Name: Violation Date:

108266 COSTCO WHOLESALE #1042 10-23-2014

Violation Description:

Violation Notes:

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COSTCO WHOLESALE #1042 (Continued) Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division:

EDR ID Number EPA ID Number

S113009984

23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b) Failure to maintain leak detection alarm logs and/or maintain records of appropriate follow-up actions Returned to compliance on 06/26/2015. Within 30 days, submit documentation explaining 9/18/14 work order from Central Petroleum Maintenance, #064038 -"FMS overided Q1 shutdown so site not down" "find wire from 2-1 box to veeder root disconnected" 6/11/15 NOV sent San Mateo County Environmental Health UST CERS, 108266 COSTCO WHOLESALE #1042 10-23-2014 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715 The owner/operator has failed to comply with one or more of the following: to maintain a copy of the designated operator monthly inspections for the last 12 months and/or maintain a list of trained employees on-site or off-site at a readily available location, if approved by the CUPA. Returned to compliance on 06/18/2015. Within 30 days submit copy of January 2013 DO Report, missing from binder 6/11/15 NOV sent San Mateo County Environmental Health UST CERS, 108266 COSTCO WHOLESALE #1042 10-18-2018 23 CCR 16 2715(a)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(a)(2) Failure to submit the Underground Storage Tank Statement of Understanding and Compliance Form. OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form has not been submitted. CORRECTIVE ACTION: Within 30 days, submit the Underground Storage Tank Statement of Understanding and Compliance Form in CERS at https://cers.calepa.ca.gov San Mateo County Environmental Health UST CERS, 108266 COSTCO WHOLESALE #1042 10-17-2019 23 CCR 16 2632(c)(2)(A)&(B) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2632(c)(2)(A)&(B) Failure to continuously monitor the interstitial space of a double-walled tank with an audible and visual alarm system. Returned to compliance on 11/04/2019. OBSERVATION: During testing, the vacuum liquid float (Sensor 22) of the additive tank could not be triggered to activate an audible/visual alarm. REQUIRED ACTION: Maintain the annular space of USTs to be continuously monitored with an audible and visual alarm system. San Mateo County Environmental Health

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Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Violation Program: Violation Source:

UST CERS,

Site ID: Site Name: Violation Date: Citation:

108266 COSTCO WHOLESALE #1042 10-23-2015 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(1) Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. Returned to compliance on 10/23/2015. UDC 5/6 had bad float on 323, UDC15/16 and 17/18 brine sensors failed - all replaced and passed San Mateo County Environmental Health UST CERS,

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

108266 COSTCO WHOLESALE #1042 10-14-2016 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 09/08/2017. OBSERVATION: The partially full hazardous waste ink container in the ink machine was open. All hazardous waste containers shall be closed at all times except when adding or removing waste. CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. San Mateo County Environmental Health HWLQG CERS, 108266 COSTCO WHOLESALE #1042 10-18-2018 HSC 6.7 25290.1(e)2 - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(e)2 Failure to maintain the interstitial space such that a breach in the primary or secondary containment is detected before the liquid or vapor phase of the hazardous substance stored in the UST tank is released into the environment, i.e., vapor, pressure, hydrostatic (VPH) monitoring. Returned to compliance on 12/12/2018. OBSERVATION: The communication of the hydrostatic monitoring fluid in the 87A fill sump could not be verified. CORRECTIVE ACTION: Maintain the interstitial space so that hydrostatic monitoring communication can be verified. Within 30 days, submit documentation on how this issue will be corrected, provide a 48 hour notice of the retest, and submit a copy of the testing results. San Mateo County Environmental Health UST

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Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

108266 COSTCO WHOLESALE #1042 10-19-2017 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2665 Failure to comply with one or more of the following: Failure to install or maintain a liquid-tight spill bucket. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill bucket/spill container. Be resistant to galvanic corrosion. Returned to compliance on 10/19/2017. OBSERVATION: The 91 and both 87 spill containers failed the hydrostatic test. During the inspection, the drain assemblies were cleaned out and replaced as needed. All three spill containers passed the retest. CORRECTIVE ACTION: Continue to maintain the required spill container equipment. San Mateo County Environmental Health UST CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source:

108266 COSTCO WHOLESALE #1042 10-10-2017 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. Returned to compliance on 11/16/2017. Training records were not complete. Facility didn’t have available the written job description for each hazardous waste handler. Provide a copy of these records to the inspector. San Mateo County Environmental Health HWLQG CERS, 108266 COSTCO WHOLESALE #1042 08-30-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 09/05/2017. OBSERVATION: The annotated site map does not indicate the location of the electrical panel. CORRECTIVE ACTION: Update the site map with this item and submit electronically in the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ San Mateo County Environmental Health HMRRP CERS,

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COSTCO WHOLESALE #1042 (Continued) Site ID: Site Name: Violation Date: Citation:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

108266 COSTCO WHOLESALE #1042 10-18-2018 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 11/09/2018. OBSERVATION: Uniform Hazardous Waste Manifest 016098939JJK from 3-18-18 was not found on site. If an image is desired, contact HWMP at HWTSadmn@dtsc.ca.gov for a microfilm image of this manifest, and reference Roll: 12843 and Frame: 0583 CORRECTIVE ACTION: Locate a copy of this manifest and within 30 days submit a copy to the SMC CUPA. San Mateo County Environmental Health HWLQG CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date:

S113009984

108266 COSTCO WHOLESALE #1042 10-18-2018 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2636(f)(1) Failure of the leak detection equipment to have an audible and visual alarm as required. Returned to compliance on 10/18/2018. OBSERVATION: The 91 fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. The sensor was replaced and retested during the inspection. CORRECTIVE ACTION: Continue to maintain the UST monitoring system to function properly. San Mateo County Environmental Health UST CERS,

Violation Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 01-18-2022 No Other, not routine, done by local agency HMBP San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-29-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 04-05-2016

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COSTCO WHOLESALE #1042 (Continued) Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-10-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 08-02-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-26-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 08-30-2017 No Other, not routine, done by local agency 11/2/2016 11:38AM Hazardous Materials Inventory Not Accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Other/Unknown 09-07-2017 No Other, not routine, done by local agency 9/5/2017 1:59PM Facility Information and Underground Storage Tanks Accepted. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type:

S113009984

No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Compliance Evaluation Inspection 09-20-2019 Yes Routine done by local agency

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COSTCO WHOLESALE #1042 (Continued)

S113009984

Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 10-14-2016 Yes Routine done by local agency Waste streams included : From the pharmacy: - nicotene - warfarin From the gasoline stations: - waste from spill clean ups From the returns: - flammables - toxics - corrosives Note: Photo shop generates silver waste and marks it as hazardous once the container is full and ready for disposal. Photo shop also receives ink cartridges from the public and drains them upon receipt prior to accumulating them for return to the vendor. Facility is a small quantity generator for universal and hazardous waste. The pharmacy employee did not know how to verify if the pharmaceutical waste was hazardous or not even though the company provided training indicates that there is a RCRA master list for this purpose. Ensure that all employees know how to make a hazardous waste determination. The procedures indicate that individual wastes must be bagged. There were three warfarin empty bottles in the RCRA waste container that were not bagged. In the membership [Truncated] San Mateo County Environmental Health HWLQG CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program:

EDR ID Number EPA ID Number

San Mateo County Environmental Health HWLQG CERS,

Compliance Evaluation Inspection 10-17-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-18-2018 Yes Routine done by local agency On site to conduct a routine inspection. The following was picked up from this site: On 10-16-18: 30 gallons of gasoline. 100 pounds of waste solids containing flammable liquids. On 9-6-18: 6 pounds of non-RCRA hazardous waste, liquid (water based products) 1 pound of non-RCRA hazardous waste, solid (ink cartridge) 1 pound of nicotine. 2 pounds of chromium selenium. 2 pounds of silver selenium. 1 pound of warfarin. 3 pounds of waste lighters. 52 pounds of waste aerosols. 115 pounds of waste acetone. On 6-14-18: 8 pounds of sodium hydroxide. 4 pounds of nicotine. 9 pounds of chromium and selenium. 1 pound of warfarin. 2 pounds of silver selenium. PLEASE NOTE: If violations have been cited, they are listed on the last section of your inspection report and you are required to correct these by the "Comply by Date". How to close violations? Once you have corrected all violations, you may contact me for a re-inspection or send me a description of [Truncated] San Mateo County Environmental Health HWLQG

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COSTCO WHOLESALE #1042 (Continued) Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S113009984

CERS, Compliance Evaluation Inspection 10-19-2017 Yes Routine done by local agency On site to conduct a routine inspection and witness the annual monitoring system certification testing. San Mateo County Environmental Health UST CERS, Other/Unknown 10-27-2015 No Other, not routine, done by local agency arrived 1:15pm; vacuum holding since 8am at >8psi; bled down to 7.5 and held for 15 min San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-29-2020 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-29-2020 No Routine done by local agency Facility generates hazardous waste in the photo department, hearing department, pharmacy, gas station area, returns, autocare area, and predominantly in back of facility where most items are brought to be profiled and stored appropriately for disposal. San Mateo County Environmental Health HWLQG CERS, Other/Unknown 11-09-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 11-15-2021 No Other, not routine, done by local agency Not reported

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COSTCO WHOLESALE #1042 (Continued) Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 12-15-2015 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S113009984

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-20-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-24-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-28-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 02-25-2022 No Routine done by local agency Facility generates the following waste streams: warfarin: 2lbs in 3/21, 2lbs 6/21, 1lb in 11/21, nicotine: 1lb of nicotine 1/24/22 benzene: 83lbs 1/24/22 & 2021 toluene: 83lbs 1/24/22 & 2021 gasoline: 100lbs 1/18/22, 100lbs in 12/7/21, 100lbs in 11/2/21, 120lbs in 9/14/21 petroleum hydrocarbons: 30 gallons in 10/5/21 fire extinguishers: 92lbs 1/24/2022 waste aerosols: 38lbs on 1/24/22 U-listed med waste: 3lbs and 6lbs in 6/2021 hydrogen peroxide: 2lbs in 11/21 San Mateo County Environmental Health HWLQG CERS, Other/Unknown

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COSTCO WHOLESALE #1042 (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

S113009984

04-17-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 05-18-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-19-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 08-14-2015 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-17-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Other/Unknown 09-03-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 09-03-2013 No Other, not routine, done by local agency

TC7211686.2s Page 1130


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COSTCO WHOLESALE #1042 (Continued) Eval Notes: Eval Division: Eval Program: Eval Source:

Software upgrade permit San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 10-18-2018 Yes Routine done by local agency This inspection report supersedes and replaces the initial inspection report issued 10-18-18. On site to conduct a routine inspection and witness the annual monitoring system certification testing. Most recent testing: MC 10-19-17. San Mateo County Environmental Health UST CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 10-29-2020 No Other, not routine, done by local agency Annual AMC afterhours at costco. San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-08-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type:

S113009984

Other/Unknown 10-25-2019 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 11-15-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-06-2013 No Other, not routine, done by local agency

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COSTCO WHOLESALE #1042 (Continued) Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

EDR ID Number EPA ID Number

S113009984

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-03-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-12-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-15-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-27-2017 No Other, not routine, done by local agency 7/13/2017 6:06PM Facility Information and Facility Information Accepted. San Mateo County Environmental Health UST CERS, Other/Unknown 08-18-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 08-27-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

TC7211686.2s Page 1132


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Eval Program: Eval Source:

UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-27-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

S113009984

Tank Install San Mateo County Environmental Health UST CERS, Other/Unknown 08-28-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 08-30-2017 Yes Routine done by local agency On site to conduct a routine hazardous materials inspection. This facility has the following reportable hazardous materials: Common Name Largest Container Average Daily Amount Maximum Daily Amount Carbon Dioxide for Carbonated Beverages 5625 2812.5 5625 Non-Hazardous, Non-RCRA (Oil, Water, Sludge) 4000 2000 4000 Waste Gasoline 55 27.5 55 Waste Solids Containing Flammable Liquids 550 275 550 Unleaded Gasoline, Premium (91 Octane) 30000 30000 60000 Unleaded Gasoline, Regular (87 Octane) 30000 15000 30000 Ultrazol 9888 1500 750 1500 Kay Chlorinated Cleaner 2.5 27.5 55 Kay Solid Power XL 36 [Truncated] San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-12-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-10-2017 Yes Routine done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Other/Unknown

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Database(s)

COSTCO WHOLESALE #1042 (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

S113009984

10-21-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-25-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 11-02-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 11-02-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 11-19-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-11-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-13-2019 No Other, not routine, done by local agency

TC7211686.2s Page 1134


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

S113009984

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-21-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 01-25-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-18-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-24-2022 No Routine done by local agency On site with Ramon from Bellshire, Oralia and Raul from Costco and Jenny Gonzales with Environmental Health. Ramon opened up the sumps for inspection. Turbine Sumps were dry and clean. Regular Unleaded fill sump had approximatetly 1/2 " water. It had rained earlier in the week. Monitoring Panel stated, All Functions Normal" We checked DO reports. Monitoring System and Paperwork all appeared in order. No Violations Noted environmentalcompliance@costco.com w01042mgr2@costco.com San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-25-2022 No Routine done by local agency Facility is a gas station with several underground storage tanks. San Mateo County Environmental Health HMRRP CERS,

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COSTCO WHOLESALE #1042 (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

S113009984

Other/Unknown 03-14-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 04-29-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 04-30-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 05-12-2014 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-09-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 07-25-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 08-03-2015 No

TC7211686.2s Page 1136


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

S113009984

Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 08-14-2015 No Routine done by local agency Not reported San Mateo County Environmental Health HWLQG CERS, Other/Unknown 09-05-2017 No Other, not routine, done by local agency 9/5/2017 9:57AM Facility Information and Hazardous Materials Inventory Accepted. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-18-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-20-2019 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 10-19-2016 No Routine done by local agency 304 vent sensor failed was replaced and passed. S23 vent liquid float failed was replaced and passed. San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-22-2015 Yes Routine done by local agency

TC7211686.2s Page 1137


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

S113009984

Computer battery died prior to certification completion, so no signature was obtained. A copy of the report was e-mailed to lhurley@costco.com, environmental contact, with confirmation receipt requested. San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-23-2014 Yes Routine done by local agency Not reported San Mateo County Environmental Health UST CERS, Compliance Evaluation Inspection 10-25-2013 No Routine done by local agency Not reported San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-12-2021 No Other, not routine, done by local agency search for notification San Mateo County Environmental Health UST CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 12-03-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health UST CERS, Other/Unknown 12-12-2018 No Other, not routine, done by local agency Arrived on site at 11:00 AM to verify the sump (87-A for Tank 1) repairs for the communication within the secondary containment of the sump. During the prior inspection, the valve at the bottom of the sump was blocked, and communication could not be confirmed. During this inspection, the technician showed that the valve at the bottom of the sump opened and liquid was able to flow out. No record of the repair was on site, but we were able to confirm the repair process to remove blockage from the valve through communication. Keep a copy of the repair record on site for review. The violation is corrected.

TC7211686.2s Page 1138


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Database(s)

COSTCO WHOLESALE #1042 (Continued) Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S113009984

Contractor: Matthew Campbell San Mateo County Environmental Health UST CERS, Other/Unknown 12-31-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health UST CERS,

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

108266 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY 94063 06-15-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health UST CERS,

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

108266 COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD REDWOOD CITY 94063 10-23-2014 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported San Mateo County Environmental Health UST CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

108266 COSTCO WHOLESALE #1042 HWG 10340005 Not reported Center of a facility or station., 37.478430 -122.216050

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Environmental Contact Global Sustainability and Compliance Attn: Sharon Saknit Not reported 1045 Lake Drive

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COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Issaquah WA Not reported 98027 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Costco Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Owner Costco Wholesale Corp Not reported c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 SEATTLE WA United States 98124 (425) 313-8100,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported Costco Licensing, P.O. Box 35005 Seattle WA Not reported 98124-3405 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Operator Costco Wholesale Corp Not reported c/o Dwight Larson, 845 Lake Drive ISSAQUAH WA United States 98027 (425) 313-8100,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Jim Zhao, Agent for Costco Wholesale Corporation Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc:

Operator

TC7211686.2s Page 1140


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Database(s)

COSTCO WHOLESALE #1042 (Continued)

EDR ID Number EPA ID Number

S113009984

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Costco Wholesale Corporation Not reported Not reported Not reported Not reported Not reported Not reported (425) 313-8100,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Jim Zhao, Agent for Costco Wholesale Corporation Regulatory Compliance Specialist, Verisk 3E Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Costco Wholesale Corporation Not reported 999 Lake Drive Issaquah WA United States 98027 (425) 313-8100,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Permit Applicant Dennis Bock Compliance Manager Not reported Not reported Not reported Not reported Not reported (425) 427-7653,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

UST Property Owner Name Costco Wholesale Corp Not reported c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 SEATTLE WA United States 98124

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Database(s)

COSTCO WHOLESALE #1042 (Continued) Affiliation Phone:

EDR ID Number EPA ID Number

S113009984

(425) 313-8100,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY, CA 94063 CAD981677362 Not reported 04/10/1987 Not reported Not reported 3207 GREY HAWK COURT, SUITE 200 Not reported CARLSBAD, CA 92010 COSTCO WHOLESALE CORPORATION 999 LAKE DRIVE Not reported ISSAQUAH, WA 980270000 SHARON SAKNIT 1045 LAKE DRIVE Not reported ISSAQUAH, WA 980278101 Active PERMANENT FEDERAL 37.480113 -122.217059

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAD981677362 2017-04-07 11:45:51.270 44611 Pharmacies and Drug Stores 1987-04-10 00:00:00 Not reported COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY Not reported CA 940630000

EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State:

CAD981677362 2017-04-07 11:45:59.943 44719 Other Gasoline Stations 1987-04-10 00:00:00 Not reported COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY Not reported CA

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COSTCO WHOLESALE #1042 (Continued)

AB365 NNE 1/8-1/4 0.249 mi. 1314 ft. Relative: Higher Actual: 15 ft.

EDR ID Number EPA ID Number

S113009984

Facility Zip:

940630000

EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAD981677362 2017-04-07 11:45:44.390 45291 Warehouse Clubs and Superstores 1987-04-10 00:00:00 Not reported COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY Not reported CA 940630000

EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

CAD981677362 2017-04-07 11:46:06.440 812922 One-Hour Photofinishing 1987-04-10 00:00:00 Not reported COSTCO WHOLESALE #1042 2300 MIDDLEFIELD RD Not reported REDWOOD CITY Not reported CA 940630000

AT & T MOBILITY-AMERICAN TWR 78763 1100 BROADWAY REDWOOD CITY, CA 94063

CA San Mateo Co. BI

S113758808 N/A

Site 12 of 12 in cluster AB San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status:

AT & T MOBILITY-AMERICAN TWR 78763 1100 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0046115 STORMWATER ANNUAL INSPECTION FEE PR0061890 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER AT & T MOBILITY-AMERICAN TWR 78763 1100 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0046115 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0061889 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable

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AT & T MOBILITY-AMERICAN TWR 78763 (Continued) Program Category:

AG366 ESE 1/8-1/4 0.250 mi. 1319 ft.

B & F MACHINE SHOP 2605 SPRING REDWOOD CITY, CA 94063

Relative: Higher

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

Actual: 15 ft.

S113758808

BUSINESS PLAN PROGRAM

CA San Mateo Co. BI

S113756716 N/A

Site 14 of 14 in cluster AG B & F MACHINE SHOP 2605 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0022388 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0024189 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

B & F MACHINE SHOP 2605 SPRING REDWOOD CITY, CA 94063 SAN MATEO FA0022388 STORMWATER ANNUAL INSPECTION FEE PR0039499 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

AM367 NE 1/4-1/2 0.252 mi. 1332 ft.

TYDEMAN MACHINE WORKS BROADWAY AND CHARTER REDWOOD CITY, CA 94063

Relative: Lower

ENVIROSTOR: Name: Address: City,State,Zip: 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:

Actual: 13 ft.

EDR ID Number EPA ID Number

CA ENVIROSTOR

S118756934 N/A

Site 1 of 5 in cluster AM TYDEMAN MACHINE WORKS BROADWAY AND CHARTER REDWOOD CITY, CA 94063 41340062 No Action Required 12/22/2005 201571 Evaluation Evaluation 0.48 NO NONE SPECIFIED NONE SPECIFIED Not reported Denise Tsuji Cleanup Berkeley 22 13

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TYDEMAN MACHINE WORKS (Continued) 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:

EDR ID Number EPA ID Number

S118756934

* CERC2 NO NONE SPECIFIED Not reported 37.48695 -122.2111 054-023-110 MACHINE SHOP TPH-MOTOR OIL TPH-MOTOR OIL SOIL HELLER HELICOPTERS Alternate Name 054-023-110 APN 201571 Project Code (Site Code) 41340062 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Discovery 03/13/1981 FACILITY IDENTIFIED ACTIVE SITE ID’DON DRIVEBY DHS, DURING A DRIVE/BY, OBSERVED SOIL STAINING & UNSAFE DRUMS STORAGE AREA FACILITY DRIVE-BY EVIDENCE OF WASTE

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 08/30/2002 Site screening completed. Preliminary endangerment assessment required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Assessment Report 01/01/1989 PRELIM ASSESS DONE NFA: BASED ON AVAILABLE INFORMATION

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 05/08/1987 SITE SCREENING DONE OBSERVED NUMEROUS 55 GAL DRUMS, LACK OF VEGITATION AND OIL ON GROUND

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

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AM368 NE 1/4-1/2 0.252 mi. 1332 ft. Relative: Lower Actual: 13 ft.

MAP FINDINGS

Site

Database(s)

TYDEMAN MACHINE WORKS BROADWAY & CHARTER REDWOOD CITY, CA 94063

SEMS-ARCHIVE

EDR ID Number EPA ID Number

1003879302 CAD982359275

Site 2 of 5 in cluster AM SEMS Archive: Site ID: EPA ID: Name: Address: Address 2: City,State,Zip: Cong District: FIPS Code: FF: NPL: Non NPL Status:

0903165 CAD982359275 TYDEMAN MACHINE WORKS BROADWAY & CHARTER Not reported REDWOOD CITY, CA 94063 11 06081 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information

SEMS Archive Detail: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0903165 CAD982359275 TYDEMAN MACHINE WORKS N N 00 VS ARCH SITE 1 Not reported 1989-10-06 04:00:00 Not reported EPA Perf In-Hse

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0903165 CAD982359275 TYDEMAN MACHINE WORKS N N 00 DS DISCVRY 1 1987-12-01 05:00:00 1987-12-01 05:00:00 Not reported St Perf

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ:

09 0903165 CAD982359275 TYDEMAN MACHINE WORKS N N 00 PA PA 1

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TYDEMAN MACHINE WORKS (Continued) Start Date: Finish Date: Qual: Current Action Lead:

AM369 NE 1/4-1/2 0.258 mi. 1363 ft. Relative: Lower Actual: 13 ft.

1003879302 Not reported 1989-10-06 04:00:00 N St Perf

EARL SCHEIB AUTO PAINTING, LLC 899 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA Cortese CA EMI CA HIST CORTESE CA CERS

Site 3 of 5 in cluster AM SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

S100234077 N/A

LDM MOVERS/UNITED VAN LINES 899 BROADWAY REDWOOD CITY, CA SAN MATEO 330044 9- Case Closed T0608100302 054050010 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: LDM MOVERS/UNITED VAN LINES Address: 899 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100302 Global Id: T0608100302 Latitude: 37.485822 Longitude: -122.20934 Status: Completed - Case Closed Status Date: 12/30/1997 Case Worker: Not reported RB Case Number: 41-0317 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330044 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100302 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id:

T0608100302

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EARL SCHEIB AUTO PAINTING, LLC (Continued) Action Type: Date: Action:

Other 04/02/1987 Leak Reported

Global Id: Action Type: Date: Action:

T0608100302 Other 10/14/1987 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100302 REMEDIATION 06/05/1987 Not reported

Global Id: Action Type: Date: Action:

T0608100302 ENFORCEMENT 10/02/1990 Notice of Responsibility - #1

Global Id: Action Type: Date: Action:

T0608100302 ENFORCEMENT 12/30/1997 Closure Summary

LUST: Global Id: Status: Status Date:

T0608100302 Open - Case Begin Date 04/02/1987

Global Id: Status: Status Date:

T0608100302 Completed - Case Closed 12/30/1997

EDR ID Number EPA ID Number

S100234077

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330044 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region:

LDM MOVERS/UNITED VAN LINES 899 BROADWAY REDWOOD CITY, CA 94063 CORTESE

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EARL SCHEIB AUTO PAINTING, LLC (Continued) Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

EDR ID Number EPA ID Number

S100234077

Not reported T0608100302 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

EMI: Name: EARL SCHEIB AUTO PAINTING, LLC Address: 899 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Year: 2011 County Code: 41 Air Basin: SF Facility ID: 20471 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.836 Reactive Organic Gases Tons/Yr: 0.718999 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: Address: City,State,Zip: 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:

EARL SCHEIB ON BROADWAY 899 BROADWAY STREET REDWOOD CITY, CA 94063 2012 41 SF 21837 BA 7532 BAY AREA AQMD Not reported Not reported 0.836 0.718999 0

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EARL SCHEIB AUTO PAINTING, LLC (Continued)

EDR ID Number EPA ID Number

S100234077

NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: EARL SCHEIB ON BROADWAY Address: 899 BROADWAY STREET City,State,Zip: REDWOOD CITY, CA 94063 Year: 2013 County Code: 41 Air Basin: SF Facility ID: 21837 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.836 Reactive Organic Gases Tons/Yr: 0.718999 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: EARL SCHEIB ON BROADWAY Address: 899 BROADWAY STREET City,State,Zip: REDWOOD CITY, CA 94063 Year: 2014 County Code: 41 Air Basin: SF Facility ID: 21837 Air District Name: BA SIC Code: 7532 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.835427719 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: Address: City,State,Zip: 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:

EARL SCHEIB ON BROADWAY 899 BROADWAY STREET REDWOOD CITY, CA 94063 2015 41 SF 21837 BA 7532 BAY AREA AQMD Not reported Not reported

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EARL SCHEIB AUTO PAINTING, LLC (Continued)

EDR ID Number EPA ID Number

S100234077

Total Organic Hydrocarbon Gases Tons/Yr: 0.8354277 Reactive Organic Gases Tons/Yr: 0.8354278 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

LDM MOVERS/UNITED VAN LINES 899 BROADWAY REDWOOD CITY, CA 94063 208453 T0608100302 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

AI370 ESE 1/4-1/2 0.269 mi. 1419 ft. Relative: Higher Actual: 17 ft.

LDM MOVERS UNITED VAN LIN 899 BROADWAY REDWOOD CITY, CA CORTESE 41 LTNKA 41-0317

DEANS ANODIZING INC 2643 FAIR OAKS REDWOOD CITY, CA 94063

EARL SCHEIB AUTO PAINTING, LLC 899 BROADWAY REDWOOD CITY, CA 94063 465601 110058304071 US EPA Air Emission Inventory System (EIS)

CA CPS-SLIC CA San Mateo Co. BI

S113755462 N/A

Site 8 of 8 in cluster AI CPS-SLIC: Name: Address: City,State,Zip: Region: Facility Status: Status Date:

DEAN’S ANODIZING HODGESON CONSTRUCTION 819 HURLINGAME AVENUE REDWOOD CITY, CA 94063 STATE Open - Inactive 03/09/2001

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DEANS ANODIZING INC (Continued)

EDR ID Number EPA ID Number

S113755462

Global Id: SLT2O223931 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.4814858154305 Longitude: -122.209120470764 Case Type: Cleanup Program Site Case Worker: UUU Local Agency: Not reported RB Case Number: 41S0037 File Location: All Files are on GeoTracker or in the Local Agency Database Potential Media Affected: Soil Potential Contaminants of Concern: Trichloroethylene (TCE), Zinc Site History: Historically, this information provided for this case was thought to be for the site located at 2643 Fair Oaks Avenue; this was due to a change in business location by the responsible party, to 819 Hurlingame Avenue. The site operated as an electroplating facility between 1972 and March 1989 at this location. Closure of the zinc plating line in 1997. Closure of the facility required conducting of the onsite investigation - 12/12/1989 Kleinfelder Inc. Report on Remedial Investigation and Interim Soil Remediation stated that the lateral and vertical extent of soil contamination was identified. Soil samples contained elevated concentrations of metals, including chromium, zinc and nickel, and TCE up to 14 mg/kg. Excavation of soils containing metals above TTLC in 1989. No groundwater investigation has been conducted at the previous location. Click here to access the California GeoTracker records for this facility: San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DEANS ANODIZING INC 2643 FAIR OAKS REDWOOD CITY, CA 94063 SAN MATEO FA0009102 STORMWATER ANNUAL INSPECTION FEE PR0040732 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DEANS ANODIZING INC 2643 FAIR OAKS REDWOOD CITY, CA 94063 SAN MATEO FA0009102 GENERATES <27 GAL/YEAR PR0011246 GENERATES <27 GAL/YEAR Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code:

DEANS ANODIZING INC 2643 FAIR OAKS REDWOOD CITY, CA 94063 SAN MATEO FA0009102 STORES HAZ MAT <3,499GAL,27,999LB,13,999FT3

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DEANS ANODIZING INC (Continued) Record Id: Description: Facility Status: Program Category:

371 WSW 1/4-1/2 0.269 mi. 1420 ft. Relative: Higher Actual: 17 ft.

S113755462

PR0003861 STORES HAZ MAT <3,499GAL,27,999LB,13,999CF Active, billable BUSINESS PLAN PROGRAM

SAN MATEO CO AGRICULTURAL COMMISSIONER 728 HELLER ST REDWOOD CITY, CA 94064

CA HWP CA CERS

HWP: EPA ID: Name: Address: Cleanup Status: Latitude: Longitude: Facility Type: Facility Size: Supervisor: Site Code: Senate District: Assembly District: Public Information Officer: Commercial Offsite Facility Types: Quarterly Update: Project Manager Lead: Project Manager: Permit Type: Permit Effective Date: Permit Expiration Date: Calenviroscreen Score: Total Planned Hours: Total Planned Amount: Total Actual Hours:

CAT000617472 SAN MATEO CO AGRICULTURAL COMMISSIONER 728 HELLER ST PROTECTIVE FILER 37.48039 -122.2213 Historical - Non-Operating Not reported Not reported Not reported 13 22 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 56-60% Not reported Not reported Not reported

Activities: EPA ID: Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

CAT000617472 Historical - Non-Operating SAN MATEO CO AGRICULTURAL COMMISSIONER Not reported Not reported Not reported PROTECTIVE FILER Protective Filer Status Not reported Not reported Not reported Not reported Protective Filer Not reported Not reported CONTAIN1 Protective Filer Status - PROTECTIVE FILER (RECEIVED) 09/30/1986

EPA ID:

EDR ID Number EPA ID Number

S100873220 N/A

CAT000617472

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SAN MATEO CO AGRICULTURAL COMMISSIONER (Continued) Facility Type: Facility Name: Project Manager: Project Manager Lead: Supervisor: Facility Status: Activity Type: Permit Being Renewed: Permit Being Modified: Final Date: Type: Title Description: Due Date: Comments: Unit Names: Event Description: Actual Date:

S100873220

Historical - Non-Operating SAN MATEO CO AGRICULTURAL COMMISSIONER Not reported Not reported Not reported PROTECTIVE FILER Protective Filer Status Not reported Not reported Not reported Not reported Protective Filer Not reported Not reported CONTAIN1 Protective Filer Status - PROTECTIVE FILER (APPROVED) 01/09/1987

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SAN MATEO CO AGRICULTURAL COMMISSIONER 728 HELLER ST REDWOOD CITY, CA 940640000 609964 CAT000617472 Hazardous Waste

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Owner SAN MATEO CO AGRICULTURAL COMM Not reported PO BOX 999 REDWOOD CITY CA Not reported 940640000 4153645600,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Facility Contact -Not reported DEACT PER VQ96 REDWOOD CITY CA Not reported 940640000 4153645600,

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AJ372 NW 1/4-1/2 0.271 mi. 1431 ft. Relative: Lower Actual: 10 ft.

MAP FINDINGS

Site

Database(s)

1661 LLC 1661 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA San Mateo Co. BI CA Cortese CA HAZNET CA CERS CA HWTS

Site 17 of 19 in cluster AJ SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

S112931805 N/A

1661 LLC 1661 BROADWAY REDWOOD CITY, CA SAN MATEO 330230 9- Case Closed T10000005776 053222080 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: 1661 LLC Address: 1661 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000005776 Global Id: T10000005776 Latitude: 37.4865863804586 Longitude: -122.219907559525 Status: Completed - Case Closed Status Date: 03/10/2015 Case Worker: Not reported RB Case Number: Not reported Local Agency: Not reported File Location: All Files are on GeoTracker or in the Local Agency Database Local Case Number: 330230 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: UST was filled with concrete slurry in May 1986. Low concentrations of TPHg were reported in soil beneath the UST when it was removed in March 2014. LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T10000005776 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T10000005776 Other 03/11/2014 Leak Discovery

Global Id:

T10000005776

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1661 LLC (Continued)

EDR ID Number EPA ID Number

S112931805

Action Type: Date: Action:

RESPONSE 04/30/2014 Tank Removal Report / UST Sampling Report

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 04/30/2014 Correspondence

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 04/30/2014 Unauthorized Release Form

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 03/12/2014 Tank Removal Report / UST Sampling Report

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 03/25/2014 Correspondence

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 03/25/2014 Correspondence

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 06/17/2014 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 03/26/2014 Correspondence

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/24/2014 Technical Correspondence / Assistance / Other - #20140324

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 07/17/2014 Technical Correspondence / Assistance / Other - #20140717

Global Id: Action Type: Date: Action:

T10000005776 Other 03/12/2014 Leak Reported

Global Id: Action Type: Date:

T10000005776 ENFORCEMENT 10/01/2014

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1661 LLC (Continued)

EDR ID Number EPA ID Number

S112931805

Action:

Staff Letter - #20141001

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/17/2014 Staff Letter - #20140317

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/18/2014 Technical Correspondence / Assistance / Other - #20140318

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 05/06/2014 Site Visit / Inspection / Sampling

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 01/06/2015 Notification - Preclosure - #20150106

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/19/2014 Staff Letter - #20140319

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/19/2014 Technical Correspondence / Assistance / Other - #20140319

Global Id: Action Type: Date: Action:

T10000005776 REMEDIATION 03/11/2014 Excavation

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/19/2014 Notice of Responsibility - #20140319

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/17/2014 Staff Letter - #20140317

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/26/2014 Technical Correspondence / Assistance / Other - #20140326

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 12/23/2014 Staff Letter - #20141223

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1661 LLC (Continued)

S112931805

Global Id: Action Type: Date: Action:

T10000005776 ENFORCEMENT 03/10/2015 Staff Letter - #20150310

Global Id: Action Type: Date: Action:

T10000005776 RESPONSE 10/27/2014 Request for Closure - Regulator Responded

LUST: Global Id: Status: Status Date:

T10000005776 Open - Case Begin Date 03/11/2014

Global Id: Status: Status Date:

T10000005776 Open - Site Assessment 03/17/2014

Global Id: Status: Status Date:

T10000005776 Open - Eligible for Closure 12/10/2014

Global Id: Status: Status Date:

T10000005776 Completed - Case Closed 03/10/2015

San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R:

EDR ID Number EPA ID Number

1661 BROADWAY ST - UST SITE 1661 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0055055 UNDERGROUND TANK - GENERAL PR0075950 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

1661 LLC 1661 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T10000005776 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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1661 LLC (Continued) Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

S112931805 active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

ELIZABETH KENNEDY 1661 BROADWAY Not reported REDWOOD CITY, CA 940630000 ELIZABETH KENNEDY 6503676341 Not reported 335 HARCROSS RD 2003 CAC002568488 CAD009452657 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) R01 - Recycler 0.1815

2003 CAC002568488 20030808 7/26/2004 18:31:36 20030808 22977864 CAD009452657 Not reported Not reported Not reported CAD009452657 Not reported CAD009452657 Not reported 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc. D001 R01 - Recycler 0.1815 55 G Not reported Not reported Not reported Not reported Not reported

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1661 LLC (Continued)

S112931805

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

1661 LLC 1661 BROADWAY REDWOOD CITY, CA 94063 245122 T10000005776 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

AJ373 NW 1/4-1/2 0.272 mi. 1435 ft. Relative: Lower Actual: 10 ft.

EDR ID Number EPA ID Number

ELIZABETH KENNEDY 1661 BROADWAY Not reported REDWOOD CITY, CA 94063 CAC002568488 02/02/2004 08/05/2003 Not reported Not reported 335 HARCROSS RD Not reported WOODSIDE, CA 94062 ELIZABETH KENNEDY 335 HARCROSS RD Not reported WOODSIDE, CA 94062 ELIZABETH KENNEDY 335 HARCROSS RD Not reported WOODSIDE, CA 94062 Inactive TEMPORARY STATE 37.486917 -122.220009

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY REDWOOD CITY, CA 94063

SEMS-ARCHIVE RCRA-SQG CA HAZNET CA HWTS

1015732909 CAD982500035

Site 18 of 19 in cluster AJ SEMS Archive: Site ID: EPA ID: Name:

0904788 CAD982500035 REDWOOD GENERAL TIRE SERVICE CO.

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REDWOOD GENERAL TIRE SERVICE (Continued) Address: Address 2: City,State,Zip: Cong District: FIPS Code: FF: NPL: Non NPL Status:

EDR ID Number EPA ID Number

1015732909

1630 BROADWAY ST Not reported REDWOOD CITY, CA 94063 11 06081 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information

SEMS Archive Detail: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0904788 CAD982500035 REDWOOD GENERAL TIRE SERVICE CO. N N 00 VS ARCH SITE 1 Not reported 2001-09-27 04:00:00 Not reported EPA Perf In-Hse

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0904788 CAD982500035 REDWOOD GENERAL TIRE SERVICE CO. N N 00 DS DISCVRY 1 1993-03-24 05:00:00 1993-03-24 05:00:00 Not reported EPA Perf

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0904788 CAD982500035 REDWOOD GENERAL TIRE SERVICE CO. N N 00 PA PA 1 1999-08-01 04:00:00 2001-06-06 04:00:00 N St Perf

RCRA Listings:

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REDWOOD GENERAL TIRE SERVICE (Continued)

EDR ID Number EPA ID Number

1015732909

Date Form Received by Agency: 19900305 Handler Name: REDWOOD GENERAL TIRE SERVICE Handler Address: 1630 BROADWAY Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD982500035 Contact Name: ENVIRONMENTAL MANAGER Contact Address: 1630 BROADWAY Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 415-369-0351 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Other Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 2 Mailing Address: 1630 BROADWAY Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: GENERAL TIRE CO Owner Type: Private Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No

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REDWOOD GENERAL TIRE SERVICE (Continued)

1015732909

Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: GENERAL TIRE CO Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20020627 No No No No No No No

Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Historic Generators: Receive Date: 19900305 Handler Name: REDWOOD GENERAL TIRE SERVICE Federal Waste Generator Description: Small Quantity Generator

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REDWOOD GENERAL TIRE SERVICE (Continued) State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1015732909 CA No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 44131 NAICS Description: AUTOMOTIVE PARTS AND ACCESSORIES STORES Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY, CA 940630000 DENNIS REISER 6503690351 Not reported 1630 2021 CAD982500035 CAT080013352 343 - Unspecified organic liquid mixture H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.544 2020 CAD982500035 CAT080013352 343 - Unspecified organic liquid mixture H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.561 2019 CAD982500035 AZR000515924 352 - Other organic solids H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.07000

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REDWOOD GENERAL TIRE SERVICE (Continued) Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

EDR ID Number EPA ID Number

1015732909

2019 CAD982500035 AZR000521146 352 - Other organic solids H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.14500 2019 CAD982500035 CAT080013352 343 - Unspecified organic liquid mixture H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.35700 2018 CAD982500035 CAD097030993 352 - Other organic solids H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.05000 2018 CAD982500035 AZR000515924 352 - Other organic solids H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.13500

Tons:

2017 CAD982500035 CAD097030993 352 - Other organic solids H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.4

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2016 CAD982500035 MXC130619001 331 - Off-specification, aged or surplus organics H020 - Solvents Recovery 0.165

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

2008 CAD982500035 CAD059494310 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.22935

Tons:

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REDWOOD GENERAL TIRE SERVICE (Continued)

EDR ID Number EPA ID Number

1015732909

Click this hyperlink while viewing on your computer to access 21 additional CA HAZNET: record(s) in the EDR Site Report. Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2019 650219 9/16/2019 9/26/2019 020802136JJK CAD982500035 REDWOOD GENERAL TIRE - RED106 1630 BROADWAY Not reported REDWOOD CITY 94063 800-424-9300 Not reported 650-369-0351 CAD028277036 Not reported CAR000175422 Not reported AZR000521146 YUMA YES 2 WASTE TRANSFER STATION 6500 S US HIGHWAY 95 Not reported YUMA 85365 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 650219 CAD982500035 2019-09-16 020802136JJK 1 H141 0.03000 60.000000 P 1 Metal drums, barrels, kegs Pounds 352

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2:

2019 567277 8/8/2019 8/19/2019 020812354JJK CAD982500035 REWOOD GENERAL TIRE - RED106 1630 BROADWAY Not reported

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REDWOOD GENERAL TIRE SERVICE (Continued) City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone: State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip:

EDR ID Number EPA ID Number

1015732909

REDWOOD CITY 94063-0000 800-424-9300 Not reported 650-369-0351 CAD028277036 Not reported CAR000175422 Not reported AZR000521146 YUMA YES 2 WASTE TRANSFER STATION 6500 S US HIGHWAY 95 Not reported YUMA 85365 Not reported 2019 567277 CAD982500035 2019-08-08 020812354JJK 1 H141 0.05000 100.000000 P 1 Metal drums, barrels, kegs Pounds 352

2019 405326 7/19/2018 7/30/2018 017344788JJK CAD982500035 REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY 94063 800-424-9300 Not reported 650-369-0351 CAD028277036 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901

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REDWOOD GENERAL TIRE SERVICE (Continued) TSDF Telephone: State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone: State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container:

EDR ID Number EPA ID Number

1015732909

Not reported 2019 405326 CAD982500035 2018-07-19 017344788JJK 1 H141 0.07000 140.000000 P 1 Metal drums, barrels, kegs Pounds 352

2019 5e306097-02e5-4341-a271-53f7e6fb1047 7/15/2019 7/23/2019 020369113JJK CAD982500035 REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY 94063-0000 800-424-9300 Not reported 650-369-0351 CAD028277036 Not reported CAR000175422 Not reported AZR000521146 YUMA YES 2 WASTE TRANSFER STATION 6500 S US HIGHWAY 95 Not reported YUMA 85365 Not reported 2019 5e306097-02e5-4341-a271-53f7e6fb1047 CAD982500035 2019-07-15 020369113JJK 1 H141 0.05000 100.000000 P 1 Metal drums, barrels, kegs

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REDWOOD GENERAL TIRE SERVICE (Continued) Quantity Type: State Code:

Pounds 352

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

2019 340352 4/16/2019 4/26/2019 020368784JJK CAD982500035 REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY 94063 800-424-9300 Not reported 650-369-0351 CAD028277036 Not reported CAR000175422 Not reported AZR000521146 YUMA YES 2 WASTE TRANSFER STATION 6500 S US HIGHWAY 95 Not reported YUMA 85365 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip:

EDR ID Number EPA ID Number

1015732909

2019 340352 CAD982500035 2019-04-16 020368784JJK 1 H141 0.06500 130.000000 P 1 Metal drums, barrels, kegs Pounds 352

2019 275570 1/24/2019 2/6/2019 019241141JJK CAD982500035 REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY 94063

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REDWOOD GENERAL TIRE SERVICE (Continued) Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip: TSDF Telephone:

EDR ID Number EPA ID Number

1015732909

800-424-9300 Not reported 650-369-0351 CAD028277036 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901 Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2019 275570 CAD982500035 2019-01-24 019241141JJK 1 H141 0.07000 140.000000 P 1 Metal drums, barrels, kegs Pounds 352

Detail Two: Year: EM Manifest ID: Shipment Date: Receipt Date: Manifest Number: Generator EPA ID: Name: Address: Address 2: City: Zip: Telephone: Contact: Contact Telephone: Transporter 1 EPA ID: Transporter 1 Emergency Number: Transporter 2 EPA ID: Transporter 2 Emergency Number: TSDF EPA ID: TSDF Name: TSDF Address 1: TSDF Address 2: TSDF City: TSDF Zip:

2018 129967 9/20/2018 10/3/2018 017345753JJK CAD982500035 REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY 94063 800-424-9300 Not reported 415-369-0351 CAD028277036 Not reported CAR000175422 Not reported AZR000515924 YUMA YES WASTE TRANSFER FACILITY 2730 E 13TH ST Not reported YUMA 85365-1901

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REDWOOD GENERAL TIRE SERVICE (Continued) TSDF Telephone:

1015732909

Not reported

State: Year: EM Manifest ID: Generator EPA ID: Shipment Date: Manifest Number: Line Number: Method Code: Quantity Tons: Quantity Waste: Quantity Unit: Number of Containers: Type of Container: Quantity Type: State Code:

2018 129967 CAD982500035 2018-09-20 017345753JJK 1 H141 0.06500 130.000000 P 1 Metal drums, barrels, kegs Pounds 352

Additional Info: Year: Gen EPA ID:

2017 CAD982500035

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20171211 8/10/2018 18:30:35 20171222 018157053JJK CAD028277036 ASBURY ENVIRONMENTAL SERVICES Not reported Not reported CAD097030993 US ECOLOGY VERNON INC Not reported Not reported 352 - Other organic solids Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1 200 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20170911 5/30/2018 18:34:06 20170928 017343286JJK CAD028277036 ASBURY ENVIRONMENTAL SERVICES Not reported Not reported CAD097030993

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REDWOOD GENERAL TIRE SERVICE (Continued) Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

1015732909

US ECOLOGY VERNON INC Not reported Not reported 352 - Other organic solids Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1 200 P Not reported Not reported Not reported Not reported Not reported 20170608 5/29/2018 18:30:17 20170629 016869333JJK CAD028277036 ASBURY ENVIRONMENTAL SERVICES Not reported Not reported CAD097030993 US ECOLOGY VERNON INC Not reported Not reported 352 - Other organic solids Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.1 200 P Not reported Not reported Not reported Not reported Not reported 20170404 5/9/2018 18:31:26 20170425 016863265JJK CAD028277036 ASBURY ENVIRONMENTAL SERVICES Not reported Not reported CAD097030993 US ECOLOGY VERNON INC Not reported Not reported 352 - Other organic solids Not reported H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)

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REDWOOD GENERAL TIRE SERVICE (Continued) Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

EDR ID Number EPA ID Number

1015732909

0.1 200 P Not reported Not reported Not reported Not reported Not reported

2008 CAD982500035 20081028 12/11/2008 18:30:44 20081031 002292805FLE MAD039322250 CLEAN HARBORS ENVIRONMENTAL SERVICES INC Not reported Not reported CAD059494310 CLEAN HARBORS SAN JOSE LLC Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D018 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.22935 55 G D008 D001 Not reported Not reported Not reported

2007 CAD982500035 20071029 4/16/2008 18:30:18 20071115 001043625FLE MAD039322250 CLEAN HARBORS ENV SERVICES INC UTD981552425 SLT EXPRESS NED981723513 CLEAN HARBORS ENV SERVICES INC Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D018

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REDWOOD GENERAL TIRE SERVICE (Continued)

EDR ID Number EPA ID Number

1015732909

Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 0.22935 55 G D008 D001 Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

20070511 10/10/2007 18:30:24 20070511 001988071JJK CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D018 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.22935 55 G D008 D001 Not reported Not reported Not reported

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3:

20070126 8/9/2007 18:30:32 20070126 001450166JJK CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D018 H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.22935 55 G D008 D001 Not reported

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REDWOOD GENERAL TIRE SERVICE (Continued) Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3:

EDR ID Number EPA ID Number

1015732909

Not reported Not reported

2006 CAD982500035 20060407 7/29/2006 18:31:14 20060407 25127561 CAD009452657 ROMIC ENVIRONMENTAL TECH Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECH CAD009452657 Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D001 R01 - Recycler 0.22935 55 G Not reported Not reported Not reported Not reported Not reported

2005 CAD982500035 20051227 6/22/2006 18:32:03 20051227 22421328 CAD009452657 ROMIC ENVIRONMENTAL TECH Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECH CAD009452657 Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D001 R01 - Recycler 0.22935 55 G Not reported Not reported Not reported

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REDWOOD GENERAL TIRE SERVICE (Continued)

1015732909

Additional Code 4: Additional Code 5:

Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20050913 1/11/2006 18:31:12 20050913 24757105 CAD009452657 ROMIC ENVIRONMENTAL TECH Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECH CAD009452657 Not reported 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc. D001 R01 - Recycler 0.22935 55 G Not reported Not reported Not reported Not reported Not reported

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY, CA 94063 CAD982500035 Not reported 06/29/1990 Not reported Not reported 1630 Not reported REDWOOD CITY, CA 94063 ALPIO BARBARA OWNER 1630 BROADWAY Not reported REDWOOD CITY, CA 940630000 DENNIS REISER PO BOX 5037 Not reported REDWOOD CITY, CA 94063 Active PERMANENT FEDERAL 37.486893 -122.220559

NAICS: EPA ID: Create Date:

CAD982500035 2003-10-23 13:13:52.000

EDR ID Number EPA ID Number

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REDWOOD GENERAL TIRE SERVICE (Continued) NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

AJ374 NW 1/4-1/2 0.272 mi. 1435 ft. Relative: Lower Actual: 10 ft.

ENVIROSTOR: Name: Address: City,State,Zip: 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:

1015732909

44132 Tire Dealers 1990-06-29 00:00:00 Not reported REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY Not reported REDWOOD CITY Not reported CA 940630000

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY REDWOOD CITY, CA 94063 Site 19 of 19 in cluster AJ

EDR ID Number EPA ID Number

CA ENVIROSTOR CA LUST CA HAULERS CA CERS HAZ WASTE CA SWEEPS UST CA HIST UST CA FID UST FINDS ECHO CA Cortese CA ENF CA HIST CORTESE CA CERS

1000438541 N/A

REDWOOD GENERAL TIRE SERVICE CO. 1630 BROADWAY STREET REDWOOD CITY, CA 94063 41590001 Refer: RWQCB 01/25/2000 201246 Evaluation Evaluation 0.6 NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported Referred - Not Assigned Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Not reported 37.48737 -122.2191 053212200 NONE SPECIFIED * HYDROCARBON SOLVENTS * WASTE OIL & MIXED OIL NONE SPECIFIED NONE SPECIFIED REDWOOD GENERAL TIRE

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REDWOOD GENERAL TIRE SERVICE (Continued) Alias Type: 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:

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:

EDR ID Number EPA ID Number

1000438541

Alternate Name 053212200 APN CAD982500035 EPA Identification Number 110002833408 EPA (FRS #) 201246 Project Code (Site Code) 41590001 Envirostor ID Number PROJECT WIDE Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 06/06/2001 The USEPA Preliminary Assessment was approved by USEPA. A release of petroleum product from an underground storage tank (UST) was investigated and remediated under San Francisco Regional Water Quality Control Board (RWQCB) oversight in the early 1990s. Volatile organic compounds detected in onsite groundwater were determined to have originated from an upgradient offsite source (Rohm & Haas facility; 800 Chestnut Street). RWQCB determined that no further action related to the UST release was required in 1995. Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

LUST: Name: REDWOOD GENERAL TIRE Address: 1630 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100421 Global Id: T0608100421 Latitude: 37.4866112 Longitude: -122.2324242 Status: Completed - Case Closed Status Date: 02/07/1995 Case Worker: UUU RB Case Number: 41-0442 Local Agency: Not reported File Location: Not reported Local Case Number: 330040 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Diesel Site History: Not reported

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REDWOOD GENERAL TIRE SERVICE (Continued) LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100421 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100421 Other 09/27/1988 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100421 Other 09/27/1988 Leak Reported

Global Id: Action Type: Date: Action:

T0608100421 ENFORCEMENT 12/18/1996 Notice of Public Hearing / Board Action

Global Id: Action Type: Date: Action:

T0608100421 ENFORCEMENT 12/06/1996 Staff Letter

Global Id: Action Type: Date: Action:

T0608100421 Other 09/27/1988 Leak Stopped

LUST: Global Id: Status: Status Date:

T0608100421 Open - Case Begin Date 09/27/1988

Global Id: Status: Status Date:

T0608100421 Open - Site Assessment 08/07/1989

Global Id: Status: Status Date:

T0608100421 Completed - Case Closed 02/07/1995

LUST REG 2: Region: Facility Id: Facility Status: Case Number:

EDR ID Number EPA ID Number

1000438541

2 41-0442 Case Closed 330040

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REDWOOD GENERAL TIRE SERVICE (Continued)

EDR ID Number EPA ID Number

1000438541

How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 8/7/1989 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 HAULERS: Name: Address: City,State,Zip: Facility ID: Facility Phone: Business Email Address: Contact Person: Mailing Address: Mailing City: Mailing State: Mailing Zip: Mailing County: Mailing Phone: Current Status: Current Hauler Status: Accepting Tires From Public: Regulatory Status Last Changed: Business Types: CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date:

REDWOOD GENERAL TIRE SERVICE CO. INC. 1630 BROADWAY ST REDWOOD CITY, CA 94063-2402 1000686 (650) 369-0351 dbarbara@comcast.net Alpio Barbara PO Box 5037 Redwood City CA 94063 Not reported (650) 367-1932 Active Hauler-Registered Not reported 2003-06-26 00:00:00 Not reported

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY REDWOOD CITY, CA 94063 61047 10065970 Hazardous Waste Generator

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY REDWOOD CITY Not reported 335133 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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REDWOOD GENERAL TIRE SERVICE (Continued) Tank Use: STG: Content: Number Of Tanks:

EDR ID Number EPA ID Number

1000438541

Not reported Not reported Not reported 0

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY REDWOOD CITY, CA 94063 0002BED2 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BED2.pdf STATE 00000029724 Other RETAIL TIRE C.D. REDFERN 4153690351 GENERAL TIRE, A GENCORP COM. ONE GENERAL STREET AKRON, OH 44329 0001

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 Not reported 00000500 WASTE WASTE OIL Not reported None

Click here for Geo Tracker PDF: 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: FINDS: Registry ID:

41000421 UTNKA Not reported Not reported Not reported 4153690351 Not reported 1630 BROADWAY Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Active

110002833408

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REDWOOD GENERAL TIRE SERVICE (Continued)

EDR ID Number EPA ID Number

1000438541

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. 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. STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: Name: Address: City,State,Zip: Region: Envirostor Id:

1000438541 110002833408 http://echo.epa.gov/detailed-facility-report?fid=110002833408 REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY REDWOOD CITY, CA 94063

REDWOOD GENERAL TIRE 1630 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100421 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open REDWOOD GENERAL TIRE 1630 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported

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REDWOOD GENERAL TIRE SERVICE (Continued) Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CORTESE Not reported Not reported Not reported 2 2 417143N01 Not reported Not reported Cease Desist Orders & Cleanup Abatement Orders

Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

REDWOOD GENERAL TIRE 1630 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CORTESE Not reported Not reported Not reported 2 2 417143N01 Not reported Not reported Cease Desist Orders & Cleanup Abatement Orders

ENF: Name: Address: City,State,Zip: Region: Facility Id: Agency Name: Place Type: Place Subtype: Facility Type: Agency Type: # Of Agencies:

EDR ID Number EPA ID Number

1000438541

REDWOOD GENERAL TIRE 1630 BROADWAY REDWOOD CITY, CA 94063 2 252234 General Tire, Inc. Facility Not reported Industrial Privately-Owned Business 1

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REDWOOD GENERAL TIRE SERVICE (Continued) 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): Region:

EDR ID Number EPA ID Number

1000438541

37.486952 -122.219192 3011 Tires and Inner Tubes 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 UNREGS UNREGS UNREGS 1 2 417143N01 162451 Unregulated 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/21/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 223055 2

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REDWOOD GENERAL TIRE SERVICE (Continued) 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:

93-040 Clean-up and Abatement Order 04/21/1993 Not reported Not reported Not reported Not reported Not reported Active Enforcement - 2 417143N01 SCRUNREGS Not reported 1 0 0 0 0 0 0 0

Name: Address: City,State,Zip: 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:

REDWOOD GENERAL TIRE 1630 BROADWAY REDWOOD CITY, CA 94063 2 252234 General Tire, Inc. Facility Not reported Industrial Privately-Owned Business 1 37.486952 -122.219192 3011 Tires and Inner Tubes 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

EDR ID Number EPA ID Number

1000438541

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REDWOOD GENERAL TIRE SERVICE (Continued) 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): 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: HIST CORTESE: edr_fname:

EDR ID Number EPA ID Number

1000438541

UNREGS UNREGS UNREGS 1 2 417143N01 162451 Unregulated 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Never Active 02/21/2013 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N I Not reported Passive 222278 2 96-163 Clean-up and Abatement Order 12/18/1996 Not reported Not reported Not reported Not reported Not reported Active Enforcement - 2 417143N01 CAOUNREGS Not reported 1 0 0 0 0 0 0 0

REDWOOD GENERAL TIRE

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REDWOOD GENERAL TIRE SERVICE (Continued) edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

1630 BROADWAY REDWOOD CITY, CA CORTESE 41 LTNKA 41-0442

edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

REDWOOD GENERAL TIRE SERV 1630 BROADWAY REDWOOD CITY, CA CORTESE 41 CALSI 41590001

edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

SCR-REDWOOD GENERAL TIRE 1630 BROADWAY REDWOOD CITY, CA CORTESE 41 WBC&D 2 417143N01

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

1000438541

REDWOOD GENERAL TIRE SERVICE 1630 BROADWAY REDWOOD CITY, CA 94063 61047 10065970 Chemical Storage Facilities 61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 HSC 6.5 25123.3(b)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(b)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 90 days for a generator who generates 1000 kilograms or more per month. Last date of waste coolant undetermined because no receipt was found and no label was found. Please find the last few receipts for coolant disposal and send copies to the inspector within 30 days. Each waste stream must be disposed every 90 days whether or not the container is full. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.195(c) Failure to conduct and document inspections of hazardous waste tank systems each operating day and retain records of those inspections at the facility.

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REDWOOD GENERAL TIRE SERVICE (Continued) Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

1000438541

Returned to compliance on 01/11/2022. Records indicate that daily tank inspections have not been completed since October. Please begin immediately to inspect the waste oil tank daily and send inspector copies of the first week of inspections when they are available. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 11-28-2017 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.195(c) Failure to conduct and document inspections of hazardous waste tank systems each operating day and retain records of those inspections at the facility. Returned to compliance on 01/31/2018. No hazardous waste tank inspections were available at the time of the inspection. Begin inspecting tanks daily and provide documentation to SMCUPA within 30 days. This will be for the waste oil tank and the waste antifreeze tank. All hazardous waste areas need to be inspected weekly if not included in the daily inspection. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 11-28-2017 22 CCR 15 66265.174 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.174 Failure to inspect weekly, areas where hazardous waste containers are stored or transferred. The owner or operator shall look for leaking containers and for deterioration of containers and the containment system caused by corrosion or other factors. Returned to compliance on 01/31/2018. No documentation of waste tank inspections are available. Conduct inspections and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

61047 REDWOOD GENERAL TIRE SERVICE 11-16-2015 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to properly close hazardous waste containers when not in active use. Returned to compliance on 11/17/2015. Used coolant tank was open at time of inspection. This should remain closed unless actively being filled or emptied, even though it is under cover. San Mateo County Environmental Health HW CERS,

Site ID:

61047

Violation Description: Violation Notes:

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REDWOOD GENERAL TIRE SERVICE (Continued) Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

1000438541

REDWOOD GENERAL TIRE SERVICE 12-28-2021 22 CCR 15 66265.174 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.174 Failure to inspect weekly, areas where hazardous waste containers are stored or transferred. The owner or operator shall look for leaking containers and for deterioration of containers and the containment system caused by corrosion or other factors. Records of weekly inspection of hazardous waste storage areas and containers unavailable at time of inspection. Please send records of the latest 4 inspections within 30 days. A form to guide the conduct of these inspections is included in the email conveying this report. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Observed one oil caddy with a funnel in the opening. Each hazardous waste container must be closed unless actively adding waste. Please close this container and send a photo to the inspector as soon as possible. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 22 CCR 15 66265.174 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.174 Failure to inspect weekly, areas where hazardous waste containers are stored or transferred. The owner or operator shall look for leaking containers and for deterioration of containers and the containment system caused by corrosion or other factors. Returned to compliance on 02/19/2020. Waste inspection documentation was unavailable at the time of the inspection, and based on the state of the waste area, it does not appear to be occurring. Continue inspecting the waste containers weekly and the waste tank daily and provide documentation that this has been re-instituted to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date:

61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021

Violation Description:

Violation Notes:

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REDWOOD GENERAL TIRE SERVICE (Continued) Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

1000438541

HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Annual records for training all staff in emergency response and spill cleanup unavailable at time of inspection. Within 30 days, please send inspector a copies of records of this training within the last 12 months. San Mateo County Environmental Health HMRRP CERS, 61047 REDWOOD GENERAL TIRE SERVICE 11-16-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 11/17/2015. OBSERVATION: The used coolant tank and one of the used oil filter drums were missing Hazardous Waste labels. All hazardous waste containers shall be marked with the following information: 1) the words Hazardous Waste ; 2) name and address of generator; 3) hazardous properties; 4) physical state; 5) composition (contents); 6) accumulation start date. CORRECTIVE ACTION: Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.31 Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Returned to compliance on 02/19/2020. The waste storage area had a leaking drum of tire cleaner with a puddle of the tire cleaner product on the ground. Additionally, there were a large number of spills and stains all around the waste storage area which is near a storm drain. Clean this area up, including a deep cleaning of the old spills and stains on the concrete and operate this area in a manner to avoid future spills and releases. Provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

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REDWOOD GENERAL TIRE SERVICE (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

1000438541

61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Section(s) 25160.2 Failure of a generator of hazardous waste that meets the conditions to be transported on a consolidated manifest to comply with one or more of the required consolidated manifesting procedures and retain copies of receipts for three years. Returned to compliance on 02/19/2020. A number of waste disposal records for the waste oil and coolant were unavailable at the time of the inspection. There were only two records from 2019 in the file that could be reviewed. Provide documentation of all waste oil, coolant and filter disposals to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training program of class room instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. The records shall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. Returned to compliance on 02/10/2020. Training records were unavailable at the time of the inspection. Provide documentation of annual hazardous waste training with employees job duties in relation to hazardous waste within 30 days. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 11-28-2017 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training program of class room instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the

TC7211686.2s Page 1191


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Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

1000438541

facility. The records shall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. Returned to compliance on 01/31/2018. Hazardous waste training was unavailable at the time of the inspection. Ensure all employees who handle hazardous waste are trained annually and provide documentation within 30 days. Documentation of Hazardous waste training must include job titles and Facility must have job descriptions on site with all duties related to hazardous waste for each job title. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 11-28-2017 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 01/31/2018. HMBP training must be completed for all employees annually. Document training and provide documentation within 30 days. San Mateo County Environmental Health HMRRP CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler’s operations that requires modification to any portion of the business plan. Returned to compliance on 02/19/2020. The inventory does not appear to be correct based on the site inspection. There were at least 2 drums on site of brake cleaner (only one listed on the HMBP). There was one drum of tire dressing not on the HMBP, 2 drums of soap not listed on the HMBP, 2 drums of waste gas/diesel not listed on the HMBP etc. Perform an inventory, ensure all chemicals greater than 55 gallons, 500 lbs or 200 cubic are entered on the HMBP invenotry and map and resubmit the plan within 30 days. San Mateo County Environmental Health HMRRP CERS,

TC7211686.2s Page 1192


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Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

1000438541

61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. The current inventory shows a total of 1320 gallons combined waste and new oil and new ATF fluid, including 120 gallons ATF in a drum and a "roll-around," a 500-gallon waste oil tank, and a 700-gallon new oil tank. Please review the capacities of the storage containers for all petroleum-related fluids and revise the HMBP as needed. After the last inspection, the facility decommissioned a new oil tank to stay below the 1320 gallons APSA/SPCC threshold. Ensure the HMBP reflects this change. Please revise the HMBP in the portal with any needed changes within 30 days. San Mateo County Environmental Health HMRRP CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 22 CCR 15 66265.192(h) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.192(h) Failure of generator to obtain assessment or reassessment every five (5) years or the remaining service life of the tank system, as stated in the engineer’s assessment, whichever is less. This assessment applies to onground or aboveground tank systems containing only non-RCRA hazardous wastes generated onsite, or for a small quantity generator onground or aboveground tank systems containing RCRA hazardous wastes generated onsite. Returned to compliance on 04/09/2022. 3-year AST certification and assessment exemption requested 11-28-2017 and approved 5-7-2018. Exemption is expired and certification and assessment of the waste oil tank is past due. Please contract with a company within 30 days to complete this assessment and send verification to the inspector. A list of consultants is provided in the email. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(c) Failure to have a business plan readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training. Availability of HMBP to facility employees undetermined during inspection. Please locate the HMBP where all employees can have access and report this to the inspector within 30 days. San Mateo County Environmental Health HMRRP CERS,

TC7211686.2s Page 1193


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Site

Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

1000438541

61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training program of class room instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. The records shall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. Returned to compliance on 01/21/2022. Training records unavailable at time of inspection. Please provide a copy of the training plan and records within 30 days. More information is attached to the email. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 03/11/2020. Facility appears to be over the 1320 gallon threshold for aboveground petroleum storage on site in containers of 55 gallons or above. Facility will be added to the Spill Prevention Control and Countermeasures Plan and facility will be required to create and implement an SPCC within 30 days, unless storage of petroleum products can be dropped below 1320 gallons of aggregate storage (in containers 55 gallons and greater) Provide a written SPCC or provide evidence to SMCUPA that the facility is below the threshold within 30 days. San Mateo County Environmental Health HMRRP CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 02/19/2020. There was one white poly drum about half full that had no label. Several of the flammable liquid

TC7211686.2s Page 1194


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Site

Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

1000438541

drums and filter drums had labels with all the information faded and hard to read. Provide new labels for all waste and provide documentation that everything has been properly labeled to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Most oil caddies were not labeled. For those that were, labels were illegible or incomplete. Because the facility empties the caddies into the waste oil tank daily, the accumulation start date should be written as "Empty Daily." Please label all oil caddies properly and send verification (photos) to inspector within 30 days. The waste oil tank label was located in front of the waste coolant tank. These two wastestreams are on different pickup schedules and cannot share a label. Please create a label for the waste coolant tank and send verification within 30 days. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.195(c) Failure to conduct and document inspections of hazardous waste tank systems each operating day and retain records of those inspections at the facility. Returned to compliance on 02/19/2020. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 02/10/2020. Training records were unavailable at the time of the inspection. Provide documentation of annual hazardous materials and emergency response training within 30 days.

TC7211686.2s Page 1195


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Site

Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued)

EDR ID Number EPA ID Number

1000438541

Violation Division: Violation Program: Violation Source:

San Mateo County Environmental Health HMRRP CERS,

Site ID: Site Name: Violation Date: Citation:

61047 REDWOOD GENERAL TIRE SERVICE 12-23-2019 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 02/19/2020. Several of the drums were not closed at the time of the inspection. Ensure all waste containers are closed at all time and provide documentation to SMCUPA within 30 days. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

61047 REDWOOD GENERAL TIRE SERVICE 11-28-2017 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.192(a) Failure to obtain and maintain a written assessment reviewed and certified by an independent, qualified, professional engineer prior to placing the tank system in service. The written assessment shall state that, the new hazardous waste tank system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system including the foundation, structural support, seams, connections, and pressure controls (if applicable) are suitably designed to meet the regulation. Returned to compliance on 05/03/2018. There is no documentation of a hazardous waste tank assessment on site. Either obtain a written assessment for the used oil and coolant tanks or comply with expemption requirements (including daily tank inspections) and provide documentation to SMCUPA within 30 days. Exemption form will be provided along with this inspection form. San Mateo County Environmental Health HW CERS, 61047 REDWOOD GENERAL TIRE SERVICE 12-28-2021 22 CCR 15 66265.51 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.51 Failure to prepare and implement a written Contingency Plan to minimize hazards to human health or the environment from fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water. Contingency plan unavailable at time of inspection. Please provide a copy of the contingency plan within 30 days. More information is included in the email.

TC7211686.2s Page 1196


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Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued) Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

1000438541

San Mateo County Environmental Health HW CERS,

Other/Unknown 02-19-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-28-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-15-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 08-24-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 10-29-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 11-17-2015 No Routine done by local agency Last submission 8/18/2015 Accepted on Portal. San Mateo County Environmental Health HMRRP

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REDWOOD GENERAL TIRE SERVICE (Continued) Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-14-2014 No Routine done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

1000438541

Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 11-17-2015 Yes Routine done by local agency Waste Generated: Oil, coolant, filters. EPA ID Number CAD982500035 Active. No previous . Facility appears to be a Large quantity generator for used oil and coolant. San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 11-28-2017 Yes Routine done by local agency Waste Generated: Oil, coolant, filters. EPA ID Number CAD982500035 Activ San Mateo County Environmental Health HW CERS, Other/Unknown 05-20-2022 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 08-08-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 10-09-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP

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Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued) Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-23-2017 No Other, not routine, done by local agency

1000438541

Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-28-2017 Yes Routine done by local agency Last HMBP submission 10/23/2017 accepted on the Portal San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 12-28-2021 Yes Routine done by local agency Last accepted business plan submitted 1-22-2021. Stores new and used oil, waste coolant, waste filters (metal and paper), and compressed gases. Monthly disposal rates include an average of 360 gallons used oil, 1 drum metal filters, paper filters and coolant are not picked up monthly. After the last inspection, the facility decommissioned a new oil tank to stay below the 1320 gallons APSA/SPCC threshold. San Mateo County Environmental Health HMRRP CERS,

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

Other/Unknown 01-22-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-19-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 05-22-2014 No Other, not routine, done by local agency Not reported

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REDWOOD GENERAL TIRE SERVICE (Continued) Eval Division: Eval Program: Eval Source:

San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-08-2013 No Routine done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

1000438541

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-24-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 12-23-2019 Yes Routine done by local agency EPA ID number CAD982500035 Active. San Mateo County Environmental Health HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 12-23-2019 Yes Routine done by local agency Last HMBP submission 10/7/2019 on County Portal Accepted. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 12-28-2021 Yes Routine done by local agency Facility generates used oil and coolant, waste filters (metal and paper), and aerosols. Monthly disposal rates include an average of 360 gallons used oil and 1 drum metal filters. Paper filters and coolant are not picked up monthly. The rainwater in the area around the waste oil tank structure had a sheen. This structure is very near the storm drain. San Mateo County Environmental Health HW CERS,

Eval Division: Eval Program: Eval Source: Coordinates: Site ID: Facility Name:

EDR ID Number EPA ID Number

61047 REDWOOD GENERAL TIRE SERVICE

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Database(s)

REDWOOD GENERAL TIRE SERVICE (Continued) Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

1000438541

HWG 10065970 Not reported Unknown, 37.487384 -122.219070

Facility Mailing Address Mailing Address Not reported PO BOX 5037 REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner REDWOOD GENERAL TIRE SERVICE Not reported 1630 BROADWAY REDWOOD CITY CA United States 94063 (650) 369-0351,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner REDWOOD GENERAL TIRE SERVICE CO Not reported 1630 Redwood City CA United States 94063 (650) 369-0351,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Carlos Perez Not reported PO BOX 5037 REDWOOD CITY CA Not reported 94063 ,

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REDWOOD GENERAL TIRE SERVICE (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer CARLOS PEREZ SERVICE MANAGER Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Carlos Perez Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator REDWOOD GENERAL TIRE SERVICE Not reported Not reported Not reported Not reported Not reported Not reported (650) 369-0351,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation REDWOOD GENERAL TIRE SERVICE Not reported Not reported Not reported Not reported Not reported Not reported ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

REDWOOD GENERAL TIRE 1630 BROADWAY REDWOOD CITY, CA 94063 217450 T0608100421 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

1000438541

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

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AM375 NE 1/4-1/2 0.278 mi. 1469 ft.

COORS WEST 890 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA Notify 65 CA CERS

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 12 ft.

EDR ID Number EPA ID Number

S100178861 N/A

Site 4 of 5 in cluster AM COORS WEST 890 BROADWAY REDWOOD CITY, CA SAN MATEO 330031 9- Case Closed T0608100270 054040270 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: COORS WEST Address: 890 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100270 Global Id: T0608100270 Latitude: 37.485947 Longitude: -122.209245 Status: Completed - Case Closed Status Date: 07/03/1995 Case Worker: Not reported RB Case Number: 41-0284 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330031 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100270 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100270 Other 12/20/1988 Leak Reported

Global Id: Action Type: Date: Action:

T0608100270 ENFORCEMENT 12/20/1988 Notice of Responsibility - #1

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COORS WEST (Continued)

AM376 NE 1/4-1/2 0.278 mi. 1469 ft. Relative: Lower Actual: 12 ft.

S100178861

LUST: Global Id: Status: Status Date:

T0608100270 Open - Case Begin Date 12/20/1988

Global Id: Status: Status Date:

T0608100270 Completed - Case Closed 07/03/1995

NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

EDR ID Number EPA ID Number

HOWARD TIRES 890 BROADWAY REDWOOD CITY, CA 92257 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COORS WEST 890 BROADWAY REDWOOD CITY, CA 94063 200711 T0608100270 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

COORS WEST 890 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA Cortese CA HIST CORTESE

S104493965 N/A

Site 5 of 5 in cluster AM LUST REG 2: Region: Facility Id: Facility Status: Case Number: How Discovered: Leak Cause:

2 Not reported Case Closed 330031 OM Unknown

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COORS WEST (Continued)

EDR ID Number EPA ID Number

S104493965

Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AN377 ESE 1/4-1/2 0.280 mi. 1479 ft. Relative: Higher Actual: 16 ft.

COORS WEST 890 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100270 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

COORS WEST 890 BROADWAY REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0284

BEALS-MARTIN & ASSOCIATES 2658 SPRING STREET REDWOOD CITY, CA 94063

CA LUST CA Cortese CA HIST CORTESE CA CERS

S103171596 N/A

Site 1 of 5 in cluster AN SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID:

BEALS-MARTIN & ASSOCIATES 2658 SPRING ST REDWOOD CITY, CA SAN MATEO 330008

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BEALS-MARTIN & ASSOCIATES (Continued) Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

S103171596

9- Case Closed T0608100065 054181240 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: BEALS-MARTIN & ASSOCIATES Address: 2658 SPRING STREET City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100065 Global Id: T0608100065 Latitude: 37.482083 Longitude: -122.208529 Status: Completed - Case Closed Status Date: 06/01/2009 Case Worker: Not reported RB Case Number: 41-0070 Local Agency: Not reported File Location: Local Agency Local Case Number: 330008 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100065 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 01/26/1994 Notice to Comply - #19940126

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 01/20/1995 Referral to Regional Board - #19950120

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 01/15/2009 Staff Letter - #20090115

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 04/10/1992 Clean-up and Abatement Order

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Database(s)

BEALS-MARTIN & ASSOCIATES (Continued) Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 06/13/1990 Notice to Comply - #19900613

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 07/25/1991 Notice to Comply - #19910725

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 09/21/2000 Staff Letter - #20000921

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 04/28/2003 Notice of Violation - #20030428

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 02/21/1991 Notice to Comply - #19910221

Global Id: Action Type: Date: Action:

T0608100065 RESPONSE 01/28/2004 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 06/01/2009 Closure/No Further Action Letter - #20090601

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 09/26/1991 Staff Letter - #19910926

Global Id: Action Type: Date: Action:

T0608100065 Other 03/20/1987 Leak Reported

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 01/28/1989 Notice of Responsibility - #19890128

Global Id: Action Type: Date: Action:

T0608100065 Other 03/20/1987 Leak Discovery

Global Id: Action Type:

T0608100065 ENFORCEMENT

EDR ID Number EPA ID Number

S103171596

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Database(s)

BEALS-MARTIN & ASSOCIATES (Continued) Date: Action:

10/08/2003 Staff Letter - #20031008

Global Id: Action Type: Date: Action:

T0608100065 ENFORCEMENT 06/29/2004 Staff Letter - #20040629

Global Id: Action Type: Date: Action:

T0608100065 RESPONSE 01/15/2009 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100065 RESPONSE 07/07/2003 Soil and Water Investigation Workplan

LUST: Global Id: Status: Status Date:

T0608100065 Open - Case Begin Date 03/20/1987

Global Id: Status: Status Date:

T0608100065 Open - Site Assessment 03/20/1987

Global Id: Status: Status Date:

T0608100065 Open - Verification Monitoring 06/29/2004

Global Id: Status: Status Date:

T0608100065 Completed - Case Closed 06/01/2009

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date:

EDR ID Number EPA ID Number

S103171596

BEALS-MARTIN & ASSOCIATES 2658 SPRING STREET REDWOOD CITY, CA 94063 CORTESE Not reported T0608100065 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported

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Database(s)

BEALS-MARTIN & ASSOCIATES (Continued) Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AN378 ESE 1/4-1/2 0.280 mi. 1479 ft. Relative: Higher Actual: 16 ft.

EDR ID Number EPA ID Number

S103171596

Not reported Not reported Not reported Not reported Active Open

BEALS & MARTIN ASSOCIATES 2658 SPRING REDWOOD CITY, CA CORTESE 41 LTNKA 41-0070

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BEALS-MARTIN & ASSOCIATES 2658 SPRING STREET REDWOOD CITY, CA 94063 246193 T0608100065 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

BEALS-MARTIN & ASSOCIATES 2658 SPRING REDWOOD CITY, CA 94063

CA LUST

S105084159 N/A

Site 2 of 5 in cluster AN LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Pollution Characterization Case Number: 330008 How Discovered: SA Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: 3/20/1987 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported

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379 WSW 1/4-1/2 0.285 mi. 1504 ft. Relative: Higher Actual: 17 ft.

MAP FINDINGS

Site

Database(s)

611 HELLER STREET REDWOOD CITY 611 HELLER STREET REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: 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:

CA ENVIROSTOR

EDR ID Number EPA ID Number

S109927186 N/A

611 HELLER STREET REDWOOD CITY 611 HELLER STREET REDWOOD CITY, CA 94063 60001749 Inactive - Action Required 07/13/2012 201938 Evaluation Evaluation 0.11 NO SMBRP SMBRP Not reported Julie Pettijohn Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Responsible Party 37.48173 -122.2225 053-155-050 UNKNOWN Under Investigation 31001-NO UE 053-155-050 APN 201938 Project Code (Site Code) 60001749 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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date:

PROJECT WIDE Not reported Site Screening 06/26/2012 Additional sampling is recommended. Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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AN380 ESE 1/4-1/2 0.295 mi. 1557 ft. Relative: Higher Actual: 16 ft.

MAP FINDINGS

Site

Database(s)

KLIKLOK CO (BLDG #4) 2661 SPRING ST REDWOOD CITY, CA 94063

SEMS-ARCHIVE

EDR ID Number EPA ID Number

1003879298 CAD982358970

Site 3 of 5 in cluster AN SEMS Archive: Site ID: EPA ID: Name: Address: Address 2: City,State,Zip: Cong District: FIPS Code: FF: NPL: Non NPL Status:

0903160 CAD982358970 KLIKLOK CO (BLDG #4) 2661 SPRING ST Not reported REDWOOD CITY, CA 94063 11 06081 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information

SEMS Archive Detail: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0903160 CAD982358970 KLIKLOK CO (BLDG #4) N N 00 VS ARCH SITE 1 Not reported 1989-10-06 04:00:00 Not reported EPA Perf In-Hse

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead:

09 0903160 CAD982358970 KLIKLOK CO (BLDG #4) N N 00 PA PA 1 Not reported 1989-10-06 04:00:00 N St Perf

Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ:

09 0903160 CAD982358970 KLIKLOK CO (BLDG #4) N N 00 DS DISCVRY 1

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KLIKLOK CO (BLDG #4) (Continued) Start Date: Finish Date: Qual: Current Action Lead:

AN381 ESE 1/4-1/2 0.295 mi. 1557 ft. Relative: Higher Actual: 16 ft.

EDR ID Number EPA ID Number

1003879298 1987-12-01 05:00:00 1987-12-01 05:00:00 Not reported St Perf

VAN NUYS INDUSTRIES INC 2661 SPRING ST REDWOOD CITY, CA 94063

CA CPS-SLIC CA HAZNET CA CERS CA HWTS

S113049540 N/A

Site 4 of 5 in cluster AN CPS-SLIC: Name: KLIKLOK CORPORATION Address: 2661 SPRING STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Inactive Status Date: 06/17/2016 Global Id: T10000007986 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.48264 Longitude: -122.20805 Case Type: Cleanup Program Site Case Worker: UUU Local Agency: Not reported RB Case Number: 41S0023 File Location: All Files are on GeoTracker or in the Local Agency Database Potential Media Affected: Soil Potential Contaminants of Concern: Chromium, Copper, Nickel, Other Metal Site History: Not reported Click here to access the California GeoTracker records for this facility: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Additional Info: Year: Gen EPA ID:

VAN NUYS INDUSTRIES INC 2661 SPRING ST Not reported REDWOOD CITY, CA 940630000 MARK VAN NUYS/OWNER 6503631601 Not reported 2661 SPRING ST 2001 CAL000072980 CAT080013352 221 - Waste oil and mixed oil R01 - Recycler 0.57

2001 CAL000072980

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VAN NUYS INDUSTRIES INC (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

S113049540 20011009 1/16/2002 0:00:00 20011010 21471705 SCR000075150 Not reported Not reported Not reported CAT080013352 Not reported Not reported Not reported 221 - Waste oil and mixed oil Not reported R01 - Recycler 0.57 150 G Not reported Not reported Not reported Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

KLIKLOK CORPORATION 2661 SPRING STREET REDWOOD CITY, CA 94063 360854 T10000007986 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip:

VAN NUYS INDUSTRIES INC 2661 SPRING ST Not reported REDWOOD CITY, CA 94063 CAL000072980 Not reported 07/15/1993 Not reported Not reported 2661 SPRING ST Not reported REDWOOD CITY, CA 940630000

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VAN NUYS INDUSTRIES INC (Continued) Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude: NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

AN382 ESE 1/4-1/2 0.295 mi. 1557 ft.

KLIKLOK CO. (BUILDING #4) 2661 SPRING REDWOOD CITY, CA 90000

Relative: Higher

ENVIROSTOR: Name: Address: City,State,Zip: 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:

Actual: 16 ft.

EDR ID Number EPA ID Number

S113049540 MARK VAN NUYS 2661 SPRING ST Not reported REDWOOD CITY, CA 940630000 MARK VAN NUYS/OWNER 2661 SPRING ST Not reported REDWOOD CITY, CA 94063 Active PERMANENT STATE 37.48264 -122.20811 CAL000072980 2002-03-14 16:36:27.000 333512 Machine Tool (Metal Cutting Types) Manufacturing 1993-07-15 00:00:00 Not reported VAN NUYS INDUSTRIES INC 2661 SPRING ST Not reported REDWOOD CITY Not reported CA 940630000

CA ENVIROSTOR CA HIST CORTESE

S101482216 N/A

Site 5 of 5 in cluster AN KLIKLOK CO.(BUILDING #4) 2661 SPRING ST REDWOOD CITY, CA 94063 41340063 Inactive - Needs Evaluation 10/25/2005 Not reported Evaluation Evaluation <1 NO SMBRP, SAN MATEO COUNTY NONE SPECIFIED Not reported Denise Tsuji Cleanup Berkeley 24 13 * CERC2 NO NONE SPECIFIED

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KLIKLOK CO. (BUILDING #4) (Continued) Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

S101482216

Not reported 37.48264 -122.2080 054161130 METAL PLATING - CHROME, METAL PLATING - OTHER Aluminum Cadmium and compounds Chromium III Copper and compounds Cyanide (free Nickel Aluminum Cadmium and compounds Chromium III Copper and compounds Cyanide (free Nickel OTH, SOIL SUNSET PLATING INC Alternate Name 054161130 APN 41340063 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 04/22/2002 Site screening completed. Preliminary endangerment assessment required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Discovery 01/15/1981 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Assessment Report 11/04/1988 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 05/20/1987 Not reported

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

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip:

EDR ID Number EPA ID Number

KLIKLOK CO. (BUILDING #4) 2661 SPRING REDWOOD CITY, CA 90000

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KLIKLOK CO. (BUILDING #4) (Continued) Region: Facility County Code: Reg By: Reg Id:

383 NW 1/4-1/2 0.295 mi. 1557 ft.

QUONG LEE LAUNDRY 1681 BROADWAY REDWOOD CITY, CA 94063

Relative: Lower

ENVIROSTOR: Name: Address: City,State,Zip: 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:

Actual: 10 ft.

Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

S101482216

CORTESE 41 CALSI 41340063

CA ENVIROSTOR CA San Mateo Co. BI CA HWTS

S113757171 N/A

QUONG LEE LAUNDRY 1681 BROADWAY REDWOOD CITY, CA 94063 60003266 Active 03/01/2022 208020 Evaluation Evaluation 0.11 NO SMBRP SMBRP Fouad Nasraddine Marissa Cozette CVCI Discovery and Enforcement , 22 , 13 CVCI - Discovery and Enforcement NO NONE SPECIFIED CVCI 2021 37.48664 -122.2204 053222050 DRY CLEANING Tetrachloroethylene (PCE Trichloroethylene (TCE Vinyl chloride 1,1-Dichloroethylene 1,2-Dichloroethylene (cis 1,2-Dichloroethylene (trans 30022-NO 30027-NO 30028-NO 30194-NO 30195-NO 30196-NO SV 053222050 APN 208020 Project Code (Site Code) 60003266 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name:

EDR ID Number EPA ID Number

Not reported Not reported Not reported Not reported Not reported Not reported

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QUONG LEE LAUNDRY (Continued) 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: San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

S113757171

Not reported Not reported Not reported PROJECT WIDE Not reported Phase 1 10/14/2022 01/14/2023

QUONG LEE LAUNDRY 1681 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0024562 STORMWATER ANNUAL INSPECTION FEE PR0041015 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Inactive, non-billable STORMWATER

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

QUONG LEE LAUNDRY 1681 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0024562 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0029349 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

QUONG LEE LAUNDRY 1681 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO FA0024562 STORES HAZ MAT <219GAL,1,999LB, 879FT3 PR0029350 STORES HAZ MAT <219GAL,1,999LB, 879CF Inactive, non-billable BUSINESS PLAN PROGRAM

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip:

EDR ID Number EPA ID Number

QUONG LEE LAUNDRY 1681 BROADWAY Not reported REDWOOD CITY, CA 94063 CAL000169804 06/30/2001 09/10/1997 Not reported Not reported 1681 BROADWAY Not reported REDWOOD CITY, CA 940630000

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QUONG LEE LAUNDRY (Continued) Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

UNKNOWN 860 HURLINGAMES REDWOOD CITY, CA 92257

Relative: Higher

NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

385 South 1/4-1/2 0.301 mi. 1587 ft. Relative: Higher Actual: 22 ft.

S113757171 HENRY CHANG 221 BRADBURY LANE Not reported REDWOOD CITY, CA 940610000 HENRY CHANG 1681 BROADWAY Not reported REDWOOD CITY, CA 940630000 Inactive PERMANENT STATE 37.486891 -122.220595

AO384 East 1/4-1/2 0.297 mi. 1566 ft.

Actual: 14 ft.

EDR ID Number EPA ID Number

CA Notify 65

S100179087 N/A

CA RESPONSE CA ENVIROSTOR CA HIST Cal-Sites CA CERS

S102860953 N/A

Site 1 of 4 in cluster AO UNKNOWN 860 HURLINGAMES REDWOOD CITY, CA 92257 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

EICHROME 2480 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063

RESPONSE: Name: Address: City,State,Zip: Facility ID: Site Type: Site Type Detail: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Site Mgmt. Req.:

EICHROME 2480 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 41350026 State Response State Response or NPL 1 NO SMBRP DTSC - Site Cleanup Program Not reported Denise Tsuji Cleanup Berkeley Not reported NONE SPECIFIED

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EICHROME (Continued)

S102860953

Assembly: Senate: Special Program Status: Status: Status Date: Restricted Use: 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:

24 13 Not reported Certified 06/01/1986 NO Responsible Party 37.47772 -122.2148 054111060 MANUFACTURING - OTHER Asbestos Containing Materials (ACM Asbestos Containing Materials (ACM SOIL ER DEVELOPMENT COMPANY Alternate Name SAF KEEP SELF STORAGE FACILITY Alternate Name 054111060 APN 110033616148 EPA (FRS #) 41350026 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 11/27/2001 Site screening completed. No further action determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 06/01/1986 Certified Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Completion Report 07/12/1985 Completed RA. Cleanup activities involved the removal and disposal of approximately 585 cubic yards of asbestos impacted soil.

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

ENVIROSTOR: Name:

EDR ID Number EPA ID Number

EICHROME

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Database(s)

EICHROME (Continued) Address: City,State,Zip: 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: Alias Name: Alias Type:

EDR ID Number EPA ID Number

S102860953 2480 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 41350026 Certified 06/01/1986 Not reported State Response State Response or NPL 1 NO SMBRP SMBRP Not reported Denise Tsuji Cleanup Berkeley 24 13 Not reported NO NONE SPECIFIED Responsible Party 37.47772 -122.2148 054111060 MANUFACTURING - OTHER Asbestos Containing Materials (ACM Asbestos Containing Materials (ACM SOIL ER DEVELOPMENT COMPANY Alternate Name SAF KEEP SELF STORAGE FACILITY Alternate Name 054111060 APN 110033616148 EPA (FRS #) 41350026 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 11/27/2001 Site screening completed. No further action determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 06/01/1986 Certified Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Completion Report 07/12/1985 Completed RA. Cleanup activities involved the removal and disposal of approximately 585 cubic yards of asbestos impacted soil.

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EICHROME (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:

EDR ID Number EPA ID Number

S102860953 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Calsite: Name: EICHROME Address: 2480 MIDDLEFIELD ROAD City: REDWOOD CITY Region: BERKELEY Facility ID: 41350026 Facility Type: RP Type: RESPONSIBLE PARTY Branch: NC Branch Name: NORTH COAST File Name: Not reported State Senate District: 06011986 Status: CERTIFIED AS HAVING BEEN REMEDIED SATISFACTORILY UNDER DTSC OVERSIGHT Status Name: CERTIFIED Lead Agency: N/A NPL: Not reported SIC Code: 35 SIC Name: MANU - INDUSTRIAL MACHINERY & EQUIPMENT Access: Not reported Cortese: Not reported Hazardous Ranking Score: Not reported Date Site Hazard Ranked: Not reported Groundwater Contamination: Not reported Staff Member Responsible for Site: EGILLERA Supervisor Responsible for Site: Not reported Region Water Control Board: Not reported Region Water Control Board Name: Not reported Lat/Long Direction: Not reported Lat/Long (dms): 000/000 Lat/long Method: Not reported Lat/Long Description: Not reported State Assembly District Code: 21 State Senate District Code: 11 Facility ID: 41350026 Activity: CERT Activity Name: CERTIFICATION AWP Code: Not reported Proposed Budget: 0 AWP Completion Date: Not reported Revised Due Date: Not reported Comments Date: 06011986 Est Person-Yrs to complete: 0 Estimated Size: Not reported Request to Delete Activity: Not reported Activity Status: CERT Definition of Status: CERTIFIED Liquids Removed (Gals): 0

TC7211686.2s Page 1221


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Database(s)

EICHROME (Continued)

EDR ID Number EPA ID Number

S102860953

Liquids Treated (Gals): 0 Action Included Capping: Not reported Well Decommissioned: Not reported Action Included Fencing: Not reported Removal Action Certification: Not reported Activity Comments: Not reported For Commercial Reuse: 0 For Industrial Reuse: 0 For Residential Reuse: 0 Unknown Type: 0 Facility ID: 41350026 Activity: RA Activity Name: REMOVAL ACTION AWP Code: Not reported Proposed Budget: 0 AWP Completion Date: Not reported Revised Due Date: Not reported Comments Date: 07121985 Est Person-Yrs to complete: 0 Estimated Size: Not reported Request to Delete Activity: Not reported Activity Status: CERT Definition of Status: CERTIFIED Liquids Removed (Gals): 585 Liquids Treated (Gals): 0 Action Included Capping: Not reported Well Decommissioned: Not reported Action Included Fencing: Not reported Removal Action Certification: N Activity Comments: Not reported For Commercial Reuse: 0 For Industrial Reuse: 0 For Residential Reuse: 0 Unknown Type: 0 Alternate Address: 2480 MIDDLEFIELD ROAD Alternate City,St,Zip: REDWOOD CITY, CA 94063 Background Info: This property was owned by Johns Manville Corporation prior to 1965 for manufacture of asbestos insulation. It was then owned and occupied by Eichrome, which was a hardware and building supply company. Eichrome consisted of two slab-floor buildings, a storage yard, and a parking area. The whole structure’s underlying soils were contaminated with asbestos. DTSC oversaw the site characterization and cleanup of the Site. Construction of the Safkeep self storage facility subsequently followed in September 1986. Comments Date: 06011986 Comments: Certified Site. Comments Date: 07121985 Comments: Completed RA. Cleanup activities involved the removal and Comments Date: 07121985 Comments: disposal of approximately 585 cubic yards of asbestos impacted Comments Date: 07121985 Comments: soil. ID Name: Not reported ID Value: Not reported Alternate Name: EICHROME Alternate Name: ER DEVELOPMENT COMPANY

TC7211686.2s Page 1222


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Database(s)

EICHROME (Continued)

EDR ID Number EPA ID Number

S102860953

Alternate Name: SAF KEEP SELF STORAGE FACILITY Alternate Name: Not reported Special Programs Code: Not reported Special Programs Name: Not reported

AP386 NE 1/4-1/2 0.304 mi. 1606 ft. Relative: Higher Actual: 17 ft.

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

EICHROME 2480 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 607124 41350026 State Response

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Supervisor Denise Tsuji Not reported Not reported Not reported Not reported Not reported Not reported ,

SUNCAP PROPERTY GROUP (FORMER FREE FLOW PACKAGING) 1050 BROADWAY & 1093 CHARTER STREET REDWOOD CITY, CA 94063

CA CPS-SLIC CA NPDES CA CIWQS CA CERS

S112274201 N/A

Site 1 of 2 in cluster AP CPS-SLIC: Name: SUNCAP PROPERTY GROUP (FORMER FREE FLOW PACKAGING) Address: 1050 BROADWAY & 1093 CHARTER STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Completed - Case Closed Status Date: 06/13/2014 Global Id: T10000004442 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.487525 Longitude: -122.211457 Case Type: Cleanup Program Site Case Worker: UUU Local Agency: Not reported RB Case Number: 41S0034 File Location: Not reported Potential Media Affected: Not reported Potential Contaminants of Concern: Not reported Site History: Not reported Click here to access the California GeoTracker records for this facility: NPDES: Name: Address:

1050 BROADWAY 1050 BROADWAY

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Database(s)

SUNCAP PROPERTY GROUP (FORMER FREE FLOW PACKAGING) (Continued)

EDR ID Number EPA ID Number

S112274201

City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 2 41C367444 Regulatory Measure Type: Construction Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: Terminated Status Date: 08/12/2016 Operator Name: Suncap Redwood LLC Operator Address: 6101 Carnegie Boulevard Operator City: Charlotte Operator State: North Carolina Operator Zip: 28209 NPDES as of 03/2018: NPDES Number: Not reported Status: Not reported Agency Number: Not reported Region: 2 Regulatory Measure ID: 440555 Order Number: Not reported Regulatory Measure Type: Construction Place ID: Not reported WDID: 2 41C367444 Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: 08/09/2016 Discharge Name: Not reported Discharge Address: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Received Date: 08/16/2013 Processed Date: 08/19/2013 Status: Terminated Status Date: 08/12/2016 Place Size: 2.93 Place Size Unit: Acres Contact: Jon Phillips Contact Title: First Vice President Contact Phone: 704-340-1304 Contact Phone Ext: Not reported

TC7211686.2s Page 1224


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Database(s)

SUNCAP PROPERTY GROUP (FORMER FREE FLOW PACKAGING) (Continued) Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

jphillips@suncappg.com Suncap Redwood LLC 6101 Carnegie Boulevard Charlotte North Carolina 28209 Jon Phillips First Vice President 704-340-1304 Not reported jphillips@suncappg.com Private Business Suncap Redwood LLC 6101 Carnegie Boulevard Charlotte North Carolina 28209 Jon Phillips First Vice President N Not reported Not reported N N N N Y N N N Not reported N N N N Not reported N N N Bayfront Canal Jon Phillips Not reported 16-AUG-13 Not reported Not reported Not reported

NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type:

CAS000002 Terminated 0 2 440555 2009-0009-DWQ Enrollee Not reported 2 41C367444 Construction

EDR ID Number EPA ID Number

S112274201

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Site

Database(s)

SUNCAP PROPERTY GROUP (FORMER FREE FLOW PACKAGING) (Continued)

EDR ID Number EPA ID Number

S112274201

Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 08/19/2013 Expiration Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: 08/09/2016 Discharge Name: Suncap Redwood LLC Discharge Address: 6101 Carnegie Boulevard Discharge City: Charlotte Discharge State: North Carolina Discharge Zip: 28209 Received Date: Not reported Processed Date: Not reported Status: Not reported Status Date: Not reported Place Size: Not reported Place Size Unit: Not reported Contact: Not reported Contact Title: Not reported Contact Phone: Not reported Contact Phone Ext: Not reported Contact Email: Not reported Operator Name: Not reported Operator Address: Not reported Operator City: Not reported Operator State: Not reported Operator Zip: Not reported Operator Contact: Not reported Operator Contact Title: Not reported Operator Contact Phone: Not reported Operator Contact Phone Ext: Not reported Operator Contact Email: Not reported Operator Type: Not reported Developer: Not reported Developer Address: Not reported Developer City: Not reported Developer State: Not reported Developer Zip: Not reported Developer Contact: Not reported Developer Contact Title: Not reported Constype Linear Utility Ind: Not reported Emergency Phone: Not reported Emergency Phone Ext: Not reported Constype Above Ground Ind: Not reported Constype Below Ground Ind: Not reported Constype Cable Line Ind: Not reported Constype Comm Line Ind: Not reported Constype Commertial Ind: Not reported Constype Electrical Line Ind: Not reported Constype Gas Line Ind: Not reported Constype Industrial Ind: Not reported Constype Other Description: Not reported Constype Other Ind: Not reported Constype Recons Ind: Not reported Constype Residential Ind: Not reported Constype Transport Ind: Not reported Constype Utility Description: Not reported Constype Utility Ind: Not reported Constype Water Sewer Ind: Not reported

TC7211686.2s Page 1226


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Database(s)

SUNCAP PROPERTY GROUP (FORMER FREE FLOW PACKAGING) (Continued) Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

EDR ID Number EPA ID Number

S112274201

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

1050 BROADWAY 1050 BROADWAY REDWOOD CITY, CA 94063 Suncap Redwood LLC 6101 Carnegie Boulevard #180, Charlotte, NC 28209 Construction - Commercial Not reported 2 CONSTW Terminated Storm water construction 2009-0009-DWQ 2 41C367444 CAS000002 Not reported 08/19/2013 08/09/2016 Not reported Not reported Not reported Not reported Not reported 0 0 37.48333 -122.2

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SUNCAP PROPERTY GROUP (FORMER FREE FLOW PACKAGING) 1050 BROADWAY & 1093 CHARTER STREET REDWOOD CITY, CA 94063 205539 T10000004442 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

TC7211686.2s Page 1227


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AQ387 NNW 1/4-1/2 0.310 mi. 1636 ft. Relative: Lower Actual: 9 ft.

MAP FINDINGS

Site

Database(s)

BEEGER PROPERTY - CLEANUP CASE 1135 CHESTNUT REDWOOD CITY, CA 94063

CA CPS-SLIC CA CERS

EDR ID Number EPA ID Number

S119007891 N/A

Site 1 of 2 in cluster AQ CPS-SLIC: Name: BEEGER PROPERTY - CLEANUP CASE Address: 1135 CHESTNUT City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Completed - Case Closed Status Date: 01/01/2016 Global Id: T10000009933 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.48817 Longitude: -122.21754 Case Type: Cleanup Program Site Case Worker: Not reported Local Agency: Not reported RB Case Number: 41S0041 File Location: Not reported Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: Dichloroethene (DCE), Other Chlorinated Hydrocarbons, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Diesel Site History: TPH-d and VOCs were detected on the Site, which was previously used for petroleum fuel storage (both above-ground and below-ground). VOCs were mobilized onto site via groundwater contamination from the nearby former Rohm & Haas site (800 Chestnut St). Contaminated soil was excavated, aerated, and backfilled. The case was closed in January of 1999 after all site-specific cleanup goals were met. Click here to access the California GeoTracker records for this facility: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

AQ388 NNW 1/4-1/2 0.310 mi. 1636 ft. Relative: Lower Actual: 9 ft.

BEEGER PROPERTY 1135 CHESTNUT ST REDWOOD CITY, CA 94063 Site 2 of 2 in cluster AQ LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude:

BEEGER PROPERTY - CLEANUP CASE 1135 CHESTNUT REDWOOD CITY, CA 94063 413193 T10000009933 Cleanup Program Site

CA LUST CA DEED CA Cortese CA HIST CORTESE CA CERS

S101438053 N/A

BEEGER PROPERTY 1135 CHESTNUT ST REDWOOD CITY, CA 94063 SAN FRANCISCO BAY RWQCB (REGION 2) LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100068 T0608100068 37.4881747 -122.2175423

TC7211686.2s Page 1228


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Site

Database(s)

BEEGER PROPERTY (Continued)

EDR ID Number EPA ID Number

S101438053

Status: Completed - Case Closed Status Date: 01/01/1999 Case Worker: UUU RB Case Number: 41-0073 Local Agency: Not reported File Location: Not reported Local Case Number: 330014 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100068 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 05/02/1989 Other Report

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 11/16/1992 Meeting

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 11/28/1995 Meeting

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 07/21/1995 Staff Letter

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 03/20/1997 Staff Letter

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 02/02/1993 Letter - Notice

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 05/12/1998 Deed Restriction / Land Use Restriction / Covenant

TC7211686.2s Page 1229


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Site

Database(s)

BEEGER PROPERTY (Continued)

EDR ID Number EPA ID Number

S101438053

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 07/22/1990 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 09/11/1991 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 05/20/1996 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 06/13/1992 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 03/08/1990 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 06/11/1991 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 09/18/1992 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 12/23/1996 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 12/11/1996 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 10/05/1993 Correspondence

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 07/01/1994 Monitoring Report - Quarterly

Global Id: Action Type:

T0608100068 RESPONSE

TC7211686.2s Page 1230


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Site

Database(s)

BEEGER PROPERTY (Continued)

EDR ID Number EPA ID Number

S101438053

Date: Action:

06/14/1993 Soil and Water Investigation Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 02/05/1993 13267 Requirement

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 05/22/1991 File review

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 11/14/1997 File Review - Closure

Global Id: Action Type: Date: Action:

T0608100068 Other 02/04/1988 Leak Reported

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 03/17/1993 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 05/20/1993 Staff Letter

Global Id: Action Type: Date: Action:

T0608100068 Other 02/04/1988 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 09/23/1992 Staff Letter

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 08/10/1990 Letter - Notice

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 03/31/1994 Meeting

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 06/28/1993 Technical Correspondence / Assistance / Other

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Site

Database(s)

BEEGER PROPERTY (Continued)

EDR ID Number EPA ID Number

S101438053

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 03/14/1992 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 03/20/1997 File review

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 03/17/1993 Staff Letter

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 05/17/1991 Staff Letter

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 11/08/1993 Letter - Notice

Global Id: Action Type: Date: Action:

T0608100068 ENFORCEMENT 03/17/1993 Clean-up and Abatement Order

Global Id: Action Type: Date: Action:

T0608100068 Other 02/04/1988 Leak Stopped

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 10/15/1993 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 08/14/1997 Other Workplan

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 09/06/1991 Preliminary Site Assessment Workplan

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 03/18/1996 Correspondence

Global Id: Action Type:

T0608100068 RESPONSE

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Site

Database(s)

BEEGER PROPERTY (Continued)

EDR ID Number EPA ID Number

S101438053

Date: Action:

09/30/1994 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 11/30/1994 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 02/04/1988 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 03/09/1994 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 12/20/1995 Site Assessment Report

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 01/25/1994 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 01/22/1991 Corrective Action Plan / Remedial Action Plan

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 12/07/1990 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 07/11/1991 Correspondence

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 05/02/1989 Site Assessment Report

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 02/26/1993 Correspondence

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 05/17/1991 Correspondence

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Site

Database(s)

BEEGER PROPERTY (Continued)

EDR ID Number EPA ID Number

S101438053

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 02/11/1997 Correspondence

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 11/01/1993 Correspondence

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 03/18/1993 Correspondence

Global Id: Action Type: Date: Action:

T0608100068 RESPONSE 12/23/1992 Monitoring Report - Quarterly

LUST: Global Id: Status: Status Date:

T0608100068 Open - Case Begin Date 02/04/1988

Global Id: Status: Status Date:

T0608100068 Open - Site Assessment 11/01/1988

Global Id: Status: Status Date:

T0608100068 Open - Site Assessment 01/18/1991

Global Id: Status: Status Date:

T0608100068 Open - Remediation 09/21/1991

Global Id: Status: Status Date:

T0608100068 Completed - Case Closed 01/01/1999

LUST REG 2: Region: 2 Facility Id: 41-0073 Facility Status: Case Closed Case Number: 330014 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Preliminary Site Assesment Began: Pollution Characterization Began: Pollution Remediation Plan Submitted:

1/18/1991 11/1/1988 Not reported 9/21/1991

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Site

Database(s)

BEEGER PROPERTY (Continued)

EDR ID Number EPA ID Number

S101438053

Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported DEED: Name: BEEGER PROPERTY Address: 1135 CHESTNUT ST City,State,Zip: REDWOOD CITY, CA 94063 Envirostor ID: T0608100068 Area: Not reported Sub Area: Not reported Site Type: LUFT Status: COMPLETED - CASE CLOSED Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 05/12/1998 File Name: Geotracker Land Use/Deed Restrictions CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id: CERS: Name: Address:

BEEGER PROPERTY 1135 CHESTNUT ST REDWOOD CITY, CA 94063 CORTESE Not reported T0608100068 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

BEEGER PROPERTY 1135 CHESTNUT REDWOOD CITY, CA CORTESE 41 LTNKA 41-0073

BEEGER PROPERTY 1135 CHESTNUT ST

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Site

Database(s)

BEEGER PROPERTY (Continued) City,State,Zip: Site ID: CERS ID: CERS Description: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

AO389 East 1/4-1/2 0.323 mi. 1707 ft.

KRIEG PLUMBING 809 HURLINGAME REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 15 ft.

EDR ID Number EPA ID Number

S101438053 REDWOOD CITY, CA 94063 243033 T0608100068 Leaking Underground Storage Tank Cleanup Site Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

CA LUST CA HIST CORTESE CA CERS

S102066892 N/A

Site 2 of 4 in cluster AO KRIEG PLUMBING 809 HURLINGAME AVE REDWOOD CITY, CA SAN MATEO 330074 9- Case Closed T0608100298 054161100 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: KRIEG PLUMBING Address: 809 HURLINGAME City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100298 Global Id: T0608100298 Latitude: 37.482925 Longitude: -122.207755 Status: Completed - Case Closed Status Date: 06/10/1996 Case Worker: Not reported RB Case Number: 41-0313 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330074 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id:

T0608100298

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KRIEG PLUMBING (Continued) Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

S102066892 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100298 Other 10/18/1990 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100298 Other 10/05/1990 Leak Reported

Global Id: Action Type: Date: Action:

T0608100298 ENFORCEMENT 10/11/1990 Notice of Responsibility - #19901011

LUST: Global Id: Status: Status Date:

T0608100298 Open - Case Begin Date 10/05/1990

Global Id: Status: Status Date:

T0608100298 Completed - Case Closed 06/10/1996

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

KRIEG PLUMBING 809 HURLINGAME REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0313

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

KRIEG PLUMBING 809 HURLINGAME REDWOOD CITY, CA 94063 231616 T0608100298 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400

TC7211686.2s Page 1237


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Database(s)

KRIEG PLUMBING (Continued) Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

AO390 East 1/4-1/2 0.323 mi. 1707 ft. Relative: Higher Actual: 15 ft.

EDR ID Number EPA ID Number

S102066892 OAKLAND CA Not reported Not reported ,

KRIEG PLUMBING 809 HURLINGAME REDWOOD CITY, CA 94063

CA LUST CA Cortese

S104494025 N/A

Site 3 of 4 in cluster AO LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330074 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

KRIEG PLUMBING 809 HURLINGAME REDWOOD CITY, CA 94063 CORTESE Not reported T0608100298 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

TC7211686.2s Page 1238


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AP391 NE 1/4-1/2 0.328 mi. 1733 ft. Relative: Lower Actual: 12 ft.

AO392 East 1/4-1/2 0.329 mi. 1737 ft. Relative: Higher Actual: 15 ft.

MAP FINDINGS

Site

Database(s)

FREE FLOW PACKAGING 1093 CHARTER ST REDWOOD CITY, CA

CA CPS-SLIC

EDR ID Number EPA ID Number

S100808695 N/A

Site 2 of 2 in cluster AP SLIC REG 2: Region: 2 Facility ID: SLT2O224 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

DEAN’S ANODIZING, INC 819 HURLINGAME AVE REDWOOD CITY, CA 94063

CA CPS-SLIC RCRA NonGen / NLR FINDS ECHO

1000306594 CAD059594465

Site 4 of 4 in cluster AO SLIC REG 2: Region: 2 Facility ID: SLT2O223 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 RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title:

19851212 DEAN’S ANODIZING, INC 819 HURLINGAME AVE REDWOOD CITY, CA 94063 CAD059594465 ENVIRONMENTAL MANAGER 819 HURLINGAME AVE REDWOOD CITY, CA 94063 415-364-0181 Not reported Not reported Not reported

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Site

Database(s)

DEAN’S ANODIZING, INC (Continued) EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: HOLLIS D JAMES Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe:

EDR ID Number EPA ID Number

1000306594 09 Not reported Not a generator, verified Not reported Not reported Not reported Not reported CA 2 HURLINGAME AVE REDWOOD CITY, CA 94063 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported

TC7211686.2s Page 1240


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Site

Database(s)

DEAN’S ANODIZING, INC (Continued)

1000306594

Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: HOLLIS D JAMES Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: DEAN’S ANODIZING, INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker: List of NAICS Codes and Descriptions: NAICS Codes:

EDR ID Number EPA ID Number

No No No No 20000915 No No No No Not reported Not reported No

Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

19851212 Not a generator, verified CA No No No No No Yes Not reported Not reported

No NAICS Codes Found

TC7211686.2s Page 1241


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MAP FINDINGS

Site

Database(s)

DEAN’S ANODIZING, INC (Continued)

1000306594

Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

FINDS: Registry ID:

EDR ID Number EPA ID Number

110002652273

Click Here for FRS Facility Detail Report: 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. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

393 SSE 1/4-1/2 0.332 mi. 1752 ft. Relative: Higher Actual: 23 ft.

1000306594 110002652273 http://echo.epa.gov/detailed-facility-report?fid=110002652273 DEAN’S ANODIZING, INC 819 HURLINGAME AVE REDWOOD CITY, CA 94063

FAIR OAKS COMMUNITY CENTER 2600 MIDDLEFIELD RD REDWOOD CITY, CA

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

CA LUST

S121700957 N/A

FAIR OAKS COMMUNITY CENTER 2600 MIDDLEFIELD RD REDWOOD CITY, CA SAN MATEO 339176 9- Case Closed T0608194207 054111220 REDWOOD CITY, CA REDWOOD CITY, CA

TC7211686.2s Page 1242


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Site

Database(s)

394 SW 1/4-1/2 0.337 mi. 1781 ft.

G R BROWN CO 989 SHASTA REDWOOD CITY, CA 94063

CA LUST CA Cortese CA CERS

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 20 ft.

EDR ID Number EPA ID Number

S104732903 N/A

G R BROWN CO 989 SHASTA ST REDWOOD CITY, CA SAN MATEO 330090 9- Case Closed T0608192700 053345050 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: G R BROWN CO Address: 989 SHASTA City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608192700 Global Id: T0608192700 Latitude: 37.4779 Longitude: -122.2196 Status: Completed - Case Closed Status Date: 10/02/1991 Case Worker: Not reported RB Case Number: 41-1253 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330090 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608192700 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608192700 Other 11/29/1990 Leak Discovery

Global Id: Action Type: Date: Action:

T0608192700 Other 01/22/1991 Leak Reported

TC7211686.2s Page 1243


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Site

Database(s)

G R BROWN CO (Continued) Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

S104732903 T0608192700 ENFORCEMENT 02/04/1991 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608192700 Open - Case Begin Date 11/29/1990

Global Id: Status: Status Date:

T0608192700 Completed - Case Closed 10/02/1991

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330090 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name:

G R BROWN CO 989 SHASTA REDWOOD CITY, CA 94063 CORTESE Not reported T0608192700 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 1244


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Site

Database(s)

G R BROWN CO (Continued) File Name:

395 ENE 1/4-1/2 0.348 mi. 1839 ft. Relative: Lower Actual: 11 ft.

EDR ID Number EPA ID Number

S104732903 Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

G R BROWN CO 989 SHASTA REDWOOD CITY, CA 94063 233990 T0608192700 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

PETERSEN PRECISION ENGINEERING, LLC 611 BROADWAY STREET REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: 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:

CA ENVIROSTOR

S118757206 N/A

PETERSEN PRECISION ENGINEERING, LLC 611 BROADWAY STREET REDWOOD CITY, CA 94063 60001134 No Action Required 06/24/2010 Not reported Evaluation Evaluation 1 NO SMBRP SMBRP Not reported Denise Tsuji Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Not Applicable 37.48570 -122.2080 054-050-050, 054-050-160 MACHINE SHOP Under Investigation Tetrachloroethylene (PCE Trichloroethylene (TCE 30022-NO 30027-NO 31001-NO OTH, SOIL

TC7211686.2s Page 1245


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Site

Database(s)

PETERSEN PRECISION ENGINEERING, LLC (Continued) 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:

054-050-050 APN 054-050-160 APN 60001134 Envirostor ID Number PROJECT WIDE Not reported Correspondence 07/15/2009 Mailed out certified letter on July 15, 2009. PROJECT WIDE Not reported *Correspondence - Received 09/14/2009 Ampex Corporation respondence of the info request dated Aug. 11, 2009. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 06/24/2010 Site Screening final & signed. Groundwater from upgradient contains TCE & PCE. No data pointing subject site as source of contamination. Potential source is unknown upgradient.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 09/22/2009 Petersen Precision Engineering respondence of info request dated Aug. 10, 2009.

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

ACTERON CORPORATION 851 SHASTA REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID:

Actual: 20 ft.

S118757206

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

396 SW 1/4-1/2 0.356 mi. 1880 ft.

EDR ID Number EPA ID Number

CA LUST CA Cortese CA HIST CORTESE CA CERS

S103893081 N/A

ACTERON CORP, FORMER 851 SHASTA ST REDWOOD CITY, CA SAN MATEO 339022

TC7211686.2s Page 1246


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Site

Database(s)

ACTERON CORPORATION (Continued) Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

S103893081

9- Case Closed T0608187224 053194010 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: ACTERON CORP, FORMER Address: 851 SHASTA STREET City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608187224 Global Id: T0608187224 Latitude: 37.4791563193828 Longitude: -122.222075813491 Status: Completed - Case Closed Status Date: 05/06/1998 Case Worker: Not reported RB Case Number: Not reported Local Agency: Not reported File Location: Local Agency Local Case Number: 339022 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: * Solvents Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608187224 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608187224 ENFORCEMENT 05/06/1998 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0608187224 Other 04/02/1998 Leak Discovery

Global Id: Action Type: Date: Action:

T0608187224 ENFORCEMENT 05/07/1998 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0608187224 Other 04/02/1998 Leak Reported

TC7211686.2s Page 1247


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Site

Database(s)

ACTERON CORPORATION (Continued)

S103893081

Global Id: Action Type: Date: Action:

T0608187224 ENFORCEMENT 05/07/1998 Notice of Responsibility - #1

Global Id: Action Type: Date: Action:

T0608187224 RESPONSE 04/27/1998 Sensitive Receptor Survey Report

Global Id: Action Type: Date: Action:

T0608187224 RESPONSE 04/09/1998 Site Assessment Report

LUST: Global Id: Status: Status Date:

T0608187224 Completed - Case Closed 05/06/1998

Global Id: Status: Status Date:

T0608187224 Open - Case Begin Date 05/06/1998

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region:

EDR ID Number EPA ID Number

ACTERON CORP, FORMER 851 SHASTA STREET REDWOOD CITY, CA 94063 CORTESE Not reported T0608187224 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

ACTERON CORPORATION 851 SHASTA REDWOOD CITY, CA 94063 CORTESE

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Site

Database(s)

ACTERON CORPORATION (Continued) Facility County Code: Reg By: Reg Id:

AR397 East 1/4-1/2 0.362 mi. 1911 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S103893081

41 LTNKA 41-1090

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ACTERON CORP, FORMER 851 SHASTA STREET REDWOOD CITY, CA 94063 206429 T0608187224 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

CALIFORNIA EQUIPMENT CO 860 HURLINGAME REDWOOD CITY, CA 94063

CA LUST CA HAZNET CA HWTS

S103472798 N/A

Site 1 of 3 in cluster AR LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330062 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

WEST VALLEY CONSTRUCTION 860 HURLINGAME AVE. Not reported REDWOOD CITY, CA 94063 JIMM VOSBURGH 4083715510 Not reported 580 E MCGLINCY LN

TC7211686.2s Page 1249


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Site

Database(s)

CALIFORNIA EQUIPMENT CO (Continued) Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name:

EDR ID Number EPA ID Number

S103472798 2013 CAC002744457 CAD982042475 151 - Asbestos containing waste H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 2.8

2013 CAC002744457 20131001 11/25/2013 22:15:16 20131002 007536882JJK CAL000349298 PROFESSIONAL ASBESTOS AND LEAD SERVICES CAR000037283 WORLD ENVIRONMENTAL ENERGY CAD982042475 RECOLOGY HAY ROAD LANDFILL Not reported Not reported 151 - Asbestos-containing waste Not reported H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 2.8 7 Y Not reported Not reported Not reported Not reported Not reported

WEST VALLEY CONSTRUCTION 860 HURLINGAME AVE. Not reported REDWOOD CITY, CA 94063 CAC002744457 12/18/2013 09/18/2013 Not reported Not reported 580 E MCGLINCY LN Not reported CAMPBELL, CA 950084907 WEST VALLEY CONSTRUCTION 580 E MCGLINCY LN Not reported CAMPBELL, CA 950084907 JIMM VOSBURGH

TC7211686.2s Page 1250


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Site

Database(s)

CALIFORNIA EQUIPMENT CO (Continued) Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude: NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

AR398 East 1/4-1/2 0.362 mi. 1911 ft.

CALIFORNIA EQUIPMENT CO 860 HURLINGAME AVENUE REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 14 ft.

EDR ID Number EPA ID Number

S103472798 580 E MCGLINCY LN Not reported CAMPBELL, CA 950084907 Inactive TEMPORARY STATE 37.483233 -122.206925 CAC002744457 2013-09-18 16:33:24.440 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing 2013-09-18 16:33:24.46700 2013-12-18 16:33:24.44000 WEST VALLEY CONSTRUCTION 860 HURLINGAME AVE. Not reported REDWOOD CITY Not reported CA 94063

CA LUST CA Cortese CA HIST CORTESE CA CERS

S104494027 N/A

Site 2 of 3 in cluster AR

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency:

CALIFORNIA EQUIPMENT CO 860 HURLINGAME REDWOOD CITY, CA SAN MATEO 330062 9- Case Closed T0608100427 054162210 REDWOOD CITY, CA REDWOOD CITY, CA

CALIFORNIA EQUIPMENT CO 860 HURLINGAME AVENUE REDWOOD CITY, CA 94063 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100427 T0608100427 37.48308 -122.206556 Completed - Case Closed 09/11/1997 Not reported 41-0450 Not reported

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Site

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CALIFORNIA EQUIPMENT CO (Continued)

EDR ID Number EPA ID Number

S104494027

File Location: Local Agency Warehouse Local Case Number: 330062 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100427 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100427 Other 05/18/1989 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100427 Other 05/18/1989 Leak Reported

Global Id: Action Type: Date: Action:

T0608100427 ENFORCEMENT 10/05/1990 Notice of Responsibility - #19901005

Global Id: Action Type: Date: Action:

T0608100427 RESPONSE 03/18/2010 Correspondence

LUST: Global Id: Status: Status Date:

T0608100427 Open - Case Begin Date 05/18/1989

Global Id: Status: Status Date:

T0608100427 Completed - Case Closed 09/11/1997

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status:

CALIFORNIA EQUIPMENT CO 860 HURLINGAME AVENUE REDWOOD CITY, CA 94063 CORTESE Not reported T0608100427 LUST CLEANUP SITE COMPLETED - CASE CLOSED

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Site

Database(s)

CALIFORNIA EQUIPMENT CO (Continued) Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AS399 NNW 1/4-1/2 0.370 mi. 1954 ft. Relative: Lower Actual: 8 ft.

EDR ID Number EPA ID Number

S104494027

Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CALIFORNIA EQUIPMENT COMP 860 HURLINGAME REDWOOD CITY, CA CORTESE 41 LTNKA 41-0450

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CALIFORNIA EQUIPMENT CO 860 HURLINGAME AVENUE REDWOOD CITY, CA 94063 226494 T0608100427 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

STUART FLOORS 1455 VETERANS REDWOOD CITY, CA 94063

CA LUST CA Cortese

S104494105 N/A

Site 1 of 2 in cluster AS LUST REG 2: Region: Facility Id: Facility Status: Case Number:

2 Not reported Case Closed 330085

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STUART FLOORS (Continued)

EDR ID Number EPA ID Number

S104494105

How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

AS400 NNW 1/4-1/2 0.370 mi. 1954 ft.

STUART FLOORS 1455 VETERANS REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 8 ft.

STUART FLOORS 1455 VETERANS REDWOOD CITY, CA 94063 CORTESE Not reported T0608100522 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CA LUST CA HIST CORTESE CA CERS

S100875144 N/A

Site 2 of 2 in cluster AS STUART FLOORS 1455 VETERANS BLVD REDWOOD CITY, CA SAN MATEO 330085 9- Case Closed T0608100522 Not reported REDWOOD CITY, CA REDWOOD CITY, CA

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STUART FLOORS (Continued)

EDR ID Number EPA ID Number

S100875144

LUST: Name: STUART FLOORS Address: 1455 VETERANS City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100522 Global Id: T0608100522 Latitude: 37.489291154842 Longitude: -122.217624302447 Status: Completed - Case Closed Status Date: 01/29/1993 Case Worker: Not reported RB Case Number: 41-0546 Local Agency: Not reported File Location: Local Agency Local Case Number: 330085 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100522 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100522 Other 06/01/1990 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100522 Other 06/01/1990 Leak Reported

Global Id: Action Type: Date: Action:

T0608100522 ENFORCEMENT 06/01/1990 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100522 Open - Case Begin Date 06/01/1990

Global Id: Status: Status Date:

T0608100522 Completed - Case Closed 01/29/1993

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STUART FLOORS (Continued) HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AT401 SSE 1/4-1/2 0.377 mi. 1988 ft. Relative: Higher Actual: 24 ft.

EDR ID Number EPA ID Number

S100875144

STUART FLOORS 1455 VETERANS REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0546

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

STUART FLOORS 1455 VETERANS REDWOOD CITY, CA 94063 249469 T0608100522 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

TILTON PROPERTIES 2655 MIDDLEFIELD REDWOOD CITY, CA 94063

CA LUST CA Cortese

S101308678 N/A

Site 1 of 2 in cluster AT LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330057 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region:

TILTON PROPERTIES 2655 MIDDLEFIELD REDWOOD CITY, CA 94063 CORTESE

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TILTON PROPERTIES (Continued) Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

AT402 SSE 1/4-1/2 0.377 mi. 1988 ft.

TILTON PROPERTIES 2655 MIDDLEFIELD RD REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 24 ft.

EDR ID Number EPA ID Number

S101308678 Not reported T0608100544 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CA LUST CA SWEEPS UST CA HIST CORTESE CA CERS

S103556904 N/A

Site 2 of 2 in cluster AT

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect:

TILTON PROPERTIES 2655 MIDDLEFIELD RD REDWOOD CITY, CA SAN MATEO 330057 9- Case Closed T0608100544 054233280 REDWOOD CITY, CA REDWOOD CITY, CA

TILTON PROPERTIES 2655 MIDDLEFIELD REDWOOD CITY, CA 94063 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100544 T0608100544 37.477106 -122.211512 Completed - Case Closed 01/23/1995 Not reported 41-0570 Not reported Local Agency 330057 Soil

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TILTON PROPERTIES (Continued)

EDR ID Number EPA ID Number

S103556904

Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100544 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100544 Other 11/13/1990 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100544 Other 10/10/1990 Leak Reported

Global Id: Action Type: Date: Action:

T0608100544 ENFORCEMENT 02/15/1994 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100544 Open - Case Begin Date 10/10/1990

Global Id: Status: Status Date:

T0608100544 Completed - Case Closed 01/23/1995

SWEEPS UST: Name: Address: City: 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:

TILTON PROPERTIES 2655 MIDDLEFIELD RD REDWOOD CITY Not reported 330156 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330156-000001 Not reported 1000 Not reported M.V. FUEL

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TILTON PROPERTIES (Continued)

S103556904

STG: Content: Number Of Tanks:

PRODUCT REG UNLEADED 2

Name: Address: City: 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:

TILTON PROPERTIES 2655 MIDDLEFIELD RD REDWOOD CITY Not reported 330156 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330156-000002 Not reported 1000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

TILTON PROPERTY 2655 MIDDLEFIELD REDWOOD CITY, CA CORTESE 41 LTNKA 41-0570

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TILTON PROPERTIES 2655 MIDDLEFIELD REDWOOD CITY, CA 94063 207261 T0608100544 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

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AU403 SSW 1/4-1/2 0.379 mi. 2000 ft. Relative: Higher Actual: 22 ft.

MAP FINDINGS

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NURBURG RING 1202 SHASTA REDWOOD CITY, CA 94063

CA CPS-SLIC CA San Mateo Co. BI

EDR ID Number EPA ID Number

S113755360 N/A

Site 1 of 2 in cluster AU CPS-SLIC: Name: ARENA-KAPPELER PROPERTY Address: 1202 SHASTA STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Inactive Status Date: 04/27/2016 Global Id: T10000006805 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: 339233 Latitude: 37.47774 Longitude: -122.21954 Case Type: Cleanup Program Site Case Worker: UUU Local Agency: Not reported RB Case Number: 41S0202 File Location: All Files are on GeoTracker or in the Local Agency Database Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: Diesel, Gasoline Site History: On April 3, 2015, Bureau Veritas North America Incorporated submitted to San Mateo County Groundwater Protection Program (GPP) staff the data obtained from the drilling of Borings BV-1 and BV-2 on the subject site. Up to 1,600 mg/kg of TPH as gasoline was reported in saturated zone soil and up to 11,000 ug/l of TPH as gasoline, 150,000 ug/l of TPH as diesel, and 73,000 ug/l of TPH as motor oil were reported in groundwater near the sump. These concentrations significantly exceed the Table F-1a Regional Water Quality Control Board (RWQCB) Environmental Screening Levels (ESLs) for beneficial groundwater use. Although contaminant concentrations exceeding ESLs do not necessarily indicate an unacceptable risk to human health and the environment, they do indicate further investigation is warranted to evaluate the extent and potential impact of the contamination. Therefore, GPP staff have opened an environmental oversight case under our voluntary cleanup program in accordance with California Health and Safety Code (CH&SC) Sections 101480 and 25260. Click here to access the California GeoTracker records for this facility: San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip:

NURBURG RING 1202 SHASTA REDWOOD CITY, CA 94063 SAN MATEO FA0007138 STORES MV FUELS OR WASTE ONLY PR0003835 STORES MV FUELS OR WASTE ONLY Inactive, non-billable BUSINESS PLAN PROGRAM NURBURG RING 1202 SHASTA REDWOOD CITY, CA 94063

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NURBURG RING (Continued) Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

AU404 SSW 1/4-1/2 0.379 mi. 2000 ft.

NURBURG RING AUTO 1202 SHASTA REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 22 ft.

EDR ID Number EPA ID Number

S113755360 SAN MATEO FA0007138 GENERATES and RECYCLES WASTE OIL/SOLVENT PR0011207 GENERATES & RECYCLES WASTE OIL/SOLVENT Inactive, non-billable HAZARDOUS WASTE PROGRAM

CA LUST CA BROWNFIELDS CA Cortese CA CERS

S109285817 N/A

Site 2 of 2 in cluster AU NURBURG RING AUTO 1202 SHASTA ST REDWOOD CITY, CA SAN MATEO 339172 9- Case Closed T0608158232 053375060 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: NURBURG RING AUTO Address: 1202 SHASTA City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608158232 Global Id: T0608158232 Latitude: 37.477849 Longitude: -122.219487 Status: Completed - Case Closed Status Date: 09/10/1999 Case Worker: Not reported RB Case Number: Not reported Local Agency: Not reported File Location: Local Agency Local Case Number: 339172 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608158232 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

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NURBURG RING AUTO (Continued)

EDR ID Number EPA ID Number

S109285817

LUST: Global Id: Action Type: Date: Action:

T0608158232 Other 11/24/1998 Leak Reported

Global Id: Action Type: Date: Action:

T0608158232 REMEDIATION 12/27/1998 Excavation

Global Id: Action Type: Date: Action:

T0608158232 ENFORCEMENT 01/15/1999 Staff Letter - #19990115

Global Id: Action Type: Date: Action:

T0608158232 ENFORCEMENT 09/10/1999 Closure/No Further Action Letter - #19990910

LUST: Global Id: Status: Status Date:

T0608158232 Open - Case Begin Date 11/24/1998

Global Id: Status: Status Date:

T0608158232 Completed - Case Closed 09/10/1999

BROWNFIELDS: Name: Address: City,State,Zip: Global ID: Latitude: Longitude: Project Type: Status: Status Date: Lead Agency: Last Correspondence Date: Release Type: Contaminant(s) of Concern: Media of Concern: Past Use(s) that Caused Contamination: Human Health Exposure Controlled: Human Health Exposure Controlled Date: Groundwater Migration Controlled: Groundwater Migration Controlled Date: Primary Caseworker Name: Primary Caseworker Organization Name: Primary Caseworker Phone Number: Primary Caseworker Address: Primary Caseworker Address:

ARENA-KAPPELER PROPERTY 1202 SHASTA STREET REDWOOD CITY, CA 94063 T10000006805 37.47774 -122.21954 Cleanup Program Site Open - Inactive 04/27/2016 SAN FRANCISCO BAY RWQCB (REGION 2) 07/19/2019 Unknown Diesel, Gasoline Other Groundwater (uses other than drinking water), Soil OIL FIELD INSUFFICIENT DATA 05/07/2015 UNDETERMINED 05/07/2015 Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 510-622-3277 1515 CLAY ST SUITE 1400 OAKLAND

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NURBURG RING AUTO (Continued) Primary Caseworker Address: Primary Caseworker Email:

EDR ID Number EPA ID Number

S109285817 C Not reported

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

NURBURG RING AUTO 1202 SHASTA REDWOOD CITY, CA 94063 CORTESE Not reported T0608158232 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

NURBURG RING AUTO 1202 SHASTA REDWOOD CITY, CA 94063 235113 T0608158232 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ARENA-KAPPELER PROPERTY 1202 SHASTA STREET REDWOOD CITY, CA 94063 272573 T10000006805 Cleanup Program Site

Affiliation:

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NURBURG RING AUTO (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

405 NW 1/4-1/2 0.383 mi. 2021 ft.

ALOHA STATE FLOWERS, INC. 1260 MARSHALL REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 9 ft.

EDR ID Number EPA ID Number

S109285817 Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

CA LUST CA Cortese CA HIST CORTESE CA CERS

S104161770 N/A

ALOHA STATE FLOWERS, INC. 1260 MARSHALL ST REDWOOD CITY, CA SAN MATEO 330004 9- Case Closed T0608100014 053205040 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: ALOHA STATE FLOWERS, INC. Address: 1260 MARSHALL STREET City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100014 Global Id: T0608100014 Latitude: 37.487373532798 Longitude: -122.221806049347 Status: Completed - Case Closed Status Date: 10/12/2010 Case Worker: Not reported RB Case Number: 41-0014 Local Agency: Not reported File Location: Local Agency Local Case Number: 330004 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Extracted from Green Environment’s March 3, 2010 SITE CLOSURE SUMMARY REPORT, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. The property consists of a rectangular parcel identified as San Mateo County Parcel No. 053-205-040. The parcel of approximately 6,000 square-feet measures fifty (50) feet wide and one-hundred-and-twenty (120) feet long. The parcel is relatively flat and surface elevation is at approximately nine (9) feet above mean sea level. In a predominantly commercial area of

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ALOHA STATE FLOWERS, INC. (Continued)

EDR ID Number EPA ID Number

S104161770

Redwood City, the property is improved with a two-story building of concrete construction. The ground floor is commercial office space, and the second floor is residential. The north end of the subject property consists of a concrete surfaced yard, approximately 50 feet by 30 feet in area, used for parking and building access from Marshall Street. Historical documents indicate the building and other property improvements were constructed in the late-1950s. An ambulance service firm, Peninsula Ambulance, occupied the premises from the late-1950s to mid-1970s. The northeast portion of the buildings ground floor was used for office space, and the northwest portion served as a garage for vehicles. From the mid-1970s to 2000s, the subject property was occupied by a flower sales business, Aloha State Flowers, Inc. (Aloha Flowers). Since then, the building has been leased out to various commercial firms for office and storage space. The buildings second floor has been used as a residential dwelling. In March 1986, one (1) 550-gallon capacity UST was excavated and removed along with the dispenser from the north end of the subject property. The UST system was used for the storage and dispensing of gasoline until approximately the mid-1980s. The tank pit measured approximately 10 feet by 7 feet in area. On March 12, 1986, after the tank was removed, Blaine Tech reportedly collected soil and groundwater samples from the tank pit. The analytical results of two (2) soil samples taken from the pit sidewalls indicated, respectively, 130 and 290 milligrams per kilogram (mg/Kg) of total petroleum hydrocarbons as gasoline (TPHg) as quantified via Environmental Protection Agency (EPA) Method 8015M. The analytical results of a grab groundwater sample taken from the tank pit indicated 38,000 micrograms per liter ("g/L) of TPHg. By letter dated October 3, 1990, the San Mateo County LUFT Enforcement Program requested Aloha Flowers to implement investigation and remedial action to address the release of petroleum hydrocarbons from the former UST system. June 1992 to November 1993: In May and June 1992, Brunsing Associates, Inc. (BAI) completed three (3) exploratory borings (B-1, B-2 and B-3) adjacent to the east, south and west sides of the former UST pit, respectively. A groundwater monitoring well (MW-1) was installed in June 1992 on the north side of the former UST pit. From June 1992 to November 1993, Well MW-1 was gauged for depth-towater and sampled on a quarterly frequency. January 1994 to May 1997: In January 1994, BAI completed an additional boring (B-4) east of the former UST pit, and installed two (2) groundwater monitoring wells. Well MW-2 was installed on-site near the former fuel dispenser at the northwest corner of the subject property. Well MW-3 was installed off-site on Marshall Street to the north of the subject property. From February 1994 to May 1997, BAI conducted quarterly groundwater monitoring of Wells MW-1, MW-2 and MW-3. The results were presented in technical reports by BAI. In July 1995, BAI completed six (6) borings (B-5 to B-10) to evaluate soil and groundwater impact off-site and in the vicinity of underground utilities. Boring B-5 was completed northwest of the former dispenser on the adjoining property at 1738-1740 Broadway Street. The remaining borings (B-6 to B-10) were completed to the north of thesubject property on Marshall Street. In December 1995, a Site Conceptual Model (SCM) and risk assessment was completed by BAI that identified a potential building soil-gas intrusion concern with the subject property building. The risk assessment concluded that potable well water, recreational use, and sensitive ecological habitat exposure pathways were not significant for the subject case. March 1998 to

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ALOHA STATE FLOWERS, INC. (Continued)

EDR ID Number EPA ID Number

S104161770

June 2001: In 1998, SMCoGPP approved a reduction in the groundwater monitoring frequency from quarterly to semi-annual. Based on depth-to- water and well survey data for 1994 to 2001, groundwater flow was inferred by BAI to be predominantly north-northeast to north-northwest with a gradient ranging from 0.001 to 0.003 ft/ft. Groundwater monitoring results for 1998 to 2001 were presented in technical reports by BAI. In March 1998, BAI performed a soil vapor extraction (SVE) pilot test in the former UST area, the pilot test included one (1) temporary vacuum probe (SVE-1) and three (3) temporary soil vapor probes (P-1, P-2 and P-3). BAI concluded SVE to be a feasible remediation technology, and estimated the radius of vapor-extraction influence to exceed twenty-five (25) feet. A remedial action plan for soil vapor extraction was prepared by BAI. Between April and August 2000, BAI installed a soil vapor extraction and treatment system that included two (2) soil vapor extraction wells (SVE-1 and SVE-2) in the former UST area. The remediation system operated intermittently from August 2000 until May 2001 when the system was shut down. July 2001 to December 2001: In response to a request by SMCoGPP (July 11, 2001) for further site characterization, BAI completed Boring B-11 in December 2001 southwest of the former UST pit, and Boring B-12 in April 2002 northeast of the former dispenser. Based on a well and sensitive receptor survey completed in December 2001, BAI reported no potential water wells within three-hundred (300) feet of the subject property, and no municipal water wells within the city limits of Redwood City. The nearest surface waters were identified as Redwood Creek, approximately 1,350 feet to the northwest, and the San Francisco Bay approximately 500 feet to the northeast, of the subject property. October 2002 to November 2004: In a work plan dated October 24, 2002, BAI proposed remedial excavation in the area of the former dispenser, the dismantling of the vapor extraction and treatment system, and the permanent destruction of the vapor extraction and groundwater monitoring wells. In May 2003, Borings B-13 to B-16 were completed to further characterize subsurface conditions near the former dispenser. Groundwater monitoring Wells MW-1 and MW-2, and vapor extraction Wells SVE-1 and SVE-2 were destroyed in March 2004. Groundwater monitoring Well MW-3 was destroyed in October 2004. In November 2004, the area around the former dispenser was excavated by BAI to approximately 5.5 feet depth. Soil beneath a gas, electrical and telecommunication utilities corridor that crossed the area of excavation was reportedly left in-situ so as to maintain the integrity of the utilities servicing the subject property building. Approximately thirty (30) cubic yards of soil were removed and off-hauled to a landfill for disposition. Confirmation soil samples for laboratory analyses were taken from the floor and sidewalls of the excavation. The excavation was backfilled and compacted with imported fill. April 2005 to October 2005: By letter dated April 5, 2005, SMCoGPP requested a work plan for further soil and groundwater characterization around Boring B-12, and south of Borings B-11 and B-14. In a letter response dated May 3, 2005, BAI argued for no further work and regulatory case closure. By letter dated September 9, 2005, BAI similarly petitioned the Regional Board for case closure. The petition for case closure was denied by SMCoGPP by letter dated September 12, 2005, with greater discussion presented in a follow-up letter dated October 20, 2005. In February 2006, the Regional Board followed suit and agreed with SMCoGPPs recommendation for additional work before closure could be granted . SMCoGPP denied

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Database(s)

ALOHA STATE FLOWERS, INC. (Continued)

EDR ID Number EPA ID Number

S104161770

case closure for the following reasons: (i) the potential for NAPL at Boring B-12 had not been evaluated; (ii) dissolved-phase hydrocarbons south of Borings B-11 and B-14 had not been sufficiently assessed; and (iii) site data remained to be entered into the State’s Geotracker database. However, SMCoGPP suggested at the time that 1260 Marshall Street met most of the low risk criteria for case closure. July 2006 to November 2006: In July 2006, GEI took over from BAI the project and prepared a work plan to address the issues identified by SMCoGPP. In August 2006, a sub-slab soil-gas sample was collected via a soil-gas sampling probe (SV-1) in the former garage area inside the subject property building. In September 2006, two (2) borings (B-17A and B-17B) were completed near Boring B-12, and Boring B-18 was completed next to Probe SV-1. Soil and groundwater samples were collected from the borings for laboratory analyses. The results of the August-September 2006 investigation were presented in GEI. Elevated concentrations of fuel hydrocarbons were detected in the soil and groundwater sampled from Borings B-17B and B-18. Fuel hydrocarbons (TPHg, BTEX, MTBE) were not detected in soil gas sampled at Probe SV-1, suggesting vapor intrusion into the buildings garage space may not be significant. July 2007 to November 2007: In July 2007, GEI advanced three (3) borings (B-19, B-22 and B-23) to the west, south, and east of Boring B-18, respectively, to further evaluate groundwater impact below the buildings footprint. Following the recommendation of SMCoGPP, GEI conducted in November 2007 a utilities assessment to identify the location and depth of underground utilities and evaluate the potential for preferential pathways for groundwater-borne contaminants along utility trench backfill. The utilities assessment concluded that on-site sewer, water, and other utilities were set within less than three (3) feet depth. The municipal water, natural gas, electrical, and telecommunication lines below Marshall Street were also estimated to be buried within less than three (3) feet depth. Because these utility alignments were above the static water table, preferential pathway for groundwater movement was not considered to be significant along these shallow utilities. Municipal storm and sanitary sewers north and downgradient of the subject property were set deeper, about or below the water table, and were identified as potential preferential pathways for groundwater below Marshall Street: (i) A twenty-four (24) inch diameter, reinforced concrete pipe (RCP) storm water sewer extends east-west below Marshall Street, approximately eighteen (18) feet north of the subject property. Set at between five (5) and seven (7) feet depth, the 24-inch RCP pipe slopes and drains to the west. (ii) A ten (10) inch diameter vitrified clay pipe (VCP) sanitary sewer extends eastwest below Marshall Street, parallel to the 24-inch RCP and approximately thirty (30) feet north of the subject property. Set at between seven (7) and eight (8) feet depth, the sanitary sewer slopes and drains to the west. December 2007 to December 2008: In December 2007, GEI submitted a work plan to address SMCoGPP’s letter of October 4, 2007. Following work plan approval, GEI completed in September 2008 Boring B-24 off-site to the east of the former UST on the adjacent property at 1718 Broadway Street; Boring B-25 off-site to the southwest of the former dispenser on the adjacent property at 1738-1740 Broadway Street; and five (5) borings (B-26, B-27, B-27B, B-28 and B-29) adjacent to municipal storm and sanitary sewers on Marshall Street to the north of the subject property. The results of the investigation found no significant hydrocarbon impact below Marshall Street, suggesting that municipal

TC7211686.2s Page 1267


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ALOHA STATE FLOWERS, INC. (Continued)

EDR ID Number EPA ID Number

S104161770

sewers did not serve as significant preferential pathways for migration of groundwater-borne hydrocarbons from the subject property. In November 2008, GEI installed a groundwater monitoring well (MW-4) next to Boring B-18 in the buildings former garage area. The well construction and initial groundwater sampling event were presented along with the results of the off-site borings (B-24 to B-29) in a technical report by GEI dated December 20, 2008. Well MW-4 was subsequently gauged for depth-to-water and sampled for laboratory analyses in February and May 2009. By letter dated August 3, 2009, SMCoGPP recommended cessation of groundwater sampling of Well MW-4, and reducing the depth-to-water monitoring frequency to once annually. According to SMCoGPP, case closure of 1260 Marshal Street may be appropriate based on the level of investigation completed since September 2006. LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100014 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 04/11/2011 Clean Up Fund - Case Closure Review Summary Report (RSR)

Global Id: Action Type: Date: Action:

T0608100014 Other 03/18/1986 Leak Reported

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 05/17/2006 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 10/16/2006 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 06/30/2006 Other Workplan

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 10/16/2006 Risk Assessment Report

Global Id:

T0608100014

TC7211686.2s Page 1268


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ALOHA STATE FLOWERS, INC. (Continued) Action Type: Date: Action:

RESPONSE 02/20/2007 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 01/16/2007 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 02/20/2007 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 07/27/2007 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 11/30/2007 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 11/05/2007 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 11/05/2007 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 03/28/2008 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 11/04/2008 Site Assessment Report

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 05/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 06/29/2005 Other Report / Document

Global Id: Action Type: Date:

T0608100014 RESPONSE 10/19/2005

EDR ID Number EPA ID Number

S104161770

TC7211686.2s Page 1269


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Site

Database(s)

ALOHA STATE FLOWERS, INC. (Continued) Action:

Respond to Petition

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 10/20/2005 Respond to Petition

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 12/18/2009 Technical Correspondence / Assistance / Other - #20091218

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 05/10/2010 Notification - Public Notice of Case Closure - #20100510

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 06/09/2010 Staff Letter - #20100610

Global Id: Action Type: Date: Action:

T0608100014 Other 03/11/1986 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 09/09/2010 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608100014 REMEDIATION 11/15/2004 Excavation

Global Id: Action Type: Date: Action:

T0608100014 REMEDIATION 03/12/1986 Pump & Treat (P&T) Groundwater

Global Id: Action Type: Date: Action:

T0608100014 REMEDIATION 10/22/2000 Soil Vapor Extraction (SVE)

Global Id: Action Type: Date: Action:

T0608100014 REMEDIATION 08/09/2000 Soil Vapor Extraction (SVE)

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 10/03/1990 Notice of Responsibility - #19901003

EDR ID Number EPA ID Number

S104161770

TC7211686.2s Page 1270


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ALOHA STATE FLOWERS, INC. (Continued) Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 06/28/2007 Staff Letter - #20070628

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 04/23/2008 Staff Letter - #20080423A

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 05/30/2006 Staff Letter - #20060530

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 07/24/2006 Staff Letter - #20060724

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 05/30/2006 Notice of Violation - #20060530

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 04/23/2008 Staff Letter - #20080423B

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 05/15/2007 Staff Letter - #20070515

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 02/28/2010 Request for Closure

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 08/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 08/04/2009 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 11/15/2009 Monitoring Report - Quarterly

Global Id: Action Type:

T0608100014 ENFORCEMENT

EDR ID Number EPA ID Number

S104161770

TC7211686.2s Page 1271


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Site

Database(s)

ALOHA STATE FLOWERS, INC. (Continued) Date: Action:

12/12/2006 Staff Letter - #20061212

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 10/04/2007 Staff Letter - #20071004

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 12/17/2003 Staff Letter - #20031217

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 09/12/2005 Staff Letter - #20050912

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 06/12/2006 Staff Letter - #20060612

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 08/11/2005 Staff Letter - #20050811

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 02/22/2006 Staff Letter - #20060222

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 03/17/2004 Technical Correspondence / Assistance / Other - #20040317

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 04/05/2005 Staff Letter - #20050405

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 08/03/2009 Staff Letter - #20090803

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 08/07/2008 Staff Letter - #20080807

Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 08/03/2009 Staff Letter - #20090803

EDR ID Number EPA ID Number

S104161770

TC7211686.2s Page 1272


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Site

Database(s)

ALOHA STATE FLOWERS, INC. (Continued) Global Id: Action Type: Date: Action:

T0608100014 ENFORCEMENT 10/12/2010 Closure/No Further Action Letter - #20101012

Global Id: Action Type: Date: Action:

T0608100014 Other 03/10/1986 Leak Stopped

Global Id: Action Type: Date: Action:

T0608100014 RESPONSE 06/29/2005 Electronic Reporting Submittal Due

LUST: Global Id: Status: Status Date:

T0608100014 Open - Case Begin Date 03/24/1986

Global Id: Status: Status Date:

T0608100014 Open - Site Assessment 05/24/2001

Global Id: Status: Status Date:

T0608100014 Completed - Case Closed 10/12/2010

EDR ID Number EPA ID Number

S104161770

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Pollution Characterization Case Number: 330004 How Discovered: Tank Closure Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: 5/24/2001 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date:

ALOHA STATE FLOWERS, INC. 1260 MARSHALL STREET REDWOOD CITY, CA 94063 CORTESE Not reported T0608100014 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported

TC7211686.2s Page 1273


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Site

Database(s)

ALOHA STATE FLOWERS, INC. (Continued) Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

S104161770

Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

ALOHA STATE FLOWRES INC 1260 MARSHALL REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0014

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ALOHA STATE FLOWERS, INC. 1260 MARSHALL STREET REDWOOD CITY, CA 94063 254565 T0608100014 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

AR406 East 1/4-1/2 0.390 mi. 2059 ft.

CLARKSON WAREHOUSE 2710 BAY REDWOOD CITY, CA 94063

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID:

Actual: 13 ft.

EDR ID Number EPA ID Number

CA LUST CA SWEEPS UST CA Cortese CA HIST CORTESE CA CERS

Site 3 of 3 in cluster AR

S103396169 N/A

CLARKSON WAREHOUSE 2710 BAY RD REDWOOD CITY, CA SAN MATEO 330100

TC7211686.2s Page 1274


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Site

Database(s)

CLARKSON WAREHOUSE (Continued) Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

S103396169

9- Case Closed T0608100162 054162220 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: CLARKSON WAREHOUSE Address: 2710 BAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100162 Global Id: T0608100162 Latitude: 37.483602 Longitude: -122.206283 Status: Completed - Case Closed Status Date: 07/08/1994 Case Worker: Not reported RB Case Number: 41-0170 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330100 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100162 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100162 Other 05/27/1992 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100162 Other 05/20/1992 Leak Reported

Global Id: Action Type: Date: Action:

T0608100162 ENFORCEMENT 06/17/1992 Notice of Responsibility - #1

LUST: Global Id: Status:

T0608100162 Open - Case Begin Date

TC7211686.2s Page 1275


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Site

Database(s)

CLARKSON WAREHOUSE (Continued) Status Date:

05/20/1992

Global Id: Status: Status Date:

T0608100162 Completed - Case Closed 07/08/1994

EDR ID Number EPA ID Number

S103396169

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330100 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 SWEEPS UST: Name: Address: City: 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:

CLARKSON WHEREHOUSE 2710 BAY RD REDWOOD CITY Not reported 330195 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-330195-000001 Not reported 500 Not reported M.V. FUEL PRODUCT LEADED 1

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id:

CLARKSON WHEREHOUSE 2710 BAY RD REDWOOD CITY Active 330195 9 Not reported 11-01-93 11-01-93 07-08-92 Not reported

TC7211686.2s Page 1276


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Database(s)

CLARKSON WAREHOUSE (Continued) SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

S103396169

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

CLARKSON WAREHOUSE 2710 BAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100162 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CLARKSON WHEREHOUSE 2710 BAY REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0170

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CLARKSON WAREHOUSE 2710 BAY REDWOOD CITY, CA 94063 210707 T0608100162 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported

TC7211686.2s Page 1277


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Database(s)

CLARKSON WAREHOUSE (Continued) Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

AV407 ESE 1/4-1/2 0.396 mi. 2090 ft. Relative: Higher Actual: 18 ft.

EDR ID Number EPA ID Number

S103396169 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

HODGSON CONST 751 WARRINGTON REDWOOD CITY, CA 94063

CA LUST CA SWEEPS UST CA FID UST CA Cortese

S101623074 N/A

Site 1 of 4 in cluster AV LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330092 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 SWEEPS UST: Name: Address: City: 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: Name: Address: City: Status: Comp Number:

HODGSON CONSTRUCTION INC 751 WARRINGTON AVE REDWOOD CITY Active 330009 9 Not reported 04-11-94 04-11-94 10-13-88 UNK 41-000-330009-000001 A 4000 04-11-94 M.V. FUEL P DIESEL 2 HODGSON CONSTRUCTION INC 751 WARRINGTON AVE REDWOOD CITY Active 330009

TC7211686.2s Page 1278


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Site

Database(s)

HODGSON CONST (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: 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

S101623074

9 Not reported 04-11-94 04-11-94 10-13-88 UNK 41-000-330009-000002 A 10000 04-11-94 M.V. FUEL P REG UNLEADED Not reported

41000279 UTNKA Not reported Not reported Not reported 4153646440 Not reported 751 WARRINGTON AVE Not reported REDWOOD CITY 94063 Not reported Not reported Not reported Not reported Not reported Not reported Active

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id:

HODGSON CONST 751 WARRINGTON REDWOOD CITY, CA 94063 CORTESE Not reported T0608100260 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 1279


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Site

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HODGSON CONST (Continued) Solid Waste Id No: Waste Management Uit Name: File Name:

AV408 ESE 1/4-1/2 0.396 mi. 2090 ft.

HODGSON CONST 751 WARRINGTON REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 18 ft.

EDR ID Number EPA ID Number

S101623074 Not reported Not reported Active Open

CA LUST CA HIST CORTESE CA CERS

S101438237 N/A

Site 2 of 4 in cluster AV HODGSON CONST 751 WARRINGTON AVE REDWOOD CITY, CA SAN MATEO 330092 9- Case Closed T0608100260 054184270 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: HODGSON CONST Address: 751 WARRINGTON City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100260 Global Id: T0608100260 Latitude: 37.480556 Longitude: -122.204782 Status: Completed - Case Closed Status Date: 09/20/1994 Case Worker: Not reported RB Case Number: 41-0273 Local Agency: Not reported File Location: Local Agency Warehouse Local Case Number: 330092 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100260 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date:

T0608100260 Other 03/24/1992

TC7211686.2s Page 1280


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Site

Database(s)

HODGSON CONST (Continued)

S101438237

Action:

Leak Discovery

Global Id: Action Type: Date: Action:

T0608100260 Other 07/15/1991 Leak Reported

Global Id: Action Type: Date: Action:

T0608100260 ENFORCEMENT 07/25/1991 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100260 Open - Case Begin Date 07/15/1991

Global Id: Status: Status Date:

T0608100260 Completed - Case Closed 09/20/1994

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

HODGSON CONST 751 WARRINGTON REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0273

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

HODGSON CONST 751 WARRINGTON REDWOOD CITY, CA 94063 191840 T0608100260 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

TC7211686.2s Page 1281


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409 ENE 1/4-1/2 0.397 mi. 2096 ft. Relative: Lower Actual: 12 ft.

AW410 WNW 1/4-1/2 0.399 mi. 2108 ft. Relative: Lower Actual: 10 ft.

MAP FINDINGS

Site

Database(s)

AMPEX PROPERTY 401 BROADWAY, DOUGLAS AVE & BAY RD REDWOOD CITY, CA

EDR ID Number EPA ID Number

CA CPS-SLIC

S106235158 N/A

CA RESPONSE CA ENVIROSTOR CA Cortese

S122495075 N/A

SLIC REG 2: Region: 2 Facility ID: SL18295716 Facility Status: Not reported 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

1772 BROADWAY 1772 BROADWAY REDWOOD CITY, CA 94063 Site 1 of 2 in cluster AW RESPONSE: Name: Address: City,State,Zip: Facility ID: Site Type: Site Type Detail: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Site Mgmt. Req.: Assembly: Senate: Special Program Status: Status: Status Date: Restricted Use: Funding: Latitude: Longitude: APN: Past Use: Potential COC : Confirmed COC: Potential Description: Alias Name:

1772 BROADWAY 1772 BROADWAY REDWOOD CITY, CA 94063 60002678 State Response State Response or NPL 1 NO SMBRP DTSC - Site Cleanup Program Isabella Roman Kimberly Walsh Cleanup Berkeley 202258 NONE SPECIFIED , 22 , 13 Not reported Active 05/31/2019 NO Responsible Party 37.487 -122.2228 053-205-180, 053205180 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 053-205-180

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Database(s)

1772 BROADWAY (Continued) 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

S122495075 APN 053205180 APN T10000011053 GeoTracker Global ID 202258 Project Code (Site Code) 60002678 Envirostor ID Number PROJECT WIDE Not reported Correspondence 10/25/2017 Letter from San Mateo County trying to get in contact with owner to enter an agreement together.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/23/2020 Annual cost estimate letter projecting costs for DTSC oversight during fiscal year 2020-2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 07/16/2019 Letter to owner (RP) providing contact information of assigned project manager.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Consent Order 02/13/2020 Consent Order signed to allow DTSC oversight of environmental investigation. Final copy was emailed to owner (RP).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/05/2018 Letter from San Mateo County referring site to DTSC and Water Board

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 11/03/2020 Letter from DTSC to RP to document failure to provide prior notification of indoor air sampling activities to DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 01/17/2018 Letter from San Mateo County trying to get in contact with owner to enter an agreement together.

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Database(s)

1772 BROADWAY (Continued)

EDR ID Number EPA ID Number

S122495075

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 02/15/2019 Letter from DTSC trying to get in contact with owner to enter into a Voluntary Cleanup Agreement.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 02/11/2021 Annual Pre HARP to prepare for upcoming site visits. DTSC will be overseeing upcoming indoor air sampling.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/24/2021 Letter notifying RP of projected costs for DTSC oversight over fiscal year 2021-2022.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Post HARP Form 02/17/2021 Post HARP documenting procedures and potential exposures during 2/16/2021 site visit.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 05/30/2019 Application for oversight submitted via email 05/30/2019

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 02/16/2021 Site visit on 2/16 to observe indoor air sampling activities.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 08/26/2016 This Report was written to identify potential recognized environmental conditions (RECs) at the Site. This report was completed without DTSC oversight. No final DTSC letter is needed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 11/04/2020 Report to document results of indoor air sampling event.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Site Characterization Report

TC7211686.2s Page 1284


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Database(s)

1772 BROADWAY (Continued)

S122495075

Completed Date: Comments:

09/24/2021 Report to document results of indoor air sampling event. RI Work Plan to be submitted by 11/23/2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 05/29/2020 Work Plan finalized for indoor air sampling onsite.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 04/11/2017 This report was conducted to further investigate whether subsurface conditions have been impacted by historic dry cleaning operations on the property. This report was completed without DTSC oversight. No final DTSC letter is needed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 12/14/2016 This report was conducted to investigate whether subsurface conditions were impacted by historic dry cleaning operations at the property. This report was completed without DTSC oversight. Final DTSC letter is not needed.

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 Remedial Investigation Report 02/24/2023 Not reported

ENVIROSTOR: Name: Address: City,State,Zip: 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:

EDR ID Number EPA ID Number

1772 BROADWAY 1772 BROADWAY REDWOOD CITY, CA 94063 60002678 Active 05/31/2019 202258 State Response State Response or NPL 1 NO SMBRP SMBRP Isabella Roman Kimberly Walsh Cleanup Berkeley , 22 , 13

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Database(s)

1772 BROADWAY (Continued) 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

S122495075

Not reported NO NONE SPECIFIED Responsible Party 37.487 -122.2228 053-205-180, 053205180 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 053-205-180 APN 053205180 APN T10000011053 GeoTracker Global ID 202258 Project Code (Site Code) 60002678 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 10/25/2017 Letter from San Mateo County trying to get in contact with owner to enter an agreement together.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/23/2020 Annual cost estimate letter projecting costs for DTSC oversight during fiscal year 2020-2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 07/16/2019 Letter to owner (RP) providing contact information of assigned project manager.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Consent Order 02/13/2020 Consent Order signed to allow DTSC oversight of environmental investigation. Final copy was emailed to owner (RP).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/05/2018 Letter from San Mateo County referring site to DTSC and Water Board

Completed Area Name:

PROJECT WIDE

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1772 BROADWAY (Continued)

EDR ID Number EPA ID Number

S122495075

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Correspondence 11/03/2020 Letter from DTSC to RP to document failure to provide prior notification of indoor air sampling activities to DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 01/17/2018 Letter from San Mateo County trying to get in contact with owner to enter an agreement together.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 02/15/2019 Letter from DTSC trying to get in contact with owner to enter into a Voluntary Cleanup Agreement.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 02/11/2021 Annual Pre HARP to prepare for upcoming site visits. DTSC will be overseeing upcoming indoor air sampling.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/24/2021 Letter notifying RP of projected costs for DTSC oversight over fiscal year 2021-2022.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Post HARP Form 02/17/2021 Post HARP documenting procedures and potential exposures during 2/16/2021 site visit.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 05/30/2019 Application for oversight submitted via email 05/30/2019

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 02/16/2021 Site visit on 2/16 to observe indoor air sampling activities.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

PROJECT WIDE Not reported Technical Report 08/26/2016

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1772 BROADWAY (Continued)

S122495075

Comments:

This Report was written to identify potential recognized environmental conditions (RECs) at the Site. This report was completed without DTSC oversight. No final DTSC letter is needed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 11/04/2020 Report to document results of indoor air sampling event.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 09/24/2021 Report to document results of indoor air sampling event. RI Work Plan to be submitted by 11/23/2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 05/29/2020 Work Plan finalized for indoor air sampling onsite.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 04/11/2017 This report was conducted to further investigate whether subsurface conditions have been impacted by historic dry cleaning operations on the property. This report was completed without DTSC oversight. No final DTSC letter is needed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 12/14/2016 This report was conducted to investigate whether subsurface conditions were impacted by historic dry cleaning operations at the property. This report was completed without DTSC oversight. Final DTSC letter is not needed.

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 Remedial Investigation Report 02/24/2023 Not reported

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id:

EDR ID Number EPA ID Number

1772 BROADWAY 1772 BROADWAY REDWOOD CITY, CA 94063 CORTESE 60002678

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1772 BROADWAY (Continued) Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

AW411 WNW 1/4-1/2 0.399 mi. 2108 ft. Relative: Lower Actual: 10 ft.

EDR ID Number EPA ID Number

S122495075 Not reported STATE RESPONSE ACTIVE 05/31/2019 202258 37.487 -122.22284 Not reported Not reported Not reported envirostor Not reported Not reported Not reported Not reported Not reported Not reported Not reported Haz Waste & Substances Sites

ARTISTIC/VETVET DE PUT CLEANERS (FORMER) 1772 BROADWAY REDWOOD CITY, CA 94063

CA CPS-SLIC CA CERS

S121308090 N/A

Site 2 of 2 in cluster AW CPS-SLIC: Name: ARTISTIC/VETVET DE PUT CLEANERS (FORMER) Address: 1772 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Site Assessment Status Date: 10/25/2017 Global Id: T10000011053 Lead Agency: DEPARTMENT OF TOXIC SUBSTANCES CONTROL Lead Agency Case Number: Not reported Latitude: 37.48697 Longitude: -122.22284 Case Type: Cleanup Program Site Case Worker: Not reported Local Agency: Not reported RB Case Number: Not reported File Location: All Files are on GeoTracker or in the Local Agency Database Potential Media Affected: Soil Vapor, Under Investigation Potential Contaminants of Concern: Tetrachloroethylene (PCE) Site History: Not reported Click here to access the California GeoTracker records for this facility: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ARTISTIC/VETVET DE PUT CLEANERS (FORMER) 1772 BROADWAY REDWOOD CITY, CA 94063 428096 T10000011053 Cleanup Program Site

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412 NW 1/4-1/2 0.402 mi. 2123 ft.

KAISER PERMANENTE 1190 VETERANS REDWOOD CITY, CA 94063

Relative: Lower

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

Actual: 8 ft.

AX413 SSE 1/4-1/2 0.407 mi. 2151 ft. Relative: Higher Actual: 24 ft.

EDR ID Number EPA ID Number

CA HIST CORTESE

S105025729 N/A

CA LUST CA HAZNET CA HWTS

S102269065 N/A

KAISER PERMANENTE 1190 VETERANS REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0304

C & B CONSTRUCTION, FORMER 438 STANFORD REDWOOD CITY, CA 94062 Site 1 of 2 in cluster AX LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Pollution Characterization Case Number: 330144 How Discovered: Tank Closure Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: 6/26/2002 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Additional Info: Year: Gen EPA ID:

NORCAL FINE WOODWORK INC 438 STANFORD AVE Not reported REDWOOD CITY, CA 94063 ROSENDO PARDO 6505217965 Not reported 1259 EL CAMINO REAL STE 418 2013 CAL000385343 CAD008252405 214 - Unspecified solvent mixture H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.144

2013 CAL000385343

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C & B CONSTRUCTION, FORMER (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

S102269065

20130723 12/23/2013 22:15:27 20130726 010802473JJK CAR000194837 PACIFIC COAST LACQUER Not reported Not reported CAD008252405 PACIFIC RESOURCE RECOVERY Not reported Not reported 214 - Unspecified solvent mixture F005 H061 - Fuel Blending Prior To Energy Recovery At Another Site 0.144 40 G F003 D001 Not reported Not reported Not reported

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

NORCAL FINE WOODWORK INC 438 STANFORD AVE Not reported REDWOOD CITY, CA 94063 CAL000385343 06/30/2013 05/13/2013 Not reported Not reported 1259 EL CAMINO REAL STE 418 Not reported MENLO PARK, CA 940254208 NORCAL FINE WOODWORK INC 325 SHARON PARK DR STE 706 Not reported MENLO PARK, CA 940256805 ROSENDO PARDO 438 STANFORD AVE Not reported REDWOOD CITY, CA 94063 Inactive PERMANENT STATE 37.47736 -122.20979

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date:

CAL000385343 2013-05-13 15:52:37.310 44211 Furniture Stores 2013-05-13 15:52:37.31000

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C & B CONSTRUCTION, FORMER (Continued) Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

AX414 SSE 1/4-1/2 0.407 mi. 2151 ft.

C & B CONSTRUCTION 438 STANFORD AVE REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 24 ft.

EDR ID Number EPA ID Number

S102269065

2013-06-30 00:00:00 NORCAL FINE WOODWORK INC 438 STANFORD AVE Not reported REDWOOD CITY Not reported CA 94063

CA LUST CA SWEEPS UST CA Cortese CA HIST CORTESE CA CERS

Site 2 of 2 in cluster AX

S103893111 N/A

C & B CONSTRUCTION (FORMER) 438 STANFORD AVE REDWOOD CITY, CA SAN MATEO 330144 9- Case Closed T0608100594 054242060 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: C & B CONSTRUCTION (FORMER) Address: 438 STANFORD AVENUE City,State,Zip: REDWOOD CITY, CA 94062 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100594 Global Id: T0608100594 Latitude: 37.477299024 Longitude: -122.209949 Status: Completed - Case Closed Status Date: 01/20/2012 Case Worker: Not reported RB Case Number: 41-0622 Local Agency: Not reported File Location: Local Agency Local Case Number: 330144 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Extracted from Geo Environmental Technology’s January 2004 Soil and Groundwater Investigation, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. Two underground storage tanks (USTs ) (gasoline and one diesel) were removed by ETIC from the subject site on January 11, 1996. Soil samples collected from native soil beneath the USTs indicated that soil contained petroleum hydrocarbon contaminants at a sampling depth of about 9-feet bgs. Groundwater was not encountered during excavation. With the permission of the San Mateo Counlyinspector on

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C & B CONSTRUCTION (Continued)

EDR ID Number EPA ID Number

S103893111 site, the pit was backfilled by the then tkmnt, Jose Moreno. Mr. Moreno recalls using, soil overburden excavated from the pit, topped off with bankrun import as fill, and repaving that entire area of the yard with concrete. No further remedial investigation was performed subsequent to UST removal. On 5/28/02, a single soil boring was advanced and continuously logged to 18 feet below ground surface (bgs); the boring was located within 10-feet from the edge of the former UST pit. Soil was found to be contaminated with TPHd and TPHg (1,400 and 4,000 mg/kg respectively) at a depth of 9.5-feet bgs. Groundwater also was impacted with TPHd and TPHg (7,900 and 2,500 ug/l respectively). No MTBE was detected in soil or groundwater at laboratory detection limits.

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100594 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100594 Other 01/22/1996 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 07/03/1997 Correspondence

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 04/11/2002 Preliminary Site Assessment Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 10/24/2002 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 06/09/2003 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 06/30/2004 Other Report / Document

Global Id: Action Type: Date:

T0608100594 Other 02/06/1996

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C & B CONSTRUCTION (Continued)

EDR ID Number EPA ID Number

S103893111

Action:

Leak Reported

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 08/20/2007 Warning Letter - #20070820

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 01/20/2012 Closure/No Further Action Letter - #20120120

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 11/29/2011 File Review - Closure - #20111129

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 02/27/1997 Correspondence

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 05/14/2002 Preliminary Site Assessment Report

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 07/20/1996 Preliminary Site Assessment Report

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 02/28/2002 Preliminary Site Assessment Workplan

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 07/29/2004 Sensitive Receptor Survey Report

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 03/30/2005 Notice of Violation - #20050330

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 05/27/2004 Staff Letter - #20040527B

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 05/27/2004 Staff Letter - #20040527

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C & B CONSTRUCTION (Continued)

EDR ID Number EPA ID Number

S103893111

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 08/12/1996 Notice of Responsibility - #19960812

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 02/28/2003 Staff Letter - #20030228

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 10/21/1996 Staff Letter - #19961021

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 12/06/2001 Staff Letter - #20011206

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 03/11/2002 Staff Letter - #20020311

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 09/19/2007 File review

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 07/29/2009 Staff Letter - #20090729

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 09/19/1997 Notice of Responsibility - #19970919

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 11/05/2001 Notice of Violation - #20011105

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 01/27/1997 Staff Letter - #19970127

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 06/19/1997 Staff Letter - #19970619

Global Id: Action Type:

T0608100594 ENFORCEMENT

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C & B CONSTRUCTION (Continued)

EDR ID Number EPA ID Number

S103893111

Date: Action:

12/28/2005 Notice of Violation - #20051228

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 09/17/2007 Staff Letter - #20070917

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 05/16/2005 Staff Letter - #20050516

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 08/20/2007 Notice of Violation - #20070820

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 10/17/2001 Notice of Violation - #20011017

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 01/18/2001 Staff Letter - #20010118

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 01/14/1998 Staff Letter - #19980114

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 11/07/2001 Notice of Violation - #20011107

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 12/05/2001 Staff Letter - #20011205

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 03/20/1996 Staff Letter - #19960320

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 08/21/2002 Staff Letter - #20020821

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 01/06/2003 Staff Letter - #20030106

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C & B CONSTRUCTION (Continued)

S103893111

Global Id: Action Type: Date: Action:

T0608100594 ENFORCEMENT 05/10/1996 Notice to Comply - #19960510

Global Id: Action Type: Date: Action:

T0608100594 RESPONSE 02/17/2003 Soil and Water Investigation Workplan - Addendum

LUST: Global Id: Status: Status Date:

T0608100594 Open - Case Begin Date 01/22/1996

Global Id: Status: Status Date:

T0608100594 Open - Site Assessment 06/26/2002

Global Id: Status: Status Date:

T0608100594 Completed - Case Closed 01/20/2012

SWEEPS UST: Name: Address: City: 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: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code:

EDR ID Number EPA ID Number

C & B CONSTRUCTION 438 STANFORD AVE REDWOOD CITY Active 330061 9 Not reported 04-08-94 04-08-94 10-13-88 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

C & B CONSTRUCTION (FORMER) 438 STANFORD AVENUE REDWOOD CITY, CA 94062 CORTESE Not reported T0608100594 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported

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C & B CONSTRUCTION (Continued) Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AV415 ESE 1/4-1/2 0.423 mi. 2236 ft. Relative: Higher Actual: 18 ft.

EDR ID Number EPA ID Number

S103893111 Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

C & B CONSTUCTION 438 STANFORD REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0622

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

C & B CONSTRUCTION (FORMER) 438 STANFORD AVENUE REDWOOD CITY, CA 94062 236053 T0608100594 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

ANZA ENGINEERIG AND REDWOOD SUPP 766 WARRINGTON REDWOOD CITY, CA 94062

CA SWF/LF CA HIST UST CA San Mateo Co. BI

S113756356 N/A

Site 3 of 4 in cluster AV SWF/LF (SWIS): Name: Address: City,State,Zip: Region: Facility ID: SWIS Number:

BAY AREA ORGANIC GREEN WASTE T/S 766 WARRINGTON AVE. REDWOOD CITY, CA 94063 STATE 41-AA-0197 41-AA-0197

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ANZA ENGINEERIG AND REDWOOD SUPP (Continued) Point of Contact: Is Archived: Is Closed Illegal Abandoned: Is Site Inert Debris Engineered Fill: Is Financial Assurances Responsible: Absorbed On: Operational Status: Absorbed By: Closed Illegal Abandoned Category: EPA Federal Registry ID: ARB District: SWRCB Region: Local Government: Reporting Agency Legal Name: Reporting Agency Department: Enforcing Agency Legal Name: Enforcing Agency Department: Regulation Status: Activity: SWIS Number: Site Name: Activity: Activity Is Archived: Category: Activity Classification: WDR Number: WDR Landfill Class: Cease Operation: Cease Operation Type: Inspection Frequency: Throughput: Throughput Units: Remaining Capacity: Remaining Capacity Date: Capacity: Capacity Units: Total Acreage: Disposal Acreage: Permitted Elevation: Permitted Elevation Type: Permitted Depth: Permitted Depth Type: Point of Contact: Site Operational Status: Site Regulatory Status: Site Is Archived: Is Closed Illegal Abandoned: Is Site Inert Debris Engineered Fill: Is Financial Assurances Responsible: Absorbed On: Absorbed By: Closed Illegal Abandoned Category: EPA Federal Registry ID: County: ARB District: SWRCB Region: Local Government:

EDR ID Number EPA ID Number

S113756356

Kelsey Orr No No No No Not reported Active Not reported Not reported Not reported Bay Area San Francisco Bay Redwood City County of San Mateo Health Department, Environmental Health Services Division County of San Mateo Health Department, Environmental Health Services Division Notification 41-AA-0197 Bay Area Organic Green Waste T/S Chipping and Grinding Facility/Operation No Composting Solid Waste Facility Not reported Not reported Not reported Not reported Quarterly 70 Cubic Yards per Day Not reported Not reported 21350 Cubic Yards per year 0.2 Not reported Not reported Not reported Not reported Not reported Kelsey Orr Active Notification No No No No Not reported Not reported Not reported Not reported San Mateo Bay Area San Francisco Bay Redwood City

TC7211686.2s Page 1299


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ANZA ENGINEERIG AND REDWOOD SUPP (Continued) Street Address: City: State: ZIP Code: Reporting Agency Legal Name: Reporting Agency Department: Enforcing Agency Legal Name: Enforcing Agency Department:

EDR ID Number EPA ID Number

S113756356

766 Warrington Ave. Redwood City CA 94063 County of San Mateo Health Department, Environmental Health Services Division County of San Mateo Health Department, Environmental Health Services Division

Operator: SWIS Number: Site Name: Site Operational Status: Site Type: Site Regulatory Status: Latitude: Longitude: Is Archived: Operator: Started On: Contact Name: Contact Title: Contact Email: Contact Phone: Street Address: Operator City: Operator State: Operator Zip:

41-AA-0197 Bay Area Organic Green Waste T/S Active Non-Disposal Only Notification 37.48122 -122.20591 No Elmer Cano Not reported Not reported Not reported ectreeservice@yahoo.com (650) 714-8894 174 Broadway St. Redwood City CA 94063

Owner: SWIS Number: Owner: Owner Address: Owner City: Owner State: Owner Zip: Site Name: Site Operational Status: Site Type: Site Regulatory Status: Latitude: Longitude: Is Archived: Started On: Contact Name: Contact Title: Contact Email: Contact Phone:

41-AA-0197 Darin Muneno 2872 Mason Lane San Mateo CA 94403 Bay Area Organic Green Waste T/S Active Non-Disposal Only Notification 37.48122 -122.20591 No Not reported Not reported Not reported Not reported (415) 716-5631

Waste: SWIS Number: Site Name: Activity: Waste Type: Site Is Archived: Site Operational Status:

41-AA-0197 Bay Area Organic Green Waste T/S Chipping and Grinding Facility/Operation Wood waste No Active

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ANZA ENGINEERIG AND REDWOOD SUPP (Continued) Site Regulatory Status: Site Type: Point of Contact: Activity Is Archived: Activity Operational Status: Activity Regulatory Status: Activity Category: Activity Classification:

EDR ID Number EPA ID Number

S113756356

Notification Non-Disposal Only Kelsey Orr No Active Notification Composting Solid Waste Facility

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

ANZA ENGINEERIG AND REDWOOD SUPP 766 WARRINGTON REDWOOD CITY, CA 94062 0002BC9C http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BC9C.pdf Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Click here for Geo Tracker PDF: San Mateo Co. BI: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category: Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code:

DARINS TRUCKING SERVICE 766 WARRINGTON REDWOOD CITY, CA 94063 SAN MATEO FA0017340 STORES MV FUELS OR WASTE ONLY PR0003856 STORES MV FUELS OR WASTE ONLY Active, billable BUSINESS PLAN PROGRAM DARINS TRUCKING SERVICE 766 WARRINGTON REDWOOD CITY, CA 94063 SAN MATEO FA0017340 GENERATES and RECYCLES WASTE OIL/SOLVENT

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ANZA ENGINEERIG AND REDWOOD SUPP (Continued)

AV416 ESE 1/4-1/2 0.423 mi. 2236 ft. Relative: Higher Actual: 18 ft.

S113756356

Record Id: Description: Facility Status: Program Category:

PR0011241 GENERATES & RECYCLES WASTE OIL/SOLVENT Active, billable HAZARDOUS WASTE PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DARINS TRUCKING SERVICE 766 WARRINGTON REDWOOD CITY, CA 94063 SAN MATEO FA0017340 UNDERGROUND TANK - GENERAL PR0026295 UNDERGROUND TANK - GENERAL Inactive, non-billable UNDERGROUND TANK PROGRAM

Name: Address: City,State,Zip: Region: Facility ID: Prog Element Code: Record Id: Description: Facility Status: Program Category:

DARINS TRUCKING SERVICE 766 WARRINGTON REDWOOD CITY, CA 94063 SAN MATEO FA0017340 STORMWATER ANNUAL INSPECTION FEE PR0039548 STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Active, billable STORMWATER

BAYVIEW GREENWASTE TRANSFER STATION 766 WARRINGTON AVE. REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

CA SWF/LF CA HIST UST

U001594493 N/A

Site 4 of 4 in cluster AV SWF/LF (SWIS): Name: Address: City,State,Zip: Region: Facility ID: SWIS Number: Point of Contact: Is Archived: Is Closed Illegal Abandoned: Is Site Inert Debris Engineered Fill: Is Financial Assurances Responsible: Absorbed On: Operational Status: Absorbed By: Closed Illegal Abandoned Category: EPA Federal Registry ID: ARB District: SWRCB Region: Local Government: Reporting Agency Legal Name: Reporting Agency Department: Enforcing Agency Legal Name: Enforcing Agency Department: Regulation Status:

BAYVIEW GREENWASTE TRANSFER STATION 766 WARRINGTON AVE. REDWOOD CITY, CA 94063 STATE 41-AA-0193 41-AA-0193 Kelsey Orr Yes No No No Not reported Closed Not reported Not reported Not reported Bay Area San Francisco Bay Redwood City County of San Mateo Health Department, Environmental Health Services Division County of San Mateo Health Department, Environmental Health Services Division Notification

TC7211686.2s Page 1302


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Database(s)

BAYVIEW GREENWASTE TRANSFER STATION (Continued) Operator: SWIS Number: Site Name: Site Operational Status: Site Type: Site Regulatory Status: Latitude: Longitude: Is Archived: Operator: Started On: Contact Name: Contact Title: Contact Email: Contact Phone: Street Address: Operator City: Operator State: Operator Zip:

41-AA-0193 Bayview Greenwaste Transfer Station Closed Non-Disposal Only Notification 37.48132 -122.20614 Yes Bayview Greenwaste Transfer Station Not reported Not reported Not reported Not reported (650) 222-0174 Sanjay Bhas 766 Warrington Ave. Redwood City CA 94063

Owner: SWIS Number: Owner: Owner Address: Owner City: Owner State: Owner Zip: Site Name: Site Operational Status: Site Type: Site Regulatory Status: Latitude: Longitude: Is Archived: Started On: Contact Name: Contact Title: Contact Email: Contact Phone:

41-AA-0193 Darin Muneno 2872 Mason Lane San Mateo CA 94403 Bayview Greenwaste Transfer Station Closed Non-Disposal Only Notification 37.48132 -122.20614 Yes Not reported Not reported Not reported Not reported (415) 716-5631

Waste: SWIS Number: Site Name: Activity: Waste Type: Site Is Archived: Site Operational Status: Site Regulatory Status: Site Type: Point of Contact: Activity Is Archived: Activity Operational Status: Activity Regulatory Status: Activity Category: Activity Classification:

41-AA-0193 Bayview Greenwaste Transfer Station Chipping and Grinding Facility/Operation Green Materials Yes Closed Notification Non-Disposal Only Kelsey Orr Yes Closed Notification Composting Solid Waste Facility

EDR ID Number EPA ID Number

U001594493

TC7211686.2s Page 1303


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Site

Database(s)

BAYVIEW GREENWASTE TRANSFER STATION (Continued) HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

EDR ID Number EPA ID Number

U001594493

ANZA ENGINEERIG & REDWOOD SUPP 766 WARRINGTON AVE REDWOOD CITY, CA 94062 Not reported Not reported STATE 00000036564 Not reported Not reported Not reported 4153648466 CHARLES WARD AND ANITA MALTONI 147 IRIS STREET REDWOOD CITY, CA 94062 0004

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1980 00004000 PRODUCT DIESEL Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 1980 00002000 PRODUCT PREMIUM Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 Not reported 00002000 PRODUCT DIESEL Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 4 Not reported 00000550 PRODUCT DIESEL Not reported None

TC7211686.2s Page 1304


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417 NW 1/4-1/2 0.427 mi. 2252 ft. Relative: Lower Actual: 8 ft.

MAP FINDINGS

Site

Database(s)

KAISER PERMANENTE 1150 VETERANS REDWOOD CITY, CA 94063

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

CA LUST CA SWEEPS UST CA HIST UST CA Cortese CA CIWQS CA CERS

EDR ID Number EPA ID Number

1000380351 N/A

KAISER PERMANENTE 1150 VETERANS BLVD REDWOOD CITY, CA SAN MATEO 330041 9- Case Closed T0608100290 053204050 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: KAISER PERMANENTE Address: 1150 VETERANS City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100290 Global Id: T0608100290 Latitude: 37.489842 Longitude: -122.225304 Status: Completed - Case Closed Status Date: 09/08/1993 Case Worker: Not reported RB Case Number: 41-0304 Local Agency: Not reported File Location: Local Agency Local Case Number: 330041 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100290 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100290 Other 08/06/1987 Leak Reported

Global Id: Action Type: Date:

T0608100290 Other 04/01/1987

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Database(s)

KAISER PERMANENTE (Continued)

EDR ID Number EPA ID Number

1000380351

Action:

Leak Discovery

Global Id: Action Type: Date: Action:

T0608100290 ENFORCEMENT 03/27/1989 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100290 Open - Case Begin Date 04/01/1987

Global Id: Status: Status Date:

T0608100290 Completed - Case Closed 09/08/1993

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330041 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 SWEEPS UST: Name: Address: City: 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:

KAISER PERMANENTE HOSPITAL 1150 VETERANS BLVD REDWOOD CITY Active 330087 9 Not reported 05-04-94 05-04-94 04-29-94 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 1306


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Database(s)

KAISER PERMANENTE (Continued) HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: CIWQS: Name: Address: City,State,Zip:

EDR ID Number EPA ID Number

1000380351

KAISER PERMANENTE HOSPITAL 1150 VETERANS BLVD REDWOOD CITY, CA 94063 Not reported Not reported STATE 00000046596 Other EMERGENCY GENERATOR CHARLES K. GREEN 4157803251 KAISER PERMANENTE HOSPITAL 1150 VETERANS BOULEVARD REDWOOD CITY, CA 94063 0001 001 101 1978 00010000 PRODUCT DIESEL Not reported None

KAISER PERMANENTE 1150 VETERANS REDWOOD CITY, CA 94063 CORTESE Not reported T0608100290 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

KAISER PERMANENTE REDWOOD CITY HOSPITAL REPLACMENT PROJECT 1150 VETERANS BLVD REDWOOD CITY, CA 94063

TC7211686.2s Page 1307


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Database(s)

KAISER PERMANENTE (Continued) Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

EDR ID Number EPA ID Number

1000380351 Kaiser Foundation Health Plan Inc 901 Marshall Street 4th Floor, Redwood City, CA 94063 Construction - Industrial, Utility: new infrastructure Not reported 2 CONSTW Terminated Storm water construction 2009-0009-DWQ 2 41C357760 CAS000002 Not reported 03/29/2010 03/10/2015 Not reported Not reported Not reported Not reported Not reported 0 0 37.48888 -122.22311

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

KAISER PERMANENTE 1150 VETERANS REDWOOD CITY, CA 94063 245840 T0608100290 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State:

KAISER PERMANENTE 1150 VETERANS BLVD REDWOOD CITY, CA 94063 475298 110017209171 US EPA Air Emission Inventory System (EIS) Local Agency Caseworker DENO MILANO SAN MATEO CNTY LOP Not reported 2000 ALAMEDA DE LAS PULGAS SANMATEO Not reported

TC7211686.2s Page 1308


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Database(s)

KAISER PERMANENTE (Continued)

EDR ID Number EPA ID Number

1000380351

Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker UUU SAN FRANCISCO BAY RWQCB REGN 2ND Not reported 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner KAISER FNDTN HOSPITALSNA Not reported ONE KAISER PLAZA OAKLAND Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact AUDREY CUNNINGHAM Not reported 1150 VETERANS BLVD REDWOODCITY Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact MATTHEW J SCANNELL Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST PO Name KAISER FNDTN HOSPITALS Not reported ONE KAISER PLAZA OAKLAND Not reported Not reported Not reported ,

TC7211686.2s Page 1309


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AY418 NE 1/4-1/2 0.429 mi. 2263 ft. Relative: Lower Actual: 8 ft.

MAP FINDINGS

Site

Database(s)

BEALS & MARTIN DEVELOPMENT 1757 EAST BAYSHORE ROAD REDWOOD CITY, CA 94064

CA LUST CA Cortese CA HIST CORTESE CA CERS

EDR ID Number EPA ID Number

S103892852 N/A

Site 1 of 2 in cluster AY LUST: Name: BEALS & MARTIN DEVELOPMENT Address: 1757 EAST BAYSHORE ROAD City,State,Zip: REDWOOD CITY, CA 94064 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100067 Global Id: T0608100067 Latitude: 37.4883 Longitude: -122.208 Status: Completed - Case Closed Status Date: 09/20/1991 Case Worker: Not reported RB Case Number: 41-0072 Local Agency: Not reported File Location: Local Agency Local Case Number: 330007 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100067 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100067 Other 12/10/1987 Leak Reported

Global Id: Action Type: Date: Action:

T0608100067 ENFORCEMENT 12/10/1987 Notice of Responsibility - #1

Global Id: Action Type: Date: Action:

T0608100067 Other 12/10/1987 Leak Discovery

LUST: Global Id: Status: Status Date: Global Id:

T0608100067 Open - Case Begin Date 12/10/1987 T0608100067

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BEALS & MARTIN DEVELOPMENT (Continued) Status: Status Date:

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

S103892852

Completed - Case Closed 09/20/1991

BEALS & MARTIN DEVELOPMENT 1757 EAST BAYSHORE ROAD REDWOOD CITY, CA 94064 CORTESE Not reported T0608100067 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

BEALS & MARTIB DEVELOPMEN 1757 BAYSHORE REDWOOD CITY, CA CORTESE 41 LTNKA 41-0072

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BEALS & MARTIN DEVELOPMENT 1757 EAST BAYSHORE ROAD REDWOOD CITY, CA 94064 244210 T0608100067 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported

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Database(s)

BEALS & MARTIN DEVELOPMENT (Continued) Affiliation Phone:

AY419 NE 1/4-1/2 0.429 mi. 2263 ft. Relative: Lower Actual: 8 ft.

EDR ID Number EPA ID Number

S103892852

,

BEALS & MARTIN DEVELOPMENT 1757 BAYSHORE REDWOOD CITY, CA 94064

CA LUST

S102425122 N/A

Site 2 of 2 in cluster AY SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

BEALS & MARTIN DEVELOPMENT 1757 E BAYSHORE RD REDWOOD CITY, CA SAN MATEO 330007 9- Case Closed T0608100067 054030030 REDWOOD CITY, CA REDWOOD CITY, CA

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330007 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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

AZ420 ENE 1/4-1/2 0.430 mi. 2270 ft.

METALS HEAT TREATING 1061 DOUGLAS AVE REDWOOD CITY, CA 94063

RCRA-SQG CA LUST CA BROWNFIELDS FINDS ECHO CA Cortese CA HIST CORTESE CA HAZNET CA CERS CA HWTS

Site 1 of 3 in cluster AZ

Relative: Lower Actual: 10 ft. RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address: Handler City,State,Zip: EPA ID: Contact Name:

1000149326 CAD990666927

19960901 METALS HEAT TREATING 1061 DOUGLAS AVE REDWOOD CITY, CA 94063 CAD990666927 Not reported

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Database(s)

METALS HEAT TREATING (Continued) Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: Not reported Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking:

EDR ID Number EPA ID Number

1000149326 Not reported Not reported Not reported Not reported Not reported Not reported 09 Not reported Small Quantity Generator Not reported Not reported Not reported Handler Activities CA 2 1061 DOUGLAS AVE REDWOOD CITY, CA 94063 Not reported Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking

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Site

Database(s)

METALS HEAT TREATING (Continued)

1000149326

Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: LLOYD G LEWIS Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: METALS HEAT TREATING Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter:

EDR ID Number EPA ID Number

No No N/A N/A Not reported Not reported No No No No 20020917 No No No No Not reported Not reported No

Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

19960901 Small Quantity Generator CA No No No No No

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EDR ID Number EPA ID Number

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Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

Yes Not reported Not reported

Receive Date: Handler Name: METALS HEAT TREATING Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19800917 Large Quantity Generator CA No No No No No No Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 331 NAICS Description: PRIMARY METAL MANUFACTURING NAICS Code: NAICS Description:

332811 METAL HEAT TREATING

Facility Has Received Notices of Violation: Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type:

Yes State Formal Enforcement Agreement or Order 19850816 19900816 Not Resolved State 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 Not reported Not reported Not reported Not reported

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EDR ID Number EPA ID Number

1000149326

SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

Yes State Formal Enforcement Agreement or Order 19851105 19901105 Not Resolved State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number:

Yes State Generators - General 19850816 19900816 Not Resolved State 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 Not reported Not reported Not reported

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METALS HEAT TREATING (Continued) Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

EDR ID Number EPA ID Number

1000149326 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 Not reported Not reported Not reported Not reported Not reported

Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 19850207 Actual Return to Compliance Date: 19851105 Return to Compliance Qualifier: Observed Violation Responsible Agency: State Scheduled Compliance Date: 19850315 Enforcement Identifier: 001 Date of Enforcement Action: 19850225 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: R9STA Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported

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EDR ID Number EPA ID Number

1000149326 Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19850816 State Contractor/Grantee Yes COMPLIANCE SCHEDULE EVALUATION R9EPA Not reported 19900816 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19851105 State Contractor/Grantee Yes COMPLIANCE SCHEDULE EVALUATION R9EPA Not reported 19901105 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19850816 State Contractor/Grantee Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9EPA Not reported 19900816 Not reported Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received:

19850207 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9STA Not reported 19851105 19850315 Not reported Not reported

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METALS HEAT TREATING (Continued) Request Agency: Former Citation:

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

1000149326 Not reported Not reported

METALS HEAT TREATING 1061 DOUGLAS AVE REDWOOD CITY, CA SAN MATEO 330003 9- Case Closed T0608100328 054040010 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: METALS HEAT TREATING Address: 1061 DOUGLAS City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100328 Global Id: T0608100328 Latitude: 37.48707 Longitude: -122.206921 Status: Completed - Case Closed Status Date: 07/25/2000 Case Worker: Not reported RB Case Number: 41-0343 Local Agency: Not reported File Location: Local Agency Local Case Number: 330003 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100328 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100328 RESPONSE 07/16/2008 Soil and Water Investigation Report

Global Id: Action Type: Date:

T0608100328 RESPONSE 06/13/2008

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EDR ID Number EPA ID Number

1000149326

Action:

Other Report / Document

Global Id: Action Type: Date: Action:

T0608100328 Other 03/03/1987 Leak Reported

Global Id: Action Type: Date: Action:

T0608100328 Other 03/06/1987 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100328 ENFORCEMENT 12/06/1988 Notice of Responsibility - #1

Global Id: Action Type: Date: Action:

T0608100328 ENFORCEMENT 03/25/2008 Staff Letter - #20080325

Global Id: Action Type: Date: Action:

T0608100328 RESPONSE 10/22/2008 CAP/RAP - Final Remediation / Design Plan

LUST: Global Id: Status: Status Date:

T0608100328 Open - Case Begin Date 03/03/1987

Global Id: Status: Status Date:

T0608100328 Completed - Case Closed 07/25/2000

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330003 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 BROWNFIELDS: Name:

METALS HEAT TREATING

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1000149326

Address: City,State,Zip: Global ID: Latitude: Longitude: Project Type: Status: Status Date: Lead Agency: Last Correspondence Date: Release Type: Contaminant(s) of Concern: Media of Concern: Past Use(s) that Caused Contamination: Human Health Exposure Controlled: Human Health Exposure Controlled Date: Groundwater Migration Controlled: Groundwater Migration Controlled Date: Primary Caseworker Name: Primary Caseworker Organization Name: Primary Caseworker Phone Number: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Email: FINDS: Registry ID:

EDR ID Number EPA ID Number

1061 DOUGLAS REDWOOD CITY, CA 94063 T0608100328 37.48707 -122.206921 LUST Cleanup Site Completed - Case Closed 07/25/2000 SAN MATEO COUNTY LOP 03/25/2008 Federally Regulated Underground Storage Tank System - UST Gasoline Other Groundwater (uses other than drinking water) Not reported Not reported Not reported Not reported Not reported Not reported SAN MATEO COUNTY LOP Not reported Not reported Not reported Not reported Not reported

110002903582

Click Here for FRS Facility Detail Report: 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. STATE MASTER Registry ID: 110071198932 Click Here for FRS Facility Detail Report: Environmental Interest/Information System: AIR EMISSIONS CLASSIFICATION UNKNOWN Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip:

1000149326 110002903582 http://echo.epa.gov/detailed-facility-report?fid=110002903582 METALS HEAT TREATING 1061 DOUGLAS AVE REDWOOD CITY, CA 94063

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METALS HEAT TREATING (Continued) CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

EDR ID Number EPA ID Number

1000149326

METALS HEAT TREATING 1061 DOUGLAS REDWOOD CITY, CA 94063 CORTESE Not reported T0608100328 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

METALS HEAT TREATING 1061 DOUGLAS REDWOOD CITY, CA CORTESE 41 LTNKA 41-0343

METALS HEAT TREATING 1061 DOUGLAS AVE Not reported REDWOOD CITY, CA 940630000 BARRY LEWIS, PRESIDENT 6503684131 Not reported 1240 LASUEN CRT

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2000 CAD990666927 CAT080033681 122 - Alkaline solution without metals pH >= 12.5 T01 - Treatment, Tank 1.3761

Year: Gepaid: TSD EPA ID: CA Waste Code:

2000 CAD990666927 TND000772186 352 - Other organic solids

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EDR ID Number EPA ID Number

1000149326

Disposal Method: Tons:

*** - Invalid Code 3.3575

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2000 CAD990666927 CAT080033681 181 - Other inorganic solid waste D80 - Disposal, Land Fill 0.128

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2000 CAD990666927 CAD981382732 151 - Asbestos containing waste D80 - Disposal, Land Fill 3.3712

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2000 CAD990666927 TND000772186 181 - Other inorganic solid waste *** - Invalid Code 0.605

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1999 CAD990666927 CAL000190080 D80 - Disposal, Land Fill 25.284

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1998 CAD990666927 CAD009007626 151 - Asbestos containing waste D80 - Disposal, Land Fill 0.05

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1998 CAD990666927 CAD000088252 181 - Other inorganic solid waste H01 - Transfer Station 0.5

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1996 CAD990666927 CAT080022148 181 - Other inorganic solid waste H01 - Transfer Station 0.25

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method:

1995 CAD990666927 CAT080022148 181 - Other inorganic solid waste H01 - Transfer Station

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EDR ID Number EPA ID Number

1000149326 0.3

Click this hyperlink while viewing on your computer to access 10 additional CA HAZNET: record(s) in the EDR Site Report. Additional Info: Year: Gen EPA ID:

2000 CAD990666927

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000501 7/12/2000 0:00:00 20000505 20087213 CA0000646497 Not reported CAL930124038 Not reported CAT080033681 Not reported CAT080033681 Not reported 181 - Other inorganic solid waste Organics D005 D80 - Disposal, Land Fill 0.128 256 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000501 7/12/2000 0:00:00 20000505 20087213 CA0000646497 Not reported CAL930124038 Not reported CAT080033681 Not reported CAT080033681 Not reported 122 - Alkaline solution without metals (pH > 12.5 D002 T01 - Treatment, Tank 1.3761 330 G Not reported Not reported Not reported Not reported Not reported

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EDR ID Number EPA ID Number

1000149326

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000501 9/25/2000 0:00:00 20000518 20087214 CA0000646497 Not reported CAL931024038 Not reported TND000772186 Not reported Not reported Not reported 352 - Other organic solids Not reported *** - Invalid Code 2.25 4500 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000501 9/25/2000 0:00:00 20000518 20087214 CA0000646497 Not reported CAL931024038 Not reported TND000772186 Not reported Not reported Not reported 181 - Other inorganic solid waste Organics D001 *** - Invalid Code 0.605 1210 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID:

20000501 9/25/2000 0:00:00 20000518 20087214 CA0000646497 Not reported CAL931024038 Not reported TND000772186

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1000149326

Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported 352 - Other organic solids Not reported *** - Invalid Code 1.1075 2215 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20000215 5/17/2000 0:00:00 20000218 97218039 CAD983668583 Not reported Not reported Not reported CAD981382732 Not reported Not reported Not reported 151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 3.3712 4 Y Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

EDR ID Number EPA ID Number

1999 CAD990666927 19991213 2/1/2000 0:00:00 19991213 98822793 CAD048624910 Not reported Not reported Not reported CAL000190080 Not reported CAL000190080 Not reported - Not reported Not reported

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METALS HEAT TREATING (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1000149326 D80 - Disposal, Land Fill 25.284 30 Y Not reported Not reported Not reported Not reported Not reported

1998 CAD990666927

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19981222 2/8/1999 0:00:00 19990105 98248498 CAR000037325 Not reported CAD076548635 Not reported CAD000088252 Not reported Not reported Not reported 181 - Other inorganic solid waste Organics D005 H01 - Transfer Station 0.25 500 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1:

19980114 3/31/1998 0:00:00 19980115 96310799 CAL931024038 Not reported Not reported Not reported CAD000088252 Not reported CAD000088252 Not reported 181 - Other inorganic solid waste Organics D005 H01 - Transfer Station 0.25 500 P Not reported

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1000149326

Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19980114 3/31/1998 0:00:00 19980122 96310794 CAL931024038 Not reported CAR000017657 Not reported CAD009007626 Not reported CAD009007626 Not reported 151 - Asbestos-containing waste Not reported D80 - Disposal, Land Fill 0.05 100 P Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

1996 CAD990666927 19961127 9/12/1997 0:00:00 19970317 96310590 CAD983607813 Not reported CAD981692809 Not reported CAT080022148 Not reported CAT080022148 Not reported 181 - Other inorganic solid waste Organics D005 H01 - Transfer Station 0.25 500 P Not reported Not reported Not reported Not reported Not reported

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METALS HEAT TREATING (Continued) Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

1000149326

1995 CAD990666927 19951109 7/26/1996 0:00:00 19951127 95573055 CAD983607813 Not reported CA0000367755 Not reported CAT080022148 Not reported Not reported Not reported 181 - Other inorganic solid waste Organics D005 H01 - Transfer Station 0.3 600 P Not reported Not reported Not reported Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

METALS HEAT TREATING 1061 DOUGLAS REDWOOD CITY, CA 94063 233808 T0608100328 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date:

METALS HEAT TREATING 1061 DOUGLAS AVE Not reported REDWOOD CITY, CA 94063 CAD990666927 06/30/2000 07/23/1982

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METALS HEAT TREATING (Continued) Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

421 WNW 1/4-1/2 0.435 mi. 2298 ft. Relative: Lower Actual: 9 ft.

1000149326 Not reported Not reported 1240 LASUEN CRT Not reported MILLBRAE, CA 940630000 LLOYD G LEWIS 1061 DOUGLAS AVE Not reported REDWOOD CITY, CA BARRY LEWIS, PRESIDENT INACTIVE PER VQ01 - BMI Not reported REDWOOD CITY, CA Inactive PERMANENT FEDERAL 37.486 -122.205987

ARTISTIC CLEANERS, FORMER 860 MAPLE STREET REDWOOD CITY, CA 94063

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

CA LUST CA CPS-SLIC CA HAZNET CA CERS CA HWTS

S113062584 N/A

ARTISTIC CLEANERS, FORMER 860 MAPLE ST REDWOOD CITY, CA SAN MATEO 339235 3B- Preliminary Assessment Underway T10000007273 053205230 REDWOOD CITY, CA REDWOOD CITY, CA

CPS-SLIC: Name: ARTISTIC CLEANERS, FORMER Address: 860 MAPLE STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Site Assessment Status Date: 08/13/2015 Global Id: T10000007273 Lead Agency: SAN MATEO COUNTY LOP Lead Agency Case Number: 339235 Latitude: 37.48724 Longitude: -122.22307 Case Type: Cleanup Program Site Case Worker: BG Local Agency: SAN MATEO COUNTY LOP RB Case Number: Not reported File Location: All Files are on GeoTracker or in the Local Agency Database Potential Media Affected: Other Groundwater (uses other than drinking water), Soil, Soil Vapor Potential Contaminants of Concern: Dichloroethene (DCE), Tetrachloroethylene (PCE), Trichloroethylene (TCE)

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ARTISTIC CLEANERS, FORMER (Continued) Site History:

EDR ID Number EPA ID Number

S113062584

Investigation conducted at 1800 Broadway downgradient of this site reported the presence of PCE and daughter products in the groundwater. 1800 Broadway was historically occupied by a gas station. Investigation was requested of this property to determine if it is the source of the contamination detected downgradient.

Click here to access the California GeoTracker records for this facility: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

ARTISTIC CLEANERS 860 MAPLE ST Not reported REDWOOD CITY, CA 940630000 OHANNES HARIJIAN -Not reported 860 MAPLE ST

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2003 CAL000110297 CAT000646117 181 - Other inorganic solid waste D99 - Disposal, Other 0.75

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAL000110297 CA0000084517 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L H01 - Transfer Station 0.42

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1999 CAL000110297 CA0000084517 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L 0.225

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1999 CAL000110297 CA0000084517 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L H01 - Transfer Station 0.225

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1998 CAL000110297 CA0000084517 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L H01 - Transfer Station 0.0975

Year: Gepaid: TSD EPA ID: CA Waste Code:

1997 CAL000110297 CA0000084517 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L

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ARTISTIC CLEANERS, FORMER (Continued)

EDR ID Number EPA ID Number

S113062584

Disposal Method: Tons:

H01 - Transfer Station 0.0975

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1996 CAL000110297 CA0000084517 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L H01 - Transfer Station 0.0975

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1995 CAL000110297 CAT000613950 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L H01 - Transfer Station 0.0975

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1994 CAL000110297 CAT000613950 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L H01 - Transfer Station 0.0975

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

1993 CAL000110297 CAT000613893 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L H01 - Transfer Station 0.1275

Click this hyperlink while viewing on your computer to access additional CA HAZNET: detail in the EDR Site Report. Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

2003 CAL000110297 20031010 8/3/2004 15:03:33 20031021 96415474 CAD982468183 DECON ENVIRONMENTAL SERVICES INC CAD063547996 PHILIP TRANSPORTATION AND REMEDIATION INC CAT000646117 CHEMICAL WASTE MANAGEMENT INC CAT000646117 Not reported 181 - Other inorganic solid waste Organics F003 D99 - Disposal, Other 0.75 1500 P

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ARTISTIC CLEANERS, FORMER (Continued) Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

S113062584 Not reported Not reported Not reported Not reported Not reported

2002 CAL000110297

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20020328 7/9/2002 18:31:13 20020403 21448297 SCR000075150 Not reported Not reported Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.195 390 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20020328 7/9/2002 18:31:13 20020403 21448297 SCR000075150 Not reported Not reported Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.03 60 P Not reported Not reported Not reported Not reported Not reported

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ARTISTIC CLEANERS, FORMER (Continued) Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

S113062584 20020328 7/9/2002 18:31:13 20020403 21448297 SCR000075150 Not reported Not reported Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.195 390 P Not reported Not reported Not reported Not reported Not reported

1999 CAL000110297

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19990304 5/17/1999 0:00:00 19990309 98135831 ILD984908202 Not reported SCD987574647 Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.03 60 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID:

19990304 4/20/1999 0:00:00 Not reported 98315831 ILD984908202

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ARTISTIC CLEANERS, FORMER (Continued)

EDR ID Number EPA ID Number

S113062584

Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

Not reported SCD987574647 Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 - Not reported 0.195 390 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19990304 4/20/1999 0:00:00 Not reported 98315831 ILD984908202 Not reported SCD987574647 Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 - Not reported 0.03 60 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

19990304 5/17/1999 0:00:00 19990309 98135831 ILD984908202 Not reported SCD987574647 Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002

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ARTISTIC CLEANERS, FORMER (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

EDR ID Number EPA ID Number

S113062584 H01 - Transfer Station 0.195 390 P Not reported Not reported Not reported Not reported Not reported

1998 CAL000110297 19980821 11/2/1998 0:00:00 19980826 98271817 ILD984908202 Not reported Not reported Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.0975 195 P Not reported Not reported Not reported Not reported Not reported

1997 CAL000110297 19971105 7/23/1998 0:00:00 19971107 97470324 ILD984908202 Not reported Not reported Not reported CA0000084517 Not reported CA0000084517 Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002

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ARTISTIC CLEANERS, FORMER (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

EDR ID Number EPA ID Number

S113062584 H01 - Transfer Station 0.0975 195 P Not reported Not reported Not reported Not reported Not reported

1996 CAL000110297 19960912 5/30/1997 0:00:00 19960916 96497608 ILD984908202 Not reported ILD984908202 Not reported CA0000084517 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.0975 195 P Not reported Not reported Not reported Not reported Not reported

1995 CAL000110297 19950908 4/1/1996 0:00:00 19950912 95553427 ILD984908202 Not reported ILD984908202 Not reported CAT000613950 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002

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ARTISTIC CLEANERS, FORMER (Continued) Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code:

EDR ID Number EPA ID Number

S113062584 H01 - Transfer Station 0.0975 195 P Not reported Not reported Not reported Not reported Not reported

1994 CAL000110297 19941011 3/26/1996 0:00:00 19941012 93788071 ILD984908202 Not reported ILD984908202 Not reported CAT000613950 Not reported CAT000613950 Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.0975 195 P Not reported Not reported Not reported Not reported Not reported

1993 CAL000110297 19930628 9/11/1995 0:00:00 19930701 92571083 ILD984908202 Not reported ILD984908202 Not reported CAT000613893 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002

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ARTISTIC CLEANERS, FORMER (Continued)

EDR ID Number EPA ID Number

S113062584

Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

H01 - Transfer Station 0.03 60 P Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

19930628 9/11/1995 0:00:00 19930701 92571083 ILD984908202 Not reported ILD984908202 Not reported CAT000613893 Not reported Not reported Not reported 741 - Liquids with halogenated organic compounds > 1000 mg/l F002 H01 - Transfer Station 0.0975 195 P Not reported Not reported Not reported Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ARTISTIC CLEANERS, FORMER 860 MAPLE STREET REDWOOD CITY, CA 94063 356130 T10000007273 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker BRIAN GWINN - SAN MATEO COUNTY LOP Not reported 2000 Alameda de las Pulgas, Suite 100 SAN MATEO CA Not reported Not reported 6502724590,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400

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ARTISTIC CLEANERS, FORMER (Continued)

S113062584

Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

OAKLAND CA Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker SARASWATI POUDEL ACHARYA - SWRCB Not reported 801 K Street SACRAMENTO CA Not reported Not reported 9163229446,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name:

EDR ID Number EPA ID Number

ARTISTIC CLEANERS 860 MAPLE ST Not reported REDWOOD CITY, CA 94063 CAL000110297 02/22/1999 04/27/1993 Not reported Not reported 860 MAPLE ST Not reported REDWOOD CITY, CA 940630000 JOHN HARIKIAN 450 VERA AVE STE 5 Not reported REDWOOD CITY, CA OHANNES HARIJIAN N/O AT SITE USING CAL000189890,MB Not reported Not reported Inactive PERMANENT STATE 37.486651 -122.223661 ARTISTIC CLEANERS 860 MAPLE ST Not reported REDWOOD CITY, CA 94063 CAL000189890 06/30/2000 02/22/1999 Not reported Not reported 860 MAPLE ST Not reported REDWOOD CITY, CA 940630000 BHUPENDRA SINGH

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ARTISTIC CLEANERS, FORMER (Continued) Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

AZ422 ENE 1/4-1/2 0.435 mi. 2298 ft. Relative: Lower Actual: 10 ft.

EDR ID Number EPA ID Number

S113062584 860 MAPLE ST Not reported REDWOOD CITY, CA 940630000 BHUPENDRA SINGH/OWNER INACT 00VQ FINAL NOTICE - BATCH Not reported REDWOOD CITY, CA 940630000 Inactive PERMANENT STATE 37.486651 -122.223661

METALS HEAT TREATING - FORMER 1013 & 1061 DOUGLAS AVENUE REDWOOD CITY, CA 94063

CA CPS-SLIC CA DEED CA CERS

S111121314 N/A

Site 2 of 3 in cluster AZ CPS-SLIC: Name: METALS HEAT TREATING - FORMER Address: 1013 & 1061 DOUGLAS AVENUE City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Completed - Case Closed Status Date: 09/23/2014 Global Id: T10000003148 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.4868286862003 Longitude: -122.206742763519 Case Type: Cleanup Program Site Case Worker: UUU Local Agency: Not reported RB Case Number: 41S0189 File Location: Regional Board Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: Benzene, Other Chlorinated Hydrocarbons, Toluene, Xylene, Cyanide, Gasoline, Other Petroleum Site History: Not reported Click here to access the California GeoTracker records for this facility: DEED: Name: METALS HEAT TREATING - FORMER Address: 1013 & 1061 DOUGLAS AVENUE City,State,Zip: REDWOOD CITY, CA 94063 Envirostor ID: T10000003148 Area: Not reported Sub Area: Not reported Site Type: SLIC Status: COMPLETED - CASE CLOSED Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 03/18/2014 File Name: Geotracker Land Use/Deed Restrictions

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METALS HEAT TREATING - FORMER (Continued)

BA423 WNW 1/4-1/2 0.438 mi. 2315 ft. Relative: Lower Actual: 10 ft.

BA424 WNW 1/4-1/2 0.438 mi. 2315 ft. Relative: Lower Actual: 10 ft.

EDR ID Number EPA ID Number

S111121314

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

METALS HEAT TREATING - FORMER 1013 & 1061 DOUGLAS AVENUE REDWOOD CITY, CA 94063 260182 T10000003148 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

GULF OIL, FORMER 1800 BROADWAY REDWOOD CITY, CA

CA LUST

S118154624 N/A

CA LUST CA Cortese CA CERS

S121765470 N/A

Site 1 of 2 in cluster BA SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

GULF OIL / CHEVRON #378244 1800 BROADWAY REDWOOD CITY, CA 94063

GULF OIL, FORMER 1800 BROADWAY REDWOOD CITY, CA SAN MATEO 330234 9- Case Closed T10000007272 053203020 REDWOOD CITY, CA REDWOOD CITY, CA

Site 2 of 2 in cluster BA LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date:

GULF OIL / CHEVRON #378244 1800 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000007272 T10000007272 37.48694 -122.2237 Completed - Case Closed 08/01/2018

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GULF OIL / CHEVRON #378244 (Continued)

EDR ID Number EPA ID Number

S121765470

Case Worker: Not reported RB Case Number: Not reported Local Agency: Not reported File Location: All Files are on GeoTracker or in the Local Agency Database Local Case Number: 330234 Potential Media Affect: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: Tetrachloroethylene (PCE), Gasoline Site History: Borings advanced onsite. Based on soil and groundwater analytical there appears to have been a fuel release from the former service station. Additionally, chlorinated solvents were detected in groundwater, perhaps from nearby dry cleaning businesses or former use of the solvents onsite. April 2000 - Collected soil samples from Borings SB-1 through SB-6. October 2007 - Collected soil and groundwater samples from Borings GP-1 through GP-5. May 2015 Collected soil and groundwater samples from Borings B-1 through B-5. April and June 2017 - Collected soil and groundwater samples from Borings B-6S/D through B-9S/D (refer to the 6/29/17 report for details). LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T10000007272 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 06/08/2016 Staff Letter - #20160609

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 04/06/2016 Staff Letter - #20160406

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 05/10/2016 Staff Letter - #20160510

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 09/21/2016 Email Correspondence - #20160921

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 09/16/2016 Email Correspondence - #20160916

Global Id: Action Type:

T10000007272 ENFORCEMENT

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GULF OIL / CHEVRON #378244 (Continued) Date: Action:

01/10/2017 Staff Letter - #20170110

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 03/01/2016 Email Correspondence - #20160301

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 12/29/2017 Staff Letter - #20171229

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/11/2018 Email Correspondence - #20180111

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 05/29/2018 Notification - Preclosure - #20180529

Global Id: Action Type: Date: Action:

T10000007272 Other 06/08/2015 Leak Discovery

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 09/30/2016 Site Assessment Report

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 07/29/2016 Correspondence

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 10/15/2015 Correspondence

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 02/12/2016 Correspondence

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 02/08/2016 Correspondence

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 12/15/2015 Preliminary Site Assessment Report

EDR ID Number EPA ID Number

S121765470

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GULF OIL / CHEVRON #378244 (Continued) Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 08/13/2015 Staff Letter - #20150813

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 12/16/2015 Staff Letter - #20151216

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/04/2016 Notice of Responsibility - #20160104

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/11/2018 Email Correspondence - #20180111

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 05/02/2018 Notice to Comply - #20180502

Global Id: Action Type: Date: Action:

T10000007272 Other 07/15/2015 Leak Reported

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 05/03/2016 Notice of Responsibility - #20160503

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 02/23/2016 Staff Letter - #20160223

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 02/17/2016 Email Correspondence

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 11/01/2016 Meeting

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 08/03/2016 Notice of Responsibility - #20160803

Global Id: Action Type:

T10000007272 ENFORCEMENT

EDR ID Number EPA ID Number

S121765470

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GULF OIL / CHEVRON #378244 (Continued)

EDR ID Number EPA ID Number

S121765470

Date: Action:

08/09/2016 Staff Letter - #20160909

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/26/2016 Email Correspondence - #20160126

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 11/29/2016 Email Correspondence - #20161129

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/07/2016 Staff Letter - #20160107

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 11/17/2015 Email Correspondence - #20151117

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/17/2017 Email Correspondence - #20170117

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 08/02/2016 Email Correspondence - #20160802

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/10/2017 Notice to Comply - #20170110

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 12/17/2015 Correspondence

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 03/16/2016 Soil and Water Investigation Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 05/31/2016 Soil and Water Investigation Workplan - Regulator Responded

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 01/31/2017 Soil and Water Investigation Workplan - Addendum - Regulator Responded

TC7211686.2s Page 1346


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Database(s)

GULF OIL / CHEVRON #378244 (Continued) Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/10/2017 Email Correspondence - #20170110

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 12/13/2016 Email Correspondence - #20161213

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/09/2017 Email Correspondence - #20170109

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 11/17/2015 Email Correspondence - #20151117

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 10/06/2015 Email Correspondence - #20151006

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 01/06/2016 Notice of Responsibility - #20160106

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 02/13/2017 Staff Letter - #20170213

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 08/18/2015 Notice of Responsibility - #20150818

Global Id: Action Type: Date: Action:

T10000007272 ENFORCEMENT 08/01/2018 Closure/No Further Action Letter - #20180801

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 03/18/2018 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 11/11/2016 Soil and Water Investigation Workplan

Global Id: Action Type:

T10000007272 RESPONSE

EDR ID Number EPA ID Number

S121765470

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Database(s)

GULF OIL / CHEVRON #378244 (Continued) Date: Action:

12/17/2015 Preliminary Site Assessment Report

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 10/30/2007 Site Assessment Report

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 05/22/2016 Correspondence

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 06/29/2017 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 01/10/2018 Correspondence

Global Id: Action Type: Date: Action:

T10000007272 RESPONSE 09/30/2016 Correspondence

LUST: Global Id: Status: Status Date:

T10000007272 Open - Case Begin Date 06/08/2015

Global Id: Status: Status Date:

T10000007272 Open - Site Assessment 08/13/2015

Global Id: Status: Status Date:

T10000007272 Open - Eligible for Closure 12/29/2017

Global Id: Status: Status Date:

T10000007272 Completed - Case Closed 08/01/2018

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date:

EDR ID Number EPA ID Number

S121765470

GULF OIL / CHEVRON #378244 1800 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T10000007272 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported

TC7211686.2s Page 1348


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Site

Database(s)

GULF OIL / CHEVRON #378244 (Continued) Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

S121765470

Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

GULF OIL / CHEVRON #378244 1800 BROADWAY REDWOOD CITY, CA 94063 356209 T10000007272 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

BB425 WSW 1/4-1/2 0.441 mi. 2330 ft.

FORMER DEMMA PARCELS 104 AND 112 CEDAR REDWOOD CITY, CA 94063

Relative: Higher

ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor:

Actual: 19 ft.

EDR ID Number EPA ID Number

CA ENVIROSTOR

S109422388 N/A

Site 1 of 2 in cluster BB FORMER DEMMA PARCELS 104 AND 112 CEDAR REDWOOD CITY, CA 94063 60001045 Refer: 1248 Local Agency 06/15/2006 Not reported Evaluation Evaluation 1 NO SMBRP SMBRP Not reported Referred - Not Assigned

TC7211686.2s Page 1349


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MAP FINDINGS

Site

Database(s)

FORMER DEMMA PARCELS (Continued) 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:

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:

Relative: Lower Actual: 13 ft.

S109422388

Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Not Applicable 37.47958 -122.2247 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 60001045 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

BC426 West 1/4-1/2 0.443 mi. 2338 ft.

EDR ID Number EPA ID Number

PROJECT WIDE Not reported Other Report 06/15/2006 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

RUST PROPERTY AKA YOUNG AUTO PARTS 925 / 929 MAIN STREET REDWOOD CITY, CA 94063

CA ENVIROSTOR CA VCP

S110445635 N/A

Site 1 of 3 in cluster BC ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly:

RUST PROPERTY AKA YOUNG AUTO PARTS 925 / 929 MAIN STREET REDWOOD CITY, CA 94063 60001313 Active 06/28/2010 201880 Voluntary Cleanup Voluntary Agreement 0.02 NO SMBRP SMBRP Parag Shah Whitney Smith Cleanup Berkeley 22

TC7211686.2s Page 1350


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MAP FINDINGS

Site

Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) 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: Alias Name: Alias Type:

EDR ID Number EPA ID Number

S110445635

13 Not reported YES NONE SPECIFIED Responsible Party 37.48452 -122.2261 053-135-240, 053-135-260 MACHINE SHOP Arsenic Lead TPH-MOTOR OIL Arsenic Lead TPH-MOTOR OIL SOIL Young Auto Parts Alternate Name 053-135-240 APN 053-135-260 APN SL0608130496 GeoTracker Global ID 201880 Project Code (Site Code) 60001313 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 06/27/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 06/28/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 05/14/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 05/17/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 06/28/2010 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

TC7211686.2s Page 1351


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Site

Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued)

EDR ID Number EPA ID Number

S110445635

Completed Document Type: Completed Date: Comments:

*Correspondence - Received 05/26/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 10/31/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/07/2008 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 07/14/2017 memo describing field activities and photos submitted to DTSC; no approval needed by DTSC staff

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 09/08/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 06/26/2019 This task will be wrapped into LUC and PEA addendum following site work under VCA amendment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 06/24/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 07/27/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 08/16/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Annual Oversight Cost Estimate

TC7211686.2s Page 1352


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Site

Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) Completed Date: Comments:

10/01/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 06/30/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 06/10/2019 agreement signed 6/1/19

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/17/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 08/24/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 02/12/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 05/29/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 01/28/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 02/13/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/25/2018 Not reported

EDR ID Number EPA ID Number

S110445635

TC7211686.2s Page 1353


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Site

Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 07/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 07/30/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 08/05/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 02/07/2021 DTSC has reviewed the remedial excavation updates

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 07/22/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 06/27/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 03/05/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Soils Management Plan 03/20/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 06/20/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Correspondence

EDR ID Number EPA ID Number

S110445635

TC7211686.2s Page 1354


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MAP FINDINGS

Site

Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) Completed Date: Comments:

07/01/2010 Notification letter sent.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 11/12/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 06/23/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Letter - Demand 07/18/2012 Demand letter #1

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/07/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 10/11/2011 Not reported

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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised 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 Preliminary Endangerment Assessment Report 12/03/2021 01/16/2023 PROJECT WIDE Not reported Removal Action Completion Report 06/18/2022 Not reported PROJECT WIDE Not reported No Further Action Letter 07/05/2022 Not reported

VCP: Name: Address: City,State,Zip:

EDR ID Number EPA ID Number

S110445635

RUST PROPERTY AKA YOUNG AUTO PARTS 925 / 929 MAIN STREET REDWOOD CITY, CA 94063

TC7211686.2s Page 1355


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Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) 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: 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

S110445635

60001313 Voluntary Cleanup Voluntary Agreement NONE SPECIFIED 0.02 NO SMBRP SMBRP DTSC - Site Cleanup Program Parag Shah Whitney Smith Cleanup Berkeley 201880 22 13 Not reported Active 06/28/2010 YES Responsible Party 37.48452 / -122.2261 053-135-240, 053-135-260 MACHINE SHOP 30001, 30013, 3002502 30001,30013,3002502 SOIL Young Auto Parts Alternate Name 053-135-240 APN 053-135-260 APN SL0608130496 GeoTracker Global ID 201880 Project Code (Site Code) 60001313 Envirostor ID Number PROJECT WIDE Not reported Other Report 06/27/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 06/28/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 05/14/2012 Not reported

TC7211686.2s Page 1356


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Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued)

EDR ID Number EPA ID Number

S110445635

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 05/17/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 06/28/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 05/26/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 10/31/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/07/2008 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 07/14/2017 memo describing field activities and photos submitted to DTSC; no approval needed by DTSC staff

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 09/08/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 06/26/2019 This task will be wrapped into LUC and PEA addendum following site work under VCA amendment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 06/24/2010 Not reported

Completed Area Name:

PROJECT WIDE

TC7211686.2s Page 1357


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Site

Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Other Report 07/27/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 08/16/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/01/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 06/30/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 06/10/2019 agreement signed 6/1/19

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/17/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 08/24/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 02/12/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 05/29/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

PROJECT WIDE Not reported Fieldwork 01/28/2020

EDR ID Number EPA ID Number

S110445635

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Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 02/13/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/25/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 07/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 07/30/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 08/05/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 02/07/2021 DTSC has reviewed the remedial excavation updates

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 07/22/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 06/27/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 03/05/2020 Not reported

Completed Area Name:

PROJECT WIDE

EDR ID Number EPA ID Number

S110445635

TC7211686.2s Page 1359


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Site

Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Soils Management Plan 03/20/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 06/20/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 07/01/2010 Notification letter sent.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 11/12/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 06/23/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Letter - Demand 07/18/2012 Demand letter #1

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/07/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 10/11/2011 Not reported

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: Schedule Area Name:

Not reported Not reported Not reported Not reported PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 12/03/2021 01/16/2023 PROJECT WIDE

EDR ID Number EPA ID Number

S110445635

TC7211686.2s Page 1360


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Database(s)

RUST PROPERTY AKA YOUNG AUTO PARTS (Continued) Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date:

BD427 SW 1/4-1/2 0.445 mi. 2351 ft.

MOTLOCH PARCEL 1629 MAIN STREET REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 22 ft.

EDR ID Number EPA ID Number

S110445635

Not reported Removal Action Completion Report 06/18/2022 Not reported PROJECT WIDE Not reported No Further Action Letter 07/05/2022 Not reported

CA LUST CA CPS-SLIC CA NPDES CA CERS

S111760561 N/A

Site 1 of 2 in cluster BD MOTLOCH PARCEL 1629 MAIN ST REDWOOD CITY, CA SAN MATEO 339224 9- Case Closed TI0000003696 053341010 REDWOOD CITY, CA REDWOOD CITY, CA

CPS-SLIC: Name: MOTLOCH PARCEL Address: 1629 MAIN STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Completed - Case Closed Status Date: 11/26/2013 Global Id: T10000003696 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.477722 Longitude: -122.222388 Case Type: Cleanup Program Site Case Worker: UUU Local Agency: Not reported RB Case Number: 41S0195 File Location: Local Agency Potential Media Affected: Not reported Potential Contaminants of Concern: Diesel, Gasoline Site History: The site is a former automotive repair facility with a gas station/fueling facility located next to a dry cleaning operation. Total petroleum hydrocarbons, predominantly in the kerosene range, are present in soil and groundwater. Assessments conducted in 2012 to 2013 attributed the source of the petroleum hydrocarbon contamination to a release of Stoddard solvent from the neighboring drycleaner. No further action was required to address the residual petroleum hydrocarbons at the former Motloch Parcel under current land use conditions.

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Site

Database(s)

MOTLOCH PARCEL (Continued)

EDR ID Number EPA ID Number

S111760561

Click here to access the California GeoTracker records for this facility: NPDES: Name: WLB - NEW OFFICE Address: 1629 MAIN STREET City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 2 41C379635 Regulatory Measure Type: Construction Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: Terminated Status Date: 10/12/2018 Operator Name: Butler Realty III Operator Address: 204 Franklin Street Operator City: Redwood City Operator State: California Operator Zip: 94063 NPDES as of 03/2018: NPDES Number: CAS000002 Status: Active Agency Number: 0 Region: 2 Regulatory Measure ID: 484693 Order Number: 2009-0009-DWQ Regulatory Measure Type: Enrollee Place ID: Not reported WDID: 2 41C379635 Program Type: Construction Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 04/27/2017 Expiration Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Discharge Name: Butler Realty III Discharge Address: 204 Franklin Street Discharge City: Redwood City Discharge State: California Discharge Zip: 94063 Received Date: Not reported Processed Date: Not reported Status: Not reported

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EDR ID Number EPA ID Number

S111760561

Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

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 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 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 Not reported Not reported

NPDES Number: Status: Agency Number:

Not reported Not reported Not reported

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EDR ID Number EPA ID Number

S111760561

Region: 2 Regulatory Measure ID: 484693 Order Number: Not reported Regulatory Measure Type: Construction Place ID: Not reported WDID: 2 41C379635 Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Discharge Name: Not reported Discharge Address: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Received Date: 04/26/2017 Processed Date: 04/27/2017 Status: Active Status Date: 04/27/2017 Place Size: .99 Place Size Unit: Acres Contact: Joel Butler Contact Title: Project Executive Contact Phone: 650-568-5465 Contact Phone Ext: Not reported Contact Email: joel.butler@wlbutler.com Operator Name: Butler Realty III Operator Address: 204 Franklin Street Operator City: Redwood City Operator State: California Operator Zip: 94063 Operator Contact: Joel Butler Operator Contact Title: Project Executive Operator Contact Phone: 650-568-5465 Operator Contact Phone Ext: Not reported Operator Contact Email: joel.butler@wlbutler.com Operator Type: Private Business Developer: Butler Realty III Developer Address: 204 Franklin Street Developer City: Redwood City Developer State: California Developer Zip: 94063 Developer Contact: Joel Butler Developer Contact Title: Project Executive Constype Linear Utility Ind: N Emergency Phone: Not reported Emergency Phone Ext: Not reported Constype Above Ground Ind: N Constype Below Ground Ind: N Constype Cable Line Ind: N Constype Comm Line Ind: N Constype Commertial Ind: Y Constype Electrical Line Ind: N Constype Gas Line Ind: N Constype Industrial Ind: N Constype Other Description: Not reported

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MOTLOCH PARCEL (Continued) Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

BE428 South 1/4-1/2 0.447 mi. 2358 ft. Relative: Higher Actual: 27 ft.

EDR ID Number EPA ID Number

S111760561 N N Y N Not reported N N N Redwood Creek/San Francisco Bay Joel Butler Project Executive 26-APR-17 Not reported Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

MOTLOCH PARCEL 1629 MAIN STREET REDWOOD CITY, CA 94063 238399 T10000003696 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

BEALS & MARTIN ASSOCIATES 2682 MIDDLEFIELD REDWOOD CITY, CA 94063

CA LUST

S101303168 N/A

Site 1 of 2 in cluster BE LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330045 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Preliminary Site Assesment Began: Pollution Characterization Began: Pollution Remediation Plan Submitted: Date Remediation Action Underway:

Not reported Not reported Not reported Not reported Not reported

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EDR ID Number EPA ID Number

S101303168

Date Post Remedial Action Monitoring Began: Not reported

BE429 South 1/4-1/2 0.447 mi. 2358 ft. Relative: Higher Actual: 27 ft.

BEALS & MARTIN ASSOCIATES 2682 MIDDLEFIELD REDWOOD CITY, CA 94063

CA LUST CA Cortese CA HIST CORTESE CA CERS

S103171556 N/A

Site 2 of 2 in cluster BE SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

BEALS & MARTIN ASSOCIATES 2682 MIDDLEFIELD RD REDWOOD CITY, CA SAN MATEO 330045 9- Case Closed T0608100066 054113080 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: BEALS & MARTIN ASSOCIATES Address: 2682 MIDDLEFIELD ROAD City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100066 Global Id: T0608100066 Latitude: 37.476857 Longitude: -122.211261 Status: Completed - Case Closed Status Date: 01/02/1998 Case Worker: Not reported RB Case Number: 41-0071 Local Agency: Not reported File Location: Local Agency Local Case Number: 330045 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100066 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100066 Other 03/17/1989 Leak Discovery

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BEALS & MARTIN ASSOCIATES (Continued) Global Id: Action Type: Date: Action:

T0608100066 Other 03/17/1989 Leak Reported

Global Id: Action Type: Date: Action:

T0608100066 ENFORCEMENT 03/10/1989 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100066 Open - Case Begin Date 03/10/1989

Global Id: Status: Status Date:

T0608100066 Completed - Case Closed 01/02/1998

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

S103171556

BEALS & MARTIN ASSOCIATES 2682 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 CORTESE Not reported T0608100066 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

BEALS & MARTIN ASSOCIATES 2682 MIDDLEFIELD REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0071

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BB430 WSW 1/4-1/2 0.447 mi. 2359 ft. Relative: Higher Actual: 19 ft.

EDR ID Number EPA ID Number

S103171556

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BEALS & MARTIN ASSOCIATES 2682 MIDDLEFIELD ROAD REDWOOD CITY, CA 94063 248148 T0608100066 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

PRIVATE RESIDENCE PRIVATE RESIDENCE REDWOOD CITY, CA 94063 Site 2 of 2 in cluster BB

CA LUST CA CPS-SLIC CA BROWNFIELDS CA Cortese CA NON-CASE INFO

S109521360 N/A

LUST: Name: PRIVATE RESIDENCE Address: PRIVATE RESIDENCE City,State,Zip: REDWOOD CITY, CA 94062 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000001610 Global Id: T10000001610 Latitude: 37.485057907314 Longitude: -122.248928546906 Status: Completed - Case Closed Status Date: 02/15/2011 Case Worker: Not reported RB Case Number: Not reported Local Agency: Not reported File Location: Not reported Local Case Number: 338207 Potential Media Affect: Soil Potential Contaminants of Concern: Heating Oil / Fuel Oil Site History: Extracted from Green Environment’s April 28, 2009 Report of Expanded Excavation, Soil and Groundwater Sampling, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. On March 26, 2009, an approximate 300 gallon metal underground storage tank (UST) that once contained fuel oil was removed from a residential property located at 824 Arlington Road in Redwood City, California (subject property). The subject property is owned by Mr. James Joyce, and is in contract for sale. The UST was removed by Golden Gate Tank Removal of San Francisco, California. The removal was witnessed and documented by Mr. Darrell Cullen of the San Mateo County Health System (SMCoHS). Per Mr. Cullens Report, approximately 1 to 1.5 cubic yards of soil were excavated with the UST, and stockpiled onsite. Mr.

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S109521360 Cullen noted no evidence of a release, but did note a slight odor and soil discoloration. The UST pit was not over-excavated. No groundwater was encountered in the excavation. One (1) discrete soil sample (sample 9072-E-7) was collected from the floor of the excavation, at an approximate depth of seven (7) feet below ground surface (bgs). One (1) discrete soil sample (sample 9072-SPD) was collected from the stockpiled soil. One (1) composite soil sample (sample 9072-SP (AD)) was collected from the stockpiled soil. The soil samples were submitted to Accutest Laboratories (Accutest) of Santa Clara, California. Accutest was directed to hold sample 9072-SP (A-D) and analyze samples 9072-E-7 and 9072-SPD for Total Petroleum Hydrocarbons as diesel (TPHd), benzene, toluene, ethyl benzene, xylenes and methyltertiary butyl ether (BTEX/MTBE). TPHd and BTEX/MTBE were reported as not detected in the discrete stockpile soil sample (9072-SPD). The discrete soil sample (sample 9072-E-7) collected from the floor of the excavation floor reportedly contained 5920 milligrams per kilogram (mg/kg) of TPHd, 21.2 micrograms per kilogram (ug/kg) of benzene, 115 ug/kg of toluene, 203 ug/kg of ethylbenzene, and 1010 ug/kg of xylenes. MTBE was not detected at a reporting limit of 130 ug/kg. In April 2009, Mr. Joyce contracted with Green Environment inc. (GEI) to develop awork plan to investigate the extent of the fuel oil release. Mr. Joyce reported to GEI that the UST had been emptied and not used since circa 1987. Based upon this information, the observations of Mr. Cullen of the SMCoHS, and the results of the soil sampling and analyses conducted by Golden Gate Tank Removal, GEI developed a Work Plan to: overexcavate the UST pit; collect confirmation sidewall and floor samples from the expanded excavation; collect a deeper soil or groundwater sample from below the floor of the expanded excavation; collect a composite sample from the stockpile created by the expanded excavation; and submit the samples to a California-certified analytical lab for analyses.1 GEIs Work Plan was submitted to the SMCoHS on April 3, 2009, along with a Subsurface Drilling Permit Application and permit fee. The SMCoHS reviewed GEIs Work Plan and documentation in the Countys file for the subject property, and approved GEIs Work Plan in a letter to Mr. Joyce dated April 16, 2009 with the following conditions: �� a statistically valid number of discrete soil samples be collected from the excavated soil if the excavated soil was planned to be used for backfilling the excavation; �� consideration be given to segregating soil excavated from approximately five feet and above; �� soil sampling be based on soil texture, stratigraphy, sample screening and depth of hydrocarbon impact; �� additional soil samples be collected for analyses from the bottom and sidewalls of the excavation below any potentially impacted soil; �� groundwater be sampled using a method that would ensure the sample not be cross-contaminated from soil sloughinginto the borehole; and �� samples be additionally analyzed for Total Petroleum Hydrocarbons as gasoline (TPH-gas).

LUST: Global Id: Action Type: Date: Action: Global Id:

T10000001610 ENFORCEMENT 01/10/2011 Notification - Fee Title Owners Notice - #20110110 T10000001610

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EDR ID Number EPA ID Number

S109521360

Action Type: Date: Action:

Other 03/26/2009 Leak Discovery

Global Id: Action Type: Date: Action:

T10000001610 RESPONSE 10/14/2009 Final Remedial Action Report / Corrective Action Report

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 02/15/2011 Closure/No Further Action Letter - #20110215

Global Id: Action Type: Date: Action:

T10000001610 Other 03/27/2009 Leak Reported

Global Id: Action Type: Date: Action:

T10000001610 REMEDIATION 03/26/2009 Excavation

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 10/19/2009 Technical Correspondence / Assistance / Other - #20091019

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 03/27/2009 Unauthorized Release Form - #20090327

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 04/30/2009 Staff Letter - #20090430

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 04/22/2009 Technical Correspondence / Assistance / Other - #20090422

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 04/16/2009 Site Visit / Inspection / Sampling - #20090416

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 04/16/2009 Staff Letter - #20090416

Global Id: Action Type: Date:

T10000001610 ENFORCEMENT 03/31/2009

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S109521360

Action:

Technical Correspondence / Assistance / Other - #20090331

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 10/22/2009 Notice of Responsibility - #20091022

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 05/28/2009 Staff Letter - #20090528

Global Id: Action Type: Date: Action:

T10000001610 ENFORCEMENT 06/01/2009 Technical Correspondence / Assistance / Other - #20090601

LUST: Global Id: Status: Status Date:

EDR ID Number EPA ID Number

T10000001610 Open - Case Begin Date 03/26/2009

Global Id: Status: Status Date:

T10000001610 Open - Verification Monitoring 10/21/2009

Global Id: Status: Status Date:

T10000001610 Completed - Case Closed 02/15/2011

CPS-SLIC: Name: PRIVATE RESIDENCE Address: PRIVATE RESIDENCE City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Completed - Case Closed Status Date: 05/23/2006 Global Id: SL0608151751 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: 339214 Latitude: 37.4794898963995 Longitude: -122.224531173706 Case Type: Cleanup Program Site Case Worker: MEJ Local Agency: Not reported RB Case Number: 41S0182 File Location: Local Agency Potential Media Affected: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Tetrachloroethylene (PCE), Lead Site History: There appears to be an area wide VOC plume. This site does not appear to be the source of these VOCs. Click here to access the California GeoTracker records for this facility:

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S109521360

BROWNFIELDS: Name: Address: City,State,Zip: Global ID: Latitude: Longitude: Project Type: Status: Status Date: Lead Agency: Last Correspondence Date: Release Type: Contaminant(s) of Concern: Media of Concern: Past Use(s) that Caused Contamination: Human Health Exposure Controlled: Human Health Exposure Controlled Date: Groundwater Migration Controlled: Groundwater Migration Controlled Date: Primary Caseworker Name: Primary Caseworker Organization Name: Primary Caseworker Phone Number: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Email: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: NON-CASE INFO: Name:

EDR ID Number EPA ID Number

PRIVATE RESIDENCE PRIVATE RESIDENCE REDWOOD CITY, CA 94063 SL0608151751 37.479489896 -122.22453117 Cleanup Program Site Completed - Case Closed 05/23/2006 SAN FRANCISCO BAY RWQCB (REGION 2) 12/10/2009 Not reported Tetrachloroethylene (PCE), Lead Other Groundwater (uses other than drinking water) Not reported YES 06/11/2009 NOT APPLICABLE 06/11/2009 MARK JOHNSON SAN FRANCISCO BAY RWQCB (REGION 2) 510-622-2493 1515 CLAY STREET; SUITE 1400 OAKLAND C mjohnson@waterboards.ca.gov

PRIVATE RESIDENCE PRIVATE RESIDENCE REDWOOD CITY, CA 94062 CORTESE Not reported T10000001610 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

PRIVATE RESIDENCE

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PRIVATE RESIDENCE (Continued) Address: City,State,Zip: Global ID: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: Loc Case Number: File Location: Potential Contaminants of Concern: Potential Media Affected: Site History:

Begin Date: How Discovered: How Discovered Description: Stop Method: Stop Description: Latitude: Longitude: Geotracker:

BF431 NE 1/4-1/2 0.453 mi. 2392 ft. Relative: Lower Actual: 8 ft.

FONTWERTH ENTERPRISES 1831 EAST BAYSHORE ROAD REDWOOD CITY, CA 94063

EDR ID Number EPA ID Number

S109521360 PRIVATE RESIDENCE REDWOOD CITY, CA 94061 T10000008776 Non-Case Information Informational Item / Review Complete 04/12/2016 SAN MATEO COUNTY LOP KA SAN MATEO COUNTY LOP Not reported Not reported All Files are on GeoTracker or in the Local Agency Database Chromium Soil 3/13/01 EHD received a complaint about the property. It was discovered that a fire had occurred on 7/14/85 and the result posed a potential human threat. chromic trioxide was suspected to have been released during the fire. There were also unidentifiable materials present. Soil samples collected in 2001 and analyzed for chromium and hexavalent chrome. 1985-07-14 00:00:00 Not reported through complaint about property Not reported Not reported 37.46957 -122.22005 http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000008776

CA CPS-SLIC CA CERS

S108937479 N/A

Site 1 of 3 in cluster BF CPS-SLIC: Name: FONTWERTH ENTERPRISES Address: 1831 EAST BAYSHORE ROAD City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Completed - Case Closed Status Date: 01/14/2015 Global Id: T0608178955 Lead Agency: SAN MATEO COUNTY LOP Lead Agency Case Number: 339186 Latitude: 37.488788 Longitude: -122.207904 Case Type: Cleanup Program Site Case Worker: Not reported Local Agency: Not reported RB Case Number: Not reported File Location: Local Agency Potential Media Affected: Under Investigation Potential Contaminants of Concern: Polychlorinated biphenyls (PCBs), Chromium, Lead Site History: Extracted from Treadwell & Rollo’s June 17, 2004 Soil and Groundwater Investigation, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. The Site occupies an area of

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FONTWERTH ENTERPRISES (Continued)

EDR ID Number EPA ID Number

S108937479

approximately 80,000 square feet in an industrial part of Redwood City. The only permanent onsite structure at the Site is an approximately 4,000 square-foot cormgated steel Quonset Hut on a concrete slab foundation. The rest of the site is paved or covered with gravel. Locally the ground surface is relatively flat and gently slopes down to the north. The upper 12 to 14 feet of soil at the Site is comprised of a medium-stiff clay and is underlain by a 3 to 5 foot layer of clayey gravel and clayey sand. Groundwater was encountered during a geotechnical investigation at the Site at approximately 10 feet below ground surface (bgs). On the basis of our review of subsurface investigations performed for neighboring sites, we estimate that groundwater likely flows in a north-northeast direction. Prior to Pellarin Construction leasing the Site it was used as an auto dismantling yard. Treadwell & Rollo conducted Phase I and Phase I1 soil investigations at the site as described in a 12 January 2001 report. The SMCEPD reviewed the investigation report and prepared a 30 May 2001 letter to the Site owner, Fontworth Enterprises, requesting that a soil remediation workplan be prepared for the Site. Treadwell & Rollo prepared a workplan dated 20 July 2001, which was approved by the SMCEPD, with several modifications, in a 2 August 2001 letter. Site remediation was conducted between August 2001 through June 2002 and involved excavation and offsite disposal of all soil identified as exceeding regulatory agency approved cleanup criteria for residential use. The remediation results were presented in a 14 February 2003 Site Remediation Report. This report documented that all soil identified as exceeding residential cleanup criteria has been removed from the Site and disposed of at appropriate landfills. Click here to access the California GeoTracker records for this facility: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

FONTWERTH ENTERPRISES 1831 EAST BAYSHORE ROAD REDWOOD CITY, CA 94063 192765 T0608178955 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

META BUS PARKING LOT 1831 E BAYSHORE ROAD REDWOOD CITY, CA 94063 600349 900858 Construction Storm Water

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FONTWERTH ENTERPRISES (Continued) Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

BF432 NE 1/4-1/2 0.453 mi. 2392 ft.

FONTWERTH ENTERPRISES 1831 E BAYSHORE RD REDWOOD CITY, CA

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 8 ft.

433 West 1/4-1/2 0.455 mi. 2401 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S108937479

Owner/Operator Hibiscus Properties LLC Operator 1 Hacker Way Menlo Park CA Not reported 94025 ,

CA LUST

S106131292 N/A

CA LUST CA HIST UST CA Cortese CA CERS

U001594593 N/A

Site 2 of 3 in cluster BF FONTWERTH ENTERPRISES 1831 E BAYSHORE RD REDWOOD CITY, CA SAN MATEO 339186 9- Case Closed T0608178955 054030050 REDWOOD CITY, CA REDWOOD CITY, CA

PHIL FINER REFRIGERATION INC 1001 MAIN ST REDWOOD CITY, CA 94063

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID: LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track:

MOHAWK PETROLEUM STATION 307542 (FORMER) 1001 MAIN ST REDWOOD CITY, CA SAN MATEO 330215 9- Case Closed T0608135637 053136010 REDWOOD CITY, CA REDWOOD CITY, CA

MOHAWK PETROLEUM STATION 307542 (FORMER) 1001 MAIN STREET REDWOOD CITY, CA 94063 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608135637

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PHIL FINER REFRIGERATION INC (Continued)

EDR ID Number EPA ID Number

U001594593

Global Id: T0608135637 Latitude: 37.4837808772611 Longitude: -122.225904464722 Status: Completed - Case Closed Status Date: 01/18/2011 Case Worker: Not reported RB Case Number: Not reported Local Agency: Not reported File Location: Local Agency Local Case Number: 330215 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Extracted from SAIC’s June 13, 2007 Work Plan for Additional Soil and Groundwater Investigation, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. The Site is a triangular-shaped parcel comprised of approximately 0.5 acres of relatively level land and is developed with two commercial buildings that are separated by an asphalt-paved area. According to the SMCHD correspondence dated November 28, 2005, the Site was used as a Texaco service station during the 1950s and as a Mohawk Petroleum Corporation service station in the 1960s. According to SMCHD Ownership notes (August 29, 2005 file review) and an Oil Heat Engineering invoice (No. 1827), three underground storage tanks (USTs) at the site were removed, and excavated soil was used for backfilling. During development, three 1,200-gallon USTs, used to store gasoline and then filled with grout, were apparently uncovered and subsequently removed on March 25, 1987 by Mr. Feiner. The construction and age of the USTs at the time of removal are not known. 1987 UST Removal: Five soil samples from the former UST pit were collected by Blaine Tech Services, Inc. (Blaine) on March 25, 1987. The UST pit, according to the sample location map prepared by Blaine, extended to the edge of the sidewalk along the east side of Main Street at a location south of the intersection of Middlefield Road and Main Street. This location does not coincide with the location of the excavated area that was hand written on the survey. The soil samples were collected at an approximate depth of 8 feet below ground surface (ft bgs) from the sidewalls of the excavation. Two samples were collected from the eastern sidewall of the excavation. Three samples were collected from the excavation sidewalls corresponding to the fill ends of the USTs. The soil samples were analyzed by Sequoia Analytical Laboratory for total hydrocarbons as gasoline (TPHg) and benzene, toluene and xylenes (BTX) using Environmental Protection Agency (EPA) methods 8015 and 5020, respectively. Notations regarding the occurrence of groundwater during sample collection are not present in Blaines March 26, 1987 Sampling Report. Soil sample analytical results indicated TPHg concentrations ranging from 5.7 to 450 parts per million (ppm) in all five samples, with three samples reporting detectable BTX. TPHg soil impact was reported at 200 ppm and 450 ppm along the eastern wall of the UST pit and at 200 ppm for the most northerly sample from along the western UST pit wall. Detectable benzene was reported in two samples at 0.38 ppm and 6.5 ppm. Detectable toluene was reported in three samples at 0.99 ppm, 1.0 ppm and 13 ppm. Detectable xylene was reported in three samples at 6.3 ppm, 18 ppm and 36 ppm. 2006 Subsurface Investigation: On November 15, 2006, SAIC advanced five soils borings, B-1 through B-5, to collect soil samples at discrete

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PHIL FINER REFRIGERATION INC (Continued)

EDR ID Number EPA ID Number

U001594593

intervals and shallow groundwater samples. Borings B-1, B-4 and B-5 were advanced to depths ranging from approximately 12.5 feet below ground surface (bgs) to 13.5 feet bgs, allowing collection of grab groundwater samples. Borings B-2 and B-3 were advanced to depths of 7.5 feet bgs, where hand auger refusal was met due to encountered gravels and cobbles. Soil samples were analyzed by Lancaster Laboratories (Lancaster), a California-certified analytical laboratory, for total hydrocarbons as gasoline (TPHg), benzene, toluene, ethylbenzene, and xylenes (BTEX), total lead, methyl tertiary butyl ether (MTBE), 1,2 dichloroethane (1,2 DCA), and 1,2 dibromoethane (1,2 DBA). Analysis of soil samples collected from borings B-1 through B-5 detected TPHg in 11 of the 12 samples at concentrations of up to 130 milligrams per kilogram (mg/kg). The highest TPHg concentrations were detected in borings B-4 and B-5 at depths of 8 feet to 8.5 feet bgs, with concentrations of 110 mg/kg and 130 mg/kg, respectively. Benzene was detected in boring B-5 at concentrations of 0.006 mg/kg and 0.007 mg/kg. Other BTEX constituents were detected in each boring at concentrations of up to 0.006 mg/kg toluene, 0.022 mg/kg ethylbenzene and 0.034 mg/kg total xylenes. MTBE, 1,2-DBA and 1,2-DCA were not detected above the reported detection limits in any soil sample analyzed. Lead was detected in each soil sample at concentrations ranging from 5.16 mg/kg to 41.0 mg/kg. The results of soil sample analysis are included as Table 1. Analysis of groundwater samples collected from borings B-1, B-4 and B-5 detected TPHg in each sample at concentrations of 490 micrograms per liter (ug/l), 370 ug/l and 9,600 ug/l, respectively. The highest TPHg concentration was detected in boring B-5, located near the former dispenser island along Middlefield Road. Benzene was detected in the groundwater samples collected from B-1 and B-5 at a concentration of 6.0 ug/l. The other BTEX constituents were detected in the sample collected from B-5 at concentrations of 2.0 ug/l toluene, 33 ug/l ethylbenzene and 15 ug/l total xylenes. MTBE was detected in the groundwater sample collected from B-1 at concentration of 3.0 ug/l. Lead was detected in each groundwater sample at concentrations ranging from 22.0 ug/l to 70.2 ug/l. The groundwater sample, however, was not field filtered. As a result, the concentrations of total lead may be elevated due to the high sediment content present in the groundwater sample. Ethanol, 1,2-DBA, 1,2-DCA and the fuel oxygenates DIPE, ETBE, TAME and TBA were not detected above the reported detection limits in any groundwater sample, with the exception of 0.8 ug/l 1,2-DBA in the sample collected from boring B-5. To define the magnitude and extent of hydrocarbon impact in the area around and down-gradient from boring B-5 and from the former northern pump island, SAIC proposes the installation of two additional borings. LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608135637 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST:

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PHIL FINER REFRIGERATION INC (Continued) Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 03/27/2009 Staff Letter - #20090327

Global Id: Action Type: Date: Action:

T0608135637 Other 04/21/1987 Leak Reported

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 08/31/2006 Preliminary Site Assessment Workplan

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 10/15/2006 Other Report / Document

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 10/01/2006 Other Report / Document

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 12/07/2009 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608135637 Other 03/26/1987 Leak Discovery

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 08/31/2006 Preliminary Site Assessment Workplan

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 10/19/2006 Other Workplan

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 01/30/2007 Preliminary Site Assessment Report

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 06/18/2007 Soil and Water Investigation Workplan

Global Id: Action Type:

T0608135637 ENFORCEMENT

EDR ID Number EPA ID Number

U001594593

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PHIL FINER REFRIGERATION INC (Continued) Date: Action:

11/23/2010 Notification - Public Notice of Case Closure - #20101123

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 06/01/2006 Notice of Responsibility - #20060601

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 11/28/2005 Staff Letter - #20051128

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 08/07/2006 Staff Letter - #20060807

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 07/30/2007 Staff Letter - #20070730

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 09/19/2006 Staff Letter - #20060919

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 04/30/2007 Staff Letter - #20070430

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 07/17/2009 Staff Letter - #20090717

Global Id: Action Type: Date: Action:

T0608135637 ENFORCEMENT 01/18/2011 Closure/No Further Action Letter - #20110118

Global Id: Action Type: Date: Action:

T0608135637 RESPONSE 12/07/2009 Correspondence

LUST: Global Id: Status: Status Date:

T0608135637 Open - Case Begin Date 03/26/1987

Global Id: Status: Status Date:

T0608135637 Open - Site Assessment 05/24/2006

EDR ID Number EPA ID Number

U001594593

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PHIL FINER REFRIGERATION INC (Continued) Global Id: Status: Status Date:

T0608135637 Open - Site Assessment 08/08/2006

Global Id: Status: Status Date:

T0608135637 Open - Site Assessment 11/01/2006

Global Id: Status: Status Date:

T0608135637 Completed - Case Closed 01/18/2011

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

EDR ID Number EPA ID Number

U001594593

PHIL FINER REFRIGERATION INC 1001 MAIN ST REDWOOD CITY, CA 94063 0002C17E http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C17E.pdf STATE 00000043884 Other CONTRACTOR PHILIP F. FEINER PRES. 4153666656 PHILIP F. FEINER 5 EL SERENO DR. SAN CARLOS, CA 94040 0001 001 1 Not reported 00000000 WASTE WASTE OIL Not reported None

Click here for Geo Tracker PDF: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type:

MOHAWK PETROLEUM STATION 307542 (FORMER) 1001 MAIN STREET REDWOOD CITY, CA 94063 CORTESE Not reported T0608135637 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported

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PHIL FINER REFRIGERATION INC (Continued) Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

434 West 1/4-1/2 0.457 mi. 2414 ft.

U001594593

Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

MOHAWK PETROLEUM STATION 307542 (FORMER) 1001 MAIN STREET REDWOOD CITY, CA 94063 207824 T0608135637 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

COOK’S AUTO BODY 1104 MAIN STREET REDWOOD CITY, CA 94063

RCRA-SQG CA ENVIROSTOR CA LUST FINDS ECHO CA Cortese CA CERS CA HWTS

Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

RCRA Listings: Date Form Received by Agency: Handler Name: COOKS AUTO BODY Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle:

1000272042 CAD981457179

19860402 1104 MAIN STREET REDWOOD CITY, CA 94063 CAD981457179 THOMAS FRISCHE 1104 MAIN STREET REDWOOD CITY, CA 94063 415-365-3206 Not reported Not reported Not reported 09 Private Small Quantity Generator X Not reported

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COOK’S AUTO BODY (Continued) Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: WOODS AUTO BODY INC Owner Type: Operator Name: NOT REQUIRED Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported

EDR ID Number EPA ID Number

1000272042 Not reported Handler Activities Not reported Not reported 1104 MAIN STREET REDWOOD CITY, CA 94063 Private Private No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No

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1000272042

Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: WOODS AUTO BODY INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: COOKS AUTO BODY Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

20020627 No No No No Not reported Not reported No

Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported Owner Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

19860402 Small Quantity Generator Not reported No No No No No Yes Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Codes:

No NAICS Codes Found

Facility Has Received Notices of Violations: Violations:

No Violations Found

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COOK’S AUTO BODY (Continued) Evaluation Action Summary: Evaluations:

ENVIROSTOR: Name: Address: City,State,Zip: 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:

EDR ID Number EPA ID Number

No Evaluations Found

COOK’S AUTO BODY/COLLISION 1104 MAIN STREET REDWOOD CITY, CA 94063 60001847 Inactive - Action Required 01/31/2013 201958 Evaluation Evaluation 0.3 NO SMBRP SMBRP Farrukh Ahmad Julie Pettijohn Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Responsible Party 37.48273 -122.2259 053-138-010 FUEL - VEHICLE STORAGE/ REFUELING Lead Lead SOIL 053-138-010 APN T0608183982 GeoTracker Global ID 201958 Project Code (Site Code) 60001847 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 01/28/2013 Not reported PROJECT WIDE Not reported Correspondence 07/27/2012 This letter from the San Mateo Groundwater Protection Program (GPP) to DTSC includes the GPP’s case closure for the hydrocarbon releases at this site and refers the metals contamination to DTSC. A summary

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COOK’S AUTO BODY (Continued)

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1000272042

of the remedial activities completed to date (July 2012) and the closure rationale can be found in this document. 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: SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

COOKS AUTO BODY 1104 MAIN ST REDWOOD CITY, CA SAN MATEO 330188 9- Case Closed T0608183982 053138010 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: COOKS AUTO BODY Address: 1104 MAIN STREET City,State,Zip: REDWOOD CITY, CA 94062 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608183982 Global Id: T0608183982 Latitude: 37.4829524 Longitude: -122.226044167 Status: Completed - Case Closed Status Date: 03/22/2013 Case Worker: Not reported RB Case Number: 41-4057 Local Agency: Not reported File Location: Local Agency Local Case Number: 330188 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Extracted from Golden Gate Environmental’s March 31, 2010 Report of Groundwater Monitoring & Additional Site Characterization, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. The subject property lies on the west side of Main Street and south of the intersection of Main and Maple Streets in Redwood City, California. The Site is approximately 0.4 mile south of the San Francisco Bay (Redwood Creek Inlet). The elevation of the property ranges between 11.70 and 12.38 feet above mean sea level. The property is relatively flat lying with the local topographic relief generally directed towards the north-northeast. The 0.3-acre property is roughly triangular in shape. The adjacent property to the

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1000272042 west (1090 Main Street) is a multi-residential apartment/townhouse complex. Directly to the northeast across Main Street is the former upholstery facility for Cooks Auto Body (1101\\% Main Street; currently vacant) and Bobs Auto Repair facility (415 Cassia Street). A 9,000 square foot office and warehouse structure occupies the central portion of the subject property and a small office structure (625 square feet) is situated along the southeastern portion of the Site. The northernmost portion of the Site is where the former fueling station was historically located and is the subject of this evaluation. County Assessor Recorders Parcel No. 053-138-010). Cooks Auto Body has leased the Site since 1979 for a vehicle repair operation. The Site had previously been occupied by another auto body facility since 1969. Reportedly, Cooks Auto Body has never dispensed fuel from the property since 1979. A concrete dispenser island 18 feet in length by 3 feet in width (east-west orientation) is located approximately 13 feet north of the central north side of the building structure. A hydraulic lift was formerly located approximately 7 feet north of the central north wall of the building structure. Based on recorded observations of the product and vent piping removed beneath the northern portion of the Site (May 2004), it is evident that at least three USTs were once present at the property prior to Cooks Auto Bodys initial occupancy in 1979. Historic businesses that formerly operated at the Site include: Strand and Brain garage (1931-1933), Strand and Furger Autos (1937), Tacoma Distributing Company/Brewers Agents (1939), and Ferris Miles Inc Wholesaler (1953). A Redwood City Tribune article titled Miles Selling Car Agency dated May 10, 1969, describes business operations conducted across the street at 1101 Main Street from the years 1939 to 1969 by the late Ferris Miles (deceased 1982). Miles apparently co-owned the property at 1104 Main Street during the time interval spanning from 1939 to 1969 and Ferris-Miles Dodge occupied the Site in the mid 1960s. Based on review of Sanborn Fire Insurance Maps, the northern portion of the property was historically occupied by a fuel dispensing station from 1932 through 1962. In February 2002, EnviroVision, Inc. drilled exploratory borings SB-1, SB-2 and SB-3 to a depth of 15 feet. The purpose of the drilling was to assess the potential impact to soil and groundwater from reported fuel dispensing activities at the Site. In letters dated May 20 and June 4, 2002, the GPP identified Woods Limited Partnership as the responsible party (RP). On August 28 and November 18, 2002, EnviroVision submitted their Work Plan for Additional Site Characterization and Groundwater Monitoring and addendum that was approved by the GPP in a letter dated December 30, 2002. On January 10, 2003, EnviroVision in collaboration with Norcal Geophysical Consultants, Inc. conducted a geophysical survey to both trace the lateral extent of subsurface vent and product lines using line-locating equipment and locate any abandoned USTs using ground penetrating radar. EnviroVision identified several subsurface anomalies largeenough to represent potential underground storage tanks located in the sidewalk of the Maple Street frontage. In March and April 2003, EnviroVision drilled one additional soil boring SB-4 and installed three 2-inch groundwater monitor wells MW-1, MW-2 and MW-3. In May 2004, Golden Gate Tank Removal, Inc. (GGTR) excavated five shallow locations where the previous geophysical survey by EnviroVision had indicated potential underground storage tank (UST) locations. No USTs were discovered in the exploratory excavations. A metal product line was uncovered in excavation area A and one soil

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1000272042 sample was recovered from beneath the product line at two feet below grade for laboratory analysis. In September 2004, GGTR traced the lateral extent of the subsurface product and vent lines by hand digging. GGTR collected soil samples PLA[2], PL2B[2], PL2C[2], PL2D[2], PL2D[3.5], PL3A[2], and PL3B[2] beneath the exposed product lines and subsequently removed exposed piping from the trenches. Approximately 70 feet of product pipe and 50 feet of vent pipe were removed from the property for disposal at the Circosta Iron & Metal Company. Excavated soil was returned to the product line trenches as backfill. GGTR drilled five (5) soil borings SB-5 through SB-9 to a depth of 20 feet at the property. Borings SB-7 and SB-9 were converted to respective 2-inch groundwater monitor wells MW-5 and MW-4. Three additional soil borings SB-PL2A, SB-PL2D, and SB-PL3B were drilled to 12 feet to assess the vertical extent of soil contamination beneath the former product lines. No abandoned USTs were located during the exploratory drilling. In February 2007, GGTR drilled exploratory boring SB-13 to approximately 28 fbg. Soil samples were collected continuously in the boring between 5 and 24 fbg. The boring encountered silty clay to a depth of 15 feet, silty sand from 15 to 20 feet, and sandy gravel from 20 to 28 feet. New slotted well casing was temporarily installed in boring SB-13 and a grab groundwater sample collected after 20 minutes of recharge at a depth of 8.2 feet. A series of four separate Hydropunch borings were then drilled northward of the SB-13 location to obtain grab groundwater samples at 15, 20, 27 and 35 feet below grade. In February 2007, GGTR submitted a traffic control plan to the City of Redwood City for temporary closure of the roadway and re-routing of vehicular traffic, and on March 29, 2007, GGTR drilled boring SB-12 to a depth of 27 fbg. Soil samples were collected continuously in the boring between 5 and 24 fbg. Boring SB-12 encountered silty clay to a depth of 15 feet, silty sand from 15 to 19 feet, and sandy gravel from 19 to 27 feet. Hydrocarbon odor was recognized in the 10 foot soil sample only. Two soil samples from depths of 10 and 15 feet were submitted for analysis of TPH as gasoline and BTEX. The boring was terminated in heaving sands that prevented sample recovery below 24 feet. New slotted well casing was temporarily installed in boring SB-12 and a grab groundwater sample collected after 15 minutes of recharge at a depth of 11.5 feet. A series of four separate Hydropunch borings were then drilled northward of the boring SB-12 location to obtain grab groundwater samples at 15, 20, and 27 feet below grade. In the 4th Hydropunch boring, no groundwater was recovered at the 35 foot target depth. New slotted well casing was temporarily installed in boring 4. However, no groundwater was recovered in the casing after 45 minutes and the sampling was abandoned due to time constraints for the temporary roadway closure. On February 27, 2007, GGTR drilled new monitor well MW-6 to approximately 20 fbg, using 8-inch diameter, continuous flight, hollow-stem augers. Monitoring well MW-6 was constructed of standard 2-inch diameter, flush-threaded, Schedule 40 Polyvinyl Chloride (PVC) factory slotted (0.010 inch) well screen (@ 5 to 20 fbg) and blank riser casing (@ 0.5 to 5 fbg). On March 14 and 30, 2007, GGTR continued thelateral and vertical delineation of the extent of soil contamination in the vicinity of former product/vent lines and the dispenser island. Handaugured borings were used to collect the soil samples at locations SB-11, SB-PL2A-E, SBPL2A- S, and SB-PL2D. Soil samples were collected from the borings for the laboratory analysis of lead, zinc, SVOCs, and TPH as Motor Oil. Due to difficult

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Database(s)

EDR ID Number EPA ID Number

1000272042 subsurface conditions, percussion drilling equipment was subsequently used to collect soil samples from borings SB-10, SBPL2A-NW, SB-PL2D-NW, and SB-PL2D-S. Boring SB-11 was proposed to a depth of five feet but encountered drilling refusal on concrete debris just below collection of the two foot soil sample. Between April 2003 and February 2004, EnviroVision conducted four consecutive quarterly monitoring and sampling events for the three onsite wells MW-1, MW-2, and MW-3. Additional details of each monitoring event are provided in respective reports issued by EnviroVision. Based on review of the EnviroVision March 2004 Groundwater Monitoring Report, the GPP in a letter dated May 17, 2004, requested that the quarterly monitoring and sampling frequency be reduced to semi-annual events (first and third quarters). Upon completing the installation of monitoring wells MW-4 and MW-5, GGTR conducted semiannual monitoring and sampling events for the five monitor wells between September 2004 and September 2006. GGTR in conjunction with Dysert Environmental, Inc., conducted semi-annual groundwater monitoring and sampling activities on March 27, 2007 for all six monitor wells at the Site. On March 14, 2007, Golden Gate Tank Removal, Inc. (GGTR) recovered five discrete soil samples using hand auger equipment from the former product/vent line removal trenches. The concrete surface was cored to allow hand-auger equipment to drill a 6-inch deep hole. Soil samples were recovered from a depth of 6-12 inches at each location using a slide hammer and brass sample liners. Between December 2007 and October 2008, Golden Gate Tank Removal, Inc. (GGTR) conducted semi-annual monitoring and sampling events for the six monitor wells. A gap in groundwater monitoring occurred from the end of 2008 through 2009. Semi-annual groundwater monitoring resumed at the Site during the first quarter of 2010, and was performed on January 27, 2010 by GGE. GGE submitted the Risk Assessment for Lead in Soil dated December 30, 2009, to address the residual lead-contaminated soil. The majority of the Site is characterized by lead concentrations within the range of expected background values for urban soils. Groundwater is not impacted by dissolved lead and the groundwater does not appear threatened by the residual lead. Two hotspots of lead contamination in soil exist above the residential ESL value of 200 mg/kg and one of the hotspots (at the building corner) exceeds the industrial ESL value of 750 mg/kg. The extent of lead contamination is not completely defined by existing soil sampling and the southern extent of lead in soil contamination beneath the building is not known. Three soil samples contain total lead concentrations above 1000 mg/kg (and elevated soluble lead) and could be considered a hazardous waste if excavated and transported offsite. As noted by the GPP in their April 23, 2008 letter, other areas of the Site with elevated lead concentrations above 100 mg/kg may also contain elevated soluble lead concentrations and upon excavation and profiling for offsite disposal, these soils could be classified as a California hazardous waste requiring special handling/disposal practices with significant increased cost. The Site is in commercial use as an automobile body repair shop and the area of lead impact is completely covered by asphalt/concrete. The current commercial land use at the Site is unlikely to present a complete pathway for the ingestion or inhalation of lead contaminated soil. The elevated concentrations of total lead in soil present a health hazard to children under future redevelopment scenarios involving sensitive land use such as residential, school, etc., where the contaminated soil may be exposed at the surface. Excavation and transport of the contaminated soil

TC7211686.2s Page 1388


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Database(s)

COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042 offsite to a sensitive land use would also present opportunities for exposure to children. Although no future redevelopment is planned at the Site by the current property owner, management of the lead contaminated soil appears necessary to prevent these potential future exposures, should there be a change in property ownership or redevelopment plans. GPP has indicated it will notify the Redwood City Building Department of the lead in soil condition to inhibit improper management and use of this soil from future re-development activities. GGE also recommended the owner implement a Soil Management Plan to track and manage the contaminated soil during future utility installation or other excavation activities.

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608183982 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 01/31/2013 Notice of Violation - #20130131

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 07/19/2012 Staff Letter - #20120719

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 02/14/2013 Staff Letter - #20130214

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 05/31/2012 PRP Search Report

Global Id: Action Type: Date: Action:

T0608183982 Other 02/21/2002 Leak Discovery

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/15/2008 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 07/22/2002 Soil and Water Investigation Workplan

TC7211686.2s Page 1389


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COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 02/15/2004 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 08/15/2003 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 12/31/2003 Staff Letter - #20031231

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 06/29/2006 Staff Letter - #20060629

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 07/23/2003 Staff Letter - #20030723

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 05/17/2004 Staff Letter - #20040517A

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 12/13/2004 Technical Correspondence / Assistance / Other - #20041213

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 12/30/2002 Staff Letter - #20021230

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 07/09/2008 Staff Letter - #20080709

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 05/20/2002 Staff Letter - #20020520

Global Id: Action Type:

T0608183982 ENFORCEMENT

TC7211686.2s Page 1390


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COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Date: Action:

10/27/2010 Staff Letter - #20101027

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 07/24/2012 Referral to Other State Agency - #20120724

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 03/22/2013 Closure/No Further Action Letter - #20130322

Global Id: Action Type: Date: Action:

T0608183982 Other 09/02/2002 Leak Reported

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 08/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 02/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2003 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 09/30/2003 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 02/19/2004 Soil and Water Investigation Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/16/2005 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 12/31/2010 Correspondence

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 06/05/2012 Notice of Violation - #20120605

TC7211686.2s Page 1391


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COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/30/2002 Unauthorized Release Form

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/27/2005 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 06/09/2005 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 01/18/2007 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 10/02/2006 Soil and Water Investigation Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 06/09/2008 Other Report / Document

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/19/2008 Risk Assessment Report

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2006 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2007 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2008 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/15/2006 Monitoring Report - Semi-Annually

Global Id: Action Type:

T0608183982 RESPONSE

TC7211686.2s Page 1392


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Database(s)

COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Date: Action:

11/15/2007 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2010 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 10/24/2002 Staff Letter - #20021024

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 07/17/2003 Staff Letter - #20030717

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 03/14/2005 Staff Letter - #20050314

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 06/05/2002 Notice of Responsibility - #20020605

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 05/17/2004 Staff Letter - #20040517B

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 02/26/2004 Staff Letter - #20040226

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 12/28/2005 Staff Letter - #20051228

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 08/15/2006 Technical Correspondence / Assistance / Other - #20060815

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 04/23/2008 Staff Letter - #20080423

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 12/14/2006 Staff Letter - #20061214

TC7211686.2s Page 1393


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Site

Database(s)

COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 05/20/2008 Staff Letter - #20080520

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 09/11/2006 Meeting

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 01/22/2007 Staff Letter - #20070122

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 09/09/2003 Staff Letter - #20030909

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/26/2002 Soil and Water Investigation Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/26/2003 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 01/31/2003 Soil and Water Investigation Workplan - Addendum

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 10/31/2012 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 08/05/2009 Staff Letter - #20090805

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 05/25/2004 Staff Letter - #20040525

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 10/07/2009 Notice of Violation - #20091007

Global Id: Action Type:

T0608183982 ENFORCEMENT

TC7211686.2s Page 1394


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Site

Database(s)

COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Date: Action:

10/28/2009 Technical Correspondence / Assistance / Other - #20091028

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 03/01/2006 Notice of Violation - #20060301

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 11/22/2006 Technical Correspondence / Assistance / Other - #20061122

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 02/06/2003 Staff Letter - #20030206

Global Id: Action Type: Date: Action:

T0608183982 ENFORCEMENT 04/09/2003 Staff Letter - #20030409

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2009 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2004 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/15/2009 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 08/15/2003 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 06/15/2004 Monitoring Report - Other

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/15/2004 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/19/2008 Soil and Water Investigation Report

TC7211686.2s Page 1395


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Site

Database(s)

COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 09/13/2004 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 11/15/2005 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2011 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608183982 RESPONSE 05/15/2012 Monitoring Report - Annually

LUST: Global Id: Status: Status Date:

T0608183982 Open - Case Begin Date 02/21/2001

Global Id: Status: Status Date:

T0608183982 Open - Site Assessment 02/21/2001

Global Id: Status: Status Date:

T0608183982 Open - Site Assessment 03/14/2005

Global Id: Status: Status Date:

T0608183982 Open - Verification Monitoring 10/27/2010

Global Id: Status: Status Date:

T0608183982 Completed - Case Closed 03/22/2013

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Preliminary site assessment underway Case Number: 330188 How Discovered: SA Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/21/2001 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported

TC7211686.2s Page 1396


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Site

Database(s)

COOK’S AUTO BODY (Continued)

EDR ID Number EPA ID Number

1000272042

Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported FINDS: Registry ID:

110001168888

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. 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. HAZARDOUS AIR POLLUTANT MAJOR STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name:

1000272042 110001168888 http://echo.epa.gov/detailed-facility-report?fid=110001168888 COOK’S AUTO BODY 1104 MAIN STREET REDWOOD CITY, CA 94063

COOKS AUTO BODY 1104 MAIN STREET REDWOOD CITY, CA 94062 CORTESE Not reported T0608183982 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TC7211686.2s Page 1397


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COOK’S AUTO BODY (Continued) File Name:

EDR ID Number EPA ID Number

1000272042 Active Open

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COOKS AUTO BODY 1104 MAIN STREET REDWOOD CITY, CA 94062 241505 T0608183982 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COOKS AUTO BODY 1104 MAIN STREET REDWOOD CITY, CA 94063-1913 462345 110001168888 US EPA Air Emission Inventory System (EIS)

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact THOMAS FRISCHE Not reported 1104 MAIN ST REDWOOD CA Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact ENVIR MGMT Not reported 1104 MAIN ST REDWOOD CA Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Regional Board Caseworker CHERYL L PROWELL SAN FRANCISCO BAY RWQCB REGIO Not reported 1515 CLAY STREETNA SUITE 1400 OAKLAND Not reported Not reported Not reported

TC7211686.2s Page 1398


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COOK’S AUTO BODY (Continued)

435 WSW 1/4-1/2 0.459 mi. 2424 ft.

1000272042

Affiliation Phone:

,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker DENO MILANO SAN MATEO CNTY LOP Not reported 2000 ALAMEDA DE LAS PULGAS SANMATEO Not reported Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

COOKS AUTO BODY 1104 MAIN STREET Not reported REDWOOD CITY, CA 94063 CAD981457179 06/30/1996 04/10/1987 Not reported Not reported 1104 MAIN STREET Not reported REDWOOD CITY, CA 940630000 Not reported Not reported Not reported Not reported INACTIVATE PER ’96 VQ Not reported Not reported Not reported Inactive PERMANENT FEDERAL 37.482284 -122.225329

PREMIA 1180 MAIN OWNER, LLC 1180 MAIN ST REDWOOD CITY, CA 94063

RCRA-SQG CA LUST CA SWEEPS UST FINDS ECHO CA Cortese CA HIST CORTESE CA HAZNET CA NPDES CA CIWQS CA CERS CA HWTS

Relative: Lower Actual: 13 ft.

RCRA Listings: Date Form Received by Agency: Handler Name: Handler Address:

EDR ID Number EPA ID Number

1001023114 CAR000004721

19950807 CHUBS AUTO REPAIR 1180 MAIN ST

TC7211686.2s Page 1399


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PREMIA 1180 MAIN OWNER, LLC (Continued) Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: Owner Name: STEVE BRUGMAN Owner Type: Operator Name: Not reported Operator Type: Short-Term Generator Activity: Importer Activity: Mixed Waste Generator: Transporter Activity: Transfer Facility Activity: Recycler Activity with Storage: Small Quantity On-Site Burner Exemption: Smelting Melting and Refining Furnace Exemption: Underground Injection Control: Off-Site Waste Receipt: Universal Waste Indicator: Universal Waste Destination Facility: Federal Universal Waste: Active Site Fed-Reg Treatment Storage and Disposal Facility: Active Site Converter Treatment storage and Disposal Facility: Active Site State-Reg Treatment Storage and Disposal Facility: Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe:

EDR ID Number EPA ID Number

1001023114 REDWOOD CITY, CA 94063 CAR000004721 STEVE BRUGMAN 1180 MAIN ST REDWOOD CITY, CA 94063 415-368-2224 Not reported Not reported Not reported 09 Private Small Quantity Generator Not reported Not reported Not reported Handler Activities Not reported Not reported MAIN ST REDWOOD CITY, CA 94063 Private Not reported No No No No No No No No No No No No No Not reported Not reported Not reported --Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No

TC7211686.2s Page 1400


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PREMIA 1180 MAIN OWNER, LLC (Continued)

1001023114

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: STEVE BRUGMAN Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: CHUBS AUTO REPAIR Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker: List of NAICS Codes and Descriptions: NAICS Codes:

EDR ID Number EPA ID Number

No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20000915 No No No No Not reported Not reported No

Owner Private Not reported Not reported 1180 MAIN ST REDWOOD, CA 94063 415-368-2224 Not reported Not reported Not reported

19950807 Small Quantity Generator Not reported No No No No No Yes Not reported Not reported

No NAICS Codes Found

Facility Has Received Notices of Violations:

TC7211686.2s Page 1401


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PREMIA 1180 MAIN OWNER, LLC (Continued) Violations:

1001023114 No Violations Found

Evaluation Action Summary: Evaluations:

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

No Evaluations Found

CHUB’S AUTO REPAIR 1180 MAIN ST REDWOOD CITY, CA SAN MATEO 330120 9- Case Closed T0608100848 Not reported REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: CHUB’S AUTO REPAIR Address: 1180 MAIN City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100848 Global Id: T0608100848 Latitude: 37.481695 Longitude: -122.225642 Status: Completed - Case Closed Status Date: 06/21/1995 Case Worker: Not reported RB Case Number: 41-0920 Local Agency: Not reported File Location: Local Agency Local Case Number: 330120 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100848 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100848 Other 01/14/1993 Leak Reported

Global Id:

T0608100848

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PREMIA 1180 MAIN OWNER, LLC (Continued) Action Type: Date: Action:

EDR ID Number EPA ID Number

1001023114

ENFORCEMENT 03/08/1994 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100848 Open - Case Begin Date 01/14/1993

Global Id: Status: Status Date:

T0608100848 Completed - Case Closed 06/21/1995

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330120 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 SWEEPS UST: Name: Address: City: 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: Name: Address: City: Status:

CHUB’S AUTO REPAIR 1180 MAIN ST REDWOOD CITY Not reported 340141 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-340141-000001 Not reported 1000 Not reported OIL WASTE WASTE OIL 2 CHUB’S AUTO REPAIR 1180 MAIN ST REDWOOD CITY Not reported

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PREMIA 1180 MAIN OWNER, LLC (Continued) 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: FINDS: Registry ID:

EDR ID Number EPA ID Number

1001023114

340141 Not reported Not reported Not reported Not reported Not reported Not reported 41-000-340141-000002 Not reported 1000 Not reported M.V. FUEL PRODUCT LEADED Not reported

110002907310

Click Here for FRS Facility Detail Report: Environmental Interest/Information System: California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. 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. STATE MASTER Registry ID: 110070678273 Click Here for FRS Facility Detail Report: 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. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip: CORTESE: Name:

1001023114 110002907310 http://echo.epa.gov/detailed-facility-report?fid=110002907310 CHUBS AUTO REPAIR 1180 MAIN ST REDWOOD CITY, CA 94063

CHUB’S AUTO REPAIR

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PREMIA 1180 MAIN OWNER, LLC (Continued) Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

EDR ID Number EPA ID Number

1001023114

1180 MAIN REDWOOD CITY, CA 94063 CORTESE Not reported T0608100848 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

CHUB’S AUTO REPAIR 1180 MAIN REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0920

CHUBS AUTO REPAIR 1180 MAIN ST Not reported REDWOOD CITY, CA 940630000 STEVE BRUGMAN PRESIDENT 6509416344 Not reported 331 ANGELA CT

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2007 CAR000004721 CAD009452657 343 - Unspecified organic liquid mixture H020 - Solvents Recovery 0.102

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2006 CAR000004721 CAD009452657 343 - Unspecified organic liquid mixture R01 - Recycler 0.68

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PREMIA 1180 MAIN OWNER, LLC (Continued) Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2006 CAR000004721 CAD009452657 343 - Unspecified organic liquid mixture H020 - Solvents Recovery 0.323

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2005 CAR000004721 CAD009452657 343 - Unspecified organic liquid mixture R01 - Recycler 0.663

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2004 CAR000004721 CAD009452657 343 - Unspecified organic liquid mixture R01 - Recycler 0.663

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2003 CAR000004721 CAD009452657 343 - Unspecified organic liquid mixture R01 - Recycler 0.697

Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

2002 CAR000004721 CAD009452657 343 - Unspecified organic liquid mixture R01 - Recycler 0.544

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity:

EDR ID Number EPA ID Number

1001023114

2007 CAR000004721 20070116 8/8/2007 18:30:07 20070116 001447352JJK CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported 343 - Unspecified organic liquid mixture Not reported H020 - Solvents Recovery 0.102 30

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PREMIA 1180 MAIN OWNER, LLC (Continued) Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1001023114

G Not reported Not reported Not reported Not reported Not reported

2006 CAR000004721

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20061121 3/30/2007 13:34:03 20061121 001445187JJK CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CORPORATION/AES Not reported Not reported 343 - Unspecified organic liquid mixture Not reported H020 - Solvents Recovery 0.323 95 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4:

20060519 12/20/2006 18:30:06 20060522 25128554 CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CAD009452657 Not reported 343 - Unspecified organic liquid mixture Not reported R01 - Recycler 0.34 100 G Not reported Not reported Not reported Not reported

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PREMIA 1180 MAIN OWNER, LLC (Continued) Additional Code 5:

Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20060113 5/5/2006 18:30:35 20060113 24692477 CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES Not reported Not reported CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES CAD009452657 Not reported 343 - Unspecified organic liquid mixture Not reported R01 - Recycler 0.34 100 G Not reported Not reported Not reported Not reported Not reported

Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1001023114

2005 CAR000004721

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20050520 8/17/2005 18:32:59 20050520 24440638 CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES Not reported Not reported CAD009452657 ROMIC ENVIRONMENT TECHNOLOGIES CAD009452657 Not reported 343 - Unspecified organic liquid mixture NONE R01 - Recycler 0.34 100 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date:

20050118 3/17/2005 18:34:39 20050118

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PREMIA 1180 MAIN OWNER, LLC (Continued) Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1001023114

24108517 CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES Not reported Not reported CAD009452657 ROMIC ENVIRONMENT TECHNOLOGIES CAD009452657 Not reported 343 - Unspecified organic liquid mixture NONE R01 - Recycler 0.323 95 G Not reported Not reported Not reported Not reported Not reported

2004 CAR000004721

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20040812 11/5/2004 18:32:00 20040812 23578753 CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES Not reported Not reported CAD009452657 ROMIC ENVIRONMENT TECHNOLOGIES CAD009452657 Not reported 343 - Unspecified organic liquid mixture NONE R01 - Recycler 0.34 100 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name:

20040206 11/18/2004 8:25:56 20040206 23327756 CAD009452657 ROMIC ENVIRONMENTAL TECHNOLOGIES Not reported Not reported

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PREMIA 1180 MAIN OWNER, LLC (Continued) TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1001023114

CAD009452657 ROMIC ENVIRONMENT TECHNOLOGIES CAD009452657 Not reported 343 - Unspecified organic liquid mixture Not reported R01 - Recycler 0.323 95 G Not reported Not reported Not reported Not reported Not reported

2003 CAR000004721

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20030910 7/29/2004 7:46:19 20030910 22969559 CAD009452657 Not reported Not reported Not reported CAD009452657 Not reported CAD009452657 Not reported 343 - Unspecified organic liquid mixture Not reported R01 - Recycler 0.34 100 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description:

20030422 7/12/2003 18:31:23 20030422 22428170 CAD009452657 Not reported Not reported Not reported CAD009452657 Not reported CAD009452657 Not reported 343 - Unspecified organic liquid mixture

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PREMIA 1180 MAIN OWNER, LLC (Continued) RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5: Additional Info: Year: Gen EPA ID:

EDR ID Number EPA ID Number

1001023114

Not reported R01 - Recycler 0.357 105 G Not reported Not reported Not reported Not reported Not reported

2002 CAR000004721

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20021105 2/13/2003 18:31:35 20021105 22172015 CAD009452657 Not reported Not reported Not reported CAD009452657 Not reported Not reported Not reported 343 - Unspecified organic liquid mixture Not reported R01 - Recycler 0.17 50 G Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit:

20020808 9/19/2002 18:30:45 20020808 21750688 CAD009452657 Not reported Not reported Not reported CAD009452657 Not reported Not reported Not reported 343 - Unspecified organic liquid mixture Not reported R01 - Recycler 0.374 110 G

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PREMIA 1180 MAIN OWNER, LLC (Continued) Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

1001023114

Not reported Not reported Not reported Not reported Not reported

NPDES: Name: 1180 MAIN STREET Address: 1180 MAIN STREET City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Active NPDES Number: CAS000002 Region: 2 Agency Number: 0 Regulatory Measure ID: 512850 Place ID: Not reported Order Number: 2009-0009-DWQ WDID: 2 41C388529 Regulatory Measure Type: Enrollee Program Type: Construction Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 10/28/2019 Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: 801 Hamilton St Discharge Name: Premia 1180 Main Owner LLC Discharge City: Redwood City Discharge State: California Discharge Zip: 94063 Status: Not reported Status Date: Not reported Operator Name: Not reported Operator Address: Not reported Operator City: Not reported Operator State: Not reported Operator Zip: Not reported Name: 1180 MAIN STREET Address: 1180 MAIN STREET City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Historical NPDES Number: Not reported Region: 2 Agency Number: 600988 Regulatory Measure ID: 433504 Place ID: 859464 Order Number: R2-2017-0048 WDID: 2_41NPG433504 Regulatory Measure Type: Enrollee - NPDES Program Type: NPDNONMUNIPRCS Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 07/09/2019 Termination Date Of Regulatory Measure: 06/28/2021 Expiration Date Of Regulatory Measure: 12/31/2023 Discharge Address: 801 Hamilton Street Discharge Name: Premia 1180 Main Owner, LLC Discharge City: Redwood City

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PREMIA 1180 MAIN OWNER, LLC (Continued) Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip:

EDR ID Number EPA ID Number

1001023114

CA 94063 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Name: 1180 MAIN STREET Address: 1180 MAIN STREET City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 2 41C388529 Regulatory Measure Type: Construction Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: Active Status Date: 10/28/2019 Operator Name: Premia 1180 Main Owner LLC Operator Address: 801 Hamilton St Operator City: Redwood City Operator State: California Operator Zip: 94063 CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date:

1180 MAIN STREET 1180 MAIN STREET REDWOOD CITY, CA 94063 Premia 1180 Main Owner LLC 801 Hamilton St, Redwood City, CA 94063 Construction - Commercial Not reported 2 CONSTW Active Storm water construction 2009-0009-DWQ 2 41C388529 CAS000002 Not reported 10/28/2019

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PREMIA 1180 MAIN OWNER, LLC (Continued) Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

Not reported Not reported Not reported Not reported Not reported Not reported 1 1 37.48169 -122.22564

Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

1180 MAIN STREET 1180 MAIN STREET REDWOOD CITY, CA 94063 Premia 1180 Main Owner, LLC 801 Hamilton Street, Redwood City, CA 94063 Domestic Site NEC Not reported 2 NPDNONMUNIPRCS Historical Enrollee - NPDES R2-2017-0048 2_41NPG433504 Not reported Not reported 07/09/2019 06/28/2021 12/31/2023 Not reported Minor Not reported Not reported 0 0 37.48159 -122.22606

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

1180 MAIN STREET 1180 MAIN STREET REDWOOD CITY, CA 94063 559625 875755 Construction Storm Water

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

559625 1180 Main Street 09-01-2021 2009-0009-DWQ - Construction General Permit SW - Late Report Failure to submit required Annual Report 2021 Water Boards CONSTW SMARTS,

EDR ID Number EPA ID Number

1001023114

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PREMIA 1180 MAIN OWNER, LLC (Continued) Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

559625 1180 Main Street 1180 MAIN STREET REDWOOD CITY 94063 11-09-2021 Notice of Non-Compliance for Non-Filers Notice of Non-Compliance for Non-Filers 1st notice of noncompliance late annual reports Water Boards CONSTW SMARTS,

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Owner/Operator Premia 1180 Main Owner LLC Operator 801 Hamilton St Redwood City CA Not reported 94063 ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

1180 MAIN OFFICE BUILDING 1180 MAIN ST REDWOOD CITY, CA 94063 599603 10888015 Chemical Storage Facilities

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-22-2021 No Other, not routine, done by local agency and email to schedl insp San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

1001023114

Compliance Evaluation Inspection 12-29-2021 No Routine done by local agency Onsite to see recently filled emergency generator tank. Building not yet occupied. Construction work ongoing. SMC highly recommends that the facility ensures the general contractor has trained all workers to be aware of the presence of the 500-gallon diesel tank and emergency generator and that a copy of the HMBP be made available at the facility. plus post San Mateo County Environmental Health HMRRP CERS,

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PREMIA 1180 MAIN OWNER, LLC (Continued) Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

1001023114

Document Preparer Gloria Arteaga Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 801 Hamilton St REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Gloria Arteaga Not reported 801 Hamilton Street Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Premia 1180 Main Owner, LLC Not reported 801 Hamilton Street REDWOOD CITY CA United States 94063 (650) 600-7430,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State:

Property Owner Premia 1180 Main Owner, LLC Not reported 801 Hamilton Street Redwood City CA

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PREMIA 1180 MAIN OWNER, LLC (Continued) Affiliation Country: Affiliation Zip: Affiliation Phone:

United States 94063 (650) 600-7430,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Gloria Arteaga Director Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Premia Engineering, Inc. Not reported Not reported Not reported Not reported Not reported Not reported (650) 600-7430,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation 1180 MAIN OFFICE BUILDING Not reported Not reported Not reported Not reported Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status:

EDR ID Number EPA ID Number

1001023114

CHUBS AUTO REPAIR 1180 MAIN ST Not reported REDWOOD CITY, CA 94063 CAR000004721 06/30/2007 12/08/1995 Not reported Not reported 331 ANGELA CT Not reported LOS ALTOS, CA 940223014 STEVE BRUGMAN 1180 MAIN ST Not reported REDWOOD CITY, CA 940631913 STEVE BRUGMAN PRESIDENT 331 ANGELA CT Not reported LOS ALTOS, CA 940220000 Inactive

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PREMIA 1180 MAIN OWNER, LLC (Continued) Facility Type: Category: Latitude: Longitude:

Relative: Higher Actual: 22 ft.

1001023114

PERMANENT FEDERAL 37.481998 -122.225284

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

BD436 SW 1/4-1/2 0.463 mi. 2443 ft.

EDR ID Number EPA ID Number

CAR000004721 2002-03-14 16:36:30.000 811111 General Automotive Repair 1995-12-08 00:00:00 2007-06-30 09:15:34.99700 CHUBS AUTO REPAIR 1180 MAIN ST Not reported REDWOOD CITY Not reported CA 940630000

SHELL, FORMER (HARRY’S HOFBRAU) 1909 EL CAMINO REAL REDWOOD CITY, CA 94063

CA LUST CA Cortese

S107138457 N/A

Site 2 of 2 in cluster BD SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

SHELL, FORMER (HARRY’S HOFBRAU) 1909 EL CAMINO REAL REDWOOD CITY, CA SAN MATEO 330213 9- Case Closed T0608160745 053197110 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: SHELL, FORMER (HARRY’S HOFBRAU) Address: 1909 EL CAMINO REAL City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608160745 Global Id: T0608160745 Latitude: 37.477291 Longitude: -122.2226351 Status: Completed - Case Closed Status Date: 11/26/2012 Case Worker: Not reported RB Case Number: Not reported Local Agency: Not reported File Location: Local Agency Local Case Number: 330213 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline

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SHELL, FORMER (HARRY’S HOFBRAU) (Continued) Site History:

EDR ID Number EPA ID Number

S107138457

Can be extracted from most recent report in Geotracker or at San Mateo County offices if submitted prior to 2005, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report.

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608160745 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 12/22/2010 Staff Letter - #20101222

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 07/07/2011 Staff Letter - #20110707

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 11/15/2012 State Water Board Closure Order - #20121115

Global Id: Action Type: Date: Action:

T0608160745 Other 05/21/1999 Leak Discovery

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 11/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 05/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 02/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 11/15/2010 Monitoring Report - Semi-Annually

Global Id:

T0608160745

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SHELL, FORMER (HARRY’S HOFBRAU) (Continued) Action Type: Date: Action:

RESPONSE 01/18/2006 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 05/15/2011 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 11/23/2011 Site Assessment Report

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 11/15/2011 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608160745 Other 03/07/2005 Leak Reported

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 05/15/2010 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 09/01/2005 Preliminary Site Assessment Workplan

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 05/15/2007 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 08/15/2006 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 11/15/2006 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 02/15/2007 Monitoring Report - Quarterly

Global Id: Action Type: Date:

T0608160745 ENFORCEMENT 04/27/2012

EDR ID Number EPA ID Number

S107138457

TC7211686.2s Page 1420


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Database(s)

SHELL, FORMER (HARRY’S HOFBRAU) (Continued) Action:

Notification - Fee Title Owners Notice - #20120427

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 03/27/2012 Staff Letter - #20130327

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 05/29/2012 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 04/19/2005 Notice of Responsibility - #20050419

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 11/23/2005 Staff Letter - #20051123

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 10/28/2009 Staff Letter - #20091028

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 05/29/2012 Staff Letter - #20120529

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 08/15/2009 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 11/15/2009 Monitoring Report - Semi-Annually

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 02/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 08/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 11/15/2007 Monitoring Report - Quarterly

EDR ID Number EPA ID Number

S107138457

TC7211686.2s Page 1421


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Database(s)

SHELL, FORMER (HARRY’S HOFBRAU) (Continued) Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 03/09/2010 Request for Closure - Regulator Responded

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 03/01/2011 Other Report / Document - Regulator Responded

Global Id: Action Type: Date: Action:

T0608160745 ENFORCEMENT 07/02/2009 Staff Letter - #20090702

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 05/15/2008 Monitoring Report - Quarterly

Global Id: Action Type: Date: Action:

T0608160745 RESPONSE 08/15/2007 Monitoring Report - Quarterly

LUST: Global Id: Status: Status Date:

T0608160745 Open - Case Begin Date 05/21/1999

Global Id: Status: Status Date:

T0608160745 Open - Site Assessment 04/19/2005

Global Id: Status: Status Date:

T0608160745 Open - Verification Monitoring 04/17/2006

Global Id: Status: Status Date:

T0608160745 Open - Verification Monitoring 12/22/2010

Global Id: Status: Status Date:

T0608160745 Completed - Case Closed 11/26/2012

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status:

EDR ID Number EPA ID Number

S107138457

SHELL, FORMER (HARRY’S HOFBRAU) 1909 EL CAMINO REAL REDWOOD CITY, CA 94063 CORTESE Not reported T0608160745 LUST CLEANUP SITE COMPLETED - CASE CLOSED

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Database(s)

SHELL, FORMER (HARRY’S HOFBRAU) (Continued) Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

BC437 West 1/4-1/2 0.463 mi. 2445 ft. Relative: Lower Actual: 13 ft.

EDR ID Number EPA ID Number

S107138457

Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

RUST FAMILY PROPERTIES LLC 925 MAIN STREET REDWOOD CITY, CA 94063

CA CPS-SLIC CA HAZNET CA CERS CA HWTS

S108536390 N/A

Site 2 of 3 in cluster BC CPS-SLIC: Name: RUST PROPERTY Address: 925 MAIN STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Site Assessment Status Date: 05/01/2007 Global Id: SL0608130496 Lead Agency: DEPARTMENT OF TOXIC SUBSTANCES CONTROL Lead Agency Case Number: 60001313 Latitude: 37.484584 Longitude: -122.225897 Case Type: Cleanup Program Site Case Worker: Not reported Local Agency: Not reported RB Case Number: Not reported File Location: Local Agency Potential Media Affected: Soil Potential Contaminants of Concern: Lead, Waste Oil / Motor / Hydraulic / Lubricating Site History: Not reported Click here to access the California GeoTracker records for this facility: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year:

RUST FAMILY PROPERTIES LLC 925 MAIN STREET Not reported REDWOOD CITY, CA 94063 TIM RUST 5109103660 Not reported 42802 SARATOGA PARK STREET 2021

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Database(s)

RUST FAMILY PROPERTIES LLC (Continued) Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

Additional Info: Year: Gen EPA ID: Shipment Date: Creation Date: Receipt Date: Manifest ID: Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code:

EDR ID Number EPA ID Number

S108536390

CAC003104803 CAT000646117 611 - Contaminated soil from site clean-up H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 101.52 2020 CAC003055179 CAT000646117 611 - Contaminated soil from site clean-up H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 101.52 2017 CAC002919081 CAT000646117 611 - Contaminated soil from site clean-up H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 50.76

2017 CAC002919081

Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

20170808 5/21/2018 18:34:34 20170808 016100281JJK CAR000256628 ALMANZA TRUCKING Not reported Not reported CAT000646117 CHEMICAL WASTE MANAGEMENT INC Not reported Not reported 611 - Contaminated soil from site clean-ups Not reported H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 25.38 18 Y Not reported Not reported Not reported Not reported Not reported

Shipment Date: Creation Date: Receipt Date: Manifest ID:

20170808 5/21/2018 18:34:34 20170808 016100280JJK

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RUST FAMILY PROPERTIES LLC (Continued) Trans EPA ID: Trans Name: Trans 2 EPA ID: Trans 2 Name: TSDF EPA ID: Trans Name: TSDF Alt EPA ID: TSDF Alt Name: Waste Code Description: RCRA Code: Meth Code: Quantity Tons: Waste Quantity: Quantity Unit: Additional Code 1: Additional Code 2: Additional Code 3: Additional Code 4: Additional Code 5:

EDR ID Number EPA ID Number

S108536390

CAR000093229 SIMON & SIMON TRUCKING INC Not reported Not reported CAT000646117 CHEMICAL WASTE MANAGEMENT INC Not reported Not reported 611 - Contaminated soil from site clean-ups Not reported H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 25.38 18 Y Not reported Not reported Not reported Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

RUST PROPERTY 925 MAIN STREET REDWOOD CITY, CA 94063 228145 SL0608130496 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2:

RUST FAMILY PROPERTIES LLC 925 MAIN STREET Not reported REDWOOD CITY, CA 94063 CAC002919081 10/14/2017 07/14/2017 Not reported Not reported 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 RUST FAMILY PROPERTIES LLC 42802 SARATOGA PARK STREET Not reported

TC7211686.2s Page 1425


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Database(s)

RUST FAMILY PROPERTIES LLC (Continued) Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

FREMONT, CA 94538 TIM RUST 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 Inactive TEMPORARY STATE 37.484625 -122.226113

Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

RUST FAMILY PROPERTIES LLC 925 MAIN STREET Not reported REDWOOD CITY, CA 94063 CAC003055179 05/11/2020 02/10/2020 Not reported Not reported 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94582 TIMOTHY RUST 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 MARC PAPINEAU 5789 GOLD CREEK DRIVE Not reported CASTRO VALLEY, CA 94552 Inactive TEMPORARY STATE 37.484586 -122.2258635

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

Name: Address: Address 2: City,State,Zip: EPA ID:

EDR ID Number EPA ID Number

S108536390

CAC003055179 2020-02-10 14:12:26.913 52592 Trusts, Estates, and Agency Accounts 2020-02-10 14:12:26.91300 2020-05-11 14:12:26.90000 RUST FAMILY PROPERTIES LLC 925 MAIN STREET Not reported REDWOOD CITY Not reported CA 94063

RUST FAMILY PROPERTIES LLC 925 MAIN STREET Not reported REDWOOD CITY, CA 94063 CAC003168474

TC7211686.2s Page 1426


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Database(s)

RUST FAMILY PROPERTIES LLC (Continued) Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

Not reported 03/28/2022 Not reported Not reported 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 RUST FAMILY PROPERTIES LLC 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 TIM RUST 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 Active TEMPORARY STATE 37.48459599 -122.225887

Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

RUST FAMILY PROPERTIES LLC 925 MAIN STREET Not reported REDWOOD CITY, CA 94063 CAC003104803 05/11/2021 02/09/2021 Not reported Not reported 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 TIM RUST 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 TIM RUST 42802 SARATOGA PARK STREET Not reported FREMONT, CA 94538 Inactive TEMPORARY STATE 37.48458899 -122.225864

NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City:

EDR ID Number EPA ID Number

S108536390

CAC003104803 2021-02-09 14:02:50.090 525920 Trusts, Estates, and Agency Accounts 2021-02-09 14:02:50.09000 2021-05-11 14:02:50.08300 RUST FAMILY PROPERTIES LLC 925 MAIN STREET Not reported REDWOOD CITY

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RUST FAMILY PROPERTIES LLC (Continued) Facility County: Facility State: Facility Zip:

BC438 West 1/4-1/2 0.471 mi. 2486 ft. Relative: Higher Actual: 14 ft.

EDR ID Number EPA ID Number

S108536390

Not reported CA 94063

NW CORNER MAIN AND MIDDLEFIELD REDWOOD CITY, CA

CA CPS-SLIC

S106235100 N/A

Site 3 of 3 in cluster BC SLIC REG 2: Region: 2 Facility ID: SL163231121 Facility Status: Not reported 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 CPS-SLIC: Name: NW CORNER Address: MAIN AND MIDDLEFIELD City,State,Zip: REDWOOD CITY, CA Region: STATE Facility Status: Completed - Case Closed Status Date: 01/01/1997 Global Id: SL163231121 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.4841501421182 Longitude: -122.22611964418 Case Type: Cleanup Program Site Case Worker: UUU Local Agency: Not reported RB Case Number: SL163231121 File Location: Not reported Potential Media Affected: Not reported Potential Contaminants of Concern: * Petroleum - Automotive gasolines, * Petroleum - Diesel fuels Site History: Not reported Click here to access the California GeoTracker records for this facility:

TC7211686.2s Page 1428


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AZ439 ENE 1/4-1/2 0.471 mi. 2488 ft. Relative: Lower Actual: 10 ft.

MAP FINDINGS

Site

AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION 1228 DOUGLAS AVE REDWOOD CITY, CA 94063 Site 3 of 3 in cluster AZ

Database(s)

RCRA-SQG CA LUST CA CPS-SLIC FINDS ECHO CA Cortese CA EMI CA HIST CORTESE NY MANIFEST CA HAZNET CA HWTS

EDR ID Number EPA ID Number

1000225598 CAD009129073

RCRA Listings: Date Form Received by Agency: 20080723 Handler Name: AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION Handler Address: 1228 DOUGLAS AVE Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD009129073 Contact Name: LOUIS B GILMORE Contact Address: 1228 DOUGLAS AVE Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-367-2258 Contact Fax: Not reported Contact Email: LOU_GILMORE@AMPEX.COM Contact Title: Not reported EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 1228 DOUGLAS AVE Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: STANFORD UNIVERSITY Owner Type: Private Operator Name: AMPEX DATA SYSTEMS CORPORATION Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN

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Database(s)

AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description:

EDR ID Number EPA ID Number

1000225598

Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20080811 No No No No Not reported Not reported No

F003 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Handler - Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: AMPEX DATA SYSTEMS CORPORATION Legal Status: Private Date Became Current: 19470101

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Owner/Operator Indicator: Owner/Operator Name: AMPEX CORPORATION Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: STANFORD UNIVERSITY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Historic Generators: Receive Date: Handler Name: AMPEX CORP Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1000225598

Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Private 20050927 Not reported 2755 SAND HILL RD MENLO PARK, CA 94025 Not reported Not reported Not reported Not reported

19960901 Small Quantity Generator CA No No No No No No Not reported Not reported

TC7211686.2s Page 1431


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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Receive Date: Handler Name: AMPEX CORP Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

EDR ID Number EPA ID Number

1000225598

19800815 Large Quantity Generator CA No No No No No No Not reported Not reported

Receive Date: 20080723 Handler Name: AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: Handler Name: AMPEX CORPORATION Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19920303

Receive Date: Handler Name: AMPEX CORPORATION Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

19960228

Large Quantity Generator Not reported No No No No No No Not reported Not reported

Large Quantity Generator Not reported No No No No No No Not reported Not reported

List of NAICS Codes and Descriptions: NAICS Code: 334112 NAICS Description: COMPUTER STORAGE DEVICE MANUFACTURING NAICS Code:

33422

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued)

EDR ID Number EPA ID Number

1000225598

NAICS Description:

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

NAICS Code: NAICS Description:

334419 OTHER ELECTRONIC COMPONENT MANUFACTURING

NAICS Code: NAICS Description:

334613 MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING

NAICS Code: NAICS Description:

5122 SOUND RECORDING INDUSTRIES

Facility Has Received Notices of Violation: Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 19860225 Actual Return to Compliance Date: 19860307 Return to Compliance Qualifier: Observed Violation Responsible Agency: State Scheduled Compliance Date: 19860607 Enforcement Identifier: 001 Date of Enforcement Action: 19860307 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: R9 Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: R9 Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Agency Which Determined Violation: Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier:

Yes State Generators - General 19850322 19860307 Observed

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub-Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount:

EDR ID Number EPA ID Number

1000225598

State 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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation:

19860225 State Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19860307 19860607 Not reported Not reported Not reported Not reported

Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub-Organization: Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency:

19850322 State Contractor/Grantee Yes COMPLIANCE EVALUATION INSPECTION ON-SITE R9 Not reported 19860307 Not reported Not reported Not reported Not reported

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Site

Database(s)

AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Former Citation:

EDR ID Number EPA ID Number

1000225598

Not reported

LUST: Name: AMPEX Address: 401 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608101042 Global Id: T0608101042 Latitude: 37.4850065 Longitude: -122.2014889 Status: Completed - Case Closed Status Date: 12/31/1995 Case Worker: UUU RB Case Number: 41-1134 Local Agency: Not reported File Location: Not reported Local Case Number: 339001 Potential Media Affect: Under Investigation Potential Contaminants of Concern: * Solvents Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608101042 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608101042 ENFORCEMENT 03/16/2004 Staff Letter

Global Id: Action Type: Date: Action:

T0608101042 Other 10/18/1995 Leak Discovery

Global Id: Action Type: Date: Action:

T0608101042 Other 10/18/1995 Leak Reported

Global Id: Action Type: Date: Action:

T0608101042 ENFORCEMENT 08/31/2003 Staff Letter

Global Id: Action Type:

T0608101042 Other

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Date: Action:

EDR ID Number EPA ID Number

1000225598

10/18/1995 Leak Stopped

LUST: Global Id: Status: Status Date:

T0608101042 Open - Case Begin Date 10/18/1995

Global Id: Status: Status Date:

T0608101042 Completed - Case Closed 12/31/1995

LUST REG 2: Region: 2 Facility Id: 41-0691 Facility Status: Case Closed Case Number: 330013 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 Region: 2 Facility Id: 41-1134 Facility Status: Case Closed Case Number: 339001 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: Not reported 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 CPS-SLIC: Name: Address: City,State,Zip: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number:

STANFORD-IN-REDWOOD CITY REDEVELOPMENT PROJECT 1228 DOUGLAS AVENUE, AND 405, 425, 475, 500, 510, 555, AND 575/585 BROADWAY STREET REDWOOD CITY, CA 94063 STATE Open - Inactive 08/18/2020 T0608100657 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued)

EDR ID Number EPA ID Number

1000225598

Latitude: 37.4850065 Longitude: -122.2014889 Case Type: Cleanup Program Site Case Worker: STG Local Agency: Not reported RB Case Number: 41-0691 File Location: Regional Board Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: * Solvents, Tetrachloroethylene (PCE) Site History: Site is currently undergoing phased redevelopment for Stanford campus. Minor PCE impacts left onsite. Investigation and remediation are implemented alongside redevelopment. Click here to access the California GeoTracker records for this facility: FINDS: Registry ID:

110064296694

Click Here for FRS Facility Detail Report: 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. Registry ID: 110022302202 Click Here for FRS Facility Detail Report: Environmental Interest/Information System: NCDB (National Compliance Data Base) supports implementation of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the Toxic Substances Control Act (TSCA). The system tracks inspections in regions and states with cooperative agreements, enforcement actions, and settlements. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: Name: Address: City,State,Zip: CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status:

1000225598 110064296694 http://echo.epa.gov/detailed-facility-report?fid=110064296694 AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION 1228 DOUGLAS AVE REDWOOD CITY, CA 94063

AMPEX 401 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608101042 LUST CLEANUP SITE COMPLETED - CASE CLOSED

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

EDR ID Number EPA ID Number

1000225598

Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

EMI: Name: AMPEX CORPORATION Address: 401 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Year: 1987 County Code: 41 Air Basin: SF Facility ID: 291 Air District Name: BA SIC Code: 3679 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 11 Reactive Organic Gases Tons/Yr: 5 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 3 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: AMPEX SYSTEMS CORPORATION Address: 401 BROADWAY City,State,Zip: REDWOOD CITY, CA 94063 Year: 1990 County Code: 41 Air Basin: SF Facility ID: 8142 Air District Name: BA SIC Code: 3671 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 12 Reactive Organic Gases Tons/Yr: 6 Carbon Monoxide Emissions Tons/Yr: 1 NOX - Oxides of Nitrogen Tons/Yr: 2 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AMPEX 401 BROADWAY REDWOOD CITY, CA CORTESE 41 LTNKA 41-0691

edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

AMPEX 401 BROADWAY REDWOOD CITY, CA CORTESE 41 LTNKA 41-1134

NY MANIFEST: Name: Address: City,State,Zip: Country: EPA ID: Facility Status: Location Address 1: Code: Location Address 2: Total Tanks: Location City: Location State: Location Zip: Location Zip 4:

AMPEX 401 BROADWAY - MAIL STOP 1-50 REDWOOD CITY, CA 94063-3199 USA CAD009129073 Not reported 401 BROADWAY BP Not reported Not reported REDWOOD CITY CA 94063 Not reported

NY MANIFEST: EPAID: Mailing Name: Mailing Contact: Mailing Address 1: Mailing Address 2: Mailing City: Mailing State: Mailing Zip: Mailing Zip 4: Mailing Country: Mailing Phone:

CAD009129073 AMPEX AMPEX 401 BROADWAY Not reported REDWOOD CITY CA 94063 Not reported USA 4153672258

HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address:

EDR ID Number EPA ID Number

1000225598

THE BOARD OF TRUSTEES LELAND STANFORD JR. UNIVERSITY 1228 DOUGLAS AVE Not reported REDWOOD CITY, CA 940633117 ANNETTE WALTON 6507247990 Not reported 3160 PORTER DR STE 200

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category:

EDR ID Number EPA ID Number

1000225598

2016 CAC002867706 CAD980675276 151 - Asbestos containing waste H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.6 2016 CAC002867706 CAT080013352 223 - Unspecified oil-containing waste H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 0.9174 2016 CAC002867706 CAT000646117 181 - Other inorganic solid waste H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 33.712 2016 CAC002867706 CAD982042475 151 - Asbestos containing waste H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 9.2

THE BOARD OF TRUSTEES LELAND STANFORD JR. UNIVERSITY 1228 DOUGLAS AVE Not reported REDWOOD CITY, CA 94063 CAC002867706 10/05/2016 07/05/2016 Not reported Not reported 3160 PORTER DRIVE, SUITE 200 Not reported PALO ALTO, CA 94304 THE BOT LELAND STANFORD JUNIOR UNIV 3160 PORTER DRIVE, SUITE 200 Not reported PALO ALTO, CA 94304 ANNETTE WALTON 3160 PORTER DRIVE, SUITE 200 Not reported PALO ALTO, CA 94304 Inactive TEMPORARY STATE

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AMPEX DATA SYSTEMS CORPORATION AMPEX CORPORATION (Continued) Latitude: Longitude: NAICS: EPA ID: Create Date: NAICS Code: NAICS Description: Issued EPA ID Date: Inactive Date: Facility Name: Facility Address: Facility Address 2: Facility City: Facility County: Facility State: Facility Zip:

440 NE 1/4-1/2 0.476 mi. 2511 ft. Relative: Lower Actual: 9 ft.

EDR ID Number EPA ID Number

1000225598

-90 180 CAC002867706 2016-07-05 09:51:38.550 61131 Colleges, Universities, and Professional Schools 2016-07-05 09:51:38.55300 2016-10-05 03:00:29.89300 THE BOARD OF TRUSTEES LELAND STANFORD JR. UNIVERSITY 1228 DOUGLAS AVE Not reported REDWOOD CITY Not reported CA 940633117

PUBLIC STORAGE 1841 BAYSHORE REDWOOD CITY, CA 94063

CA LUST CA DEED CA Cortese CA HIST CORTESE CA NPDES CA CERS

S104396901 N/A

LUST: Name: PUBLIC STORAGE Address: 1841 EAST BAYSHORE ROAD City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100973 Global Id: T0608100973 Latitude: 37.4879848 Longitude: -122.207155 Status: Completed - Case Closed Status Date: 04/15/1999 Case Worker: Not reported RB Case Number: 41-1061 Local Agency: Not reported File Location: Local Agency Local Case Number: 330154 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100973 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST:

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PUBLIC STORAGE (Continued)

EDR ID Number EPA ID Number

S104396901

Global Id: Action Type: Date: Action:

T0608100973 Other 12/09/1997 Leak Reported

Global Id: Action Type: Date: Action:

T0608100973 ENFORCEMENT 12/29/1997 Notice of Responsibility - #1

Global Id: Action Type: Date: Action:

T0608100973 ENFORCEMENT 04/15/1999 Deed Restriction / Land Use Restriction / Covenant

LUST: Global Id: Status: Status Date:

T0608100973 Open - Case Begin Date 12/29/1997

Global Id: Status: Status Date:

T0608100973 Completed - Case Closed 04/15/1999

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330154 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 DEED: Name: PUBLIC STORAGE Address: 1841 EAST BAYSHORE ROAD City,State,Zip: REDWOOD CITY, CA 94063 Envirostor ID: T0608100973 Area: Not reported Sub Area: Not reported Site Type: LUFT Status: COMPLETED - CASE CLOSED Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 04/15/1999 File Name: Geotracker Land Use/Deed Restrictions

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PUBLIC STORAGE (Continued) CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

S104396901

PUBLIC STORAGE 1841 EAST BAYSHORE ROAD REDWOOD CITY, CA 94063 CORTESE Not reported T0608100973 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

PUBLIC STORAGE 1841 BAYSHORE REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-1061

NPDES: Name: PUBLIC STORAGE Address: 1841 E BAYSHORE ROAD City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 2 41NNA001701 Regulatory Measure Type: Industrial Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported

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PUBLIC STORAGE (Continued) Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip:

S104396901 Not reported Not reported No Action Required 07/11/2022 Public Storage 701 Western Avenue Glendale California 91201

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

PUBLIC STORAGE 1841 EAST BAYSHORE ROAD REDWOOD CITY, CA 94063 212406 T0608100973 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

BF441 NE 1/4-1/2 0.478 mi. 2523 ft.

PUBLIC STORAGE 1839 E BAYSHORE BLVD REDWOOD CITY, CA

Relative: Lower

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

Actual: 9 ft.

EDR ID Number EPA ID Number

CA LUST

S105073386 N/A

Site 3 of 3 in cluster BF PUBLIC STORAGE 1839 E BAYSHORE BLVD REDWOOD CITY, CA SAN MATEO 330154 9- Case Closed T0608100973 054030162 REDWOOD CITY, CA REDWOOD CITY, CA

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442 ENE 1/4-1/2 0.483 mi. 2551 ft. Relative: Lower Actual: 9 ft.

MAP FINDINGS

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Database(s)

SEARS MERCHANDISE GROUP 1325 DOUGLAS REDWOOD CITY, CA 94063

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

CA LUST CA Cortese CA HIST CORTESE CA CERS

EDR ID Number EPA ID Number

S104493985 N/A

SEARS MERCHANDISE GROUP 430 BROADWAY REDWOOD CITY, CA SAN MATEO 330131 9- Case Closed T0608100843 054133190 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: SEARS MERCHANDISE GROUP Address: 1325 DOUGLAS City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100843 Global Id: T0608100843 Latitude: 37.4868709 Longitude: -122.2058476 Status: Completed - Case Closed Status Date: 12/07/1995 Case Worker: Not reported RB Case Number: 41-0915 Local Agency: Not reported File Location: Local Agency Local Case Number: 330131 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Not reported Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100843 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100843 Other 05/12/1995 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100843 Other 05/12/1995 Leak Reported

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SEARS MERCHANDISE GROUP (Continued) Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

S104493985

T0608100843 ENFORCEMENT 05/18/1995 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100843 Open - Case Begin Date 05/12/1995

Global Id: Status: Status Date:

T0608100843 Completed - Case Closed 12/07/1995

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330131 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name:

SEARS MERCHANDISE GROUP 1325 DOUGLAS REDWOOD CITY, CA 94063 CORTESE Not reported T0608100843 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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SEARS MERCHANDISE GROUP (Continued) File Name: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

BG443 WNW 1/4-1/2 0.484 mi. 2556 ft. Relative: Lower Actual: 10 ft.

EDR ID Number EPA ID Number

S104493985

Active Open

SEARS MERCHANDISE GROUP 1325 DOUGLAS REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0915

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

SEARS MERCHANDISE GROUP 1325 DOUGLAS REDWOOD CITY, CA 94063 227906 T0608100843 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

BROADWAY PRODUCE & FLOWER 1870 BROADWAY REDWOOD CITY, CA 94063

CA LUST CA Cortese CA HIST CORTESE CA Notify 65 CA CERS

Site 1 of 2 in cluster BG SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID: LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id:

S100179784 N/A

BROADWAY PRODUCE & FLOWERS 1870 BROADWAY REDWOOD CITY, CA SAN MATEO 330026 9- Case Closed T0608100085 053232010 REDWOOD CITY, CA REDWOOD CITY, CA

BROADWAY PRODUCE & FLOWERS, FORMER 1870 BROADWAY REDWOOD CITY, CA 94063 SAN MATEO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100085 T0608100085

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BROADWAY PRODUCE & FLOWER (Continued)

EDR ID Number EPA ID Number

S100179784

Latitude: 37.486862739229 Longitude: -122.225110530853 Status: Completed - Case Closed Status Date: 07/07/2011 Case Worker: Not reported RB Case Number: 41-0090 Local Agency: Not reported File Location: Local Agency Local Case Number: 330026 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Extracted from Blue Rock Environmental’s November 18, 2005 Compilation of Historical Data report and Workplan Addendum, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. The site is known in this context as the Former Broadway Produce & Flowers. It is located at 1870 Broadway in Redwood City, California. The location is near the center of downtown area of Redwood City, where property use is almost exclusively commercial in nature. Use of the adjoining properties includes (1) Grocery Outlet to the south, (2) Wells Fargo Bank to the west, and (3) Kaiser Permanente medical facility to the north and east. The site is a triangular shaped property, with Broadway forming the base on the southern border, Walnut Street forming the height on the western border, and Spring Street forming the hypotenuse on the northern border. The site was previously used as a gasoline service station. Later it was redeveloped into a two-story office building. The office building is rectangular in shape and is located along Walnut Street. A parking lot is located in the center of the property, with entrances both on the north and south sides. A large planted area occupies the eastern side of the site. In May 1988, five USTs were removed from the former service station. The USTs included three 2,000-gallon gasoline USTs and one 8,000-gallon gasoline UST in a common pit located near the southwest corner of the site, and one 400-gallon used oil UST in a separate pit located north of the former service station building. Photographs of the site in GPP files for the site in 1990 show the former building, but the dispensers islands have been removed. Based on the orientation of concrete cuts observed in the photograph, it appears the former dispensers were located south of the former station building and east of the former fuel USTs. In July 1988, approximately 100 cubic yards of backfill material were excavated presumably from the gasoline UST pit, allowed to aerate, then returned to the pit. In January 1994, approximately 2,400 cubic yards of soil was overexcavated from the north and east sides and from beneath the former fuel UST pit, and stockpiled onsite. The stockpiled soils were transported to and disposed at a Class I1 landfill (Forward) and a Class I11 landfill (Vasco). The depth of excavation was approximately 13 to 14 feet bgs, and with dimensions of approximately 55 feet by 70 feet. Verification soil samples were only collected from the north and east sidewalls at a depth of approximately 9 feet bgs (i.e. -depth of water table). The excavation verification soil samples contained TPHg concentrations ranging from 180 to 2,300 mg/kg. The overexcavation was lined on the bottom and sides with filter fabric and then backfilled with drain rock to depth of approximately 7 feet below grade. A layer of filter fabric was then laid over the top of the drain rock fill. Imported cohesive backfill material was then placed over the filter fabric and

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BROADWAY PRODUCE & FLOWER (Continued)

EDR ID Number EPA ID Number

S100179784

compacted up to grade. In April 1994, an additional 594 cubic yards of soil created from redevelopment related excavation was reportedly suspected to contain hydrocarbons and was stockpiled. Later in 1994 it was transported to and disposed at the Vasco landfill. Remediation work consisted of the aforementioned dig and haul work. In addition, during the backfill of the overexcavation, piping and wells were installed into the backfill for potential remediation use. Wells EW-1 and EW-2 consist of the following construction: a 4-inch diameter PVC drainpipe was placed horizontally in the backfill at depth of approximately 12 feet below grade, and coupled to a 6-inch diameter PVC riser. The drainpipe is approximately 55 feet long runs diagonally at a northwest strike in the backfill. It does not appear these backfill wells were ever used for pilot testing or remediation. A two-story office building and a parking lot were built on the premise in 1994 and this remains the site configuration today. In August 1988, monitoring- well MW-1 was installed north of the former gasoline USTs. Low concentrations of gasoline constituents were detected in a soil sample collected from a depth of 8.5 feet bgs . Low concentrations of TPHg were detected groundwater samples subsequently collected in four quarterly events from MW-1. In May 1992, two additional monitoring wells, MW-2 and MW-3 were installed and five soil borings (SB-1 through SB-5) were advanced. It appears that the casing elevations for MW-1, MW-2, and MW-3 were surveyed in June 1992, but no horizontal coordinates were obtained, as was the common practice at the time. In preparation for the remedial excavation and site redevelopment work, MW-I was properly destroyed in September 1993. In December 1994, nine more borings (B-1 t rough B-9) were drilled around the site and monitoring well MW-4 was installed. The casing elevations for MW-2, MW-3, MW-4, EW-1 and EW-2 were resurveyed in December 1994, but, again, no horizontal coordinates were obtained. In July 1998, an additional five borings were drilled in a north-south line, also designated SB-1 through SB-5, but located east of the original set of soil borings called SB-1 through SB-5 In September 1998, five more monitoring wells (MW-5 throug MW-9) were installed. Surprisingly, it does not appear that either casing elevations or horizontal coordinates for these wells were ever surveyed. Soils are predominately fine-grained, mostly clay but some clayey sand and fine-grained sand have been logged below approximately 14 feet bgs. The depth to groundwater is relatively shallow at approximately 8 feet bgs. Previous consultants have reported groundwater flow directions ranging from the northwest to northeast, with relatively shallow groundwater gradients of approximately 0.001 ft/ft. The last groundwater sampling event was conducted in October 1999, which included all wells except MW-1 (which was previously properly destroyed) and EW-2 (status unknown). TPHg concentrations ranged from 60 ug/L (MW-6) through 1,400 ug/L (MW-3), MTBE concentrations ranged from 0.5 (five wells) to 20 ug/L (MW-3), and benzene concentrations ranged from <0.5 (seven wells) to 12 ug/L (MW-3), in water samples collected from the wells. LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email:

T0608100085 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported

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BROADWAY PRODUCE & FLOWER (Continued) Phone Number: LUST: Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

S100179784

Not reported

T0608100085 ENFORCEMENT 05/03/2005 Staff Letter - #20050503

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 09/10/1997 Preparation of Record for Appeal/Referral/Petition - #19970910

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 05/15/2009 Monitoring Report - Annually

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 07/18/2007 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 06/14/2007 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 06/24/2005 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 11/21/2005 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 03/29/2006 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 01/06/2006 Correspondence

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 03/15/2006 Other Workplan

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 09/12/2006 Other Report / Document

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BROADWAY PRODUCE & FLOWER (Continued)

EDR ID Number EPA ID Number

S100179784

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 06/14/2007 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 08/29/2008 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 04/23/2007 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 06/14/2007 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 05/15/2008 Monitoring Report - Other

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 05/10/2011 Well Destruction Report

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 11/19/2008 Staff Letter - #20081119

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 10/16/1997 Staff Letter - #19971016

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 01/27/2005 Notice of Responsibility - #20050127

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 11/13/1992 Staff Letter - #19921113

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 12/28/2011 Clean Up Fund - Case Closure Review Summary Report (RSR)

Global Id: Action Type:

T0608100085 ENFORCEMENT

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BROADWAY PRODUCE & FLOWER (Continued)

EDR ID Number EPA ID Number

S100179784

Date: Action:

08/08/2011 Clean Up Fund - Case Closure Review Summary Report (RSR)

Global Id: Action Type: Date: Action:

T0608100085 Other 05/18/1988 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100085 Other 07/14/1988 Leak Reported

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 11/15/2007 Monitoring Report - Other

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 08/29/2008 Soil and Water Investigation Report

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 03/10/2010 Staff Letter - #20100310

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 02/08/2011 Staff Letter - #20110208

Global Id: Action Type: Date: Action:

T0608100085 REMEDIATION 12/27/1993 Excavation

Global Id: Action Type: Date: Action:

T0608100085 REMEDIATION 07/14/1988 Excavation

Global Id: Action Type: Date: Action:

T0608100085 REMEDIATION 04/01/1994 Excavation

Global Id: Action Type: Date: Action:

T0608100085 REMEDIATION 12/27/1993 Pump & Treat (P&T) Groundwater

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 10/21/2005 Staff Letter - #20051021

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BROADWAY PRODUCE & FLOWER (Continued) Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 01/25/2005 Staff Letter - #20050125

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 02/09/2006 Staff Letter - #20060209

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 03/08/2007 Staff Letter - #20070308A

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 07/14/1988 Notice of Responsibility - #19880714

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 06/18/2007 Staff Letter - #20070618

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 02/26/2008 Staff Letter - #20080226

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 07/19/2006 Staff Letter - #20060719

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 12/07/2005 Staff Letter - #20051207

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 03/08/2007 Staff Letter - #20070308B

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 08/03/2009 Staff Letter - #20090803

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 07/07/2011 Closure/No Further Action Letter - #20110707

Global Id: Action Type:

T0608100085 RESPONSE

EDR ID Number EPA ID Number

S100179784

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BROADWAY PRODUCE & FLOWER (Continued) Date: Action:

11/21/2005 Electronic Reporting Submittal Due

Global Id: Action Type: Date: Action:

T0608100085 RESPONSE 04/23/2007 Other Report / Document

Global Id: Action Type: Date: Action:

T0608100085 ENFORCEMENT 05/12/1993 Warning Letter - #19930512

LUST: Global Id: Status: Status Date:

T0608100085 Open - Verification Monitoring 10/20/1998

Global Id: Status: Status Date:

T0608100085 Completed - Case Closed 07/07/2011

HIST CORTESE: edr_fname: edr_fadd1:

S100179784

T0608100085 Open - Case Begin Date 07/14/1988

Global Id: Status: Status Date:

CORTESE: Name: Address: City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name:

EDR ID Number EPA ID Number

BROADWAY PRODUCE & FLOWERS, FORMER 1870 BROADWAY REDWOOD CITY, CA 94063 CORTESE Not reported T0608100085 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

BROADWAY PRODUCE & FLOWER 1870 BROADWAY

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BROADWAY PRODUCE & FLOWER (Continued) City,State,Zip: Region: Facility County Code: Reg By: Reg Id: NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

BG444 WNW 1/4-1/2 0.484 mi. 2556 ft. Relative: Lower Actual: 10 ft.

EDR ID Number EPA ID Number

S100179784

REDWOOD CITY, CA 94063 CORTESE 41 LTNKA 41-0090

NONE 1870 BROADWAY REDWOOD CITY, CA 94063 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BROADWAY PRODUCE & FLOWERS, FORMER 1870 BROADWAY REDWOOD CITY, CA 94063 230391 T0608100085 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

BROADWAY PRODUCE & FLOWERS 1870 BROADWAY REDWOOD CITY, CA 94063

CA LUST

S101303145 N/A

Site 2 of 2 in cluster BG LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Pollution Characterization Case Number: 330026 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported

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BROADWAY PRODUCE & FLOWERS (Continued)

EDR ID Number EPA ID Number

S101303145

Preliminary Site Assesment Began: Not reported Pollution Characterization Began: 1/1/1965 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported

445 North 1/2-1 0.512 mi. 2706 ft. Relative: Lower Actual: 13 ft.

HARBOR VIEW PROPERTY 320 330 340 350 AND 410 BLOMQUIST ST. 19 SEAPORT BLVD. 15 AN REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: 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: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

CA ENVIROSTOR CA VCP

S120714331 N/A

HARBOR VIEW PROPERTY 320 330 340 350 AND 410 BLOMQUIST ST. 19 SEAPORT BLVD. 15 AND 30 STEIN AM RHEIN COURT REDWOOD CITY, CA 94063 60002487 Active 02/13/2017 202129 Voluntary Cleanup Voluntary Agreement 28 NO SMBRP SMBRP Sagar Bhatt Julie Pettijohn Cleanup Berkeley , 22 , 13 Voluntary Agreement - Standard Voluntary Agreement NO NONE SPECIFIED Responsible Party 37.49224 -122.2170 052392280, 052392370, 052392410, 052392420, 052392460, 052392470, 052392480, 052392570 MANUFACTURING - OTHER Asbestos Containing Materials (ACM Asbestos Containing Materials (ACM SOIL 052392280 APN 052392370 APN 052392410 APN 052392420 APN 052392460 APN 052392470 APN 052392480 APN

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HARBOR VIEW PROPERTY (Continued) 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

S120714331

052392570 APN 202129 Project Code (Site Code) 60002487 Envirostor ID Number PROJECT WIDE Not reported Risk Assessment Report 02/08/2016 The Revised Redevelopment Risk Management Plan (RRMP) updates the previous RRMP, dated October 6, 2014, and addresses four additional continuous parcels to the east of the properties addressed by the previous RRMP.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/15/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/30/2015 The Phase I Environmental Site Assessment was performed to identify Recognized Environmental Conditions (RECs) at 30 Stein AM Court. The report identified the presence of buildings in the 1940s and 1950s that may have been part of the PABCO facility that manufactured linoleum, paints, asbestos-based insulation, and asbestos cement shingle siding as an REC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/30/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/30/2015 The Phase I Environmental Site Assessment was performed to identify Recognized Environmental Conditions (RECs) at 410 Blomquist Street. The report identified the following as RECs: an open leaking underground storage tank facility; various diesel use, minor releases and violations noted in San Mateo County Department of Environmental Health records; and asbestos-containing materials from the former PABCO operations.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 02/26/2013 The Supplemental Site Investigation Report identified several environmental concerns including impacts exceeding

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HARBOR VIEW PROPERTY (Continued)

EDR ID Number EPA ID Number

S120714331

commercial/industrial Environmental Screening Levels in soil borings near a former waste oil underground storage tank, asphalt tar-like materials, and asbestos-containing materials. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/19/2013 The Phase I Environmental Site Assessment Report identified the following as Recognized Environmental Conditions at the Site: the open regulatory case with San Mateo County, asbestos-containing materials in fill material, sporadic elevated detections of metals and pesticides in soil near the railroad spur on the western portion of the Site, a petroleum release to subsurface soil and groundwater, volatile organic compounds (VOCs) and semi-volatile organic in soil potentially from off-site sources areas, VOCs in soil vapor, and methane in soil gas.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 10/06/2014 The Redevelopment Risk Management Plan presents the decision framework and risk management measures for managing known environmental conditions during and following Site redevelopment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Completion Report 12/18/2014 The Remedial Action Completion Report and Request for Closure documents the removal of surficial tar-like asphalt material in the vadose zone fill from the 340 Blomquist portion of the Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 09/02/2014 The Site Management Plan presents the decision framework and risk management measures for managing known environmental conditions during and following Site redevelopment at the property located at 30 Stein AM Rhein Court.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 08/29/2002 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 01/09/2014 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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HARBOR VIEW PROPERTY (Continued)

EDR ID Number EPA ID Number

S120714331

Completed Document Type: Completed Date: Comments:

Application 02/09/2017 Harbor View Property, LLC, the project proponent, submitted a Request for Agency Oversight Application to DTSC. DTSC was determined to be the appropriate lead agency for the site and sent a letter to the project proponent providing notification of the lead agency determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 11/02/2012 The Phase I Environmental Site Assessment for 320, 330, 340, and 350 Blomquist Street identified four known recognized environmental conditions with data gaps that required additional investigation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/09/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 07/18/2014 The Investigation Report and Remedial Action Plan regarding re-opening leaking underground fuel tanks at 320 Blomquest Street, Redwood City under the oversight of San Mateo County.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/07/2019 Annual DTSC oversight cost estimate letter for fiscal year 2019/2020 (July 1, 2019 - June 30, 2020).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/30/2020 Annual DTSC oversight cost estimate letter for fiscal year 2020/2021 (July 1, 2020 - June 30, 2021).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/09/2021 Annual DTSC oversight cost estimate letter for fiscal year 2021/2022 (July 1, 2021 - June 30, 2022).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported OPEA Consultation 12/21/2017 DTSC discussed potential issues that would need to be addressed under the California Environmental Quality Act and determined that

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HARBOR VIEW PROPERTY (Continued)

EDR ID Number EPA ID Number

S120714331

additional studies and mitigation measures may be required for the Removal Action Workplan. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 03/20/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/28/2017 Letter to project proponent providing notification of change in DTSC Project Manager from Henry Chui to Sagar Bhatt.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported OPEA Consultation 07/06/2017 Early consultation with the CEQA Unit to discuss the project and use of existing Redwood City’s EIR. PM to contact Redwood City to determine if the draft EIR can be modified to include the proposed removal actions otherwise an amendment to the Final EIR would need to be done to comply with CEQA for this project. The activity is completed as part of the LSS pilot process.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/28/2018 Annual DTSC oversight cost estimate letter to Harbor View Property, LLC for fiscal year 2018/2019 (July 1, 2018 - June 30, 2019).

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: 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:

PROJECT WIDE Not reported Removal Action Completion Report 2025 PROJECT WIDE Not reported Removal Action Workplan 2023 PROJECT WIDE Not reported Certification 2026 PROJECT WIDE Not reported Land Use Restriction 2025 Not reported Not reported Not reported Not reported Not reported

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HARBOR VIEW PROPERTY (Continued) VCP: Name: Address: City,State,Zip: 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: Alias Name: Alias Type: 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:

EDR ID Number EPA ID Number

S120714331

HARBOR VIEW PROPERTY 320 330 340 350 AND 410 BLOMQUIST ST. 19 SEAPORT BLVD. 15 AND 30 STEIN AM RHEIN COURT REDWOOD CITY, CA 94063 60002487 Voluntary Cleanup Voluntary Agreement NONE SPECIFIED 28 NO SMBRP SMBRP DTSC - Site Cleanup Program Sagar Bhatt Julie Pettijohn Cleanup Berkeley 202129 , 22 , 13 Voluntary Agreement - Standard Voluntary Agreement Active 02/13/2017 NO Responsible Party 37.49224 / -122.2170 052392280, 052392370, 052392410, 052392420, 052392460, 052392470, 052392480, 052392570 MANUFACTURING - OTHER 40001 40001 SOIL 052392280 APN 052392370 APN 052392410 APN 052392420 APN 052392460 APN 052392470 APN 052392480 APN 052392570 APN 202129 Project Code (Site Code) 60002487 Envirostor ID Number PROJECT WIDE Not reported Risk Assessment Report 02/08/2016

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HARBOR VIEW PROPERTY (Continued)

EDR ID Number EPA ID Number

S120714331

Comments:

The Revised Redevelopment Risk Management Plan (RRMP) updates the previous RRMP, dated October 6, 2014, and addresses four additional continuous parcels to the east of the properties addressed by the previous RRMP.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/15/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/30/2015 The Phase I Environmental Site Assessment was performed to identify Recognized Environmental Conditions (RECs) at 30 Stein AM Court. The report identified the presence of buildings in the 1940s and 1950s that may have been part of the PABCO facility that manufactured linoleum, paints, asbestos-based insulation, and asbestos cement shingle siding as an REC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/30/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/30/2015 The Phase I Environmental Site Assessment was performed to identify Recognized Environmental Conditions (RECs) at 410 Blomquist Street. The report identified the following as RECs: an open leaking underground storage tank facility; various diesel use, minor releases and violations noted in San Mateo County Department of Environmental Health records; and asbestos-containing materials from the former PABCO operations.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 02/26/2013 The Supplemental Site Investigation Report identified several environmental concerns including impacts exceeding commercial/industrial Environmental Screening Levels in soil borings near a former waste oil underground storage tank, asphalt tar-like materials, and asbestos-containing materials.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/19/2013 The Phase I Environmental Site Assessment Report identified the following as Recognized Environmental Conditions at the Site: the open regulatory case with San Mateo County, asbestos-containing

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HARBOR VIEW PROPERTY (Continued)

EDR ID Number EPA ID Number

S120714331

materials in fill material, sporadic elevated detections of metals and pesticides in soil near the railroad spur on the western portion of the Site, a petroleum release to subsurface soil and groundwater, volatile organic compounds (VOCs) and semi-volatile organic in soil potentially from off-site sources areas, VOCs in soil vapor, and methane in soil gas. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 10/06/2014 The Redevelopment Risk Management Plan presents the decision framework and risk management measures for managing known environmental conditions during and following Site redevelopment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Completion Report 12/18/2014 The Remedial Action Completion Report and Request for Closure documents the removal of surficial tar-like asphalt material in the vadose zone fill from the 340 Blomquist portion of the Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 09/02/2014 The Site Management Plan presents the decision framework and risk management measures for managing known environmental conditions during and following Site redevelopment at the property located at 30 Stein AM Rhein Court.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 08/29/2002 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 01/09/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 02/09/2017 Harbor View Property, LLC, the project proponent, submitted a Request for Agency Oversight Application to DTSC. DTSC was determined to be the appropriate lead agency for the site and sent a letter to the project proponent providing notification of the lead agency determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Phase 1

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HARBOR VIEW PROPERTY (Continued)

EDR ID Number EPA ID Number

S120714331

Completed Date: Comments:

11/02/2012 The Phase I Environmental Site Assessment for 320, 330, 340, and 350 Blomquist Street identified four known recognized environmental conditions with data gaps that required additional investigation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/09/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 07/18/2014 The Investigation Report and Remedial Action Plan regarding re-opening leaking underground fuel tanks at 320 Blomquest Street, Redwood City under the oversight of San Mateo County.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/07/2019 Annual DTSC oversight cost estimate letter for fiscal year 2019/2020 (July 1, 2019 - June 30, 2020).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/30/2020 Annual DTSC oversight cost estimate letter for fiscal year 2020/2021 (July 1, 2020 - June 30, 2021).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/09/2021 Annual DTSC oversight cost estimate letter for fiscal year 2021/2022 (July 1, 2021 - June 30, 2022).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported OPEA Consultation 12/21/2017 DTSC discussed potential issues that would need to be addressed under the California Environmental Quality Act and determined that additional studies and mitigation measures may be required for the Removal Action Workplan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 03/20/2017 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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HARBOR VIEW PROPERTY (Continued) Correspondence 08/28/2017 Letter to project proponent providing notification of change in DTSC Project Manager from Henry Chui to Sagar Bhatt.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported OPEA Consultation 07/06/2017 Early consultation with the CEQA Unit to discuss the project and use of existing Redwood City’s EIR. PM to contact Redwood City to determine if the draft EIR can be modified to include the proposed removal actions otherwise an amendment to the Final EIR would need to be done to comply with CEQA for this project. The activity is completed as part of the LSS pilot process.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/28/2018 Annual DTSC oversight cost estimate letter to Harbor View Property, LLC for fiscal year 2018/2019 (July 1, 2018 - June 30, 2019).

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: 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:

PROJECT WIDE Not reported Removal Action Completion Report 2025 PROJECT WIDE Not reported Removal Action Workplan 2023 PROJECT WIDE Not reported Certification 2026 PROJECT WIDE Not reported Land Use Restriction 2025 Not reported Not reported Not reported Not reported Not reported

TOWNE FORD SALES 1601 EL CAMINO REAL REDWOOD CITY, CA 94063

Relative: Higher

SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status:

Actual: 18 ft.

S120714331

Completed Document Type: Completed Date: Comments:

446 WSW 1/2-1 0.520 mi. 2748 ft.

EDR ID Number EPA ID Number

CA LUST CA CERS HAZ WASTE CA HIST UST CA Notify 65 CA CERS

1000311542 N/A

TOWNE FORD SALES 1601 EL CAMINO REAL REDWOOD CITY, CA SAN MATEO 330023 9- Case Closed

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TOWNE FORD SALES (Continued) Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

1000311542

T0608100547 053185060 REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: TOWNE FORD SALES Address: 1601 EL CAMINO REAL City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100547 Global Id: T0608100547 Latitude: 37.4799709412402 Longitude: -122.225475311279 Status: Completed - Case Closed Status Date: 10/12/1995 Case Worker: Not reported RB Case Number: 41-0573 Local Agency: Not reported File Location: Local Agency Local Case Number: 330023 Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0608100547 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

LUST: Global Id: Action Type: Date: Action:

T0608100547 Other 12/22/1988 Leak Discovery

Global Id: Action Type: Date: Action:

T0608100547 Other 12/20/1988 Leak Reported

Global Id: Action Type: Date: Action:

T0608100547 ENFORCEMENT 05/28/1990 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608100547 Open - Case Begin Date 12/20/1988

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TOWNE FORD SALES (Continued) Global Id: Status: Status Date:

EDR ID Number EPA ID Number

1000311542 T0608100547 Completed - Case Closed 10/12/1995

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330023 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TOWNE FORD SALES 1601 EL CAMINO REAL REDWOOD CITY, CA 94063 162940 10065922 Hazardous Waste Generator

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

TOWNE FORD SALES 1601 EL CAMINO REAL REDWOOD CITY, CA 94063 0002C39C http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C39C.pdf STATE 00000004128 Other AUTO DEALER TIM TOLAND 4153665744 TOWNE FORD SALES 1601 EL CAMINO REAL REDWOOD CITY, CA 94063 0001

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1956 00001000 WASTE WASTE OIL Not reported None

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TOWNE FORD SALES (Continued)

EDR ID Number EPA ID Number

1000311542

Click here for Geo Tracker PDF: NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source:

TOWN FORD 1601 EL CAMINO REDWOOD CITY, CA 92257 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TOWNE FORD SALES 1601 EL CAMINO REAL REDWOOD CITY, CA 94063 162940 10065922 Chemical Storage Facilities 162940 TOWNE FORD SALES 11-19-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. OBSERVED: Owner did not have training records at the time of inspection, but the Environmental Contact who oversees this area was on lunch at time of inspection REQUIRED ACTION: Please e-mail me proof of your hazardous materials and safety training for all employees to JeGonzales@smcgov.org by the Comply By Date, thank you. San Mateo County Environmental Health HMRRP CERS, 162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.23(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.23(a) Failure to properly complete the Uniform Hazardous Waste Manifest. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS,

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TOWNE FORD SALES (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

1000311542 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.32 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.32 Failure of the facility to maintain the following emergency equipment or equivalents: 1) An internal communications or alarm system; 2) A device, such as a telephone (immediately available at the scene of Operations/ Maintenance ) or a hand-held two-way radio, capable of summoning emergency assistance from local police departments, fire departments, or State or local emergency response teams; 3) Portable fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment; and 4) Water at adequate volume and pressure to supply water hose streams, or foam producing equipment, or automatic sprinklers, or water spray systems. Returned to compliance on 05/14/2019. Facility did not have any absorbent available on site. Maintain an adequate supply of absorbent and provide documentation to the Inspector showing this has been obtained. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. OBSERVED: 55-gallon waste sludge drum had the cap off, 55-gallon drum of transmission fluid (Mercon V ATF) had some fluid accumulation on top of drum with the lid off, and 55-gallon drum of waste oil had some fluid accumulation on top of drum. REQUIRED ACTION: Please remove the hazardous waste fluids on top of the drums, place the caps on the drums, and please e-mail photos of this when complete to JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.20 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.20 Failure to prepare a Uniform Hazardous Waste Manifest and, if necessary, a Continuation Sheet, before the transport of a hazardous waste off-site for transfer, treatment, storage, or disposal. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to

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TOWNE FORD SALES (Continued) Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

1000311542 JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training program of class room instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. The records shall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. Returned to compliance on 05/14/2019. Training was conducted in November, but training records did not include written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing trainng that will be given to each person filling a position. Provide documentation that completes the training records on site to the Inspector. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

162940 TOWNE FORD SALES 11-19-2021 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Section(s) 25160.2 Failure of a generator of hazardous waste that meets the conditions to be transported on a consolidated manifest to comply with one or more of the required consolidated manifesting procedures and retain copies of receipts for three years. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 02-08-2019 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5,

Violation Description:

Violation Notes:

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TOWNE FORD SALES (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

1000311542 Section(s) 25160.2 Failure of a generator of hazardous waste that meets the conditions to be transported on a consolidated manifest to comply with one or more of the required consolidated manifesting procedures and retain copies of receipts for three years. Returned to compliance on 05/14/2019. Consolidated Manifests for waste antifreeze were not available at time of inspection. Last manifest available was from 2016. Facility is required to retain copies of receipts for three years. Obtain missing manifests and have available for next inspection. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.192(a) Failure to obtain and maintain a written assessment reviewed and certified by an independent, qualified, professional engineer prior to placing the tank system in service. The written assessment shall state that, the new hazardous waste tank system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system including the foundation, structural support, seams, connections, and pressure controls (if applicable) are suitably designed to meet the regulation. Returned to compliance on 05/14/2019. Facility is a Large Quantity Generator with a used oil tank and a used anti freeze tank. No evidence was available to suggest tank system assessments had been conducted. Provide written hazardous waste tank system assessment to the inspector. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 HSC 6.5 25160(b)(1)(C) - California Health and Safety Code, Chapter 6.5, Section(s) 25160(b)(1)(C) Failure to send a legible copy of each hazardous waste manifest to the Department within 30 days of each shipment of hazardous waste. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii)

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TOWNE FORD SALES (Continued) Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

1000311542 Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. OBSERVED: We did not see Emergency Procedures posted at time of inspection. REQUIRED ACTION: Please post Emergency Procedures in both shops. Provided owner with our template. Please send me pictures of this as complete to JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 05/14/2019. Facility conducted Haz Com training in November but only the Technicians and Service Manager were trained. Provide emergency response training to all employees including admin and provide training records to the inspector. San Mateo County Environmental Health HMRRP CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 05/14/2019. 2 Drums of oily sludge were open. Send pictures to inspector documenting drums kept closed. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.195(c) Failure to conduct and document inspections of hazardous waste tank systems each operating day and retain records of those inspections at the facility. Returned to compliance on 05/14/2019. Facility has not been documenting inspections of tank system. Facility needs to conduct and

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TOWNE FORD SALES (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

EDR ID Number EPA ID Number

1000311542 document daily inspections of hazardous waste tank systems and retain records of these inspection. Submit records containing 15 days worth of inspection to the inspector. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.5 25160(b)(3) - California Health and Safety Code, Chapter 6.5, Section(s) 25160(b)(3) Failure to determine the status of any hazardous waste if a signed copy of the manifest isn t received within 35 days of the date the waste was accepted by the initial transporter and/or to submit an Exception Report to DTSC if a signed copy of the manifest isn t received within 45 days of the date the waste was accepted by the initial transporter. Returned to compliance on 05/14/2019. Facility was missing final copies of some manifest, including: 017344569JJK, from 11/1/18, ensure final copies are maintained on site. Submit final copy of this manifest to the Inspector. Submit exception report to DTSC if a signed copy of manifest can not be located. If this is required, submit a copy of exception report to the Inspector. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 11/19/2021. OBSERVED: Used oil filter drum, both paper and metal, labels were not completely fill-out. Waste oil sludge had accumulation start date as 2/1/2019, please update this to reflect the manifest service date was 10/7/2021. REQUIRED ACTION: Please update the labels with the accumulation start date -- corrected on-site. Please just update the waste oil sludge label with the correct accumulation start date so it reflects the manifest. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 05/14/2019. Site map didn’t include the

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TOWNE FORD SALES (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

1000311542 location of the propane and the oily sludge drums. Revise your map and submit it to CERS. San Mateo County Environmental Health HMRRP CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.53 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.53 Failure to maintain a copy of the contingency plan and all its revisions at the facility and to submit a copy to all local police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services. Returned to compliance on 05/14/2019. Contingency Plan not stored on site. Obtain copy of contingency plan and keep on site. Submit documentation to inspector. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Failure to establish and/or electronically submit an adequate training program in safety procedures in the event of a release or threatened release of a hazardous material. *Verify agricultural handler exemption HSC 25507.1 OBSERVED: Business owner, Ben, escorted us, but was unsure of where the documents were located as the Emergency Contact, Julius, was not available during time of inspection. He did state that someone conducts their training on a regular basis. REQUIRED ACTION: Please provide recent hazardous materials and safety training documentation -- sign-in sheet and training topics that are covered and/or

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TOWNE FORD SALES (Continued)

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

EDR ID Number EPA ID Number

1000311542 certificates displaying the training. You may send these to me at JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health HMRRP CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler’s operations that requires modification to any portion of the business plan. Returned to compliance on 05/14/2019. 3 cylinders with propane that are not included in the Chemical Inventory. Add this chemicals to the inventory. Inventory contains chemicals that are in the auto body area. Remove these chemicals from your inventory. San Mateo County Environmental Health HMRRP CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Returned to compliance on 05/14/2019. Two drums of used filters were open. Submit photos to inspector documenting properly closed and maintained drums. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/14/2019. The following drums did not have complete labels: Oily sludge, paper filters (corrected on site). The second drum of oily sludge did not have a label. Required Action: Label the second container of oily sludge and send pictures documenting this to the inspector. San Mateo County Environmental Health HW

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TOWNE FORD SALES (Continued)

1000311542

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 02-08-2019 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 05/14/2019. See above violation San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 09-29-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/20/2017. The haz waste labels for the used oil tank, waste coolant tank and the 2 55 gallon drums are not complete. Please properly lable all the tanks and containers within 30 days. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found:

EDR ID Number EPA ID Number

Other/Unknown 03-16-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-06-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-06-2017 No

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Database(s)

TOWNE FORD SALES (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

1000311542 Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 04-20-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-17-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 09-18-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-29-2016 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-19-2021 Yes Routine done by local agency Submitted HMBP via CERS on 2/8/2021. CERS ID# 10065922. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

Other/Unknown 01-23-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

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Database(s)

TOWNE FORD SALES (Continued) Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

EDR ID Number EPA ID Number

1000311542 HMRRP CERS,

Compliance Evaluation Inspection 02-08-2019 Yes Routine done by local agency Facility had 5 55-gal drums with oil and these will be removed removed in less than 30 days. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-22-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-23-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-05-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 04-20-2017 No Other, not routine, done by local agency This is a follow visit to an unknown 55 gallon poly drum noted during my last inspection. The 55 gallon drum is now empty. However, there is a 55 gallon metal drum with hazardous waste label on it. Based on the label, it was originally designated to store waste absorbent. Currently, it is completely full with engine cleaning liquid with the physical state marked as solid and accumulation start date left blank. Mr. Simpson crossed out the solid and checked liquid on the hazardous waste label. Mr. Hank Meyer joined in the conversation and confirmed the content of the 55 gallon metal drum is that of liquid generated from engine cleaning. Because the drum is completely full, when did the drum start accumulating the waste liquid can t be determined. Mr. Simpson stated he will call the disposal company and have the 55 gallon metal drum picked up. The hazardous waste label for the used

TC7211686.2s Page 1478


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Database(s)

TOWNE FORD SALES (Continued)

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

EDR ID Number EPA ID Number

1000311542

oil tank is on the wall. I informed Mr. Simpson that the label has to be affixed to the [Truncated] San Mateo County Environmental Health HW CERS, Other/Unknown 05-29-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-31-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-07-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-17-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-15-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-30-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

TC7211686.2s Page 1479


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Database(s)

TOWNE FORD SALES (Continued) Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

1000311542 HMRRP CERS,

Compliance Evaluation Inspection 11-19-2021 Yes Routine done by local agency Facility generates the following waste streams: used oil: 480 gallon tank, last pick-up was 11/18/2021, serviced about twice a month used oil drums: 4-5 55 gallon drums (back-up to the waste oil tank) used antifreeze: 240 gallon tank, last pick-up was 10/5/21, serviced once every 2 months used oil metal filters: 2 55-gallon drums, accumulation start date 8/5/21 used oil paper filters: 1 55-gallon drum, accumulation start date 8/5/21 waste oil sludge: 1 55-gallon drum, accumulation start date states 2/1/2019 on label, but manifest on DTSC has a manifest for 10/7/2021. used absorbent: 1 55-gallon drum, accumulation start date 4/21/2019 (needs pick-up if absorbent can no longer be used) waste paint thinner: 30 gallons waste paint solids: 200lbs San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 02-08-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 04-05-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-21-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 07-17-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP

TC7211686.2s Page 1480


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Database(s)

1000311542

TOWNE FORD SALES (Continued) Eval Source:

CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 07-25-2013 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 08-30-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-13-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-20-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 09-27-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-30-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown

TC7211686.2s Page 1481


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1000311542

TOWNE FORD SALES (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

02-27-2021 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-29-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-29-2016 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

162940 TOWNE FORD SALES LUSTCS T0608100547 Not reported Unknown, 37.479971 -122.225475

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner KOPF, BEN Not reported 1601 EL CAMINO REAL REDWOOD CITY CA United States 94063 (650) 366-5744,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

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TOWNE FORD SALES (Continued)

EDR ID Number EPA ID Number

1000311542

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1601 EL CAMINO REAL REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Julius Chavez Not reported 1601 El Camino Real Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Jerry Montenegro, Celly Services, Inc. Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Ben Kopf III Owner Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Operator Ben Kopf III Not reported Not reported Not reported Not reported Not reported

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TOWNE FORD SALES (Continued)

1000311542

Affiliation Zip: Affiliation Phone:

Not reported (650) 366-5744,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation TOWNE FORD SALES Not reported Not reported Not reported Not reported Not reported Not reported ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TOWNE FORD SALES 1601 EL CAMINO REAL REDWOOD CITY, CA 94063 162940 T0608100547 Leaking Underground Storage Tank Cleanup Site

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

162940 TOWNE FORD SALES 11-19-2021 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. OBSERVED: Owner did not have training records at the time of inspection, but the Environmental Contact who oversees this area was on lunch at time of inspection REQUIRED ACTION: Please e-mail me proof of your hazardous materials and safety training for all employees to JeGonzales@smcgov.org by the Comply By Date, thank you. San Mateo County Environmental Health HMRRP CERS,

Violation Division: Violation Program: Violation Source:

162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.23(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.23(a) Failure to properly complete the Uniform Hazardous Waste Manifest. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date:

162940 TOWNE FORD SALES 02-08-2019

Violation Description: Violation Notes:

TC7211686.2s Page 1484


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TOWNE FORD SALES (Continued) Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program:

EDR ID Number EPA ID Number

1000311542 22 CCR 15 66265.32 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.32 Failure of the facility to maintain the following emergency equipment or equivalents: 1) An internal communications or alarm system; 2) A device, such as a telephone (immediately available at the scene of Operations/ Maintenance ) or a hand-held two-way radio, capable of summoning emergency assistance from local police departments, fire departments, or State or local emergency response teams; 3) Portable fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment; and 4) Water at adequate volume and pressure to supply water hose streams, or foam producing equipment, or automatic sprinklers, or water spray systems. Returned to compliance on 05/14/2019. Facility did not have any absorbent available on site. Maintain an adequate supply of absorbent and provide documentation to the Inspector showing this has been obtained. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. OBSERVED: 55-gallon waste sludge drum had the cap off, 55-gallon drum of transmission fluid (Mercon V ATF) had some fluid accumulation on top of drum with the lid off, and 55-gallon drum of waste oil had some fluid accumulation on top of drum. REQUIRED ACTION: Please remove the hazardous waste fluids on top of the drums, place the caps on the drums, and please e-mail photos of this when complete to JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.20 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.20 Failure to prepare a Uniform Hazardous Waste Manifest and, if necessary, a Continuation Sheet, before the transport of a hazardous waste off-site for transfer, treatment, storage, or disposal. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW

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Database(s)

TOWNE FORD SALES (Continued)

EDR ID Number EPA ID Number

1000311542

Violation Source:

CERS,

Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.16 Failure to provide employees with hazardous waste training program of class room instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. The records shall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. Returned to compliance on 05/14/2019. Training was conducted in November, but training records did not include written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing trainng that will be given to each person filling a position. Provide documentation that completes the training records on site to the Inspector. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

162940 TOWNE FORD SALES 11-19-2021 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Section(s) 25160.2 Failure of a generator of hazardous waste that meets the conditions to be transported on a consolidated manifest to comply with one or more of the required consolidated manifesting procedures and retain copies of receipts for three years. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Section(s) 25160.2 Failure of a generator of hazardous waste that meets the conditions to be transported on a consolidated manifest to comply with one or more

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Site

Database(s)

TOWNE FORD SALES (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

1000311542 of the required consolidated manifesting procedures and retain copies of receipts for three years. Returned to compliance on 05/14/2019. Consolidated Manifests for waste antifreeze were not available at time of inspection. Last manifest available was from 2016. Facility is required to retain copies of receipts for three years. Obtain missing manifests and have available for next inspection. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.192(a) Failure to obtain and maintain a written assessment reviewed and certified by an independent, qualified, professional engineer prior to placing the tank system in service. The written assessment shall state that, the new hazardous waste tank system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system including the foundation, structural support, seams, connections, and pressure controls (if applicable) are suitably designed to meet the regulation. Returned to compliance on 05/14/2019. Facility is a Large Quantity Generator with a used oil tank and a used anti freeze tank. No evidence was available to suggest tank system assessments had been conducted. Provide written hazardous waste tank system assessment to the inspector. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 HSC 6.5 25160(b)(1)(C) - California Health and Safety Code, Chapter 6.5, Section(s) 25160(b)(1)(C) Failure to send a legible copy of each hazardous waste manifest to the Department within 30 days of each shipment of hazardous waste. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 262.34(d)(5)(ii) Failure to post the following information next to the telephone: (A) The name and telephone number of the emergency coordinator; (B) Location of fire extinguishers and spill control material, and, if

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TOWNE FORD SALES (Continued)

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

1000311542 present, fire alarm; and (C) The telephone number of the fire department, unless the facility has a direct alarm. OBSERVED: We did not see Emergency Procedures posted at time of inspection. REQUIRED ACTION: Please post Emergency Procedures in both shops. Provided owner with our template. Please send me pictures of this as complete to JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Returned to compliance on 05/14/2019. Facility conducted Haz Com training in November but only the Technicians and Service Manager were trained. Provide emergency response training to all employees including admin and provide training records to the inspector. San Mateo County Environmental Health HMRRP CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Returned to compliance on 05/14/2019. 2 Drums of oily sludge were open. Send pictures to inspector documenting drums kept closed. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.195(c) Failure to conduct and document inspections of hazardous waste tank systems each operating day and retain records of those inspections at the facility. Returned to compliance on 05/14/2019. Facility has not been documenting inspections of tank system. Facility needs to conduct and document daily inspections of hazardous waste tank systems and retain records of these inspection. Submit records containing 15 days worth of inspection to the inspector.

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Database(s)

TOWNE FORD SALES (Continued)

EDR ID Number EPA ID Number

1000311542

Violation Division: Violation Program: Violation Source:

San Mateo County Environmental Health HW CERS,

Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 02-08-2019 HSC 6.5 25160(b)(3) - California Health and Safety Code, Chapter 6.5, Section(s) 25160(b)(3) Failure to determine the status of any hazardous waste if a signed copy of the manifest isn t received within 35 days of the date the waste was accepted by the initial transporter and/or to submit an Exception Report to DTSC if a signed copy of the manifest isn t received within 45 days of the date the waste was accepted by the initial transporter. Returned to compliance on 05/14/2019. Facility was missing final copies of some manifest, including: 017344569JJK, from 11/1/18, ensure final copies are maintained on site. Submit final copy of this manifest to the Inspector. Submit exception report to DTSC if a signed copy of manifest can not be located. If this is required, submit a copy of exception report to the Inspector. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division:

162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 11/19/2021. OBSERVED: Used oil filter drum, both paper and metal, labels were not completely fill-out. Waste oil sludge had accumulation start date as 2/1/2019, please update this to reflect the manifest service date was 10/7/2021. REQUIRED ACTION: Please update the labels with the accumulation start date -- corrected on-site. Please just update the waste oil sludge label with the correct accumulation start date so it reflects the manifest. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 02-08-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 05/14/2019. Site map didn’t include the location of the propane and the oily sludge drums. Revise your map and submit it to CERS. San Mateo County Environmental Health

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Database(s)

TOWNE FORD SALES (Continued)

EDR ID Number EPA ID Number

1000311542

Violation Program: Violation Source:

HMRRP CERS,

Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 02-08-2019 22 CCR 15 66265.53 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.53 Failure to maintain a copy of the contingency plan and all its revisions at the facility and to submit a copy to all local police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services. Returned to compliance on 05/14/2019. Contingency Plan not stored on site. Obtain copy of contingency plan and keep on site. Submit documentation to inspector. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

Violation Division:

162940 TOWNE FORD SALES 11-19-2021 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. OBSERVED: Manifest were not available at time of inspection as the Environmental Contact, Julius, was out. REQUIRED ACTION: Please provide me with the most recent manifests for all hazardous waste streams. Please e-mail me copies of the manifests to JeGonzales@smcgov.org by 11/29/21. Thank you. San Mateo County Environmental Health HW CERS, 162940 TOWNE FORD SALES 11-19-2021 HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Failure to establish and/or electronically submit an adequate training program in safety procedures in the event of a release or threatened release of a hazardous material. *Verify agricultural handler exemption HSC 25507.1 OBSERVED: Business owner, Ben, escorted us, but was unsure of where the documents were located as the Emergency Contact, Julius, was not available during time of inspection. He did state that someone conducts their training on a regular basis. REQUIRED ACTION: Please provide recent hazardous materials and safety training documentation -- sign-in sheet and training topics that are covered and/or certificates displaying the training. You may send these to me at JeGonzales@smcgov.org , thank you. San Mateo County Environmental Health

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TOWNE FORD SALES (Continued)

EDR ID Number EPA ID Number

1000311542

Violation Program: Violation Source:

HMRRP CERS,

Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 02-08-2019 HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler’s operations that requires modification to any portion of the business plan. Returned to compliance on 05/14/2019. 3 cylinders with propane that are not included in the Chemical Inventory. Add this chemicals to the inventory. Inventory contains chemicals that are in the auto body area. Remove these chemicals from your inventory. San Mateo County Environmental Health HMRRP CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 02-08-2019 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Returned to compliance on 05/14/2019. Two drums of used filters were open. Submit photos to inspector documenting properly closed and maintained drums. San Mateo County Environmental Health HW CERS,

Violation Division: Violation Program: Violation Source:

162940 TOWNE FORD SALES 02-08-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/14/2019. The following drums did not have complete labels: Oily sludge, paper filters (corrected on site). The second drum of oily sludge did not have a label. Required Action: Label the second container of oily sludge and send pictures documenting this to the inspector. San Mateo County Environmental Health HW CERS,

Site ID:

162940

Violation Description:

Violation Notes:

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TOWNE FORD SALES (Continued) Site Name: Violation Date: Citation:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

162940 TOWNE FORD SALES 09-29-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/20/2017. The haz waste labels for the used oil tank, waste coolant tank and the 2 55 gallon drums are not complete. Please properly lable all the tanks and containers within 30 days. San Mateo County Environmental Health HW CERS,

Violation Description:

Violation Notes:

Violation Division: Violation Program: Violation Source:

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division:

1000311542 TOWNE FORD SALES 02-08-2019 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 05/14/2019. See above violation San Mateo County Environmental Health HW CERS,

Violation Description:

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Other/Unknown 03-16-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-06-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-06-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health

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1000311542

TOWNE FORD SALES (Continued) Eval Program: Eval Source:

HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 04-20-2017 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 07-17-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 09-18-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-29-2016 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-19-2021 Yes Routine done by local agency Submitted HMBP via CERS on 2/8/2021. CERS ID# 10065922. San Mateo County Environmental Health HMRRP CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 01-23-2020 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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TOWNE FORD SALES (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division:

EDR ID Number EPA ID Number

1000311542

Compliance Evaluation Inspection 02-08-2019 Yes Routine done by local agency Facility had 5 55-gal drums with oil and these will be removed removed in less than 30 days. San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-22-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 03-23-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-05-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 04-20-2017 No Other, not routine, done by local agency This is a follow visit to an unknown 55 gallon poly drum noted during my last inspection. The 55 gallon drum is now empty. However, there is a 55 gallon metal drum with hazardous waste label on it. Based on the label, it was originally designated to store waste absorbent. Currently, it is completely full with engine cleaning liquid with the physical state marked as solid and accumulation start date left blank. Mr. Simpson crossed out the solid and checked liquid on the hazardous waste label. Mr. Hank Meyer joined in the conversation and confirmed the content of the 55 gallon metal drum is that of liquid generated from engine cleaning. Because the drum is completely full, when did the drum start accumulating the waste liquid can t be determined. Mr. Simpson stated he will call the disposal company and have the 55 gallon metal drum picked up. The hazardous waste label for the used oil tank is on the wall. I informed Mr. Simpson that the label has to be affixed to the [Truncated] San Mateo County Environmental Health

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1000311542

TOWNE FORD SALES (Continued) Eval Program: Eval Source:

HW CERS,

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 05-29-2016 No Other, not routine, done by local agency

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 05-31-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 07-07-2015 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 07-17-2013 No Routine done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-15-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-30-2016 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS,

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TOWNE FORD SALES (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type:

EDR ID Number EPA ID Number

1000311542

Compliance Evaluation Inspection 11-19-2021 Yes Routine done by local agency Facility generates the following waste streams: used oil: 480 gallon tank, last pick-up was 11/18/2021, serviced about twice a month used oil drums: 4-5 55 gallon drums (back-up to the waste oil tank) used antifreeze: 240 gallon tank, last pick-up was 10/5/21, serviced once every 2 months used oil metal filters: 2 55-gallon drums, accumulation start date 8/5/21 used oil paper filters: 1 55-gallon drum, accumulation start date 8/5/21 waste oil sludge: 1 55-gallon drum, accumulation start date states 2/1/2019 on label, but manifest on DTSC has a manifest for 10/7/2021. used absorbent: 1 55-gallon drum, accumulation start date 4/21/2019 (needs pick-up if absorbent can no longer be used) waste paint thinner: 30 gallons waste paint solids: 200lbs San Mateo County Environmental Health HW CERS, Compliance Evaluation Inspection 02-08-2019 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 04-05-2018 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 04-21-2017 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 07-17-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown

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TOWNE FORD SALES (Continued) Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

1000311542 07-25-2013 No Other, not routine, done by local agency

Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 08-30-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-13-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 09-20-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HW CERS, Other/Unknown 09-27-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 01-30-2019 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 02-27-2021 No Other, not routine, done by local agency

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TOWNE FORD SALES (Continued) Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

1000311542

Not reported San Mateo County Environmental Health HMRRP CERS, Other/Unknown 08-29-2013 No Other, not routine, done by local agency Not reported San Mateo County Environmental Health HMRRP CERS, Compliance Evaluation Inspection 09-29-2016 Yes Routine done by local agency Not reported San Mateo County Environmental Health HW CERS,

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

162940 TOWNE FORD SALES LUSTCS T0608100547 Not reported Unknown, 37.479971 -122.225475

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner KOPF, BEN Not reported 1601 EL CAMINO REAL REDWOOD CITY CA United States 94063 (650) 366-5744,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District San Mateo County Environmental Health Not reported 2000 Alameda de las Pulgas, Suite 100 San Mateo CA Not reported 94403 (650) 372-6200,

Affiliation Type Desc: Entity Name:

Facility Mailing Address Mailing Address

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1000311542

Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported 1601 EL CAMINO REAL REDWOOD CITY CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Julius Chavez Not reported 1601 El Camino Real Redwood City CA Not reported 94063 ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Jerry Montenegro, Celly Services, Inc. Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Ben Kopf III Owner Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Ben Kopf III Not reported Not reported Not reported Not reported Not reported Not reported (650) 366-5744,

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TOWNE FORD SALES (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

COORS WEST 2700 MIDDLEFIELD ROAD REDWOOD CITY, CA 92257

Relative: Higher

NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

448 NW 1/2-1 0.538 mi. 2843 ft. Relative: Lower Actual: 8 ft.

1000311542 Parent Corporation TOWNE FORD SALES Not reported Not reported Not reported Not reported Not reported Not reported ,

447 SSE 1/2-1 0.523 mi. 2764 ft.

Actual: 28 ft.

CA Notify 65

S100179570 N/A

CA ENVIROSTOR CA VCP

S120714334 N/A

COORS WEST 2700 MIDDLEFIELD ROAD REDWOOD CITY, CA 92257 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

KAISER PERMANENTE - REDWOOD CITY 1100 VETERANS BLVD. REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: 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:

EDR ID Number EPA ID Number

KAISER PERMANENTE - REDWOOD CITY 1100 VETERANS BLVD. REDWOOD CITY, CA 94063 60002490 Active 02/01/2017 202131 Voluntary Cleanup Voluntary Agreement 1.9 NO SMBRP SMBRP Jovanne Villamater Julie Pettijohn Cleanup Berkeley , 22 , 13

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KAISER PERMANENTE - REDWOOD CITY (Continued) 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:

EDR ID Number EPA ID Number

S120714334

Voluntary Agreement - Standard Voluntary Agreement NO NONE SPECIFIED Responsible Party 37.48792 -122.2232 053202140 HOSPITAL, UNDERGROUND STORAGE TANKS Methyl tertbutyl ether (MTBE Perchlorate Trichloroethylene (TCE 1,2-Dichloroethylene (cis Methyl tertbutyl ether (MTBE Perchlorate Trichloroethylene (TCE 1,2-Dichloroethylene (cis OTH, SOIL, SV 053202140 APN T10000008779 GeoTracker Global ID 202131 Project Code (Site Code) 60002490 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Workplan 03/16/2018 The Final Removal Action Workplan identifies soil excavation with dewatering and groundwater monitoring as the remedy for the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 04/01/2019 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 06/20/2016 The sampling report presents the findings of the indoor air and sub-slab performed at the Laurel Building prior to the building demolition.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 07/02/2015 Phase I Environmental Site Assessment for the southeast portion of the Kaiser Redwood City Campus located at 655 Marshall Court, 1125 Marshall Court, 1175 Marshall Street, and 925 Maple Street in Redwood City.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 02/08/2018 Not reported

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KAISER PERMANENTE - REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S120714334

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 03/15/2017 The Report presents the results of an additional investigation conducted under the oversight of the San Mateo County Environmental Health to characterize the chlorinated solvent impacts to soil and groundwater at the Site. Future additional investigation may be necessary because the lateral and vertical extent of the contamination have not yet been defined. The Report recommended quarterly groundwater monitoring for the first year to establish trending concentrations, flow direction, and potential seasonal fluctuations.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 01/11/2017 Kaiser Foundation Hospitals, the project proponent, submitted a Request for Agency Oversight Application to DTSC. DTSC was determined to be the appropriate lead agency for the site and sent a letter to the project proponent providing notification of the lead agency determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Soils Management Plan 03/16/2017 The Soil and Groundwater Management Plan documents the procedures and protocols to properly handle contaminated soil or groundwater if encountered during construction activities at the Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 04/14/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Community Profile 06/19/2017 The Community Profile documents community demographics and land uses and summarizes the results of a community survey that was mailed out to determine the concerns the community may have about health risks and cleanup at the site. It describes anticipated public participation activities, including publishing a notice of the draft Removal Action Workplan, providing a public comment period of 30 days, and preparing a response to public comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Risk Assessment Report 12/08/2017 Kaiser is to redevelop the Site with a medical office building. A human health risk assessment was performed to guide risk management decisions regarding possible remedial or mitigation measures

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KAISER PERMANENTE - REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S120714334

associated with the planned redevelopment. The Human Risk Assessment Report is included as Appendix E of the Removal Action Workplan. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 02/08/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 09/10/2015 The Phase II Environmental Site Assessment Report presents the results of soil, soil gas, and groundwater sampling performed on the southeast portion of the Kaiser Redwood City Campus and on a parcel that is listed as 1100 Veterans Boulevard. The sampling indicated there the parcel is impacted with volatile organic compounds.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 04/24/2017 The report presents the results of the 1st quarter groundwater conducted on March 1, 2017. Groundwater monitoring wells MW-1D, MW-1S, MW-3d, MW-3S, MW-4D, MW-4S, MW-5D,and MW-5S were sampled for volatile organic compounds.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/23/2019 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/25/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/09/2021 annual oversight cost estimate

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 06/01/2017 Pre-HARP Form for cleanup oversight. Potential hazards include solvents in soil, soil gas, and groundwater from site operations; and heavy equipment for the proposed soil excavation.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported CEQA - Responsible Agency Review

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KAISER PERMANENTE - REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S120714334

Completed Date: Comments:

03/16/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/19/2017 Letter to project proponent providing notification of change in DTSC Project Manager from Henry Chui to Jayantha Randeni.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 03/29/2017 DTSC and Kaiser Foundation Hospitals entered into a Voluntary Cleanup Agreement for the investigation and cleanup of a portion of the Kaiser Redwood City Medical Campus where a new medical office building is to be constructed. Volatile organic compounds and petroleum hydrocarbons have been found in the soil, groundwater and soil vapor at the location where the new medical office building is to be constructed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/28/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Completion Report 01/29/2020 The Removal Action Completion Report summarizes the removal activities completed at the Site, demonstrates that the soil removal action presented in the Removal Action Workplan was completed in an effective and safe manner that was protective of public health and the environment, documents post-removal Site soil conditions, and demonstrates that the removal action objectives were met.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 06/14/2021 The Report summarizes post-remediation groundwater sampling results for first quarter of 2021 and requests decommission of monitoring wells MW-1S and MW-1D due to planned demolition activities in the vicinity of the wells.

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 Removal Action Workplan w/ESD 11/07/2022 Not reported

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KAISER PERMANENTE - REDWOOD CITY (Continued) Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: VCP: Name: Address: City,State,Zip: 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: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S120714334

PROJECT WIDE Not reported Certification 02/01/2023 Not reported PROJECT WIDE Not reported Land Use Restriction 10/24/2022 Not reported

KAISER PERMANENTE - REDWOOD CITY 1100 VETERANS BLVD. REDWOOD CITY, CA 94063 60002490 Voluntary Cleanup Voluntary Agreement NONE SPECIFIED 1.9 NO SMBRP SMBRP DTSC - Site Cleanup Program Jovanne Villamater Julie Pettijohn Cleanup Berkeley 202131 , 22 , 13 Voluntary Agreement - Standard Voluntary Agreement Active 02/01/2017 NO Responsible Party 37.48792 / -122.2232 053202140 HOSPITAL, UNDERGROUND STORAGE TANKS 30016, 30017, 30027, 30195 30016,30017,30027,30195 OTH, SOIL, SV 053202140 APN T10000008779 GeoTracker Global ID 202131 Project Code (Site Code) 60002490 Envirostor ID Number PROJECT WIDE Not reported Removal Action Workplan 03/16/2018 The Final Removal Action Workplan identifies soil excavation with dewatering and groundwater monitoring as the remedy for the site.

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KAISER PERMANENTE - REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S120714334

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 04/01/2019 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 06/20/2016 The sampling report presents the findings of the indoor air and sub-slab performed at the Laurel Building prior to the building demolition.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 07/02/2015 Phase I Environmental Site Assessment for the southeast portion of the Kaiser Redwood City Campus located at 655 Marshall Court, 1125 Marshall Court, 1175 Marshall Street, and 925 Maple Street in Redwood City.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 02/08/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 03/15/2017 The Report presents the results of an additional investigation conducted under the oversight of the San Mateo County Environmental Health to characterize the chlorinated solvent impacts to soil and groundwater at the Site. Future additional investigation may be necessary because the lateral and vertical extent of the contamination have not yet been defined. The Report recommended quarterly groundwater monitoring for the first year to establish trending concentrations, flow direction, and potential seasonal fluctuations.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 01/11/2017 Kaiser Foundation Hospitals, the project proponent, submitted a Request for Agency Oversight Application to DTSC. DTSC was determined to be the appropriate lead agency for the site and sent a letter to the project proponent providing notification of the lead agency determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

PROJECT WIDE Not reported Soils Management Plan 03/16/2017

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KAISER PERMANENTE - REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S120714334

Comments:

The Soil and Groundwater Management Plan documents the procedures and protocols to properly handle contaminated soil or groundwater if encountered during construction activities at the Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 04/14/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Community Profile 06/19/2017 The Community Profile documents community demographics and land uses and summarizes the results of a community survey that was mailed out to determine the concerns the community may have about health risks and cleanup at the site. It describes anticipated public participation activities, including publishing a notice of the draft Removal Action Workplan, providing a public comment period of 30 days, and preparing a response to public comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Risk Assessment Report 12/08/2017 Kaiser is to redevelop the Site with a medical office building. A human health risk assessment was performed to guide risk management decisions regarding possible remedial or mitigation measures associated with the planned redevelopment. The Human Risk Assessment Report is included as Appendix E of the Removal Action Workplan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 02/08/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 09/10/2015 The Phase II Environmental Site Assessment Report presents the results of soil, soil gas, and groundwater sampling performed on the southeast portion of the Kaiser Redwood City Campus and on a parcel that is listed as 1100 Veterans Boulevard. The sampling indicated there the parcel is impacted with volatile organic compounds.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 04/24/2017 The report presents the results of the 1st quarter groundwater conducted on March 1, 2017. Groundwater monitoring wells MW-1D, MW-1S, MW-3d, MW-3S, MW-4D, MW-4S, MW-5D,and MW-5S were sampled for volatile organic compounds.

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KAISER PERMANENTE - REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S120714334

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/23/2019 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/25/2020 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/09/2021 annual oversight cost estimate

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 06/01/2017 Pre-HARP Form for cleanup oversight. Potential hazards include solvents in soil, soil gas, and groundwater from site operations; and heavy equipment for the proposed soil excavation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Responsible Agency Review 03/16/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/19/2017 Letter to project proponent providing notification of change in DTSC Project Manager from Henry Chui to Jayantha Randeni.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 03/29/2017 DTSC and Kaiser Foundation Hospitals entered into a Voluntary Cleanup Agreement for the investigation and cleanup of a portion of the Kaiser Redwood City Medical Campus where a new medical office building is to be constructed. Volatile organic compounds and petroleum hydrocarbons have been found in the soil, groundwater and soil vapor at the location where the new medical office building is to be constructed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/28/2018 Not reported

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KAISER PERMANENTE - REDWOOD CITY (Continued)

449 NNE 1/2-1 0.540 mi. 2853 ft. Relative: Higher Actual: 15 ft.

S120714334

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Completion Report 01/29/2020 The Removal Action Completion Report summarizes the removal activities completed at the Site, demonstrates that the soil removal action presented in the Removal Action Workplan was completed in an effective and safe manner that was protective of public health and the environment, documents post-removal Site soil conditions, and demonstrates that the removal action objectives were met.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 06/14/2021 The Report summarizes post-remediation groundwater sampling results for first quarter of 2021 and requests decommission of monitoring wells MW-1S and MW-1D due to planned demolition activities in the vicinity of the wells.

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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised 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 Removal Action Workplan w/ESD 11/07/2022 Not reported PROJECT WIDE Not reported Certification 02/01/2023 Not reported PROJECT WIDE Not reported Land Use Restriction 10/24/2022 Not reported

ANODIZERS, INC. 1709 E. BAYSHORE ROAD #8 REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL:

EDR ID Number EPA ID Number

CA ENVIROSTOR CA WDS

S103635674 N/A

ANODIZERS, INC. 1709 E. BAYSHORE ROAD #8 REDWOOD CITY, CA 94063 71002962 Inactive - Needs Evaluation Not reported Not reported Tiered Permit Tiered Permit Not reported NO

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ANODIZERS, INC. (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: Alias Name: Alias Type:

S103635674

NONE SPECIFIED NONE SPECIFIED Not reported Not reported Cleanup Berkeley Not reported Not reported Not reported NO NONE SPECIFIED Not reported 37.49102 -122.2114 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED CAD982015455 EPA Identification Number 110002146384 EPA (FRS #) 71002962 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Not reported Not reported Not reported Not reported

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

WDS: Name: Address: City: Facility ID: Facility Type: Facility Status: NPDES Number: Subregion: Facility Telephone: Facility Contact: Agency Name: Agency Address:

EDR ID Number EPA ID Number

ANODIZERS INC 1709 E BAYSHORE RD REDWOOD CITY San Francisco Bay 41I003737 Not reported Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 2 Not reported Not reported ANODIZERS INC Not reported

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ANODIZERS, INC. (Continued)

EDR ID Number EPA ID Number

S103635674

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 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 disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds.

450 WNW 1/2-1 0.604 mi. 3190 ft. Relative: Lower

PG AND E GAS PLANT REDWOOD CITY E MARSHALL, WASHINGTON, BROADWAY REDWOOD CITY, CA 94063

EDR MGP

1008407742 N/A

CA ENVIROSTOR CA HIST UST CA EMI

U001594594 N/A

Manufactured Gas Plants: No additional information available

Actual: 8 ft.

BH451 NNW 1/2-1 0.611 mi. 3224 ft. Relative: Lower Actual: 13 ft.

PRESSURE VESSEL SERVICE INC 50 CHEMICAL WAY REDWOOD CITY, CA 94063 Site 1 of 3 in cluster BH ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type:

PRESSURE VESSEL SERVICES, INC. 50 CHEMICAL WAY REDWOOD CITY, CA 94063 71003307 Refer: RWQCB 11/25/2015 Not reported Tiered Permit

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PRESSURE VESSEL SERVICE INC (Continued) 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:

EDR ID Number EPA ID Number

U001594594

Tiered Permit 1.5 NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Nicole Yuen Referred - Not Assigned Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Not reported 37.49206 -122.2190 052392210 ABOVE GROUND STORAGE TANKS, DISTRIBUTOR - CHEMICAL, MANUFACTURING CHEMICALS, UNDERGROUND STORAGE TANKS, TRANSPORTATION - WAREHOUSING Benzene Lead Methane Tetrachloroethylene (PCE TPH-diesel TPH-gas Cadmium and compounds Benzene Lead Methane Tetrachloroethylene (PCE TPH-diesel TPH-gas Cadmium and compounds SOIL, SV 052392210 APN CAL000108225 EPA Identification Number SL18340760 GeoTracker Global ID 71003307 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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type:

PROJECT WIDE Not reported Phase 1 Addendum 11/25/2015 DTSC performed a site screening for Pressure Vessel Services, Inc. to determine whether any release of hazardous substances or wastes have occurred at the site that require corrective actions. Commercial/industrial ESLs were deemed to be protective of future users of the site; it is currently under construction to become a corrective center. Cadmium, benzen, lead, and PCE were found at levels exceeding their residential ESLs but were under their commercial ESLs. Methane was in soil gas at concentrations up to 294,000 ppmv. A sublsab venting system is being built onsite. The site status has been set to No Further Action; San Mateo County is currently overseeing the project and building and corrective center on top. Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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PRESSURE VESSEL SERVICE INC (Continued) Schedule Due Date: Schedule Revised Date:

EDR ID Number EPA ID Number

U001594594

Not reported Not reported

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

PRESSURE VESSEL SERVICE INC 50 CHEMICAL WAY REDWOOD CITY, CA 94063 0002C18B http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C18B.pdf STATE 00000008438 Other CHEMICAL DISTRIBUTOR Not reported 4153631661 PRESSURE VESSEL SERVICE INC. REDWOOD CITY, CA 94063 0002

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1982 00005000 WASTE Not reported 2 Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 1968 00001200 PRODUCT DIESEL 10 Visual

Click here for Geo Tracker PDF: EMI: Name: Address: City,State,Zip: 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:

PRESSURE VESSEL SERVICE, INC 50 CHEMICAL WAY REDWOOD CITY, CA 94063 1995 41 SF 7431 BA 2819 BAY AREA AQMD Not reported Not reported 0 0 0

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PRESSURE VESSEL SERVICE INC (Continued)

EDR ID Number EPA ID Number

U001594594

NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:1

BH452 NNW 1/2-1 0.618 mi. 3263 ft. Relative: Higher Actual: 14 ft.

SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC 70 CHEMICAL WAY REDWOOD CITY, CA 94063 Site 2 of 3 in cluster BH

RCRA-LQG CA RESPONSE CA ENVIROSTOR CA CPS-SLIC CA HIST UST CA DEED CA HIST CORTESE CA HWTS

1000277577 CAD981383987

RCRA Listings: Date Form Received by Agency: 20120920 Handler Name: SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC Handler Address: 70 CHEMICAL WAY Handler City,State,Zip: REDWOOD CITY, CA 94063 EPA ID: CAD981383987 Contact Name: DEBORAH BAZAN Contact Address: 400 COUNTY CENTER Contact City,State,Zip: REDWOOD CITY, CA 94063 Contact Telephone: 650-508-6721 Contact Fax: Not reported Contact Email: DBAZAN@SMCGOV.ORG Contact Title: LIEUTENANT EPA Region: 09 Land Type: County Federal Waste Generator Description: Large Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 400 COUNTY CENTER Mailing City,State,Zip: REDWOOD CITY, CA 94063 Owner Name: SAN MATEO CNTY Owner Type: County Operator Name: SAN MATEO CNTY SHERIFFS OFFICE Operator Type: County Short-Term Generator Activity: Yes Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Active Site State-Reg Handler: Federal Facility Indicator: Hazardous Secondary Material Indicator: Sub-Part K Indicator: Commercial TSD Indicator: Treatment Storage and Disposal Type: 2018 GPRA Permit Baseline: 2018 GPRA Renewals Baseline: Permit Renewals Workload Universe: Permit Workload Universe: Permit Progress Universe: Post-Closure Workload Universe: Closure Workload Universe: 202 GPRA Corrective Action Baseline: Corrective Action Workload Universe: Subject to Corrective Action Universe: Non-TSDFs Where RCRA CA has Been Imposed Universe: TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under Discretionary Auth Universe: Corrective Action Priority Ranking: Environmental Control Indicator: Institutional Control Indicator: Human Exposure Controls Indicator: Groundwater Controls Indicator: Operating TSDF Universe: Full Enforcement Universe: Significant Non-Complier Universe: Unaddressed Significant Non-Complier Universe: Addressed Significant Non-Complier Universe: Significant Non-Complier With a Compliance Schedule Universe: Financial Assurance Required: Not reported Handler Date of Last Change: Recognized Trader-Importer: Recognized Trader-Exporter: Importer of Spent Lead Acid Batteries: Exporter of Spent Lead Acid Batteries: Recycler Activity Without Storage: Manifest Broker: Sub-Part P Indicator:

Hazardous Waste Summary: Waste Code: Waste Description:

EDR ID Number EPA ID Number

1000277577

--Not reported NN Not reported No Not reported Not on the Baseline Not on the Baseline Not reported Not reported Not reported Not reported Not reported No No No No No No No NCAPS ranking No No N/A N/A Not reported Not reported No No No No 20120920 No No No No Not reported Not reported No

D001 IGNITABLE WASTE

Waste Code: Waste Description:

D037 PENTACHLOROPHENOL

Waste Code: Waste Description:

D039 TETRACHLOROETHYLENE

Waste Code: Waste Description:

D040 TRICHLORETHYLENE

Waste Code: Waste Description:

F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued)

EDR ID Number EPA ID Number

1000277577

CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste Code: Waste Description:

F003 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: Waste Description:

F021 WASTES (EXCEPT WASTEWATER AND SPENT CARBON FROM HYDROGEN CHLORIDE PURIFICATION) FROM THE PRODUCTION OR MANUFACTURING USE (AS A REACTANT, CHEMICAL INTERMEDIATE, OR COMPONENT IN A FORMULATING PROCESS) OF PENTACHLOROPHENOL, OR OF INTERMEDIATES USED TO PRODUCE DERIVATIVES.

Waste Code: Waste Description:

F027 DISCARDED UNUSED FORMULATIONS CONTAINING TRI-, TETRA-, OR PENTACHLOROPHENOL OR DISCARDED UNUSED FORMULATIONS CONTAINING COMPOUNDS DERIVED FROM THESE CHLOROPHENOLS. (THIS LISTING DOES NOT INCLUDE FORMULATIONS CONTAINING HEXACHLOROPHENE SYNTHESIZED FROM PREPURIFIED 2,4,5-TRICHLOROPHENOL AS THE SOLE COMPONENT.)

Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: SAN MATEO CNTY Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: CHEM - AWAY, INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner County 20111201 Not reported 400 COUNTY CENTER REDWOOD CITY, CA 94063 650-508-6721 Not reported Not reported Not reported Owner Private Not reported Not reported 1217 S 7TH ST MODESTO, CA 95380 209-524-9653 Not reported Not reported Not reported

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

EDR ID Number EPA ID Number

1000277577

Operator Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

Owner/Operator Indicator: Operator Owner/Operator Name: SAN MATEO CNTY SHERIFFS OFFICE Legal Status: County Date Became Current: 20111201 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner/Operator Name: CHEM - AWAY, INC Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Owner

Owner/Operator Indicator: Owner/Operator Name: NOT REQUIRED Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email:

Operator

Historic Generators: Receive Date: Handler Name: H K 2, INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer:

Private Not reported Not reported 1217 S 7TH ST MODESTO, CA 95380 209-524-9653 Not reported Not reported Not reported

Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported

20001226 Small Quantity Generator Not reported No No No No

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

No No Not reported Not reported

Receive Date: Handler Name: H K 2, INC Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker:

20001226

EDR ID Number EPA ID Number

1000277577

Large Quantity Generator Not reported No No No No No No Not reported Not reported

Receive Date: 20120920 Handler Name: SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 92214 NAICS Description: CORRECTIONAL INSTITUTIONS Facility Has Received Notices of Violations: Violations:

No Violations Found

Evaluation Action Summary: Evaluations:

No Evaluations Found

RESPONSE: Name: Address: City,State,Zip: Facility ID: Site Type: Site Type Detail: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency Description: Project Manager: Supervisor:

WILLARD PRODUCTS 70 CHEMICAL WAY REDWOOD CITY, CA 94063 41280076 State Response State Response or NPL 2.3 NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Claude Jemison Julie Pettijohn

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Division Branch: Site Code: Site Mgmt. Req.: Assembly: Senate: Special Program Status: Status: Status Date: Restricted Use: 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: Alias Name: Alias Type: 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:

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

1000277577

Cleanup Berkeley 200110 REM, DAY, ELD, HOS, FEN, GW, NOWN, NDAM, EXT, SCH, RES 22 13 Not reported Certified O&M - Land Use Restrictions Only 08/11/2011 YES Responsible Party 37.49274 -122.2187 052-392-200, 052392200 MANUFACTURING - CHEMICALS Benzene Polynuclear aromatic hydrocarbons (PAHs TPH-diesel TPH-gas Ethylbenzene Methyl ethyl ketone (2-Butanone Pentachlorophenol Toluene Xylenes Toluene Polynuclear aromatic hydrocarbons (PAHs TPH-diesel TPH-gas Ethylbenzene Methyl ethyl ketone (2-Butanone Pentachlorophenol Benzene Xylenes OTH, SOIL ENVIRO SAFE, INC. Alternate Name KONA VENTURES, LLC Alternate Name LUX CHEMICAL CORPORATION Alternate Name MASOOD KHALID Alternate Name WILLIAM SCHOENFELD Alternate Name 052-392-200 APN 052392200 APN 110002146393 EPA (FRS #) P22056 PCode 200110 Project Code (Site Code) 41280076 Envirostor ID Number PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 06/30/2009 Cracks were observed in the north west and northern portions of the property. The RP is notified to repair the cracks. There was no evidence of any activities prohibited by the Deed Restriction. PROJECT WIDE Not reported Design/Implementation Workplan 03/30/1989 Not reported

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Plan 01/30/1989 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Engineering Evaluation / Cost Analysis - Non-Time Critical 04/30/1988 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 02/06/1987 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 10/22/1984 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Unilateral Order (I/SE, RAO, CAO, EPA AO) 10/20/1990 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 08/03/1990 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Discovery 08/01/1980 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 06/10/2008 Significant cracks were observed in the north west and northern portion of the property. There was no evidence of any activities prohibited by the Deed Restriction.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/28/2020 Not reported

Completed Area Name:

PROJECT WIDE

EDR ID Number EPA ID Number

1000277577

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued)

EDR ID Number EPA ID Number

1000277577

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Land Use Restriction - Site Inspection/Visit 06/15/2007 Site conditions observed at the property comply with the deed restriction.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 06/28/1989 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Initial Study/ Neg. Declaration 02/15/1989 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/10/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/18/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/13/2009 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 08/05/2011 Significant deterioration/cracking was observed on the cap east and north of the building. There was no evidence of any activities prohibited by the Deed Restriction.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 05/30/2012 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 05/30/2012 DTSC conducted its annual site visit to check the condition of the asphalt cap over contaminated soil and to verify compliance with the restrictions and requirements of the Land Use Covenant. Numerous

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued)

EDR ID Number EPA ID Number

1000277577

cracks were observed during the inspection and two areas in the cap have significant deterioration/cracking. However, repair may not be necessary due to the development that is planned on the site. There was no evidence of any activities prohibited by the Land Use Covenant. Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/19/2013 The email conveys DTSC’s input on and questions regarding the Completion Report for the San Mateo County Replacement Correctional Facility. The Regional Water Quality Control Board requested DTSC’s input prior to approving the report, which documents the excavation and disposal of contaminated soil from the 70 Chemical Way property prior to construction of the new correctional facility. The Completion Report can be found on the Geotracker database (ID # SL18340760).

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 - Release/Rescission 10/01/2021 Not reported

ENVIROSTOR: Name: Address: City,State,Zip: 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:

WILLARD PRODUCTS 70 CHEMICAL WAY REDWOOD CITY, CA 94063 41280076 Certified O&M - Land Use Restrictions Only 08/11/2011 200110 State Response State Response or NPL 2.3 NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Claude Jemison Julie Pettijohn Cleanup Berkeley 22 13 Not reported YES REM, DAY, ELD, HOS, FEN, GW, NOWN, NDAM, EXT, SCH, RES Responsible Party 37.49274 -122.2187 052-392-200, 052392200 MANUFACTURING - CHEMICALS Benzene Polynuclear aromatic hydrocarbons (PAHs TPH-diesel TPH-gas

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued)

Confirmed COC:

Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: 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

1000277577

Ethylbenzene Methyl ethyl ketone (2-Butanone Pentachlorophenol Toluene Xylenes Toluene Polynuclear aromatic hydrocarbons (PAHs TPH-diesel TPH-gas Ethylbenzene Methyl ethyl ketone (2-Butanone Pentachlorophenol Benzene Xylenes OTH, SOIL ENVIRO SAFE, INC. Alternate Name KONA VENTURES, LLC Alternate Name LUX CHEMICAL CORPORATION Alternate Name MASOOD KHALID Alternate Name WILLIAM SCHOENFELD Alternate Name 052-392-200 APN 052392200 APN 110002146393 EPA (FRS #) P22056 PCode 200110 Project Code (Site Code) 41280076 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 06/30/2009 Cracks were observed in the north west and northern portions of the property. The RP is notified to repair the cracks. There was no evidence of any activities prohibited by the Deed Restriction.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Design/Implementation Workplan 03/30/1989 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Plan 01/30/1989 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Engineering Evaluation / Cost Analysis - Non-Time Critical 04/30/1988 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Completed Document Type: Completed Date: Comments:

Site Screening 02/06/1987 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 10/22/1984 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Unilateral Order (I/SE, RAO, CAO, EPA AO) 10/20/1990 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 08/03/1990 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Discovery 08/01/1980 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 06/10/2008 Significant cracks were observed in the north west and northern portion of the property. There was no evidence of any activities prohibited by the Deed Restriction.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/28/2020 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 06/15/2007 Site conditions observed at the property comply with the deed restriction.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 06/28/1989 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

EDR ID Number EPA ID Number

1000277577

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued)

EDR ID Number EPA ID Number

1000277577

Completed Document Type: Completed Date: Comments:

CEQA - Initial Study/ Neg. Declaration 02/15/1989 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/10/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/18/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/13/2009 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 08/05/2011 Significant deterioration/cracking was observed on the cap east and north of the building. There was no evidence of any activities prohibited by the Deed Restriction.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction - Site Inspection/Visit 05/30/2012 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 05/30/2012 DTSC conducted its annual site visit to check the condition of the asphalt cap over contaminated soil and to verify compliance with the restrictions and requirements of the Land Use Covenant. Numerous cracks were observed during the inspection and two areas in the cap have significant deterioration/cracking. However, repair may not be necessary due to the development that is planned on the site. There was no evidence of any activities prohibited by the Land Use Covenant. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/19/2013 The email conveys DTSC’s input on and questions regarding the Completion Report for the San Mateo County Replacement Correctional Facility. The Regional Water Quality Control Board requested DTSC’s input prior to approving the report, which documents the excavation

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued)

EDR ID Number EPA ID Number

1000277577

and disposal of contaminated soil from the 70 Chemical Way property prior to construction of the new correctional facility. The Completion Report can be found on the Geotracker database (ID # SL18340760). 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 - Release/Rescission 10/01/2021 Not reported

CPS-SLIC: Name:

SAN MATEO CO. JAIL REPLACEMENT PROJECT (INCLUDING FORMER WILLARD PRODUCT AT 70 CHEMICAL WAY) SITE Address: 20-80 CHEMICAL WAY City,State,Zip: REDWOOD CITY, CA 94063-2715 Region: STATE Facility Status: Open - Long Term Management Status Date: 05/13/2022 Global Id: SL18340760 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.493353 Longitude: -122.218585 Case Type: Cleanup Program Site Case Worker: STG Local Agency: SAN MATEO COUNTY RB Case Number: 41S0008 File Location: Regional Board Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: * Volatile Organic Compounds (VOC) Site History: The Site was redeveloped as the San Mateo County Replacement Correctional Facility during 2013. The Site is bounded by: Maple Street to the west; Blomquist Street to the north; Union Pacific Railroad right-of-way to the east and Highway 101 to the south. Historically, the Site was developed as an industrial park, including: steel fabrication and truck repair; chemical storage, mixing and/or distribution. Site remediation has been completed and is currently under long-term monitoring. Click here to access the California GeoTracker records for this facility:

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type:

WILLARD PRODUCTS 70 CHEMICAL WAY REDWOOD CITY, CA 94063 0002C45E http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C45E.pdf STATE 00000020413 Other Not reported

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

Not reported 4153653300 WILLARD PRODUCTS 70 CHEMICAL WAY REDWOOD CITY, CA 94063 0001

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1969 00001000 WASTE Not reported 2 Not reported

EDR ID Number EPA ID Number

1000277577

Click here for Geo Tracker PDF: DEED: Name:

SAN MATEO CO. JAIL REPLACEMENT PROJECT (INCLUDING FORMER WILLARD PRODUCT AT 70 CHEMICAL WAY) SITE Address: 20-80 CHEMICAL WAY City,State,Zip: REDWOOD CITY, CA Envirostor ID: SL18340760 Area: Not reported Sub Area: Not reported Site Type: SLIC Status: OPEN - LONG TERM MANAGEMENT Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 06/25/1990 File Name: Geotracker Land Use/Deed Restrictions

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id: HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name:

WILLARD PRODUCTS 70 CHEMICAL REDWOOD CITY, CA 94063 CORTESE 41 CALSI 41280076

WILLARD PRODUCTS 70 CHEMICAL WAY Not reported REDWOOD CITY, CA 94063 CAL000021077 01/01/1995 11/14/1989 Not reported Not reported PO BOX 249 Not reported REDWOOD CITY, CA 940640000 LUX CHEMICAL CORP

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SAN MATEO CNTY REPLACEMENT CORRECTIONAL FAC (Continued) Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

1000277577

Not reported Not reported Not reported NON-DELIVERABLE 11/94 SURVEY #NAME? Not reported Not reported Inactive PERMANENT STATE 37.492035 -122.219815

BH453 NNW 1/2-1 0.618 mi. 3263 ft.

WILLARD PRODUCTS 70 CHEMICAL WAY REDWOOD CITY, CA 94063

Relative: Higher

SSTS: Name: Address: City,State,Zip: Report Year: Registration Number:

WILLARD PRODUCTS 70 CHEMICAL WAY REDWOOD CITY, CA 94063 1991 009639CA 001

Pre 2016: Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported COPPER GREEN 1 00963900002 2 02 2 1 Not reported Not reported Not reported Not reported

Actual: 14 ft.

EDR ID Number EPA ID Number

SSTS CA BOND EXP. PLAN CA CERS

1005439790 N/A

Site 3 of 3 in cluster BH

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported

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WILLARD PRODUCTS (Continued)

EDR ID Number EPA ID Number

1005439790

Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

Not reported COPPERNATE 250 1 00047600001 2 02 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported GERMICIDAL AQUEOUS 1 00963900017 2 09 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported GERMICIDAL SOLUTION 1 00963900018 2 09 2 1 Not reported Not reported Not reported Not reported

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WILLARD PRODUCTS (Continued)

EDR ID Number EPA ID Number

1005439790

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported W/B COPPER GREEN 1 00963000017 2 02 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported W/B ZINC TREAT 1 00963000018 2 02 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported ZINC TREAT 1 00963900016

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WILLARD PRODUCTS (Continued)

EDR ID Number EPA ID Number

1005439790

Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

2 12 2 1 Not reported Not reported Not reported Not reported

Report Year: Registration Number:

1990 009639CA 001

Pre 2016: Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported COPPER GREEN 1 00963900002 2 02 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported COPPERNATE 250 1 00147600001 2 02 2 1 Not reported Not reported Not reported Not reported

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WILLARD PRODUCTS (Continued)

EDR ID Number EPA ID Number

1005439790

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported GERMICIDAL SOLUTION 1 00963900018 2 09 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported GERMICIDE AQUEOUS 1 00093900017 2 09 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported W/B COPPER GREEN 2% 1 00963000017

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WILLARD PRODUCTS (Continued)

EDR ID Number EPA ID Number

1005439790

Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

2 02 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported W/B ZINC TREAT 2% 1 00963000018 2 02 2 1 Not reported Not reported Not reported Not reported

Registration Number: Name: Address: Address 2: Country Code: Country: Contact Name: Contact Title: Contact Telephone: Contact Email: Product Name: Product Code: EPA Product Registration Number: Product Type: Product Classification: Product Use: Market Type: Product Unit of Measure: Region: Zero Production: RUP:

009639CA 001 WILLARD PRODUCTS 70 CHEMICAL WAY Not reported Not reported Not reported Not reported Not reported Not reported Not reported ZINC TREAT 3% 1 00963900016 2 12 2 1 Not reported Not reported Not reported Not reported

CA BOND EXP. PLAN: Reponsible Party: RESPONSIBLE PARTY-LEAD SITE CLEANUP WORKPLAN Project Revenue Source Company: Not reported

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WILLARD PRODUCTS (Continued)

EDR ID Number EPA ID Number

1005439790

Project Revenue Source Addr: Not reported Project Revenue Source City,St,Zip: Not reported Project Revenue Source Desc: DHS and Willard Products signed a settlement agreement October 22, 1984. DHS has budgeted $70,000 for oversight activities. Site Description: Willard Products is an active chemical storage, repackaging and mixing firm. The firm has been operating at the site since 1967. The site is built on fill deposited on bay muds and is located 1,200 feet southeast of Redwood Creek and two miles southwest of San Francisco Bay. Hazardous Waste Desc: Pentachlorophenol (PCP), acetone, xylene and polynuclear aromatics (PNAs) have been detected in soil samples. The ground water has been contaminated with xylene, methyl ethyl ketone, methanol, acetone and PNAs. Threat To Public Health & Env: The ground water table has been contaminated. However, there are no public wells in Redwood City, and it is extremely unlikely that the ground water could be developed into a potable water supply. Site Activity Status: The RAP for this site is being finalized. The responsible parties will be implementing the RAP which consists of a ground water extraction and treatment systems, ongoing ground water monitoring and capping of the site. CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

WILLARD PRODUCTS 70 CHEMICAL WAY REDWOOD CITY, CA 94063 610888 41280076 State Response

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Supervisor Julie Pettijohn Not reported Not reported Not reported Not reported Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Lead Project Manager Claude Jemison Not reported Not reported Not reported Not reported Not reported Not reported ,

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Map ID Direction Distance Elevation

454 ESE 1/2-1 0.630 mi. 3327 ft. Relative: Higher Actual: 17 ft.

MAP FINDINGS

Site

Database(s)

PIC 3004 SPRING REDWOOD CITY, CA 94063

CA LUST CA AST CA Cortese CA Notify 65

EDR ID Number EPA ID Number

S100178592 N/A

LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 330032 How Discovered: OM Leak Cause: Unknown Leak Source: Unknown Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported 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 AST: Name: PICACHO Address: PICACHO RD.25 MI.N.WINTERHAVEN City/Zip: WINTERHAVEN, Certified Unified Program Agencies: Imperial Owner: DEPARTMENT OF PARKS AND REC. Total Gallons: 3,000 CERSID: Not reported Facility ID: Not reported Business Name: Not reported Phone: Not reported Fax: Not reported Mailing Address: Not reported Mailing Address City: Not reported Mailing Address State: Not reported Mailing Address Zip Code: Not reported Operator Name: Not reported Operator Phone: Not reported Owner Phone: Not reported Owner Mail Address: Not reported Owner State: Not reported Owner Zip Code: Not reported Owner Country: Not reported Property Owner Name: Not reported Property Owner Phone: Not reported Property Owner Mailing Address: Not reported Property Owner City: Not reported Property Owner Stat : Not reported Property Owner Zip Code: Not reported Property Owner Country: Not reported EPAID: Not reported CORTESE: Name: Address:

PIC 3004 SPRING

TC7211686.2s Page 1535


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Site

Database(s)

PIC (Continued)

S100178592

City,State,Zip: Region: Envirostor Id: Global ID: Site/Facility Type: Cleanup Status: Status Date: Site Code: Latitude: Longitude: Owner: Enf Type: Swat R: Flag: Order No: Waste Discharge System No: Effective Date: Region 2: WID Id: Solid Waste Id No: Waste Management Uit Name: File Name: NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

REDWOOD CITY, CA 94063 CORTESE Not reported T0608100398 LUST CLEANUP SITE COMPLETED - CASE CLOSED Not reported Not reported Not reported Not reported Not reported Not reported Not reported active Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active Open

PICACHO PEAK MINE Not reported CA 94596 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

BI455 WNW 1/2-1 0.663 mi. 3502 ft.

PG&E, REDWOOD CITY 675 JEFFERSON AVENUE REDWOOD CITY, CA 94063

Relative: Lower

ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency:

Actual: 9 ft.

EDR ID Number EPA ID Number

CA ENVIROSTOR CA VCP CA DEED

S109548335 N/A

Site 1 of 2 in cluster BI PG&E, REDWOOD CITY 675 JEFFERSON AVENUE REDWOOD CITY, CA 94063 60001090 Certified / Operation & Maintenance 02/23/2022 201842 Voluntary Cleanup Voluntary Agreement 0.52 NO SMBRP SMBRP

TC7211686.2s Page 1536


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MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued) 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

S109548335

Nicole Yuen Marikka Hughes Cleanup Berkeley 22 13 Not reported YES NONE SPECIFIED Responsible Party 37.488 -122.228 052-373-030, 052373030 MANUFACTURED GAS PLANT Arsenic Polynuclear aromatic hydrocarbons (PAHs TPH-gas TPH-MOTOR OIL Not reported 30001-NO 30019-NO 30025-NO 3002502-NO CSS, IA, SOIL, SV PG&E Alternate Name 052-373-030 APN 052373030 APN 201842 Project Code (Site Code) 60001090 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 11/15/2016 Field soil gas sampling completed indoor and outdoor.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 06/12/2009 The Voluntary Cleanup Agreement (VCA) between PG&E and DTSC has been signed by both parties. The VCA provides for DTSC oversight of the investigation, assessment, and remediation activities related to historic activities conducted at the site prior to development of the current facilities on the property.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 06/15/2010 The Community Profile is for a former PG&E gas holder site located at 675 Jefferson Street in Redwood City, California. The purpose of this community profile is to: 1) provide a description of the site and the community in which it is located, 2) determine initial community interest in investigation and cleanup activities, and 3) recommend future public participation activities to ensure that interested community members are kept informed about the site investigation and cleanup process.

TC7211686.2s Page 1537


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 01/11/2010 The Work Notice was mailed out on Monday, January 11, 2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 01/11/2010 The Site Characterization Workplan for the initial round of investigation has been reviewed and approved. Sixteen borings will be drilled to collect groundwater, soil and soil gas samples on the Site property. Work will be done during the MLK Holiday weekend and the following weekend. A Work Notice was sent out on January 11, 2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 07/22/2011 A work notice dated 7-20-2011 was mailed out. Work to be done Saturday 1 PM to 10 PM _ July 23, 30, August 6 and Sundays July 24, 31, August 7 from 8 AM to 10 PM

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 08/07/2011 Field work was completed on July 31, 2011.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 04/11/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 06/14/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Risk Assessment Report 04/08/2016 DTSC toxicologist concurred with the overall conclusions of the revised HHRA that COC does not pose a threat to current site occupants or use of the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 10/25/2016 Second round of air and indoor air sampling will be conducted as required in the Removal Action Workplan to confirm the results of the first sampling.

TC7211686.2s Page 1538


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MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/17/2019 Cost estimate projects the cost of DTSC’s oversight for the 2019-2020 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/08/2020 DTSC’s annual estimate of oversight costs for the current fiscal year 2020-2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/30/2021 Projection of DTSC’s oversight costs for the 2021-2022 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 02/05/2010 The collection of soil, grab groundwater and soil gas samples was completed on February 5, 2010. This is a preliminary phase of sampling and the results will be used to plan a further round of investigation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 06/14/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 06/17/2016 Field cleanup work completed that included removal of contaminated soil from planter boxes, backfill and landscape restoration.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 05/31/2016 RAW implementation or cleanup work will start June 6, 2016 and end in about three weeks.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Operation and Maintenance Plan 07/01/2021 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

TC7211686.2s Page 1539


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

Completed Document Type: Completed Date: Comments:

5 Year Review Workplan 02/03/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 01/06/2022 Annual land use covenant inspection report submitted in January 2022.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 02/04/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/03/2017 Letter to PG&E providing notification of change in DTSC project manager.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 03/14/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 04/19/2016 Public notice for RAW comment period.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Workplan 05/27/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Completion Report 03/17/2017 Remedial actions included shallow soil removal from planter areas, operation and maintenance of the existing site cover, and a Land Use Covenant.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 04/19/2016 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

TC7211686.2s Page 1540


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MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

Completed Document Type: Completed Date: Comments:

Public Notice 05/24/2016 Draft comment period ended. No comments received.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Financial Assurance Documentation 08/31/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Notice of Exemption 05/26/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/22/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 12/13/2021 Land use covenant was recorded with the County of San Mateo on December 7, 2021. Approximately 0.52 acres are restricted to commercial/industrial use due to the presence of polycyclic aromatic hydrocarbons (PAHs) remaining at the Site above unrestricted use levels.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Operation & Maintenance Order/Agreement 09/28/2021 Operation and Maintenance Agreement between PG&E and DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/13/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 01/22/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 06/22/2012 Not reported

Completed Area Name:

PROJECT WIDE

TC7211686.2s Page 1541


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MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued) Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Remedial Investigation Report 07/16/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/12/2011 Sent out annual cost estimate

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/29/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/27/2013 Not reported

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:

PROJECT WIDE Not reported 5 Year Review Reports 2027 Not reported Not reported Not reported Not reported Not reported

VCP: Name: Address: City,State,Zip: 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:

EDR ID Number EPA ID Number

S109548335

PG&E, REDWOOD CITY 675 JEFFERSON AVENUE REDWOOD CITY, CA 94063 60001090 Voluntary Cleanup Voluntary Agreement NONE SPECIFIED 0.52 NO SMBRP SMBRP DTSC - Site Cleanup Program Nicole Yuen Marikka Hughes Cleanup Berkeley 201842 22 13 Not reported Certified / Operation & Maintenance 02/23/2022 YES Responsible Party

TC7211686.2s Page 1542


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MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued) 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

S109548335

37.488 / -122.228 052-373-030, 052373030 MANUFACTURED GAS PLANT 30001, 30019, 30025, 3002502 30001-NO,30019-NO,30025-NO,3002502-NO CSS, IA, SOIL, SV PG&E Alternate Name 052-373-030 APN 052373030 APN 201842 Project Code (Site Code) 60001090 Envirostor ID Number PROJECT WIDE Not reported Fieldwork 11/15/2016 Field soil gas sampling completed indoor and outdoor.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 06/12/2009 The Voluntary Cleanup Agreement (VCA) between PG&E and DTSC has been signed by both parties. The VCA provides for DTSC oversight of the investigation, assessment, and remediation activities related to historic activities conducted at the site prior to development of the current facilities on the property.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 06/15/2010 The Community Profile is for a former PG&E gas holder site located at 675 Jefferson Street in Redwood City, California. The purpose of this community profile is to: 1) provide a description of the site and the community in which it is located, 2) determine initial community interest in investigation and cleanup activities, and 3) recommend future public participation activities to ensure that interested community members are kept informed about the site investigation and cleanup process.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 01/11/2010 The Work Notice was mailed out on Monday, January 11, 2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 01/11/2010 The Site Characterization Workplan for the initial round of

TC7211686.2s Page 1543


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

investigation has been reviewed and approved. Sixteen borings will be drilled to collect groundwater, soil and soil gas samples on the Site property. Work will be done during the MLK Holiday weekend and the following weekend. A Work Notice was sent out on January 11, 2010. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 07/22/2011 A work notice dated 7-20-2011 was mailed out. Work to be done Saturday 1 PM to 10 PM _ July 23, 30, August 6 and Sundays July 24, 31, August 7 from 8 AM to 10 PM

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 08/07/2011 Field work was completed on July 31, 2011.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 04/11/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 06/14/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Risk Assessment Report 04/08/2016 DTSC toxicologist concurred with the overall conclusions of the revised HHRA that COC does not pose a threat to current site occupants or use of the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 10/25/2016 Second round of air and indoor air sampling will be conducted as required in the Removal Action Workplan to confirm the results of the first sampling.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/17/2019 Cost estimate projects the cost of DTSC’s oversight for the 2019-2020 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Annual Oversight Cost Estimate

TC7211686.2s Page 1544


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MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

Completed Date: Comments:

09/08/2020 DTSC’s annual estimate of oversight costs for the current fiscal year 2020-2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/30/2021 Projection of DTSC’s oversight costs for the 2021-2022 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 02/05/2010 The collection of soil, grab groundwater and soil gas samples was completed on February 5, 2010. This is a preliminary phase of sampling and the results will be used to plan a further round of investigation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 06/14/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 06/17/2016 Field cleanup work completed that included removal of contaminated soil from planter boxes, backfill and landscape restoration.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 05/31/2016 RAW implementation or cleanup work will start June 6, 2016 and end in about three weeks.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Operation and Maintenance Plan 07/01/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported 5 Year Review Workplan 02/03/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 01/06/2022 Annual land use covenant inspection report submitted in January 2022.

TC7211686.2s Page 1545


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MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 02/04/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/03/2017 Letter to PG&E providing notification of change in DTSC project manager.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 03/14/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 04/19/2016 Public notice for RAW comment period.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Workplan 05/27/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Action Completion Report 03/17/2017 Remedial actions included shallow soil removal from planter areas, operation and maintenance of the existing site cover, and a Land Use Covenant.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 04/19/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 05/24/2016 Draft comment period ended. No comments received.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Financial Assurance Documentation 08/31/2021 Not reported

TC7211686.2s Page 1546


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued)

EDR ID Number EPA ID Number

S109548335

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Notice of Exemption 05/26/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/22/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 12/13/2021 Land use covenant was recorded with the County of San Mateo on December 7, 2021. Approximately 0.52 acres are restricted to commercial/industrial use due to the presence of polycyclic aromatic hydrocarbons (PAHs) remaining at the Site above unrestricted use levels.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Operation & Maintenance Order/Agreement 09/28/2021 Operation and Maintenance Agreement between PG&E and DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/13/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 01/22/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Workplan 06/22/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 07/16/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/12/2011 Sent out annual cost estimate

TC7211686.2s Page 1547


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E, REDWOOD CITY (Continued) Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/29/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/27/2013 Not reported

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:

PROJECT WIDE Not reported 5 Year Review Reports 2027 Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S109548335

DEED: Name: PG&E, REDWOOD CITY Address: 675 JEFFERSON AVENUE City,State,Zip: REDWOOD CITY, CA 94063 Envirostor ID: 60001090 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): Not reported File Name: Envirostor Land Use Restrictions

456 West 1/2-1 0.663 mi. 3502 ft.

1304 ECR 1304 EL CAMINO REAL REDWOOD CITY, CA 94063

Relative: Higher

ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager:

Actual: 19 ft.

CA ENVIROSTOR CA VCP

S127094018 N/A

1304 ECR 1304 EL CAMINO REAL REDWOOD CITY, CA 94063 60003064 Active 11/13/2020 202335 Voluntary Cleanup Voluntary Agreement 0.14 NO SMBRP SMBRP Marienel Basiga

TC7211686.2s Page 1548


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

1304 ECR (Continued) 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:

EDR ID Number EPA ID Number

S127094018 Julie Pettijohn Cleanup Berkeley , 22 , 13 Voluntary Agreement - CLRRA NO NONE SPECIFIED Responsible Party 37.48169 -122.2296 053-063-070, 053063070 VEHICLE MAINTENANCE Tetrachloroethylene (PCE Tetrachloroethylene (PCE SV 053-063-070 APN 053063070 APN 202335 Project Code (Site Code) 60003064 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 11/19/2020 Notification to local agencies about entering into a CLRRA agreement with Greystar.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 01/05/2021 CLRRA agreement fully executed between Greystar and DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 09/09/2021 CLRAA assignment fully executed among GREYSTAR GP II, LLC, GS RWC SM AFFORDABLE OWNER, LLC, and DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 11/13/2020 Previous Phase 1 and 11 reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 11/13/2020 DTSC received a Request for Agency Oversight Application.

Completed Area Name:

PROJECT WIDE

TC7211686.2s Page 1549


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Site

Database(s)

1304 ECR (Continued)

S127094018

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Site Characterization Workplan 06/24/2021 This Workplan Addendum proposes adding an off-Site soil vapor sample location closer to the suspected on-Site source area, based on comments from the adjacent property owner.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Supplemental Site Investigation Report 01/06/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/09/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 03/17/2021 The Workplan proposes soil gas sampling to evaluate the vertical and horizontal distribution of volatile organic compounds in the subsurface at the Site and off-Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 07/09/2021 Not reported

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: 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:

PROJECT WIDE Not reported Remedial Action Completion Report 2023 PROJECT WIDE Not reported Land Use Restriction 2023 PROJECT WIDE Not reported Certification 2024 Not reported Not reported Not reported Not reported Not reported

VCP: Name: Address: City,State,Zip: Facility ID: Site Type:

EDR ID Number EPA ID Number

1304 ECR 1304 EL CAMINO REAL REDWOOD CITY, CA 94063 60003064 Voluntary Cleanup

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1304 ECR (Continued) 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: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S127094018 Voluntary Agreement NONE SPECIFIED 0.14 NO SMBRP SMBRP DTSC - Site Cleanup Program Marienel Basiga Julie Pettijohn Cleanup Berkeley 202335 , 22 , 13 Voluntary Agreement - CLRRA Active 11/13/2020 NO Responsible Party 37.48169 / -122.2296 053-063-070, 053063070 VEHICLE MAINTENANCE 30022 30022 SV 053-063-070 APN 053063070 APN 202335 Project Code (Site Code) 60003064 Envirostor ID Number PROJECT WIDE Not reported Correspondence 11/19/2020 Notification to local agencies about entering into a CLRRA agreement with Greystar.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 01/05/2021 CLRRA agreement fully executed between Greystar and DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 09/09/2021 CLRAA assignment fully executed among GREYSTAR GP II, LLC, GS RWC SM AFFORDABLE OWNER, LLC, and DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

PROJECT WIDE Not reported Other Report 11/13/2020

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1304 ECR (Continued)

EDR ID Number EPA ID Number

S127094018

Comments:

Previous Phase 1 and 11 reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 11/13/2020 DTSC received a Request for Agency Oversight Application.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 06/24/2021 This Workplan Addendum proposes adding an off-Site soil vapor sample location closer to the suspected on-Site source area, based on comments from the adjacent property owner.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Supplemental Site Investigation Report 01/06/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 09/09/2021 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 03/17/2021 The Workplan proposes soil gas sampling to evaluate the vertical and horizontal distribution of volatile organic compounds in the subsurface at the Site and off-Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 07/09/2021 Not reported

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type:

PROJECT WIDE Not reported Remedial Action Completion Report 2023 PROJECT WIDE Not reported Land Use Restriction 2023 PROJECT WIDE Not reported Certification 2024 Not reported Not reported Not reported

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1304 ECR (Continued)

S127094018

Schedule Due Date: Schedule Revised Date:

BI457 WNW 1/2-1 0.675 mi. 3564 ft. Relative: Lower Actual: 9 ft.

Not reported Not reported

CIRCUITRON, FORMER 660 JEFFERSON AVENUE REDWOOD CITY, CA 94063

CA ENVIROSTOR CA CPS-SLIC CA VCP CA HAZNET CA CERS CA HWTS

Site 2 of 2 in cluster BI ENVIROSTOR: Name: Address: City,State,Zip: 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

S117338940 N/A

660 JEFFERSON 660 JEFFERSON AVENUE REDWOOD CITY, CA 94063 60002283 Certified 07/17/2017 202072 Voluntary Cleanup Voluntary Agreement 0.23 NO SMBRP SMBRP Nicole Yuen Mark Piros Cleanup Berkeley , 22 , 13 Voluntary Agreement - CLRRA NO NONE SPECIFIED Responsible Party 37.48774 -122.2284 NONE SPECIFIED MANUFACTURING - ELECTRONIC Tetrachloroethylene (PCE Trichloroethylene (TCE Tetrachloroethylene (PCE Trichloroethylene (TCE OTH, SOIL Former Circuitron Inc. Alternate Name 202072 Project Code (Site Code) 60002283 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:

PROJECT WIDE Not reported Community Profile 04/28/2016 Community profile completed after issuing a community questionnaire survey and evaluating the survey results. PROJECT WIDE Not reported Technical Report

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CIRCUITRON, FORMER (Continued)

EDR ID Number EPA ID Number

S117338940

Completed Date: Comments:

12/15/2015 Submittal of existing investigation reports for CLRRA Agreement with DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 05/06/2016 30-day comment period ended.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Completion Report 03/14/2017 Response actions included soil removal and groundwater extraction. The report is for soil removal and groundwater extraction during soil excavation. A follow up report will be submitted after groundwater extraction during the redevelopment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 06/07/2017 Confirmation groundwater sampling was completed by 6/7/2017.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 04/01/2016 Fact sheet for Response Plan announcing the comment period of April 7 to May 6, 2016.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 04/01/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported AB 389 Response Plan 05/10/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 02/16/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 06/03/2016 Perimeter air monitoring action levels for VOCs and dusts for Response Plan implementation.

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CIRCUITRON, FORMER (Continued)

EDR ID Number EPA ID Number

S117338940

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 05/13/2016 Work notice for Response Plan implementation to start 5/23/2016

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Completion Report 07/06/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 12/17/2015 Applicant wants to enter into a CLRRA Agreement to redevelop the Site. DTSC and the Water Board have agreed for DTSC to be the lead agency for this redevelopment project.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 01/12/2016 Phase I ESA was updated to conform with ASTM standards for AAI.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Responsible Agency Review 05/10/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 07/17/2017 DTSC determined that all response actions have been satisfactorily completed in accordance with the Response Plan approved by DTSC on May 10, 2016. The future land use will be an office building with on-Site parking and office/retail spaces on a portion of the ground floor.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 02/10/2016 Agreement signed for cleaning up TCE soil and groundwater contamination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/03/2017 Letter to project proponent providing notification of change in DTSC project manager.

Completed Area Name:

PROJECT WIDE

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CIRCUITRON, FORMER (Continued)

EDR ID Number EPA ID Number

S117338940

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Voluntary Cleanup Consultation 12/18/2015 Based on the consultation meeting, the Phase I ESA has been updated and site investigation results were consolidated in the Site Assessment Plan/Report of Findings submitted on 1/14/2016.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 01/15/2016 Per the California Health and Safety Code. agencies with jurisdiction at the site must be notified of DTSC’s intent to enter into an agreement with entities for implementation of response actions.

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

CPS-SLIC: Name: CIRCUITRON, FORMER Address: 660 JEFFERSON AVENUE City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Open - Site Assessment Status Date: 11/25/2014 Global Id: T10000006353 Lead Agency: DEPARTMENT OF TOXIC SUBSTANCES CONTROL Lead Agency Case Number: 339231 Latitude: 37.4877293290475 Longitude: -122.228476719049 Case Type: Cleanup Program Site Case Worker: Not reported Local Agency: SAN MATEO COUNTY LOP RB Case Number: Not reported File Location: All Files are on GeoTracker or in the Local Agency Database Potential Media Affected: Under Investigation Potential Contaminants of Concern: Dichloroethene (DCE), Tetrachloroethylene (PCE), Trichloroethylene (TCE) Site History: The information below is from the 2/25/14 workplan prepared by Responsible Party’s consultant. The San Mateo County Local Oversight Agency makes no representation as to the accuracy of the information. In 2014 Tetra Tech performed a Phase I Environmental Site Assessment (Phase I ESA) of five adjacent parcels of land located at the northeast corner of the intersection of Middlefield Road and Marshall Street in downtown Redwood City. Findings of the Phase I ESA were presented in a report dated August 12, 2014. The property assessed consisted of assessor parcel numbers (APNs) 052-347-050, -040, -030, -130, and -140, with corresponding present-day street addresses of 611 Middlefield, 621 Middlefield, 627 Middlefield, 655 Middlefield / 611 Marshall, and an asphalt parking lot east of the 601 Marshall

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CIRCUITRON, FORMER (Continued)

EDR ID Number EPA ID Number

S117338940 building with no present-day address (formerly 650 and 660 Jefferson Avenue), respectively. The Phase I ESA was prepared in connection with the potential acquisition and redevelopment of the property with an 11-story office building. The office building will cover the entire footprints of four of the parcels, with the single family home at 611 Middlefield Road (APN 052-347-050) not part of the redevelopment project. Based on findings of the Phase I ESA, a Screening Level Phase II ESA was performed in the parking lot east of the 601 Marshall Street building, in the former location of a building at 660 Marshall Street that historical records indicated was the site of a printed circuit board manufacturing facility in the 1960s. The business name was identified as Circuitron in Redwood City Building Department files, with a Use Permit No. 61-05 dated January 24, 1961 for the purpose of electro plating of electrical printed circuit boards. The business was identified with a notation of Electronics Lab on 1962 and 1968 Sanborn Insurance maps. Findings of the Phase II ESA were presented in a report dated November 3, 2014. The Phase II ESA report summarized the findings of the Phase I ESA and presented the results of the soil and groundwater investigation. The former Circuitron building measured approximately 40 feet by 40 feet, and the parking lot parcel measures 100 feet by 100 feet. The Phase II ESA revealed shallow groundwater underlying a portion of the parking lot area to be impacted by trichloroethene (TCE), and to a lesser extent other volatile organic compounds (VOCs) including tetrachloroethene (PCE, or perc) and cis-1,2-dichloroethene (cis-1,2-DCE). The shallow groundwater was first encountered at approximately 21 to 24 feet in depth. Soil samples showed sporadic detections of VOCs at low concentrations, below corresponding agency screening levels, with one exception of an isolated benzene detection above screening levels. The location of sanitary sewer laterals on and near the Property was assessed by reviewing a portion of a public works sewer diagram; a copy of the drawing is provided in Appendix A (Note: the yellow highlighting on the sewer laterals closest to the Property was added by Tetra Tech for clarity). The lateral locations are also shown on Figure 3. The location of sewer piping can be important, as discharge of wastewater to the sanitary sewer may have been a common practice in the 1960s at plating operations. In this case, the Circuitron building was quite small as compared to other printed circuit board manufacturing and plating operations in the Silicon Valley area; a sewer lateral leaves the Property north and west of the former Circuitron building. Presumably, a sewer line ran from the building to one or both of the lateral locations to the north or west of the former building location. City files were reviewed on two occasions in attempts to discern the location of sanitary sewer lines exiting the former Circuitron building, but neither design drawings nor as-built drawings of the former building are on-file at the City. Submittal of the Phase II ESA report to the County resulted in theCounty opening up a case under the Countys Voluntary Cleanup Program.

Click here to access the California GeoTracker records for this facility: VCP: Name: Address: City,State,Zip: Facility ID:

660 JEFFERSON 660 JEFFERSON AVENUE REDWOOD CITY, CA 94063 60002283

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CIRCUITRON, FORMER (Continued) 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: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S117338940

Voluntary Cleanup Voluntary Agreement NONE SPECIFIED 0.23 NO SMBRP SMBRP DTSC - Site Cleanup Program Nicole Yuen Mark Piros Cleanup Berkeley 202072 , 22 , 13 Voluntary Agreement - CLRRA Certified 07/17/2017 NO Responsible Party 37.48774 / -122.2284 NONE SPECIFIED MANUFACTURING - ELECTRONIC 30022, 30027 30022,30027 OTH, SOIL Former Circuitron Inc. Alternate Name 202072 Project Code (Site Code) 60002283 Envirostor ID Number PROJECT WIDE Not reported Community Profile 04/28/2016 Community profile completed after issuing a community questionnaire survey and evaluating the survey results.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 12/15/2015 Submittal of existing investigation reports for CLRRA Agreement with DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 05/06/2016 30-day comment period ended.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Completion Report 03/14/2017 Response actions included soil removal and groundwater extraction.

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CIRCUITRON, FORMER (Continued)

EDR ID Number EPA ID Number

S117338940

The report is for soil removal and groundwater extraction during soil excavation. A follow up report will be submitted after groundwater extraction during the redevelopment. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 06/07/2017 Confirmation groundwater sampling was completed by 6/7/2017.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 04/01/2016 Fact sheet for Response Plan announcing the comment period of April 7 to May 6, 2016.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 04/01/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported AB 389 Response Plan 05/10/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 02/16/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 06/03/2016 Perimeter air monitoring action levels for VOCs and dusts for Response Plan implementation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 05/13/2016 Work notice for Response Plan implementation to start 5/23/2016

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Removal Action Completion Report 07/06/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Application

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CIRCUITRON, FORMER (Continued)

EDR ID Number EPA ID Number

S117338940

Completed Date: Comments:

12/17/2015 Applicant wants to enter into a CLRRA Agreement to redevelop the Site. DTSC and the Water Board have agreed for DTSC to be the lead agency for this redevelopment project.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 01/12/2016 Phase I ESA was updated to conform with ASTM standards for AAI.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported CEQA - Responsible Agency Review 05/10/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 07/17/2017 DTSC determined that all response actions have been satisfactorily completed in accordance with the Response Plan approved by DTSC on May 10, 2016. The future land use will be an office building with on-Site parking and office/retail spaces on a portion of the ground floor.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 02/10/2016 Agreement signed for cleaning up TCE soil and groundwater contamination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/03/2017 Letter to project proponent providing notification of change in DTSC project manager.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Voluntary Cleanup Consultation 12/18/2015 Based on the consultation meeting, the Phase I ESA has been updated and site investigation results were consolidated in the Site Assessment Plan/Report of Findings submitted on 1/14/2016.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 01/15/2016 Per the California Health and Safety Code. agencies with jurisdiction at the site must be notified of DTSC’s intent to enter into an agreement with entities for implementation of response actions.

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CIRCUITRON, FORMER (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: HAZNET: Name: Address: Address 2: City,State,Zip: Contact: Telephone: Mailing Name: Mailing Address: Year: Gepaid: TSD EPA ID: CA Waste Code: Disposal Method: Tons:

S117338940

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

DDCGP, LLC 660 JEFFERSON AVE Not reported REDWOOD CITY, CA 94063 MOLLIE RICKER 6503220799 Not reported 145 ADDISON AVE. 2016 CAC002845843 NVT330010000 181 - Other inorganic solid waste H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.2

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CIRCUITRON, FORMER 660 JEFFERSON AVENUE REDWOOD CITY, CA 94063 257056 T10000006353 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker BRIAN GWINN - SAN MATEO COUNTY LOP Not reported 2000 Alameda de las Pulgas, Suite 100 SAN MATEO CA Not reported Not reported 6502724590,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

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CIRCUITRON, FORMER (Continued) HWTS: Name: Address: Address 2: City,State,Zip: EPA ID: Inactive Date: Create Date: Last Act Date: Mailing Name: Mailing Address: Mailing Address 2: Mailing City,State,Zip: Owner Name: Owner Address: Owner Address 2: Owner City,State,Zip: Contact Name: Contact Address: Contact Address 2: City,State,Zip: Facility Status: Facility Type: Category: Latitude: Longitude:

458 WNW 1/2-1 0.681 mi. 3597 ft. Relative: Lower Actual: 8 ft.

S117338940

DDCGP, LLC 660 JEFFERSON AVE Not reported REDWOOD CITY, CA 94063 CAC002845843 04/23/2016 01/22/2016 Not reported Not reported 145 ADDISON AVE. Not reported PALO ALTO, CA 94301 PELLARIN ENTERPRISES 150 MAIN STREET Not reported REDWOOD CITY, CA 94063 MOLLIE RICKER 145 ADDISON AVE. Not reported PALO ALTO, CA 94301 Inactive TEMPORARY STATE 37.487995 -122.228345

BRADFORD STREET PARCELS 707 BRADFORD STREET REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: 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:

EDR ID Number EPA ID Number

CA ENVIROSTOR CA VCP CA DEED

S108974338 N/A

BRADFORD STREET PARCELS 707 BRADFORD STREET REDWOOD CITY, CA 94063 60000784 Certified O&M - Land Use Restrictions Only 06/13/2019 202144 Voluntary Cleanup Voluntary Agreement 1 NO SMBRP, SAN MATEO COUNTY SMBRP Nicole Yuen Marikka Hughes Cleanup Berkeley 22 13 Not reported YES NONE SPECIFIED Responsible Party 37.48911

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BRADFORD STREET PARCELS (Continued) 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: 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

S108974338

-122.2273 052-372-170, 052-372-200, 052-372-240, 052-372-999, 052372200 LDF Polynuclear aromatic hydrocarbons (PAHs Polynuclear aromatic hydrocarbons (PAHs OTH, SOIL, SURFW 052-372-170 APN 052-372-200 APN 052-372-240 APN 052-372-999 APN 052372200 APN 110033619207 EPA (FRS #) SL0608123721 GeoTracker Global ID 201775 Project Code (Site Code) 202144 Project Code (Site Code) 60000784 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 01/03/1979 Soil report submitted with EOA on Feb. 18, 2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 10/30/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 02/16/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Environmental Oversight Agreement 05/08/2008 Final Signed Document signed May 8, 2008.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 11/18/2010 Approval ltr send.

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BRADFORD STREET PARCELS (Continued)

EDR ID Number EPA ID Number

S108974338

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Risk Assessment Report 04/19/2010 Based on GSU’s comments on Reports submitted for review, some chemicals of concern exist above screening levels on Site. Redwood City Redevelopment Agency agrees to perform pump test to determine GW use. A new risk assessment is subject to the pump test results.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 04/08/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/03/2020 Annual estimate of DTSC’s oversight costs for fiscal year 2020-2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/26/2021 Annual cost estimate projecting DTSC’s oversight costs for the 2021-2022 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 03/03/2020 Notification to local agencies that DTSC entered into a land use covenant with the site owner.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/25/2018 Annual cost estimate letter estimating DTSC’s oversight costs for the 2018 to 2019 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 04/12/2019 This Land Use Covenant between MidPen Housing and DTSC covers 0.792 acres of land in Redwood City. Polynuclear aromatic hydrocarbons remain in soil above levels acceptable for unrestricted land use. However, no significant contamination was detected to a depth of 6 feet below ground surface. Activities that will disturb the soil at or below five feet below ground surface are prohibited at the site without a Soil Management Plan pre-approved by DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Standard Voluntary Agreement

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BRADFORD STREET PARCELS (Continued)

EDR ID Number EPA ID Number

S108974338

Completed Date: Comments:

12/08/2017 MP Bradford Associates, L.P. entered into a Voluntary Cleanup Agreement with DTSC to oversee a Preliminary Endangerment Assessment for the Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 06/13/2019 The scope of work under the Voluntary Cleanup Agreement has been completed and no further action is required at the Site beyond what is required by the Land Use Covenant, including the annual Land Use Covenant compliance inspections and five-year review reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 04/19/2019 Agreement to Restrict Use of Property between DTSC and the City of Redwood City. This Agreement covers a portion of the Site that consists of publicly-owned former tidelands that were granted in trust to the City of Redwood City. The Agreement prohibits any activities that will disturb the soil at or below 5 feet below ground surface as well as any drilling for water, oil, or gas without prior written approval of DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 02/04/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 01/19/2021 DTSC approves the 2020 inspection report. Next report is due by January 15, 2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 11/26/2004 DTSC received this report as part of the MOA application and the EOA.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 04/17/2006 DTSC received this document as part of the MOA application and the EOA.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 10/28/2004 DTSC received this Phase I Report as part of the MOA application and

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BRADFORD STREET PARCELS (Continued)

EDR ID Number EPA ID Number

S108974338

the EOA. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 09/19/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 04/09/1998 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 01/18/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 02/03/2020 Report documents the annual inspection conducted to ensure that the restrictions in the land use covenant have not been violated.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 12/16/2018 The public notice was published in the Mercury News on December 15, 2018 and provided notice of DTSC’s intent to enter into a Land Use Covenant with MP Bradford Associates as well as a Land Use Restriction with Redwood City.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Soils Management Plan 06/12/2019 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Environmental Oversight Agreement 03/18/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 11/01/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Correspondence

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BRADFORD STREET PARCELS (Continued) Completed Date: Comments:

10/24/2007 Not reported

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:

PROJECT WIDE Not reported 5 Year Review Reports 2024 Not reported Not reported Not reported Not reported Not reported

VCP: Name: Address: City,State,Zip: 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: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

EDR ID Number EPA ID Number

S108974338

BRADFORD STREET PARCELS 707 BRADFORD STREET REDWOOD CITY, CA 94063 60000784 Voluntary Cleanup Voluntary Agreement NONE SPECIFIED 1 NO SMBRP, SAN MATEO COUNTY SMBRP DTSC - Site Cleanup Program Nicole Yuen Marikka Hughes Cleanup Berkeley 202144 22 13 Not reported Certified O&M - Land Use Restrictions Only 06/13/2019 YES Responsible Party 37.48911 / -122.2273 052-372-170, 052-372-200, 052-372-240, 052-372-999, 052372200 LDF 30019 30019 OTH, SOIL, SURFW 052-372-170 APN 052-372-200 APN 052-372-240 APN 052-372-999 APN 052372200 APN 110033619207 EPA (FRS #) SL0608123721 GeoTracker Global ID

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Database(s)

BRADFORD STREET PARCELS (Continued) 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

S108974338

201775 Project Code (Site Code) 202144 Project Code (Site Code) 60000784 Envirostor ID Number PROJECT WIDE Not reported Technical Report 01/03/1979 Soil report submitted with EOA on Feb. 18, 2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 10/30/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 02/16/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Environmental Oversight Agreement 05/08/2008 Final Signed Document signed May 8, 2008.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 11/18/2010 Approval ltr send.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Risk Assessment Report 04/19/2010 Based on GSU’s comments on Reports submitted for review, some chemicals of concern exist above screening levels on Site. Redwood City Redevelopment Agency agrees to perform pump test to determine GW use. A new risk assessment is subject to the pump test results.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 04/08/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/03/2020 Annual estimate of DTSC’s oversight costs for fiscal year 2020-2021.

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Database(s)

BRADFORD STREET PARCELS (Continued)

EDR ID Number EPA ID Number

S108974338

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 08/26/2021 Annual cost estimate projecting DTSC’s oversight costs for the 2021-2022 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 03/03/2020 Notification to local agencies that DTSC entered into a land use covenant with the site owner.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/25/2018 Annual cost estimate letter estimating DTSC’s oversight costs for the 2018 to 2019 fiscal year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 04/12/2019 This Land Use Covenant between MidPen Housing and DTSC covers 0.792 acres of land in Redwood City. Polynuclear aromatic hydrocarbons remain in soil above levels acceptable for unrestricted land use. However, no significant contamination was detected to a depth of 6 feet below ground surface. Activities that will disturb the soil at or below five feet below ground surface are prohibited at the site without a Soil Management Plan pre-approved by DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Standard Voluntary Agreement 12/08/2017 MP Bradford Associates, L.P. entered into a Voluntary Cleanup Agreement with DTSC to oversee a Preliminary Endangerment Assessment for the Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Certification 06/13/2019 The scope of work under the Voluntary Cleanup Agreement has been completed and no further action is required at the Site beyond what is required by the Land Use Covenant, including the annual Land Use Covenant compliance inspections and five-year review reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction 04/19/2019 Agreement to Restrict Use of Property between DTSC and the City of Redwood City. This Agreement covers a portion of the Site that consists of publicly-owned former tidelands that were granted in

TC7211686.2s Page 1569


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BRADFORD STREET PARCELS (Continued)

EDR ID Number EPA ID Number

S108974338

trust to the City of Redwood City. The Agreement prohibits any activities that will disturb the soil at or below 5 feet below ground surface as well as any drilling for water, oil, or gas without prior written approval of DTSC. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 02/04/2022 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Land Use Restriction Monitoring Report 01/19/2021 DTSC approves the 2020 inspection report. Next report is due by January 15, 2021.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 11/26/2004 DTSC received this report as part of the MOA application and the EOA.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 04/17/2006 DTSC received this document as part of the MOA application and the EOA.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Phase 1 10/28/2004 DTSC received this Phase I Report as part of the MOA application and the EOA.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 09/19/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 04/09/1998 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported *Correspondence - Received 01/18/2007 Not reported

Completed Area Name:

PROJECT WIDE

TC7211686.2s Page 1570


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BRADFORD STREET PARCELS (Continued)

S108974338

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Land Use Restriction Monitoring Report 02/03/2020 Report documents the annual inspection conducted to ensure that the restrictions in the land use covenant have not been violated.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 12/16/2018 The public notice was published in the Mercury News on December 15, 2018 and provided notice of DTSC’s intent to enter into a Land Use Covenant with MP Bradford Associates as well as a Land Use Restriction with Redwood City.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Soils Management Plan 06/12/2019 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Environmental Oversight Agreement 03/18/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 11/01/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 10/24/2007 Not reported

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:

PROJECT WIDE Not reported 5 Year Review Reports 2024 Not reported Not reported Not reported Not reported Not reported

DEED: Name: Address: City,State,Zip: Envirostor ID: Area: Sub Area: Site Type:

EDR ID Number EPA ID Number

BRADFORD STREET PARCELS 707 BRADFORD STREET REDWOOD CITY, CA 94063 60000784 PROJECT WIDE Not reported VOLUNTARY CLEANUP

TC7211686.2s Page 1571


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BRADFORD STREET PARCELS (Continued)

EDR ID Number EPA ID Number

S108974338

Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Agency: Not reported Covenant Uploaded: Not reported Deed Date(s): Not reported File Name: Envirostor Land Use Restrictions Name: BRADFORD STREET PARCELS Address: 707 BRADFORD STREET City,State,Zip: REDWOOD CITY, CA 94063 Envirostor ID: 60000784 Area: PROJECT WIDE Sub Area: Not reported Site Type: VOLUNTARY CLEANUP Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Agency: Not reported Covenant Uploaded: Not reported Deed Date(s): Not reported File Name: Envirostor Land Use Restrictions

459 West 1/2-1 0.737 mi. 3892 ft. Relative: Lower Actual: 10 ft.

SEQUOIA STATION SHOPPING CENTER INTERSECTION OF EL CAMINO REAL/HARRISON REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: 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:

CA ENVIROSTOR

S105954452 N/A

SEQUOIA STATION SHOPPING CENTER INTERSECTION OF EL CAMINO REAL/HARRISON REDWOOD CITY, CA 94063 41150001 Refer: RWQCB 07/08/2003 Not reported Historical * Historical Not reported NO RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported Referred - Not Assigned Cleanup Berkeley 21 Not reported Not reported NO NONE SPECIFIED Not reported 37.48424 -122.2310 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 41150001 Envirostor ID Number

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SEQUOIA STATION SHOPPING CENTER (Continued)

460 NNW 1/2-1 0.805 mi. 4250 ft.

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Not reported Not reported Not reported Not reported

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

MAPLE STREET 1548 MAPLE STREET REDWOOD CITY, CA 94063

Actual: 7 ft.

ENVIROSTOR: Name: Address: City,State,Zip: 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:

S105954452

CA ENVIROSTOR CA LUST CA CPS-SLIC CA BROWNFIELDS CA CHMIRS CA NPDES CA CERS

Relative: Lower

EDR ID Number EPA ID Number

S103632855 N/A

FORMER FRANK’S TANNERY 1548 MAPLE STREET REDWOOD CITY, CA 94063 60001000 No Further Action 06/30/2010 Not reported Evaluation Evaluation 0.11 NO SMBRP SMBRP Not reported Denise Tsuji Cleanup Berkeley 22 13 Not reported NO NONE SPECIFIED Not Applicable 37.49477 -122.2215 052532010 UNKNOWN Under Investigation 31001-NO UE 052532010 APN

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S103632855

MAPLE STREET (Continued) Alias Name: Alias Type: 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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: SAN MATEO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Global ID: APN Number: Case Type: EDR Link ID:

EDR ID Number EPA ID Number

60001000 Envirostor ID Number PROJECT WIDE Not reported Site Screening 06/30/2010 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

DOCK TOWN MARINA 1548 MAPLE ST REDWOOD CITY, CA SAN MATEO 330022 9- Case Closed T0608101082 Not reported REDWOOD CITY, CA REDWOOD CITY, CA

LUST: Name: DOCK TOWN MARINA Address: 1548 MAPLE City,State,Zip: REDWOOD CITY, CA 94063 Lead Agency: SAN MATEO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608101082 Global Id: T0608101082 Latitude: 37.494518 Longitude: -122.2222 Status: Completed - Case Closed Status Date: 09/27/1990 Case Worker: Not reported RB Case Number: 41-1184 Local Agency: Not reported File Location: Local Agency Local Case Number: 330022 Potential Media Affect: Soil Potential Contaminants of Concern: Not reported Site History: Not reported LUST: Global Id: Contact Type: Contact Name:

T0608101082 Regional Board Caseworker Regional Water Board

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MAPLE STREET (Continued) Organization Name: Address: City: Email: Phone Number: LUST: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

S103632855 SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported

T0608101082 Other 02/28/1985 Leak Reported T0608101082 ENFORCEMENT 07/10/1990 Notice of Responsibility - #1

LUST: Global Id: Status: Status Date:

T0608101082 Open - Case Begin Date 07/10/1990

Global Id: Status: Status Date:

T0608101082 Completed - Case Closed 09/27/1990

CPS-SLIC: Name: DOCKTOWN MARINA Address: 1548 MAPLE STREET City,State,Zip: REDWOOD CITY, CA 94063 Region: STATE Facility Status: Completed - Case Closed Status Date: 03/18/2021 Global Id: T10000003443 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.4944221273787 Longitude: -122.221999168396 Case Type: Cleanup Program Site Case Worker: KAW Local Agency: Not reported RB Case Number: 41S0194 File Location: Not reported Potential Media Affected: Soil Potential Contaminants of Concern: Polynuclear aromatic hydrocarbons (PAHs) Site History: Not reported Click here to access the California GeoTracker records for this facility: BROWNFIELDS: Name: Address: City,State,Zip: Global ID:

DOCKTOWN MARINA 1548 MAPLE STREET REDWOOD CITY, CA 94063 T10000003443

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MAPLE STREET (Continued) Latitude: Longitude: Project Type: Status: Status Date: Lead Agency: Last Correspondence Date: Release Type: Contaminant(s) of Concern: Media of Concern: Past Use(s) that Caused Contamination: Human Health Exposure Controlled: Human Health Exposure Controlled Date: Groundwater Migration Controlled: Groundwater Migration Controlled Date: Primary Caseworker Name: Primary Caseworker Organization Name: Primary Caseworker Phone Number: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Email:

EDR ID Number EPA ID Number

S103632855 37.494422127 -122.22199917 Cleanup Program Site Completed - Case Closed 03/18/2021 SAN FRANCISCO BAY RWQCB (REGION 2) 03/18/2021 Unknown Polynuclear aromatic hydrocarbons (PAHs) Soil UNKNOWN YES 10/12/2012 YES 10/12/2012 KIMBERLEE WEST SAN FRANCISCO BAY RWQCB (REGION 2) 510-622-2432 1515 CLAY STREET OAKLAND C kimberlee.west@waterboards.ca.gov

CHMIRS: Name: Not reported Address: 1548 MAPLE ST City,State,Zip: REDWOOD CITY, CA OES Incident Number: 08-5471 OES notification: 07/27/2008 OES Date: Not reported OES Time: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes

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MAPLE STREET (Continued) Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Quantity Released: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description:

EDR ID Number EPA ID Number

S103632855 San Francisco Bay Waterways Unknown Not reported Not reported Not reported Sheen Not reported 0932 2008 NRC 7/27/2008 San Mateo County Environmental Health Not reported Unknown San Francisco Bay Not reported Sheen 20 ft x 75 Not reported Not reported Not reported 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Per the NRC report, Caller is reporting an unknown sheen that is unrecoverable.

NPDES: Name: MAPLE STREET Address: 1548 MAPLE STREET City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Active NPDES Number: CAS000002 Region: 2 Agency Number: 0 Regulatory Measure ID: 503841 Place ID: Not reported Order Number: 2009-0009-DWQ WDID: 2 41C385456 Regulatory Measure Type: Enrollee Program Type: Construction Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 12/11/2018 Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: 3675 Mt Diablo Blvd Suite 310

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MAPLE STREET (Continued) Discharge Name: Discharge City: Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip:

EDR ID Number EPA ID Number

S103632855 1548 Maple LLC Lafayette California 94549 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Name: MAPLE STREET Address: 1548 MAPLE STREET City,State,Zip: REDWOOD CITY, CA 94063 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 2 41C385456 Regulatory Measure Type: Construction Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: Active Status Date: 12/11/2018 Operator Name: 1548 Maple LLC Operator Address: 3675 Mt Diablo Blvd Suite 310 Operator City: Lafayette Operator State: California Operator Zip: 94549 CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

MAPLE STREET 1548 MAPLE STREET REDWOOD CITY, CA 94063 536317 868701 Construction Storm Water

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

536317 Maple Street 09-01-2021 2009-0009-DWQ - Construction General Permit SW - Late Report Failure to submit required Annual Report 2021

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MAPLE STREET (Continued) Violation Division: Violation Program: Violation Source:

S103632855 Water Boards CONSTW SMARTS,

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

536317 Maple Street 1548 MAPLE STREET REDWOOD CITY 94063 11-09-2021 Notice of Non-Compliance for Non-Filers Notice of Non-Compliance for Non-Filers 1st notice of noncompliance late annual reports Water Boards CONSTW SMARTS,

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Owner/Operator 1548 Maple LLC Operator 3675 Mt Diablo Blvd Suite 310 Lafayette CA Not reported 94549 ,

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

DOCKTOWN MARINA 1548 MAPLE STREET REDWOOD CITY, CA 94063 248723 T10000003443 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

EDR ID Number EPA ID Number

Regional Board Caseworker KIMBERLEE WEST - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 Clay Street OAKLAND CA Not reported Not reported 5106222432,

DOCK TOWN MARINA 1548 MAPLE REDWOOD CITY, CA 94063 217558 T0608101082 Leaking Underground Storage Tank Cleanup Site

Affiliation:

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MAPLE STREET (Continued) Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

461 SE 1/2-1 0.809 mi. 4274 ft. Relative: Higher Actual: 33 ft.

S103632855 Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

SEQUOIA ALTERNATIVE SCHOOL 435, 455, 461 5TH AVENUE AND 414, 428 4TH AVENUE REDWOOD CITY, CA 94063

ENVIROSTOR: Name: Address: City,State,Zip: 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: Alias Name: Alias Type:

EDR ID Number EPA ID Number

CA ENVIROSTOR CA SCH

S109149555 N/A

SEQUOIA ALTERNATIVE SCHOOL 435, 455, 461 5TH AVENUE AND 414, 428 4TH AVENUE REDWOOD CITY, CA 94063 60000504 No Further Action 11/15/2010 204195 School Investigation School 1.67 NO SMBRP SMBRP Not reported Juan Koponen Northern California Schools & Santa Susana 24 13 Not reported NO NONE SPECIFIED School District 37.4733 -122.2045 060-071-220, 060-071-230, 060-071-400 RESIDENTIAL AREA, SCHOOL - OTHER Chlordane DDD DDE DDT Lead Polychlorinated biphenyls (PCBs Dieldrin 30004-NO 30013-NO 30006-NO 30007-NO 30008-NO No Contaminants found 30207-NO 30018-NO SOIL Proposed Charter School Alternate Name 060-071-220 APN 060-071-230 APN 060-071-400 APN 204195 Project Code (Site Code)

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SEQUOIA ALTERNATIVE SCHOOL (Continued) 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

S109149555

60000504 Envirostor ID Number PROJECT WIDE Not reported Phase 1 12/21/2006 DTSC approved the Phase I with a PEA required determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/21/2008 DTSC followed-up phone calls with an e-mail describing the previous PEAR determination for the site, and the need to enter an EOA for the PEA process. PEAR letter and EOA application were attached.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 03/09/2009 DTSC and the SUHSD agreed to inactive status for the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Inactive Status Letter 04/08/2009 DTSC Issued inactive status letter with concurrence of District

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Cost Recovery Closeout Memo 11/15/2010 Issued Cost Recovery letter closing out project.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Environmental Oversight Agreement 02/23/2010 DTSC signed completed EOA Application.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 05/24/2010 DTSC issued determination of No Further Action on the PEA Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Inactive Status Letter 06/19/2007 DTSC issued an Inactive Status letter to the District per the 6/12/2007 telephone conference between the District and DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Other Report

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SEQUOIA ALTERNATIVE SCHOOL (Continued)

EDR ID Number EPA ID Number

S109149555

Completed Date: Comments:

07/25/2008 DTSC Sacramento received the Phase 1 with a copy of the $1500 check sent to HQ.

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

SCH: Name: Address: City,State,Zip: 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 Program Status: Status: Status Date: Restricted Use: 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:

SEQUOIA ALTERNATIVE SCHOOL 435, 455, 461 5TH AVENUE AND 414, 428 4TH AVENUE REDWOOD CITY, CA 94063 60000504 School Investigation School NONE SPECIFIED 1.67 NO SMBRP SMBRP DTSC - Site Cleanup Program Not reported Juan Koponen Northern California Schools & Santa Susana 204195 24 13 Not reported No Further Action 11/15/2010 NO School District 37.4733 -122.2045 060-071-220, 060-071-230, 060-071-400 RESIDENTIAL AREA, SCHOOL - OTHER Chlordane, Chlordane, DDD, DDE, DDT, Lead, Polychlorinated biphenyls (PCBs, Dieldrin 30004-NO, 30013-NO, 30006-NO, 30007-NO, 30008-NO, No Contaminants found, 30207-NO, 30018-NO SOIL Proposed Charter School Alternate Name 060-071-220 APN 060-071-230 APN 060-071-400 APN 204195

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SEQUOIA ALTERNATIVE SCHOOL (Continued) 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

S109149555

Project Code (Site Code) 60000504 Envirostor ID Number PROJECT WIDE Not reported Phase 1 12/21/2006 DTSC approved the Phase I with a PEA required determination.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/21/2008 DTSC followed-up phone calls with an e-mail describing the previous PEAR determination for the site, and the need to enter an EOA for the PEA process. PEAR letter and EOA application were attached.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 03/09/2009 DTSC and the SUHSD agreed to inactive status for the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Inactive Status Letter 04/08/2009 DTSC Issued inactive status letter with concurrence of District

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Cost Recovery Closeout Memo 11/15/2010 Issued Cost Recovery letter closing out project.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Environmental Oversight Agreement 02/23/2010 DTSC signed completed EOA Application.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 05/24/2010 DTSC issued determination of No Further Action on the PEA Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Inactive Status Letter 06/19/2007 DTSC issued an Inactive Status letter to the District per the 6/12/2007 telephone conference between the District and DTSC.

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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SEQUOIA ALTERNATIVE SCHOOL (Continued) Other Report 07/25/2008 DTSC Sacramento received the Phase 1 with a copy of the $1500 check sent to HQ.

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

UNKNOWN 197 FIFTH AVENUE REDWOOD CITY, CA 92257

Relative: Higher

NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

Actual: 38 ft.

CA Notify 65

S100178957 N/A

CA CHMIRS CA EMI CA Notify 65

S100178866 N/A

UNKNOWN 197 FIFTH AVENUE REDWOOD CITY, CA 92257 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

463 NW 1/2-1 0.958 mi. 5058 ft.

VACANT 350 CONVENTION WAY REDWOOD CITY, CA 92257

Relative: Lower

CHMIRS: Name: Address: City,State,Zip: OES Incident Number: OES notification: OES Date: OES Time: Date Completed: Property Use: Agency Id Number: Agency Incident Number: Time Notified: Time Completed: Surrounding Area:

Actual: 2 ft.

S109149555

Completed Document Type: Completed Date: Comments:

462 SSE 1/2-1 0.931 mi. 4915 ft.

EDR ID Number EPA ID Number

Not reported 350 CONVENTION WAY REDWOOD CITY, CA 1-1105 02/23/2001 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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VACANT (Continued) Estimated Temperature: Property Management: More Than Two Substances Involved?: Resp Agncy Personel # Of Decontaminated: Responding Agency Personel # Of Injuries: Responding Agency Personel # Of Fatalities: Others Number Of Decontaminated: Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Vehicle License Number: Vehicle State: Vehicle Id Number: CA DOT PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Facility Telephone: Waterway Involved: Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Gallons: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description:

EDR ID Number EPA ID Number

S100178866 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 Not reported Yes storm drain Not reported Unknown Not reported Not reported Not reported Not reported Not reported Not reported 2001 Redwood City FD 2/23/200112:00:00 AM San Mateo County Environmental Health Not reported No Road Not reported Diesel Fuel 110 0.000000 Not reported Not reported 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Vandals tipped over two fifty-five (55) gallon drums which were near a storm drain, causing the spill. Firemen on scene state they believe a

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VACANT (Continued)

EDR ID Number EPA ID Number

S100178866 small amount must have entered the storm drain.

EMI: Name: LIMA REALTY GROUP Address: 350 CONVENTION WAY City,State,Zip: REDWOOD CITY, CA 92257 Year: 2003 County Code: 41 Air Basin: SF Facility ID: 15312 Air District Name: BA SIC Code: 7373 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: LIMA REALTY GROUP Address: 350 CONVENTION WAY City,State,Zip: REDWOOD CITY, CA 92257 Year: 2004 County Code: 41 Air Basin: SF Facility ID: 15312 Air District Name: BA SIC Code: 7373 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.002 Reactive Organic Gases Tons/Yr: 0.0016734 Carbon Monoxide Emissions Tons/Yr: 0.004 NOX - Oxides of Nitrogen Tons/Yr: 0.019 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0.001 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000976 NOTIFY 65: Name: Address: City,State,Zip: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Global ID: Status:

VACANT 350 CONVENTION WAY REDWOOD CITY, CA 92257 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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464 West 1/2-1 0.973 mi. 5135 ft.

ROBISON PROPERTY 827 EL CAMINO REAL REDWOOD CITY, CA 94063

Relative: Higher

ENVIROSTOR: Name: Address: City,State,Zip: 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:

Actual: 17 ft.

CA ENVIROSTOR CA CPS-SLIC CA CERS

EDR ID Number EPA ID Number

S106131297 N/A

ROBISON PROPERTY 827 EL CAMINO REAL REDWOOD CITY, CA 94063 60001444 Active 04/12/2011 201905 Evaluation Evaluation 0.4 NO SMBRP SMBRP Not reported Julie Pettijohn Cleanup Berkeley 22 13 Voluntary Agreement - Standard Voluntary Agreement NO NONE SPECIFIED Responsible Party 37.48586 -122.2342 052322120 DRY CLEANING Tetrachloroethylene (PCE Trichloroethylene (TCE 30022-NO 30027-NO SOIL, SV, UE 052322120 APN T0608127441 GeoTracker Global ID 201905 Project Code (Site Code) 60001444 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 Other Report 10/28/2002 Uploaded Phase II to EnviroStor PROJECT WIDE Not reported Other Report 10/09/2007 Soil Vapor Intrusion Report for Former Unocal Service Station #0060, at 2653 Broadway. The service station was located on the Robison property, and is currently undergoing separate remediation activities under oversight of San Mateo County. This report has information

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ROBISON PROPERTY (Continued)

EDR ID Number EPA ID Number

S106131297

about potential soil vapor intrusion threats at 827 El Camino, with soil borings and sampling reports from inside the former dry cleaning operations. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 10/09/2002 Subsurface Drilling workplan submitted to San Mateo County Department of Health Services

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 08/10/2005 Change of ownership of Property, purchase of 825-831 El Camino Real and 2653 Broadway, Redwood City, CA. Mark Nadim new owner of Robison property, and requests to be included in all correspondence for the property.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 05/04/2017 DTSC requested files from San Mateo County Department of Environmental Health about 827 El Camino Real. San Mateo DEH sent all Hazardous Materials reports and correspondences they had via a mailed CD containing a .pdf with all reports combined into one file. Files included about the hazardous materials on site were mostly hazardous waste generator inspection reports, business plans, facility inspections, and inventory forms.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 05/21/2008 Correspondences between San Mateo County Department of Health Groundwater Protection Program and the responsible party, Mr. & Mrs. Robison, about the site and the need for investigation of inhalation risk at the site..County denied RP’s request to name former owners as the responsible party and required that the Robisons submit a work plan for further investigation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 09/30/2008 San Mateo Health Department to RP about unpaid invoice and necessity to submit work plan, or further referral to CalEPA.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 03/09/2011 San Mateo DHS referred site to DTSC/RWQCB for further action because it lacked legal authority. Water board responded to email follow up to referral saying RWQCB and DTSC would meet to determine lead agency.

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ROBISON PROPERTY (Continued)

EDR ID Number EPA ID Number

S106131297

Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 06/26/2017 Holiday Cleaners, under the ownership of Richard Holloway, began operations at 827 El Camino Real in 1989. Union Oil Company of California (Unocal) service station #0060 was formerly located on the northwest portion of the Robison Property and operated from the 1950s until 1984. Investigation and remediation of the Unocal station has been ongoing under the supervision of the San Mateo County Department of Health Services. During investigations of the Unocal station, PCE was detected in soil and groundwater samples taken immediately down gradient of the former dry cleaning operation. Additional sampling at the location of the former dry cleaning unit showed PCE concentrations in soil of 210 micrograms per kilogram ( g/kg) at 6 feet, and 2,500 g/kg at 10 feet. Sub-slab soil vapor sampling approximately 40-60 feet north of the former dry cleaner detected PCE at a concentration of 730 micrograms per cubic meter ( g/m^3), exceeding the residential Environmental Screening Level of 410 g/m^3. Because the focus of the sampling was for the Unocal service station and not on the dry cleaning operations, San Mateo County’s Groundwater Protection Program (GPP) requested the Robisons separately evaluate the potential indoor air inhalation risk, and required them to submit a work plan for this. The Robisons replied to GPP stating that they had sold the property, and could not access the property to investigate any risks. GPP reiterated that the Robisons were required to submit a work plan, and were being held as the primary responsible party by virtue of ownership since Richard Holloway was not the last operator of the dry cleaner and therefore could not be held as the responsible party. The Robisons failed to comply with the request from GPP. The site was referred to DTSC and the Regional Water Quality Control Board since GPP lacked legal authority to force compliance. Further investigation is required at the site to evaluate any potential indoor air inhalation risk from the PCE detected on the property.

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

CPS-SLIC: Name: Address: City,State,Zip: Region: Facility Status: Status Date: Global Id: Lead Agency:

ROBISON PROPERTY 827 EL CAMINO REAL REDWOOD CITY, CA 94063 STATE Open - Site Assessment 05/05/2008 T0608127441 DEPARTMENT OF TOXIC SUBSTANCES CONTROL

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ROBISON PROPERTY (Continued)

EDR ID Number EPA ID Number

S106131297

Lead Agency Case Number: 60001444 Latitude: 37.4860021534387 Longitude: -122.23425791898 Case Type: Cleanup Program Site Case Worker: Not reported Local Agency: SAN MATEO COUNTY LOP RB Case Number: Not reported File Location: Local Agency Potential Media Affected: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: * Chlorinated Hydrocarbons Site History: Can be extracted from most recent report in Geotracker or at San Mateo County offices if submitted prior to 2005, San Mateo County does not take responsibility for the accuracy of the statements made or any professional interpretations made in the referenced report. Click here to access the California GeoTracker records for this facility: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

ROBISON PROPERTY 827 EL CAMINO REAL REDWOOD CITY, CA 94063 210705 T0608127441 Cleanup Program Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Regional Board Caseworker Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY ST SUITE 1400 OAKLAND CA Not reported Not reported ,

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker BRIAN GWINN - SAN MATEO COUNTY LOP Not reported 2000 Alameda de las Pulgas, Suite 100 SAN MATEO CA Not reported Not reported 6502724590,

TC7211686.2s Page 1590


EDR ID

S106235275 1003878892 S128634357

City

MENLO PARK REDWOOD CITY REDWOOD CITY

Count: 3 records.

SUN MICROSYSTEMS INC PG&E GAS PLANT REDWOOD CITY ELCO YARDS

Site Name

ORPHAN SUMMARY

TC7211686.2s Page 1591

UNKNOWN WILLOW RD E MARSHALL WASHINGTON BROADWAY WITHIN PENNSYLVANIA AVE./ELM S

Site Address

94063 94063

Zip

CA CPS-SLIC SEMS-ARCHIVE CA ENVIROSTOR, CA VCP

Database(s)


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 Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: EPA Telephone: N/A Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 01/09/2023 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: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: EPA Telephone: N/A Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56

Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: EPA Telephone: N/A Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly

Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 08/25/2022 Date Data Arrived at EDR: 09/06/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 90

Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: Varies

SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Quarterly

Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Quarterly

Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 11/21/2022 Date Data Arrived at EDR: 11/21/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 14

Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 11/21/2022 Date Data Arrived at EDR: 11/21/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 14

Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 11/21/2022 Date Data Arrived at EDR: 11/21/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 14

Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/21/2022 Date Data Arrived at EDR: 11/21/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 14

Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 11/21/2022 Date Data Arrived at EDR: 11/21/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 14

Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/16/2022 Date Data Arrived at EDR: 08/22/2022 Date Made Active in Reports: 10/24/2022 Number of Days to Update: 63

Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/01/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/15/2022 Date Data Arrived at EDR: 08/17/2022 Date Made Active in Reports: 10/24/2022 Number of Days to Update: 68

Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/16/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/15/2022 Date Data Arrived at EDR: 08/17/2022 Date Made Active in Reports: 10/24/2022 Number of Days to Update: 68

Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/16/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/12/2022 Date Data Arrived at EDR: 12/14/2022 Date Made Active in Reports: 12/19/2022 Number of Days to Update: 5

Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/14/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/25/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 10/05/2022 Number of Days to Update: 72

Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/24/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Quarterly

Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/25/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 10/05/2022 Number of Days to Update: 72

Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/24/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Quarterly

Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/08/2022 Date Data Arrived at EDR: 08/08/2022 Date Made Active in Reports: 10/20/2022 Number of Days to Update: 73

Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/03/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: Quarterly

Lists of state and tribal leaking storage tanks

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27

Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned

LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41

Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27

Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned

LUST REG 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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: No Update Planned

LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29

Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned

LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22

Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 06/02/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 79

Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 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: 04/28/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88

Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/14/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18

Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned

SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30

Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned

SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28

Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned

SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47

Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned

SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16

Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22

Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35

Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36

Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned

SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11

Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned

SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17

Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned

Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88

Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 08/24/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/21/2022 Number of Days to Update: 82

Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/28/2022 Number of Days to Update: 89

Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Semi-Annually

MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69

Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 06/02/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 79

Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

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: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/14/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/08/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/07/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/28/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64

Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites 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: 07/25/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 10/05/2022 Number of Days to Update: 72

Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/24/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Quarterly

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27

Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies

INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142

Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/13/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Varies

Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 09/19/2022 Date Data Arrived at EDR: 09/19/2022 Date Made Active in Reports: 12/07/2022 Number of Days to Update: 79

Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/14/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0

Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/07/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: Semi-Annually

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30

Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: No Update Planned

SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/18/2022 Number of Days to Update: 79

Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 08/12/2022 Date Data Arrived at EDR: 08/16/2022 Date Made Active in Reports: 08/26/2022 Number of Days to Update: 10

Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52

Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Varies

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: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: No Update Planned

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176

Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/28/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Varies

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 07/29/2022 Date Data Arrived at EDR: 08/18/2022 Date Made Active in Reports: 10/24/2022 Number of Days to Update: 67

Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: No Update Planned

HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21

Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned

SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/25/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 10/05/2022 Number of Days to Update: 72

Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/24/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Quarterly

CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78

Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 11/23/2022 Next Scheduled EDR Contact: 02/13/2023 Data Release Frequency: Varies

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 07/18/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 74

Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/17/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Quarterly

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: 07/29/2022 Date Data Arrived at EDR: 08/18/2022 Date Made Active in Reports: 10/24/2022 Number of Days to Update: 67

Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Quarterly

Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35

Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18

Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 08/04/2022 Date Data Arrived at EDR: 08/04/2022 Date Made Active in Reports: 10/20/2022 Number of Days to Update: 77

Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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

CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/18/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 74

Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/17/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Quarterly

Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/23/2022 Date Data Arrived at EDR: 08/24/2022 Date Made Active in Reports: 11/14/2022 Number of Days to Update: 82

Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/19/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Varies

LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Semi-Annually

DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 08/25/2022 Date Data Arrived at EDR: 08/25/2022 Date Made Active in Reports: 11/14/2022 Number of Days to Update: 81

Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 11/29/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Semi-Annually

Records of Emergency Release Reports

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/19/2022 Date Data Arrived at EDR: 09/19/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 11

Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/14/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 74

Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/17/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Semi-Annually

LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50

Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/21/2022 Date Data Arrived at EDR: 11/21/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 14

Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 50

Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/10/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239

Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies

FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574

Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: N/A

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63

Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/03/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: Varies

US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/19/2022 Date Data Arrived at EDR: 09/20/2022 Date Made Active in Reports: 12/22/2022 Number of Days to Update: 93

Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/14/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88

Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 10/28/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Quarterly

2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73

Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 10/28/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85

Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/12/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: Every 4 Years

TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82

Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/01/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Annually

SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/18/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 11

Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/18/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Annually

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Annually

RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 6

Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/27/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35

Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned

PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Quarterly

PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64

Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Annually

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79

Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25

Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned

MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/26/2022 Date Data Arrived at EDR: 11/22/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 13

Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Quarterly

COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84

Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 11/29/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251

Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 11/23/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96

Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/03/2022 Next Scheduled EDR Contact: 02/13/2023 Data Release Frequency: Varies

RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84

Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 12/20/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40

Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned

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

Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned

DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80

Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/24/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Quarterly

CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2022 Date Data Arrived at EDR: 07/21/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 71

Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 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: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23

Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Biennially

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: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546

Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually

FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87

Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 10/27/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

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: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74

Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/09/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/27/2022 Date Data Arrived at EDR: 11/01/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 14

Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 01/09/2023 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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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

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: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100

Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually

US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100

Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually

MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 11/29/2022 Date Data Arrived at EDR: 11/30/2022 Date Made Active in Reports: 12/22/2022 Number of Days to Update: 22

Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 11/28/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Quarterly

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: 08/03/2022 Date Data Arrived at EDR: 08/17/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 14

Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/17/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Semi-Annually

US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78

Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/21/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97

Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/21/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/13/2022 Date Data Arrived at EDR: 09/14/2022 Date Made Active in Reports: 12/05/2022 Number of Days to Update: 82

Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/13/2022 Next Scheduled EDR Contact: 03/20/2023 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: 08/03/2022 Date Data Arrived at EDR: 08/25/2022 Date Made Active in Reports: 10/24/2022 Number of Days to Update: 60

Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 11/29/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Quarterly

UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34

Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies

ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/25/2022 Date Data Arrived at EDR: 09/30/2022 Date Made Active in Reports: 12/22/2022 Number of Days to Update: 83

Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/30/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly

DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82

Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 50

Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/10/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Quarterly

PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 07/08/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 123

Source: Environmental Protection Agency Telephone: 703-603-8895 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PFAS FEDERAL SITES: Federal Sites PFAS Information Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PFAS TSCA: PFAS Manufacture and Imports Information EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information. Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS). Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PFAS ATSDR: PFAS Contamination Site Location Listing PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 03/17/2021 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 601

Source: Department of Health & Human Services Telephone: 202-741-5770 Last EDR Contact: 10/28/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Varies

PFAS WQP: Ambient Environmental Sampling for PFAS The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality. Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits. Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them. Date of Government Version: 08/22/2018 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF). Date of Government Version: 08/22/2018 Date Data Arrived at EDR: 10/26/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 13

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 222

Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 10/31/2022 Number of Days to Update: 61

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 09/06/2022 Date Data Arrived at EDR: 09/06/2022 Date Made Active in Reports: 10/26/2022 Number of Days to Update: 50

Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 10/09/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/19/2022 Date Data Arrived at EDR: 09/19/2022 Date Made Active in Reports: 12/07/2022 Number of Days to Update: 79

Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/14/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 12/07/2021 Date Data Arrived at EDR: 05/09/2022 Date Made Active in Reports: 05/17/2022 Number of Days to Update: 8

Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 11/10/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: Varies

DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 05/25/2022 Date Data Arrived at EDR: 05/26/2022 Date Made Active in Reports: 08/11/2022 Number of Days to Update: 77

Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 11/14/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Varies

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: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79

Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 11/07/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Annually

DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/18/2022 Date Data Arrived at EDR: 08/29/2022 Date Made Active in Reports: 11/14/2022 Number of Days to Update: 77

Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/30/2022 Number of Days to Update: 78

Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 12/15/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: Varies

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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/12/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 09/29/2022 Number of Days to Update: 73

Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 10/19/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 07/06/2022 Date Data Arrived at EDR: 07/21/2022 Date Made Active in Reports: 10/03/2022 Number of Days to Update: 74

Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 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: 08/09/2022 Date Data Arrived at EDR: 08/10/2022 Date Made Active in Reports: 08/30/2022 Number of Days to Update: 20

Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: Varies

ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 10/28/2022 Number of Days to Update: 78

Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/10/2022 Next Scheduled EDR Contact: 02/27/2023 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

HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 10/28/2022 Number of Days to Update: 78

Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/10/2022 Next Scheduled EDR Contact: 02/27/2023 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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/03/2022 Date Data Arrived at EDR: 10/03/2022 Date Made Active in Reports: 12/15/2022 Number of Days to Update: 73

Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly

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. This database begins with calendar year 1993. Date of Government Version: 12/31/2021 Date Data Arrived at EDR: 07/05/2022 Date Made Active in Reports: 09/19/2022 Number of Days to Update: 76

Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Annually

MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/18/2022 Number of Days to Update: 79

Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

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. Date of Government Version: 08/08/2022 Date Data Arrived at EDR: 08/25/2022 Date Made Active in Reports: 11/14/2022 Number of Days to Update: 81

Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 11/29/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Varies

NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 08/08/2022 Date Data Arrived at EDR: 08/08/2022 Date Made Active in Reports: 10/20/2022 Number of Days to Update: 73

Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/03/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: Quarterly

PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 08/25/2022 Date Data Arrived at EDR: 08/25/2022 Date Made Active in Reports: 11/14/2022 Number of Days to Update: 81

Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 11/29/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Quarterly

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/18/2022 Number of Days to Update: 79

Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

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: 09/07/2022 Date Data Arrived at EDR: 09/08/2022 Date Made Active in Reports: 11/29/2022 Number of Days to Update: 82

Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 03/27/2023 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: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/18/2022 Number of Days to Update: 79

Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90

Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

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: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: No Update Planned

WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/13/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: No Update Planned

MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/18/2022 Number of Days to Update: 79

Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/16/2022 Date Data Arrived at EDR: 08/17/2022 Date Made Active in Reports: 08/18/2022 Number of Days to Update: 1

Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 11/29/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Varies

CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/18/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 74

Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/17/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 08/31/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/17/2022 Number of Days to Update: 78

Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Varies

HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 04/05/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 04/26/2022 Number of Days to Update: 21

Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

PCS ENF: Enforcement data No description is available for this data

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29

Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies

MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3

Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/22/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55

Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually

PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120

Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually

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 Hist Auto: EDR Exclusive Historical Auto 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.

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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: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

EDR Hist Cleaner: EDR Exclusive Historical 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 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: CS ALAMEDA: 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: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53

Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 09/28/2022 Date Data Arrived at EDR: 09/29/2022 Date Made Active in Reports: 12/14/2022 Number of Days to Update: 76

Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually

AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 07/22/2022 Date Data Arrived at EDR: 07/27/2022 Date Made Active in Reports: 08/01/2022 Number of Days to Update: 5

Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 02/13/2023 Data Release Frequency: Varies

BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106

Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: No Update Planned

CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 12/13/2022 Date Data Arrived at EDR: 12/15/2022 Date Made Active in Reports: 12/21/2022 Number of Days to Update: 6

Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/13/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78

Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Semi-Annually

CONTRA COSTA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 07/20/2022 Date Data Arrived at EDR: 07/20/2022 Date Made Active in Reports: 10/03/2022 Number of Days to Update: 75

Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Semi-Annually

DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 05/04/2022 Date Data Arrived at EDR: 05/06/2022 Date Made Active in Reports: 07/28/2022 Number of Days to Update: 83

Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Varies

EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 08/08/2022 Date Data Arrived at EDR: 08/09/2022 Date Made Active in Reports: 09/01/2022 Number of Days to Update: 23

Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Varies

FRESNO COUNTY: CUPA FRESNO: 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: 06/28/2021 Date Data Arrived at EDR: 12/21/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 72

Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 09/30/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Semi-Annually

GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49

Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: No Update Planned

HUMBOLDT COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88

Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Semi-Annually

IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2022 Date Data Arrived at EDR: 07/14/2022 Date Made Active in Reports: 09/29/2022 Number of Days to Update: 77

Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

INYO COUNTY: CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72

Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 10/03/2022 Date Data Arrived at EDR: 10/05/2022 Date Made Active in Reports: 12/16/2022 Number of Days to Update: 72

Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 10/03/2022 Date Data Arrived at EDR: 10/05/2022 Date Made Active in Reports: 12/16/2022 Number of Days to Update: 72

Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Quarterly

KINGS COUNTY: CUPA KINGS: 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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78

Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 07/22/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 10/05/2022 Number of Days to Update: 72

Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies

LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80

Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 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: N/A Telephone: N/A Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: No Update Planned

HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 10/03/2022 Date Data Arrived at EDR: 10/04/2022 Date Made Active in Reports: 12/15/2022 Number of Days to Update: 72

Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually

LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/07/2022 Date Data Arrived at EDR: 10/07/2022 Date Made Active in Reports: 12/21/2022 Number of Days to Update: 75

Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/07/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/21/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 80

Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies

LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58

Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/13/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Varies

LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/12/2022 Date Made Active in Reports: 04/04/2022 Number of Days to Update: 82

Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: No Update Planned

LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 08/30/2022 Date Data Arrived at EDR: 09/20/2022 Date Made Active in Reports: 12/07/2022 Number of Days to Update: 78

Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/14/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Varies

LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 08/30/2022 Date Data Arrived at EDR: 09/20/2022 Date Made Active in Reports: 12/08/2022 Number of Days to Update: 79

Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/14/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Varies

SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82

Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Annually

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21

Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: No Update Planned

UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65

Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 04/22/2022 Date Data Arrived at EDR: 07/19/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 73

Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Semi-Annually

MADERA COUNTY: CUPA MADERA: 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: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72

Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29

Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 12/19/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: Semi-Annually

MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4

Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Annually

MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/11/2022 Number of Days to Update: 83

Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78

Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: Varies

MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84

Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 12/19/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: Varies

NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50

Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: No Update Planned

UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52

Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/15/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: No Update Planned

NEVADA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 07/21/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 07/28/2022 Number of Days to Update: 3

Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Varies

ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 05/24/2022 Date Data Arrived at EDR: 08/09/2022 Date Made Active in Reports: 10/28/2022 Number of Days to Update: 80

Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/03/2022 Next Scheduled EDR Contact: 02/13/2023 Data Release Frequency: Annually

LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 04/08/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 08/03/2022 Number of Days to Update: 77

Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/03/2022 Next Scheduled EDR Contact: 02/13/2023 Data Release Frequency: Quarterly

UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 05/24/2022 Date Data Arrived at EDR: 08/01/2022 Date Made Active in Reports: 10/20/2022 Number of Days to Update: 80

Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/03/2022 Next Scheduled EDR Contact: 02/13/2023 Data Release Frequency: Quarterly

PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 08/26/2022 Date Data Arrived at EDR: 08/29/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 78

Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/22/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Semi-Annually

PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64

Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

RIVERSIDE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 09/22/2022 Date Data Arrived at EDR: 09/26/2022 Date Made Active in Reports: 12/09/2022 Number of Days to Update: 74

Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: Quarterly

UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 09/22/2022 Date Data Arrived at EDR: 09/26/2022 Date Made Active in Reports: 12/09/2022 Number of Days to Update: 74

Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: Quarterly

SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 06/18/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 77

Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/21/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: Quarterly

ML SACRAMENTO: 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: 05/04/2022 Date Data Arrived at EDR: 06/30/2022 Date Made Active in Reports: 07/05/2022 Number of Days to Update: 5

Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/09/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: Quarterly

SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2022 Date Data Arrived at EDR: 07/27/2022 Date Made Active in Reports: 10/11/2022 Number of Days to Update: 76

Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/22/2022 Date Data Arrived at EDR: 08/23/2022 Date Made Active in Reports: 11/11/2022 Number of Days to Update: 80

Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 10/28/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Quarterly

SAN DIEGO COUNTY: HMMD SAN DIEGO: 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: 08/25/2022 Date Data Arrived at EDR: 08/25/2022 Date Made Active in Reports: 11/15/2022 Number of Days to Update: 82

Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 11/29/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Quarterly

LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/27/2021 Date Data Arrived at EDR: 03/04/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 88

Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 10/19/2021 Date Made Active in Reports: 01/13/2022 Number of Days to Update: 86

Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

SAN DIEGO CO SAM: 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: 11/22/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: No Update Planned

SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/04/2022 Date Data Arrived at EDR: 08/04/2022 Date Made Active in Reports: 10/20/2022 Number of Days to Update: 77

Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

LUST SAN FRANCISCO: 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: 10/26/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: No Update Planned

UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 08/04/2022 Date Data Arrived at EDR: 08/04/2022 Date Made Active in Reports: 10/20/2022 Number of Days to Update: 77

Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 02/13/2023 Data Release Frequency: Quarterly

SAN FRANCISO COUNTY: SAN FRANCISCO MAHER: Maher Ordinance Property Listing a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/27/2022 Number of Days to Update: 97

Source: San Francisco Planning Telephone: 628-652-7483 Last EDR Contact: 10/07/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15

Source: Environmental Health Department Telephone: N/A Last EDR Contact: 12/06/2022 Next Scheduled EDR Contact: 03/27/2023 Data Release Frequency: Semi-Annually

SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 08/10/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 10/28/2022 Number of Days to Update: 78

Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

SAN MATEO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64

Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/09/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Annually

LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61

Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 11/30/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Semi-Annually

SANTA BARBARA COUNTY: CUPA SANTA BARBARA: 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: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: No Update Planned

SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 05/16/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 08/04/2022 Number of Days to Update: 78

Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 10/28/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

HIST LUST SANTA CLARA: 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

LUST SANTA CLARA: 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: 11/15/2022 Next Scheduled EDR Contact: 03/06/2023 Data Release Frequency: No Update Planned

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82

Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 10/26/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Annually

SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90

Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

SHASTA COUNTY: CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51

Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Varies

SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68

Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/22/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Quarterly

UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84

Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/22/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Quarterly

SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8

Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 12/13/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Varies

LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86

Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/13/2022 Next Scheduled EDR Contact: 04/03/2023 Data Release Frequency: Quarterly

STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/10/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 83

Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies

SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 08/03/2022 Date Data Arrived at EDR: 08/25/2022 Date Made Active in Reports: 11/14/2022 Number of Days to Update: 81

Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 11/23/2022 Next Scheduled EDR Contact: 03/13/2023 Data Release Frequency: Semi-Annually

TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 07/27/2022 Date Data Arrived at EDR: 07/27/2022 Date Made Active in Reports: 10/11/2022 Number of Days to Update: 76

Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 11/08/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/13/2022 Date Data Arrived at EDR: 07/14/2022 Date Made Active in Reports: 09/29/2022 Number of Days to Update: 77

Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

TULARE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 10/07/2022 Date Data Arrived at EDR: 10/07/2022 Date Made Active in Reports: 12/21/2022 Number of Days to Update: 75

Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 02/16/2023 Data Release Frequency: Varies

TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61

Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies

VENTURA COUNTY: BWT VENTURA: 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: 05/26/2022 Date Data Arrived at EDR: 07/21/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 71

Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/17/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Quarterly

LF VENTURA: 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: 12/19/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: No Update Planned

LUST VENTURA: 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: 11/01/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: No Update Planned

MED WASTE VENTURA: 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: 05/26/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 10/05/2022 Number of Days to Update: 72

Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/17/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Quarterly

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 08/29/2022 Date Data Arrived at EDR: 08/31/2022 Date Made Active in Reports: 11/21/2022 Number of Days to Update: 82

Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/02/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Quarterly

YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 09/21/2022 Date Data Arrived at EDR: 09/30/2022 Date Made Active in Reports: 12/14/2022 Number of Days to Update: 75

Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 12/19/2022 Next Scheduled EDR Contact: 04/10/2023 Data Release Frequency: Annually

YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 10/25/2022 Date Data Arrived at EDR: 10/26/2022 Date Made Active in Reports: 10/31/2022 Number of Days to Update: 5

Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/20/2022 Next Scheduled EDR Contact: 02/06/2023 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: 08/08/2022 Date Data Arrived at EDR: 08/08/2022 Date Made Active in Reports: 10/21/2022 Number of Days to Update: 74

Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/16/2022 Next Scheduled EDR Contact: 02/20/2023 Data Release Frequency: No Update Planned

NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36

Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Annually

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82

Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 10/28/2022 Next Scheduled EDR Contact: 02/06/2023 Data Release Frequency: Quarterly

PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53

Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Annually

RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80

Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 12/20/2022 Next Scheduled EDR Contact: 02/27/2023 Data Release Frequency: Annually

WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76

Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/01/2022 Next Scheduled EDR Contact: 03/20/2023 Data Release Frequency: Annually

Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. 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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411

Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION © 2015 TomTom 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.

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GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM

TARGET PROPERTY ADDRESS

HOOVER PARK 2100 SPRING STREET REDWOOD CITY, CA 94063 TARGET PROPERTY COORDINATES

Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation:

37.483695 - 37ˆ 29’ 1.30’’ 122.214922 - 122ˆ 12’ 53.72’’ Zone 10 569410.5 4148617.5 14 ft. above sea level

USGS TOPOGRAPHIC MAP

Target Property Map: Version Date:

12016467 PALO ALTO, CA 2018

North Map: Version Date:

12016475 REDWOOD POINT, CA 2018

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 principle 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.

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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 North

11

Elevation (ft)

38

11

12

East

TP 0

12

13

13

14

14

13

14

13

14

14

14

14

13

14

14

13

Target Property Elevation: 14 ft.

35

32

28

28

23

20

18

South

TP

West

16

North

14

13

15

19

16

10

9

7

8

8

Elevation (ft)

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES

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.

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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

Flood Plain Panel at Target Property

FEMA Source Type

06081C0302E

FEMA FIRM Flood data

Additional Panels in search area:

FEMA Source Type

06081C0301E

FEMA FIRM Flood data

NATIONAL WETLAND INVENTORY

NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map

NWI Quad at Target Property PALO ALTO

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 A1 A4 A9 A10 E14 F18 D21 F30

LOCATION FROM TP 0 - 1/8 Mile SE 0 - 1/8 Mile SE 1/8 - 1/4 Mile ESE 1/8 - 1/4 Mile ESE 1/8 - 1/4 Mile NNW 1/8 - 1/4 Mile NW 1/8 - 1/4 Mile NE 1/8 - 1/4 Mile NW

GENERAL DIRECTION GROUNDWATER FLOW NE Not Reported NNW NNW NE NE Not Reported 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.

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GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

MAP ID H39 I41 I42 J43 J44 J45 H47 I50 52 55 M73 O80 84 93 S97 O98 T101 T102 Q103 U106 W116 U121 U122 129 130 135 AB146 AG193 AI206 AI215 217 219 AJ220 222 223 AK224 AK231 AJ233 AJ234 AJ235 AM238 243 246 AM247 AO250 AO251 254 AQ260 AQ262 AQ264 265 AO266 AS267 AR268 AT269 AV272

LOCATION FROM TP 1/4 - 1/2 Mile NNW 1/4 - 1/2 Mile ESE 1/4 - 1/2 Mile ESE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile NNW 1/4 - 1/2 Mile ESE 1/4 - 1/2 Mile South 1/4 - 1/2 Mile SW 1/4 - 1/2 Mile NNE 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile South 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile NNE 1/4 - 1/2 Mile WNW 1/4 - 1/2 Mile NE 1/4 - 1/2 Mile NE 1/4 - 1/2 Mile ESE 1/4 - 1/2 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile ESE 1/2 - 1 Mile NW 1/2 - 1 Mile SSE 1/2 - 1 Mile West 1/2 - 1 Mile NNW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile WNW 1/2 - 1 Mile ESE 1/2 - 1 Mile WSW 1/2 - 1 Mile ENE 1/2 - 1 Mile West 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 1/2 - 1 Mile WSW 1/2 - 1 Mile WSW 1/2 - 1 Mile WSW 1/2 - 1 Mile West 1/2 - 1 Mile SSW 1/2 - 1 Mile WSW 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile SSW 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile West 1/2 - 1 Mile WNW 1/2 - 1 Mile West 1/2 - 1 Mile ENE 1/2 - 1 Mile WNW

GENERAL DIRECTION GROUNDWATER FLOW Not Reported NE NE Not Reported Not Reported Not Reported N Not Reported N N NE N NE SW N N N Not Reported WNW NNE NW N N N Not Reported NE NW Not Reported SW, NW Varies Not Reported N NNE N NE NW N NE Not Reported Not Reported NE N N NW NE NE NNW E Not Reported N NE N Varies NE W E

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GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

MAP ID AT277 AV280 AS290 AX292 311 BE330 AZ337 AZ338 BE344 BE345 BF347 BF351 AZ352 BD353 BH360 BB361 364 365 369 1G 2G 3G 4G 6G 7G 8G 9G 11G 12G 14G 15G 16G 17G 18G 19G 20G 21G 22G 23G 24G 25G 26G 27G 28G 29G 30G 31G 32G 33G 34G 35G 36G 37G 38G 39G 40G

LOCATION FROM TP 1/2 - 1 Mile ENE 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile NW 1/2 - 1 Mile West 1/2 - 1 Mile ESE 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile West 1/2 - 1 Mile ESE 1/2 - 1 Mile West 1/2 - 1 Mile WNW 1/2 - 1 Mile NW 1/2 - 1 Mile NNW 1/2 - 1 Mile SE 1/2 - 1 Mile NNW 1/2 - 1 Mile NW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile NNW 1/2 - 1 Mile NW 1/2 - 1 Mile WNW 1/4 - 1/2 Mile NNE 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/4 - 1/2 Mile NNE 1/2 - 1 Mile NW 1/4 - 1/2 Mile NE 1/4 - 1/2 Mile NE 1/4 - 1/2 Mile NNW 1/4 - 1/2 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile ENE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile East 1/8 - 1/4 Mile NNW 1/8 - 1/4 Mile NE 1/8 - 1/4 Mile NW 1/8 - 1/4 Mile NW 1/2 - 1 Mile WNW 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/2 - 1 Mile West 1/2 - 1 Mile West

GENERAL DIRECTION GROUNDWATER FLOW W Not Reported E Not Reported NE NNW NE N Not Reported Not Reported NW NW NNE Not Reported NE NE SE NW NNW NW SE Varies SW, NW Not Reported Not Reported NE N E Varies NE Not Reported N Not Reported N Not Reported Not Reported N SW N N Not Reported W W E NW NW NE Not Reported NE NE NW Not Reported Not Reported Not Reported NE NE

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GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

MAP ID 41G 42G 43G 44G 45G 46G 47G 48G 49G 50G 51G 52G 53G 54G 55G 56G 57G 58G 59G 60G 61G 62G 63G 65G 66G 67G 69G 70G 71G 72G 73G 74G 75G 76G 77G 78G 79G 80G 81G 82G 83G 84G 85G 86G 87G 88G

LOCATION FROM TP 1/2 - 1 Mile East 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 0 - 1/8 Mile SE 0 - 1/8 Mile SE 1/8 - 1/4 Mile ESE 1/8 - 1/4 Mile ESE 1/4 - 1/2 Mile East 1/4 - 1/2 Mile ESE 1/4 - 1/2 Mile ESE 1/2 - 1 Mile West 1/2 - 1 Mile West 1/4 - 1/2 Mile ESE 1/2 - 1 Mile East 1/4 - 1/2 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile WSW 1/2 - 1 Mile ESE 1/4 - 1/2 Mile SW 1/2 - 1 Mile WSW 1/2 - 1 Mile ESE 1/2 - 1 Mile WSW 1/2 - 1 Mile WSW 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile WSW 1/4 - 1/2 Mile South 1/4 - 1/2 Mile South 1/2 - 1 Mile SSE 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 1/2 - 1 Mile SE

GENERAL DIRECTION GROUNDWATER FLOW NE NW NW NE NE NNE N N NE NE NE N NE Not Reported NNW NNW NNE NE NE NE N Not Reported N WNW N E N Not Reported N Not Reported N NNE NNW Not Reported Not Reported Not Reported Not Reported NE N NE NE NW N NNW N NNW

For additional site information, refer to Physical Setting Source Map Findings.

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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: Quaternary Quaternary Q (decoded above as Era, System & Series)

Stratifed 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).

TC7211686.2s Page A-7


4

1

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:

Urban land

Soil Surface Texture: 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 Soil Layer Information

Boundary Layer

Upper

Lower

1

0 inches

5 inches

Classification Soil Texture Class AASHTO Group Not reported

Unified Soil Not reported

Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 0.01 Min: 0

Soil Map ID: 2 Soil Component Name:

Orthents

Soil Surface Texture:

variable

Hydrologic Group:

Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures.

Soil Drainage Class:

Well drained

Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min:

> 0 inches

Depth to Watertable Min:

> 0 inches

TC7211686.2s Page A-9

Max: Min:


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Soil Layer Information Boundary

Classification

Layer

Upper

Lower

Soil Texture Class AASHTO Group

Unified Soil

1

0 inches

59 inches

variable

Not reported

Not reported

Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: Min:

Max: Min:

Soil Map ID: 3 Soil Component Name:

Urban land

Soil Surface Texture: 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 Soil Layer Information

Boundary Layer

Upper

Lower

1

0 inches

5 inches

Classification Soil Texture Class AASHTO Group Not reported

Unified Soil Not reported

Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 0.01 Min: 0

Soil Map ID: 4 Soil Component Name: Soil Surface Texture: Hydrologic Group:

Urban land 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: Partially hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min:

> 0 inches

Depth to Watertable Min:

> 0 inches

TC7211686.2s Page A-10

Max: Min:


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Soil Layer Information Boundary Layer

Upper

Lower

1

0 inches

5 inches

Classification Soil Texture Class AASHTO Group Not reported

Unified Soil Not reported

Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 0.01 Min: 0

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. 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

B2 B3 C5 C6 B7

WELL ID

LOCATION FROM TP

CAEDF0000067352 CAEDF0000040637 CAEDF0000036981 CAEDF0000106628 CAEDF0000045705

0 - 1/8 Mile North 0 - 1/8 Mile North 0 - 1/8 Mile NE 0 - 1/8 Mile NE 0 - 1/8 Mile North

TC7211686.2s Page A-11

Max: Min:


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

STATE DATABASE WELL INFORMATION MAP ID

B8 C11 D12 E13 D15 D16 F17 D19 D20 D22 D23 D24 G25 D26 D27 F28 G29 D31 D32 D33 G34 G35 36 F37 F38 H40 K46 L48 K49 L51 M53 L54 N56 L57 N58 L59 L60 N61 N62 N63 N64 N65 L66 L67 N68 N69 N70 N71 L72 N74 N75 L76

WELL ID

LOCATION FROM TP

CAEDF0000074586 CAEDF0000084747 CAEDF0000003846 CAEDF0000131493 CAEDF0000070095 CAEDF0000105803 CAEDF0000099735 CAEDF0000052364 CAEDF0000120540 CAEDF0000021664 CAEDF0000139818 CAEDF0000015592 CAEDF0000084319 CAEDF0000117687 CAEDF0000017945 CAEDF0000101726 CAEDF0000140060 CAEDF0000137481 CAEDF0000009060 CAEDF0000091742 CAEDF0000131158 CAEDF0000000710 CAEDF0000045649 CAEDF0000056643 CAEDF0000143473 CAEDF0000079487 CAEDF0000045639 CAEDF0000017845 CAEDF0000112477 CAEDF0000073187 CAEDF0000081180 CAEDF0000109349 CAEDF0000086816 CAEDF0000093267 CAEDF0000078996 CAEDF0000006580 CAEDF0000011006 CAEDF0000050962 CAEDF0000067757 CAEDF0000049067 CAEDF0000000593 CAEDF0000034152 CAEDF0000078740 CAEDF0000069365 CAEDF0000069539 CAEDF0000129988 CAEDF0000018720 CAEDF0000069529 CAEDF0000118160 CAEDF0000111608 CAEDF0000081449 CAEDF0000091275

1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile North 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NE 1/8 - 1/4 Mile NW 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile WNW 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NW 1/8 - 1/4 Mile West 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile NNE 1/8 - 1/4 Mile WNW 1/8 - 1/4 Mile West 1/8 - 1/4 Mile NNE 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile NNW 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile West 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile North 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW

TC7211686.2s Page A-12


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

STATE DATABASE WELL INFORMATION MAP ID

N77 N78 N79 N81 N82 N83 N85 N86 N87 N88 N89 P90 R92 S95 R96 R99 R100 P104 105 S107 108 V109 V110 V111 V112 V113 V114 V115 V117 V118 X119 X120 X123 X124 125 X126 X127 Y128 X131 X132 X133 Z136 Z137 Y138 Y139 Y140 Y141 AA142 X143 Z144 Z145 Z147

WELL ID

LOCATION FROM TP

CAEDF0000086953 CAEDF0000024396 CAEDF0000079575 CAEDF0000088757 CAEDF0000018624 CAEDF0000058837 CAEDF0000068521 CAEDF0000016035 CAEDF0000041001 CAEDF0000106908 CAEDF0000051201 CAEDF0000107176 CAEDF0000068538 CAEDF0000070918 CAEDF0000110150 CAEDF0000127773 CAEDF0000095326 CAEDF0000134567 CAEDF0000063667 CAEDF0000138891 CADWR0000006563 CAEDF0000124959 CAEDF0000038600 CAEDF0000070088 CAEDF0000038266 CAEDF0000058865 CAEDF0000057555 CAEDF0000083370 CAEDF0000046862 CAEDF0000111812 CAEDF0000072097 CAEDF0000079520 CAEDF0000101079 CAEDF0000038161 CAEDF0000074911 CAEDF0000143060 CAEDF0000120033 CAEDF0000037511 CAEDF0000047874 CAEDF0000088965 CAEDF0000005450 CAEDF0000044091 CAEDF0000035172 CAEDF0000127082 CAEDF0000081207 CAEDF0000057339 CAEDF0000081816 CAEDF0000020820 CAEDF0000121508 CAEDF0000016983 CAEDF0000098453 CAEDF0000032885

1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile WSW 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile East 1/4 - 1/2 Mile NNE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile NNW 1/4 - 1/2 Mile WNW 1/4 - 1/2 Mile North 1/4 - 1/2 Mile SW 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile East 1/4 - 1/2 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile East 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile NW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile NNW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW

TC7211686.2s Page A-13


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

STATE DATABASE WELL INFORMATION MAP ID

Z148 AC149 Z150 Y151 Z152 Z153 W154 Z155 Z156 AC157 Z158 Z159 Z160 AC161 Y162 Z163 164 AD165 Z166 AC167 AC168 AC169 Z170 Z171 Z172 Z173 AB174 Z175 Z176 AC177 AE178 AE179 AB180 AB181 AB182 AE183 AB184 Z185 AE186 Z187 AC188 AD189 AE190 AF191 AC192 AF194 AD195 AH196 AB197 AD198 AA200 AA201

WELL ID

LOCATION FROM TP

CAEDF0000023934 CAEDF0000048987 CAEDF0000051237 CAEDF0000111329 CAEDF0000128310 CAEDF0000104652 CAEDF0000021127 CAEDF0000051405 CAEDF0000024105 CAEDF0000003512 CAEDF0000121810 CAEDF0000064864 CAEDF0000090769 CAEDF0000061021 CAEDF0000051239 CAEDF0000063973 CAEDF0000091917 CAEDF0000114993 CAEDF0000141483 CAEDF0000062444 CAEDF0000094407 CAEDF0000007004 CAEDF0000056009 CAEDF0000139139 CAEDF0000080496 CAEDF0000067505 CAEDF0000043256 CAEDF0000118080 CAEDF0000139229 CAEDF0000109199 CAEDF0000057393 CAEDF0000111632 CAEDF0000054765 CAEDF0000078915 CAEDF0000077454 CAEDF0000133104 CAEDF0000141394 CAEDF0000112601 CAEDF0000038691 CAEDF0000113616 CAEDF0000132828 CAEDF0000136121 CAEDF0000037499 CAEDF0000087501 CAEDF0000049734 CAEDF0000089227 CAEDF0000105343 CAEDF0000056595 CAEDF0000040580 CAEDF0000092555 CAEDF0000073040 CAEDF0000119860

1/2 - 1 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NE 1/2 - 1 Mile ENE 1/2 - 1 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile West 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile SW 1/2 - 1 Mile SW 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile SW 1/2 - 1 Mile West 1/2 - 1 Mile NNW 1/2 - 1 Mile SW 1/2 - 1 Mile NNW 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile SW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile ENE 1/2 - 1 Mile East 1/2 - 1 Mile West 1/2 - 1 Mile ENE 1/2 - 1 Mile North 1/2 - 1 Mile North

TC7211686.2s Page A-14


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

STATE DATABASE WELL INFORMATION MAP ID

Z202 AH203 Z204 Z205 AF207 AC208 AA209 AA210 AA211 AA212 AA213 AA214 AF216 AF218 AH221 AL225 AF226 AG227 AL228 AL229 AH230 AH232 AL236 AL237 AM239 AM240 AM241 AM242 AL244 AM245 AM248 AN249 AN252 AN253 AP255 AP256 AM257 AM258 AP259 AR261 AU270 AQ271 AW273 AU274 AW275 AU276 AU278 AU279 AU281 AU282 AU283 AU284

WELL ID

LOCATION FROM TP

CAEDF0000022419 CAEDF0000007520 CAEDF0000069968 CAEDF0000126445 CAEDF0000017225 CAEDF0000140686 CAEDF0000057403 CAEDF0000143642 CAEDF0000122743 CAEDF0000113627 CAEDF0000068157 CAEDF0000092193 CAEDF0000068532 CAEDF0000130953 CAEDF0000053481 CAEDF0000075708 CAEDF0000015213 CAEDF0000088523 CAEDF0000066652 CAEDF0000048496 CAEDF0000130739 CAEDF0000001412 CAEDF0000097585 CAEDF0000071060 CAEDF0000105032 CAEDF0000006483 CAEDF0000073173 CAEDF0000031663 CAEDF0000129340 CAEDF0000067397 CAEDF0000036898 CAEDF0000128030 CAEDF0000034169 CAEDF0000079229 CAEDF0000135683 CAEDF0000064792 CAEDF0000113264 CAEDF0000019647 CAEDF0000104530 CAEDF0000050136 CAEDF0000120420 CAEDF0000084999 CAEDF0000016131 CAEDF0000066487 CAEDF0000085416 CAEDF0000116312 CAEDF0000088841 CAEDF0000086598 CAEDF0000122729 CAEDF0000109405 CAEDF0000079704 CAEDF0000112737

1/2 - 1 Mile NNW 1/2 - 1 Mile East 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile North 1/2 - 1 Mile East 1/2 - 1 Mile NNW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile North 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile North 1/2 - 1 Mile West 1/2 - 1 Mile East 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East

TC7211686.2s Page A-15


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

STATE DATABASE WELL INFORMATION MAP ID

AW285 AU286 AW287 AU288 AW289 AU291 AY293 AW294 AW295 AW296 AW297 AW298 AZ299 BA300 AW301 AW302 AW303 BA304 AW305 AU306 AW307 AW308 AW309 AW310 AW312 AZ313 BB314 AW315 AX316 AW317 AW318 AZ319 BC320 BC321 BB322 BC323 BD324 AY325 AW326 BB327 BC328 AW329 BA331 BD332 AX333 BB334 BD335 BB336 BB339 BD340 BA341 BD342

WELL ID

LOCATION FROM TP

CAEDF0000043483 CAEDF0000069936 CAEDF0000115546 CAEDF0000091694 CAEDF0000112078 CAEDF0000101184 CAEDF0000089432 CAEDF0000085104 CAEDF0000097389 CAEDF0000088421 CAEDF0000115472 CAEDF0000013947 CAEDF0000042985 CAEDF0000050328 CAEDF0000054118 CAEDF0000082819 CAEDF0000042762 CAEDF0000017954 CAEDF0000007274 CAEDF0000053205 CAEDF0000004362 CAEDF0000010422 CAEDF0000077663 CAEDF0000083178 CAEDF0000048414 CAEDF0000040077 CAEDF0000143126 CAEDF0000126336 CAEDF0000143886 CAEDF0000104792 CAEDF0000023652 CAEDF0000110364 CAEDF0000092254 CAEDF0000055207 CAEDF0000064674 CAEDF0000012386 CAEDF0000089111 CAEDF0000107982 CAEDF0000011914 CAEDF0000074734 CAEDF0000082549 CAEDF0000017669 CAEDF0000134770 CAEDF0000064860 CAEDF0000075647 CAEDF0000021670 CAEDF0000020345 CAEDF0000089036 CAEDF0000070315 CAEDF0000106410 CAEDF0000086896 CAEDF0000002342

1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile West 1/2 - 1 Mile WNW 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile WNW 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile West 1/2 - 1 Mile WNW 1/2 - 1 Mile ESE 1/2 - 1 Mile WNW 1/2 - 1 Mile ESE 1/2 - 1 Mile ESE 1/2 - 1 Mile West 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile WNW 1/2 - 1 Mile ENE 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile ESE 1/2 - 1 Mile WNW 1/2 - 1 Mile ENE 1/2 - 1 Mile ESE 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile East

TC7211686.2s Page A-16


GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

STATE DATABASE WELL INFORMATION MAP ID

BD343 BD346 BD348 BD349 BA350 BD354 BG355 BD356 BG357 BG358 BG359 BG362 BG363 BH366 BI367 BI368 BI370 371

WELL ID

LOCATION FROM TP

CAEDF0000022164 CAEDF0000054871 CAEDF0000011877 CAEDF0000053046 CAEDF0000075866 CAEDF0000118182 CAEDF0000088901 CAEDF0000033527 CAEDF0000105587 CAEDF0000124394 CAEDF0000112773 CAEDF0000121388 CAEDF0000094633 CAEDF0000126499 CAEDF0000116647 CAEDF0000066883 CAEDF0000096839 CAEDF0000058120

1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile East 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile WNW 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile West 1/2 - 1 Mile WNW

TC7211686.2s Page A-17


4 0

4 0

EDR Inc.

40

40

CA


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation A1 SE 0 - 1/8 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0211 NE 8.7 9.5 Not Reported 09/16/1992

B2 North 0 - 1/8 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

EDR ID Number

AQUIFLOW

65926

CA WELLS

CAEDF0000067352

SL20221839-MW-9SR Well Type: MONITORING EDF Other Name: MW-9SR Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-9SR&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-9SR

B3 North 0 - 1/8 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

A4 SE 0 - 1/8 Mile Higher

Database

SL20221839-MW-9DR Well Type: MONITORING EDF Other Name: MW-9DR Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-9DR&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-9DR

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

C5 NE 0 - 1/8 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000040637

330130 Not Reported 6 12.5 Not Reported 11/13/1997

AQUIFLOW

65928

CA WELLS

CAEDF0000036981

T0608138194-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608138194&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608138194&assi gned_name=MW-2

TC7211686.2s Page A-19


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation C6 NE 0 - 1/8 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000106628

T0608138194-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608138194&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608138194&assi gned_name=MW-1

B7 North 0 - 1/8 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

SL20221839-MW-A2S Well Type: MONITORING EDF Other Name: MW-A2S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-A2S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-A2S

B8 NNE 1/8 - 1/4 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000045705

CAEDF0000074586

SL0608188378-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608188378&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608188378&ass igned_name=MW-1

A9 ESE 1/8 - 1/4 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330087 NNW 9.46 9.83 Not Reported 07/30/1991

A10 ESE 1/8 - 1/4 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0334 NNW 9.46 9.83 Not Reported 07/30/1991

AQUIFLOW

65933

AQUIFLOW

65934

TC7211686.2s Page A-20


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation C11 NE 1/8 - 1/4 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000084747

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000003846

SL0608188378-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608188378&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608188378&ass igned_name=MW-2

E13 North 1/8 - 1/4 Mile Higher

CAEDF0000131493

SL20221839-RW-12S Well Type: MONITORING EDF Other Name: RW-12S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-12S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-12S

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330091 NE 1.98 3.62 Not Reported 04/1992

D15 NNE 1/8 - 1/4 Mile Higher Well ID: Source:

EDR ID Number

SL0608188378-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608188378&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608188378&ass igned_name=MW-5

D12 NNE 1/8 - 1/4 Mile Higher

E14 NNW 1/8 - 1/4 Mile Lower

Database

SL0608188378-MW-3 EDF

Well Type: Other Name:

AQUIFLOW

66755

CA WELLS

CAEDF0000070095

MONITORING MW-3

TC7211686.2s Page A-21


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608188378&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608188378&ass igned_name=MW-3

D16 NE 1/8 - 1/4 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

SL0608188378-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608188378&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608188378&ass igned_name=MW-4

F17 NW 1/8 - 1/4 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

F18 NW 1/8 - 1/4 Mile Lower

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000099735

SL20221839-MW-A1S Well Type: MONITORING EDF Other Name: MW-A1S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-A1S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-A1S

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

D19 NNE 1/8 - 1/4 Mile Higher

CAEDF0000105803

41-0442 NE 1.98 3.62 Not Reported 04/1992

AQUIFLOW

66756

CA WELLS

CAEDF0000052364

T0608100654-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-3

TC7211686.2s Page A-22


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation D20 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

D21 NE 1/8 - 1/4 Mile Higher

41-0688 Not Reported 7.54 8.85 Not Reported 02/02/1995

D22 NNE 1/8 - 1/4 Mile Higher

GeoTracker Data:

GeoTracker Data:

CAEDF0000120540

AQUIFLOW

66737

CA WELLS

CAEDF0000021664

CA WELLS

CAEDF0000139818

T0608100654-MW-8 Well Type: MONITORING EDF Other Name: MW-8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-8

D24 NNE 1/8 - 1/4 Mile Higher Well ID: Source:

CA WELLS

SL20221839-MW-1-SB Well Type: MONITORING EDF Other Name: MW-1-SB Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-1-SB&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-1-SB

D23 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

EDR ID Number

T0608100654-MW11 Well Type: MONITORING EDF Other Name: MW11 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW11&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW11

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Database

CA WELLS

T0608100654-MW-4 EDF

Well Type: Other Name:

CAEDF0000015592

MONITORING MW-4

TC7211686.2s Page A-23


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

G25 WNW 1/8 - 1/4 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

D26 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

D27 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

F28 NW 1/8 - 1/4 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-4

CA WELLS

CAEDF0000084319

T0608116125-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608116125&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608116125&assi gned_name=MW-3

CA WELLS

CAEDF0000117687

T0608100654-MWS-1 Well Type: MONITORING EDF Other Name: MWS-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MWS-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MWS-1

CA WELLS

CAEDF0000017945

T0608100654-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-5

CA WELLS

CAEDF0000101726

SL20221839-MW-12-RH Well Type: MONITORING EDF Other Name: MW-12-RH Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-12-RH&store_num= TC7211686.2s Page A-24


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GeoTracker Data:

https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-12-RH

G29 West 1/8 - 1/4 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

F30 NW 1/8 - 1/4 Mile Higher

T0608116125-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608116125&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608116125&assi gned_name=MW-1

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

D31 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

D32 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000140060

330079 NE 6.95 8.90 Not Reported 09/16/1991

AQUIFLOW

66588

CA WELLS

CAEDF0000137481

T0608100654-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-1

CA WELLS

CAEDF0000009060

T0608100654-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-2

TC7211686.2s Page A-25


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation D33 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

G34 WNW 1/8 - 1/4 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

G35 West 1/8 - 1/4 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

36 NNE 1/8 - 1/4 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000091742

T0608100654-MW-9 Well Type: MONITORING EDF Other Name: MW-9 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-9&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-9

CA WELLS

CAEDF0000131158

T0608116125-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608116125&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608116125&assi gned_name=MW-2

CA WELLS

CAEDF0000000710

T0608116125-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608116125&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608116125&assi gned_name=MW-4

CA WELLS

CAEDF0000045649

T0608100654-MW-10 Well Type: MONITORING EDF Other Name: MW-10 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100654&assigned_name=MW-10&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100654&assi gned_name=MW-10

TC7211686.2s Page A-26


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation F37 NW 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000056643

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000143473

SL20221839-RW-13S Well Type: MONITORING EDF Other Name: RW-13S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-13S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-13S

41-0073 Not Reported 10.46 13.83 Not Reported 03/1994

H40 NNW 1/4 - 1/2 Mile Lower

I41 ESE 1/4 - 1/2 Mile Higher

EDR ID Number

SL20221839-RW-13D Well Type: MONITORING EDF Other Name: RW-13D Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-13D&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-13D

F38 NW 1/4 - 1/2 Mile Lower

H39 NNW 1/4 - 1/2 Mile Lower

Database

AQUIFLOW

66702

CA WELLS

CAEDF0000079487

SL20221839-RW-15S Well Type: MONITORING EDF Other Name: RW-15S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-15S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-15S

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330025 NE 11’ 15’ Not Reported 07/09/1992

AQUIFLOW

66712

TC7211686.2s Page A-27


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation I42 ESE 1/4 - 1/2 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0275 NE 11’ 15’ Not Reported 07/09/1992

J43 ENE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0317 Not Reported 7.56 12.5 Not Reported 07/13/1987

J44 ENE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330031 Not Reported Not Reported Not Reported 8a 03/1989

J45 ENE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0284 Not Reported Not Reported Not Reported 8a 03/1989

K46 NW 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

H47 NNW 1/4 - 1/2 Mile Lower

Database

EDR ID Number

AQUIFLOW

66713

AQUIFLOW

67104

AQUIFLOW

65658

AQUIFLOW

65659

CA WELLS

CAEDF0000045639

T0608100120-T-7 Well Type: MONITORING EDF Other Name: T-7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100120&assigned_name=T-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100120&assi gned_name=T-7

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0546 N 7.20 8.84 Not Reported 04/08/1992

AQUIFLOW

65880

TC7211686.2s Page A-28


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation L48 West 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000017845

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000112477

T0608100120-T-5 Well Type: MONITORING EDF Other Name: T-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100120&assigned_name=T-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100120&assi gned_name=T-5

41-0798 Not Reported 12 17 Not Reported 07/05/1994

L51 WSW 1/4 - 1/2 Mile Higher

52 South 1/4 - 1/2 Mile Higher

EDR ID Number

T0608100028-A-12 Well Type: MONITORING EDF Other Name: A-12 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-12&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-12

K49 NW 1/4 - 1/2 Mile Lower

I50 ESE 1/4 - 1/2 Mile Higher

Database

AQUIFLOW

65760

CA WELLS

CAEDF0000073187

T0608100028-A-11 Well Type: MONITORING EDF Other Name: A-11 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-11&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-11

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330121 N 11.48 12.2 Not Reported 06/30/1995

AQUIFLOW

65937

TC7211686.2s Page A-29


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation M53 North 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000081180

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000109349

T0608100028-A-6 Well Type: MONITORING EDF Other Name: A-6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-6

41-0029 N 6.87 11.96 Not Reported 03/11/1996

N56 WSW 1/4 - 1/2 Mile Higher

AQUIFLOW

65902

CA WELLS

CAEDF0000086816

T0608100028-A-10 Well Type: MONITORING EDF Other Name: A-10 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-10&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-10

L57 WSW 1/4 - 1/2 Mile Higher Well ID: Source:

EDR ID Number

SL20221839-RW-16S Well Type: MONITORING EDF Other Name: RW-16S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-16S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-16S

L54 WSW 1/4 - 1/2 Mile Higher

55 SW 1/4 - 1/2 Mile Higher

Database

CA WELLS

T0608100028-A-22 EDF

Well Type: Other Name:

CAEDF0000093267

MONITORING A-22

TC7211686.2s Page A-30


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N58 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

L59 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

L60 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N61 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-22&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-22

CA WELLS

CAEDF0000078996

T0608100028-EW-5 Well Type: MONITORING EDF Other Name: EW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=EW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=EW-5

CA WELLS

CAEDF0000006580

T0608100028-A-7 Well Type: MONITORING EDF Other Name: A-7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-7

CA WELLS

CAEDF0000011006

T0608100028-A-8 Well Type: MONITORING EDF Other Name: A-8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-8

CA WELLS

CAEDF0000050962

T0608100028-A-15 Well Type: MONITORING EDF Other Name: A-15 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-15&store_num= TC7211686.2s Page A-31


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GeoTracker Data:

N62 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N63 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N64 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N65 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-15

CA WELLS

CAEDF0000067757

T0608100028-A-3 Well Type: MONITORING EDF Other Name: A-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-3

CA WELLS

CAEDF0000049067

T0608100028-GP-12 Well Type: MONITORING EDF Other Name: GP-12 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=GP-12&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=GP-12

CA WELLS

CAEDF0000000593

T0608100028-GP-7 Well Type: MONITORING EDF Other Name: GP-7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=GP-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=GP-7

CA WELLS

CAEDF0000034152

T0608100028-ASW-1 Well Type: MONITORING EDF Other Name: ASW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=ASW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=ASW-1

TC7211686.2s Page A-32


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation L66 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

L67 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N68 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N69 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000078740

T0608100028-HA-4 Well Type: MONITORING EDF Other Name: HA-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=HA-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=HA-4

CA WELLS

CAEDF0000069365

T0608100028-A-23 Well Type: MONITORING EDF Other Name: A-23 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-23&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-23

CA WELLS

CAEDF0000069539

T0608100028-ASW-2 Well Type: MONITORING EDF Other Name: ASW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=ASW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=ASW-2

CA WELLS

CAEDF0000129988

T0608100028-EW-1 Well Type: MONITORING EDF Other Name: EW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=EW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=EW-1

TC7211686.2s Page A-33


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation N70 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000018720

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000069529

T0608100028-GP-9 Well Type: MONITORING EDF Other Name: GP-9 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=GP-9&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=GP-9

L72 WSW 1/4 - 1/2 Mile Higher

CAEDF0000118160

T0608100028-A-4 Well Type: MONITORING EDF Other Name: A-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-4

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0330 NE 5.06 6.65 Not Reported 02/27/1995

N74 WSW 1/4 - 1/2 Mile Higher Well ID: Source:

EDR ID Number

T0608100028-A-19 Well Type: MONITORING EDF Other Name: A-19 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-19&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-19

N71 WSW 1/4 - 1/2 Mile Higher

M73 NNE 1/4 - 1/2 Mile Higher

Database

T0608100028-A-21 EDF

Well Type: Other Name:

AQUIFLOW

65912

CA WELLS

CAEDF0000111608

MONITORING A-21

TC7211686.2s Page A-34


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N75 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

L76 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N77 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N78 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-21&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-21

CA WELLS

CAEDF0000081449

T0608100028-A-20 Well Type: MONITORING EDF Other Name: A-20 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-20&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-20

CA WELLS

CAEDF0000091275

T0608100028-A-13 Well Type: MONITORING EDF Other Name: A-13 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-13&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-13

CA WELLS

CAEDF0000086953

T0608100028-A-16 Well Type: MONITORING EDF Other Name: A-16 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-16&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-16

CA WELLS

CAEDF0000024396

T0608100028-A-1 Well Type: MONITORING EDF Other Name: A-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-1&store_num= TC7211686.2s Page A-35


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GeoTracker Data:

https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-1

N79 WSW 1/4 - 1/2 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

O80 NW 1/4 - 1/2 Mile Lower

T0608100028-GP-8 Well Type: MONITORING EDF Other Name: GP-8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=GP-8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=GP-8

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

N81 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

N82 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000079575

41-0014 N 6.27 6.63 Not Reported 10/18/1995

AQUIFLOW

65754

CA WELLS

CAEDF0000088757

T0608100028-A-18 Well Type: MONITORING EDF Other Name: A-18 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-18&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-18

CA WELLS

CAEDF0000018624

T0608100028-EW-11 Well Type: MONITORING EDF Other Name: EW-11 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=EW-11&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=EW-11

TC7211686.2s Page A-36


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation N83 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

84 South 1/4 - 1/2 Mile Higher

41-0172 NE 12.75 13.61 Not Reported 12/08/1992

N85 WSW 1/4 - 1/2 Mile Higher

GeoTracker Data:

GeoTracker Data:

CAEDF0000058837

AQUIFLOW

65939

CA WELLS

CAEDF0000068521

CA WELLS

CAEDF0000016035

T0608100028-A-14 Well Type: MONITORING EDF Other Name: A-14 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-14&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-14

N87 WSW 1/4 - 1/2 Mile Higher Well ID: Source:

CA WELLS

T0608100028-A-17 Well Type: MONITORING EDF Other Name: A-17 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-17&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-17

N86 WSW 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

EDR ID Number

T0608100028-GP-10 Well Type: MONITORING EDF Other Name: GP-10 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=GP-10&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=GP-10

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Database

CA WELLS

T0608100028-HA-3 EDF

Well Type: Other Name:

CAEDF0000041001

MONITORING HA-3

TC7211686.2s Page A-37


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=HA-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=HA-3

N88 WSW 1/4 - 1/2 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T0608100028-GP-11 Well Type: MONITORING EDF Other Name: GP-11 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=GP-11&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=GP-11

N89 WSW 1/4 - 1/2 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

GeoTracker Data:

Q91 ESE 1/4 - 1/2 Mile Higher

CAEDF0000051201

T0608100028-A-2 Well Type: MONITORING EDF Other Name: A-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100028&assigned_name=A-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100028&assi gned_name=A-2

P90 NW 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

CAEDF0000106908

CAEDF0000107176

SL20221839-MW-2-BP Well Type: MONITORING EDF Other Name: MW-2-BP Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-2-BP&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-2-BP

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0070 Not Reported Not Reported Not Reported 8 03/17/1987

AQUIFLOW

65764

TC7211686.2s Page A-38


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation R92 East 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0343 SW 6.93 7.75 Not Reported 05/03/1995

S94 NNE 1/4 - 1/2 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0958 Not Reported Not Reported Not Reported 5a 05/07/1996

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

R96 ENE 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

EDR ID Number

CA WELLS

CAEDF0000068538

T0608100657-AOPC-5-001 Well Type: MONITORING EDF Other Name: AOPC-5-001 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-5-001&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-5-001

93 ENE 1/4 - 1/2 Mile Lower

S95 NNE 1/4 - 1/2 Mile Higher

Database

AQUIFLOW

65725

AQUIFLOW

65918

CA WELLS

CAEDF0000070918

SL20221839-RW-22S Well Type: MONITORING EDF Other Name: RW-22S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-22S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-22S

CA WELLS

CAEDF0000110150

T0608100657-AOPC-5-002 Well Type: MONITORING EDF Other Name: AOPC-5-002 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-5-002&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-5-002

TC7211686.2s Page A-39


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation S97 NNE 1/4 - 1/2 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330156 N Not Reported Not Reported 13a 10/14/1998

O98 WNW 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330004 N 6.27 6.63 Not Reported 10/18/1995

R99 ENE 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

EDR ID Number

AQUIFLOW

66560

AQUIFLOW

65753

CA WELLS

CAEDF0000127773

T0608100657-AOPC-5-003 Well Type: MONITORING EDF Other Name: AOPC-5-003 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-5-003&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-5-003

R100 ENE 1/4 - 1/2 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T101 NE 1/4 - 1/2 Mile Lower

Database

CAEDF0000095326

T0608100657-AOPC-5-004 Well Type: MONITORING EDF Other Name: AOPC-5-004 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-5-004&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-5-004

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330154 N Not Reported Not Reported 4 11/17/1997

AQUIFLOW

65505

TC7211686.2s Page A-40


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation T102 NE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0072 Not Reported Not Reported Not Reported 9.5 09/17/1991

Q103 ESE 1/4 - 1/2 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0313 WNW 10.81 13.82 Not Reported 03/08/1990

P104 NNW 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

EDR ID Number

AQUIFLOW

65503

AQUIFLOW

66011

CA WELLS

CAEDF0000134567

SL20221839-MW-3HP Well Type: MONITORING EDF Other Name: MW-3HP Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-3HP&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-3HP

105 WNW 1/4 - 1/2 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

U106 East 1/4 - 1/2 Mile Higher

Database

CAEDF0000063667

T0608100014-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100014&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100014&assi gned_name=MW-4

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330062 NNE Not Reported Not Reported 10a 06/1991

AQUIFLOW

67097

TC7211686.2s Page A-41


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation S107 North 1/4 - 1/2 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

108 SW 1/4 - 1/2 Mile Higher Well ID: Source: Other Name: Groundwater Quality Data: GeoTracker Data:

V109 ENE 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

V110 ENE 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000138891

SL20221839-RW-21S Well Type: MONITORING EDF Other Name: RW-21S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-21S&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-21S

CA WELLS

CADWR0000006563

05S03W20P001M Well Type: UNK Department of Water Resources 05S03W20P001M GAMA PFAS Testing: Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ date=&global_id=&assigned_name=05S03W20P001M&store_num= Not Reported

CA WELLS

CAEDF0000124959

T0608100657-AOPC-2-007 Well Type: MONITORING EDF Other Name: AOPC-2-007 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-007&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-007

CA WELLS

CAEDF0000038600

T0608100657-AOPC-2-006 Well Type: MONITORING EDF Other Name: AOPC-2-006 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-006&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-006

TC7211686.2s Page A-42


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation V111 East 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

V112 ENE 1/4 - 1/2 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

V113 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

V114 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000070088

T0608100657-AOPC-2-001 Well Type: MONITORING EDF Other Name: AOPC-2-001 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-001&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-001

CA WELLS

CAEDF0000038266

T0608100657-AOPC-2-008 Well Type: MONITORING EDF Other Name: AOPC-2-008 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-008&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-008

CA WELLS

CAEDF0000058865

T0608100657-AOPC-2-011 Well Type: MONITORING EDF Other Name: AOPC-2-011 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-011&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-011

CA WELLS

CAEDF0000057555

T0608100657-AOPC-2-009 Well Type: MONITORING EDF Other Name: AOPC-2-009 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-009&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-009

TC7211686.2s Page A-43


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation V115 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

W116 WNW 1/2 - 1 Mile Lower

41-0090 NW 7.35 9.35 Not Reported 01/27/1997

V117 ENE 1/2 - 1 Mile Lower

GeoTracker Data:

GeoTracker Data:

CAEDF0000083370

AQUIFLOW

65511

CA WELLS

CAEDF0000046862

CA WELLS

CAEDF0000111812

T0608100657-AOPC-2-010 Well Type: MONITORING EDF Other Name: AOPC-2-010 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-010&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-010

X119 North 1/2 - 1 Mile Higher Well ID: Source:

CA WELLS

T0608100657-AOPC-2-005 Well Type: MONITORING EDF Other Name: AOPC-2-005 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-005&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-005

V118 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

EDR ID Number

T0608100657-AOPC-2-003 Well Type: MONITORING EDF Other Name: AOPC-2-003 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-2-003&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-2-003

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Database

CA WELLS

T10000003420-MW-6 EDF

Well Type: Other Name:

CAEDF0000072097

MONITORING MW-6

TC7211686.2s Page A-44


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-6

X120 North 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T10000003420-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-5

U121 East 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330100 N 10 11 Not Reported 10/13/1992

U122 East 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330100 N 10 11 Not Reported 10/13/1992

X123 North 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AQUIFLOW

65535

AQUIFLOW

65538

CA WELLS

CAEDF0000101079

T10000003420-MW-8 Well Type: MONITORING EDF Other Name: MW-8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-8

X124 North 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing:

CAEDF0000079520

CA WELLS

T10000003420-MW-7 EDF Not Reported

Well Type: Other Name:

CAEDF0000038161

MONITORING MW-7

TC7211686.2s Page A-45


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Groundwater Quality Data: GeoTracker Data:

125 NW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

X126 North 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

X127 North 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Y128 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-7

CA WELLS

CAEDF0000074911

SL20221839-MW-1HP Well Type: MONITORING EDF Other Name: MW-1HP Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=MW-1HP&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=MW-1HP

CA WELLS

CAEDF0000143060

T10000003420-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-2

CA WELLS

CAEDF0000120033

T10000003420-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-4

CA WELLS

CAEDF0000037511

SL20221839-RW-18S Well Type: MONITORING EDF Other Name: RW-18S Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=RW-18S&store_num=

TC7211686.2s Page A-46


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GeoTracker Data:

https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=RW-18S

129 ESE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0273 N 13.17 15.00 Not Reported 03/02/1992

130 NW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330041 Not Reported 7.06 8.03 Not Reported 11/12/1991

X131 North 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

X132 North 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

X133 North 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AQUIFLOW

66705

AQUIFLOW

66567

CA WELLS

CAEDF0000047874

T10000003420-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-1

CA WELLS

CAEDF0000088965

T10000003420-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-3

CA WELLS

CAEDF0000005450

T10000003420-MW-9 Well Type: MONITORING EDF Other Name: MW-9 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000003420&assigned_name=MW-9&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000003420&ass igned_name=MW-9 TC7211686.2s Page A-47


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 134 WSW 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0920 Not Reported Not Reported Not Reported 10’a 03/31/1994

135 SSE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0071 NE 14 15 Not Reported 06/18/1980

Z136 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z137 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Y138 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

AQUIFLOW

66743

AQUIFLOW

65770

CA WELLS

CAEDF0000044091

T0608100317-IE-DL-27 Well Type: MONITORING EDF Other Name: IE-DL-27 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-27&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-27

CA WELLS

CAEDF0000035172

T0608100317-IE-DL-24 Well Type: MONITORING EDF Other Name: IE-DL-24 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-24&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-24

CA WELLS

CAEDF0000127082

T0608100317-IE-DL-22 Well Type: MONITORING EDF Other Name: IE-DL-22 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-22&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-22

TC7211686.2s Page A-48


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Y139 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Y140 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Y141 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AA142 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000081207

T0608100317-IE-DL-23 Well Type: MONITORING EDF Other Name: IE-DL-23 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-23&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-23

CA WELLS

CAEDF0000057339

T0608100317-IE-DL-21 Well Type: MONITORING EDF Other Name: IE-DL-21 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-21&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-21

CA WELLS

CAEDF0000081816

T0608100317-IE-DL-01 Well Type: MONITORING EDF Other Name: IE-DL-01 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-01&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-01

CA WELLS

CAEDF0000020820

T10000005257-IE-MW-103 Well Type: MONITORING EDF Other Name: IE-MW-103 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=IE-MW-103&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=IE-MW-103

TC7211686.2s Page A-49


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation X143 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000121508

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000016983

T0608100317-IE-DL-19 Well Type: MONITORING EDF Other Name: IE-DL-19 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-19&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-19

Z145 NNW 1/2 - 1 Mile Lower

CAEDF0000098453

T0608100317-IE-DL-03 Well Type: MONITORING EDF Other Name: IE-DL-03 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-03&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-03

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0922 NW 5.44 8.92 Not Reported 09/30/1988

Z147 NNW 1/2 - 1 Mile Lower Well ID: Source:

EDR ID Number

T10000005257-IE-MW-104 Well Type: MONITORING EDF Other Name: IE-MW-104 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=IE-MW-104&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=IE-MW-104

Z144 NNW 1/2 - 1 Mile Lower

AB146 West 1/2 - 1 Mile Higher

Database

T0608100317-IE-SB-04 EDF

Well Type: Other Name:

AQUIFLOW

66055

CA WELLS

CAEDF0000032885

MONITORING IE-SB-04

TC7211686.2s Page A-50


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z148 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AC149 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z150 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Y151 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-SB-04&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-SB-04

CA WELLS

CAEDF0000023934

T0608100317-IE-SB-01 Well Type: MONITORING EDF Other Name: IE-SB-01 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-SB-01&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-SB-01

CA WELLS

CAEDF0000048987

T0608100085-MW-9 Well Type: MONITORING EDF Other Name: MW-9 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=MW-9&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=MW-9

CA WELLS

CAEDF0000051237

T0608100317-IE-DL-29 Well Type: MONITORING EDF Other Name: IE-DL-29 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-29&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-29

CA WELLS

CAEDF0000111329

T0608100317-IE-DL-13 Well Type: MONITORING EDF Other Name: IE-DL-13 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-13&store_num= TC7211686.2s Page A-51


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GeoTracker Data:

Z152 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z153 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

W154 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z155 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-13

CA WELLS

CAEDF0000128310

T0608100317-IE-DL-15 Well Type: MONITORING EDF Other Name: IE-DL-15 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-15&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-15

CA WELLS

CAEDF0000104652

T0608100317-IE-DL-28 Well Type: MONITORING EDF Other Name: IE-DL-28 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-28&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-28

CA WELLS

CAEDF0000021127

T0608100085-MW-7 Well Type: MONITORING EDF Other Name: MW-7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=MW-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=MW-7

CA WELLS

CAEDF0000051405

T0608100317-IE-SB-02 Well Type: MONITORING EDF Other Name: IE-SB-02 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-SB-02&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-SB-02

TC7211686.2s Page A-52


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Z156 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AC157 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z158 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z159 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000024105

T0608100317-IE-DL-14 Well Type: MONITORING EDF Other Name: IE-DL-14 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-14&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-14

CA WELLS

CAEDF0000003512

T0608100085-B-10 Well Type: MONITORING EDF Other Name: B-10 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=B-10&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=B-10

CA WELLS

CAEDF0000121810

T0608100317-IE-DL-17 Well Type: MONITORING EDF Other Name: IE-DL-17 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-17&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-17

CA WELLS

CAEDF0000064864

T0608100317-IE-DL-10 Well Type: MONITORING EDF Other Name: IE-DL-10 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-10&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-10

TC7211686.2s Page A-53


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Z160 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AC161 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Y162 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z163 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000090769

T0608100317-IE-DL-16 Well Type: MONITORING EDF Other Name: IE-DL-16 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-16&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-16

CA WELLS

CAEDF0000061021

T0608100085-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=MW-4

CA WELLS

CAEDF0000051239

T0608100317-IE-DL-09 Well Type: MONITORING EDF Other Name: IE-DL-09 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-09&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-09

CA WELLS

CAEDF0000063973

T0608100317-IE-DL-11 Well Type: MONITORING EDF Other Name: IE-DL-11 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-11&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-11

TC7211686.2s Page A-54


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 164 NE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AD165 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z166 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AC167 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000091917

SL20221839-SW-OUTFALL Well Type: MONITORING EDF Other Name: SW-OUTFALL Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL20221839&assigned_name=SW-OUTFALL&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL20221839&assig ned_name=SW-OUTFALL

CA WELLS

CAEDF0000114993

T0608100657-AOPC-3-021 Well Type: MONITORING EDF Other Name: AOPC-3-021 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-021&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-021

CA WELLS

CAEDF0000141483

T0608100317-IE-DL-04 Well Type: MONITORING EDF Other Name: IE-DL-04 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-04&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-04

CA WELLS

CAEDF0000062444

T0608100085-MW-6 Well Type: MONITORING EDF Other Name: MW-6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=MW-6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=MW-6

TC7211686.2s Page A-55


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AC168 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AC169 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z170 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z171 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000094407

T0608100085-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=MW-3

CA WELLS

CAEDF0000007004

T0608100085-EW-1 Well Type: MONITORING EDF Other Name: EW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=EW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=EW-1

CA WELLS

CAEDF0000056009

T0608100317-IE-DL-26 Well Type: MONITORING EDF Other Name: IE-DL-26 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-26&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-26

CA WELLS

CAEDF0000139139

T0608100317-IE-DL-20 Well Type: MONITORING EDF Other Name: IE-DL-20 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-20&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-20

TC7211686.2s Page A-56


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Z172 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z173 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AB174 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z175 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000080496

T0608100317-IE-DL-32 Well Type: MONITORING EDF Other Name: IE-DL-32 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-32&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-32

CA WELLS

CAEDF0000067505

T0608100317-IE-DL-08 Well Type: MONITORING EDF Other Name: IE-DL-08 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-08&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-08

CA WELLS

CAEDF0000043256

T0608183982-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608183982&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608183982&assi gned_name=MW-4

CA WELLS

CAEDF0000118080

T0608100317-IE-DL-05 Well Type: MONITORING EDF Other Name: IE-DL-05 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-05&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-05

TC7211686.2s Page A-57


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Z176 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AC177 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AE178 SW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AE179 SW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000139229

T0608100317-IE-DL-06 Well Type: MONITORING EDF Other Name: IE-DL-06 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-06&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-06

CA WELLS

CAEDF0000109199

T0608100085-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=MW-2

CA WELLS

CAEDF0000057393

T0608160745-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608160745&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608160745&assi gned_name=MW-3

CA WELLS

CAEDF0000111632

T0608160745-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608160745&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608160745&assi gned_name=MW-2

TC7211686.2s Page A-58


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AB180 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AB181 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AB182 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AE183 SW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000054765

T0608183982-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608183982&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608183982&assi gned_name=MW-1

CA WELLS

CAEDF0000078915

T0608183982-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608183982&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608183982&assi gned_name=MW-5

CA WELLS

CAEDF0000077454

T0608183982-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608183982&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608183982&assi gned_name=MW-2

CA WELLS

CAEDF0000133104

T0608160745-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608160745&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608160745&assi gned_name=MW-1

TC7211686.2s Page A-59


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AB184 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z185 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AE186 SW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z187 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000141394

T0608183982-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608183982&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608183982&assi gned_name=MW-3

CA WELLS

CAEDF0000112601

T0608100317-IE-DL-31 Well Type: MONITORING EDF Other Name: IE-DL-31 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-31&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-31

CA WELLS

CAEDF0000038691

T0608160745-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608160745&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608160745&assi gned_name=MW-4

CA WELLS

CAEDF0000113616

T0608100317-IE-DL-02 Well Type: MONITORING EDF Other Name: IE-DL-02 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100317&assigned_name=IE-DL-02&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100317&assi gned_name=IE-DL-02

TC7211686.2s Page A-60


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AC188 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AD189 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AE190 SW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AF191 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000132828

T0608100085-B-12 Well Type: MONITORING EDF Other Name: B-12 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=B-12&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=B-12

CA WELLS

CAEDF0000136121

T0608100657-AOPC-3-018 Well Type: MONITORING EDF Other Name: AOPC-3-018 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-018&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-018

CA WELLS

CAEDF0000037499

T0608160745-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608160745&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608160745&assi gned_name=MW-5

CA WELLS

CAEDF0000087501

T0608100657-AOPC-3-002 Well Type: MONITORING EDF Other Name: AOPC-3-002 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-002&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-002

TC7211686.2s Page A-61


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AC192 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AG193 NNW 1/2 - 1 Mile Lower

41-0184 Not Reported Not Reported Not Reported 7.5a 09/22/1997

AF194 East 1/2 - 1 Mile Lower

GeoTracker Data:

GeoTracker Data:

CAEDF0000049734

AQUIFLOW

67088

CA WELLS

CAEDF0000089227

CA WELLS

CAEDF0000105343

T0608100657-AOPC-3-020 Well Type: MONITORING EDF Other Name: AOPC-3-020 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-020&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-020

AH196 East 1/2 - 1 Mile Lower Well ID: Source:

CA WELLS

T0608100657-AOPC-3-009 Well Type: MONITORING EDF Other Name: AOPC-3-009 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-009&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-009

AD195 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

EDR ID Number

T0608100085-B-11 Well Type: MONITORING EDF Other Name: B-11 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=B-11&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=B-11

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Database

CA WELLS

T0608100657-AOPC-3-013 EDF

Well Type: Other Name:

CAEDF0000056595

MONITORING AOPC-3-013

TC7211686.2s Page A-62


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-013&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-013

AB197 West 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T0608183982-MW-6 Well Type: MONITORING EDF Other Name: MW-6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608183982&assigned_name=MW-6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608183982&assi gned_name=MW-6

AD198 ENE 1/2 - 1 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AA199 North 1/2 - 1 Mile Lower

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000092555

T0608100657-AOPC-3-019 Well Type: MONITORING EDF Other Name: AOPC-3-019 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-019&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-019

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

AA200 North 1/2 - 1 Mile Lower

CAEDF0000040580

330116 Not Reported 1.5 4.5 Not Reported 06/15/1994

AQUIFLOW

65556

CA WELLS

CAEDF0000073040

T10000005257-IE-MW-102 Well Type: MONITORING EDF Other Name: IE-MW-102 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=IE-MW-102&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=IE-MW-102

TC7211686.2s Page A-63


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AA201 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z202 NNW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AH203 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Z204 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000119860

T10000005257-IE-MW-101 Well Type: MONITORING EDF Other Name: IE-MW-101 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=IE-MW-101&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=IE-MW-101

CA WELLS

CAEDF0000022419

SL18340760-MW-103 Well Type: MONITORING EDF Other Name: MW-103 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL18340760&assigned_name=MW-103&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL18340760&assig ned_name=MW-103

CA WELLS

CAEDF0000007520

T0608100657-AOPC-3-016 Well Type: MONITORING EDF Other Name: AOPC-3-016 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-016&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-016

CA WELLS

CAEDF0000069968

SL18340760-MW-101D Well Type: MONITORING EDF Other Name: MW-101D Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL18340760&assigned_name=MW-101D&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL18340760&assig ned_name=MW-101D

TC7211686.2s Page A-64


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Z205 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AI206 North 1/2 - 1 Mile Lower

330146 SW, NW Not Reported Not Reported 8a 08/22/1989

AF207 East 1/2 - 1 Mile Lower

GeoTracker Data:

GeoTracker Data:

CAEDF0000126445

AQUIFLOW

65552

CA WELLS

CAEDF0000017225

CA WELLS

CAEDF0000140686

T0608100085-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100085&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100085&assi gned_name=MW-5

AA209 North 1/2 - 1 Mile Lower Well ID: Source:

CA WELLS

T0608100657-AOPC-3-006 Well Type: MONITORING EDF Other Name: AOPC-3-006 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-006&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-006

AC208 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

EDR ID Number

SL18340760-MW-101 Well Type: MONITORING EDF Other Name: MW-101 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL18340760&assigned_name=MW-101&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL18340760&assig ned_name=MW-101

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Database

CA WELLS

T10000005257-BSQ-5 EDF

Well Type: Other Name:

CAEDF0000057403

MONITORING BSQ-5

TC7211686.2s Page A-65


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AA210 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AA211 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AA212 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AA213 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=BSQ-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=BSQ-5

CA WELLS

CAEDF0000143642

T10000005257-BSQ-1 Well Type: MONITORING EDF Other Name: BSQ-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=BSQ-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=BSQ-1

CA WELLS

CAEDF0000122743

T10000005257-BSQ-2R Well Type: MONITORING EDF Other Name: BSQ-2R Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=BSQ-2R&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=BSQ-2R

CA WELLS

CAEDF0000113627

T10000005257-BSQ-8 Well Type: MONITORING EDF Other Name: BSQ-8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=BSQ-8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=BSQ-8

CA WELLS

CAEDF0000068157

T10000005257-BSQ-3 Well Type: MONITORING EDF Other Name: BSQ-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=BSQ-3&store_num= TC7211686.2s Page A-66


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GeoTracker Data:

https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=BSQ-3

AA214 North 1/2 - 1 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AI215 North 1/2 - 1 Mile Lower

T10000005257-BSQ-4 Well Type: MONITORING EDF Other Name: BSQ-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000005257&assigned_name=BSQ-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000005257&ass igned_name=BSQ-4

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0697 Varies 6 8 Not Reported 09/1992

AF216 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

217 WNW 1/2 - 1 Mile Lower

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AQUIFLOW

65544

CA WELLS

CAEDF0000068532

T0608100657-AOPC-3-007 Well Type: MONITORING EDF Other Name: AOPC-3-007 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-007&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-007

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

AF218 East 1/2 - 1 Mile Lower

CAEDF0000092193

41-0701 Not Reported 11.5’ 13’ Not Reported 12/17/1991

AQUIFLOW

66699

CA WELLS

CAEDF0000130953

T0608100657-AOPC-3-008 Well Type: MONITORING EDF Other Name: AOPC-3-008 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-008&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-008 TC7211686.2s Page A-67


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 219 ESE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0192 N 9.2 9.7 9.5a 09/19/1994

AJ220 WSW 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0724 NNE Not Reported Not Reported 7.8 a 05/1992

AH221 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

AQUIFLOW

65588

AQUIFLOW

67018

CA WELLS

CAEDF0000053481

T0608100657-AOPC-3-015 Well Type: MONITORING EDF Other Name: AOPC-3-015 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-015&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-015

222 ENE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0008 N Not Reported Not Reported 13.5a 03/13/1991

223 West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0994 NE Not Reported Not Reported 10a 11/1996

AK224 SSW 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0581 NW 11.19 11.59 Not Reported 11/13/1990

AQUIFLOW

65515

AQUIFLOW

65717

AQUIFLOW

67005

TC7211686.2s Page A-68


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AL225 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AF226 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AG227 NNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AL228 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000075708

T0608100661-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=MW-5

CA WELLS

CAEDF0000015213

T0608100657-AOPC-3-005 Well Type: MONITORING EDF Other Name: AOPC-3-005 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-005&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-005

CA WELLS

CAEDF0000088523

SL18340760-MW-102 Well Type: MONITORING EDF Other Name: MW-102 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL18340760&assigned_name=MW-102&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL18340760&assig ned_name=MW-102

CA WELLS

CAEDF0000066652

T0608100661-MW-5A Well Type: MONITORING EDF Other Name: MW-5A Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=MW-5A&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=MW-5A

TC7211686.2s Page A-69


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AL229 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000048496

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000130739

T0608100657-AOPC-3-010 Well Type: MONITORING EDF Other Name: AOPC-3-010 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-010&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-010

41-0547 N Not Reported Not Reported 10’a 01/08/1996

AH232 East 1/2 - 1 Mile Lower

AJ233 WSW 1/2 - 1 Mile Higher

EDR ID Number

T0608101005-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608101005&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608101005&assi gned_name=MW-1

AH230 East 1/2 - 1 Mile Lower

AK231 SSW 1/2 - 1 Mile Higher

Database

AQUIFLOW

67008

CA WELLS

CAEDF0000001412

T0608100657-AOPC-3-012 Well Type: MONITORING EDF Other Name: AOPC-3-012 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100657&assigned_name=AOPC-3-012&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100657&assi gned_name=AOPC-3-012

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0833 NE 8 9 Not Reported 05/17/1999

AQUIFLOW

65591

TC7211686.2s Page A-70


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AJ234 WSW 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330023 Not Reported Not Reported Not Reported 7.22’ 05/22/1990

AJ235 WSW 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330023 Not Reported Not Reported Not Reported 7.22’ 05/22/1990

AL236 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

EDR ID Number

AQUIFLOW

66585

AQUIFLOW

66582

CA WELLS

CAEDF0000097585

T0608100661-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=MW-4

AL237 North 1/2 - 1 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AM238 West 1/2 - 1 Mile Lower

Database

CAEDF0000071060

T0608100661-MW-6 Well Type: MONITORING EDF Other Name: MW-6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=MW-6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=MW-6

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0582 NE 4.61’ 5.31’ Not Reported 03/16/1995

AQUIFLOW

67094

TC7211686.2s Page A-71


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AM239 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AM240 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AM241 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AM242 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000105032

SL0608108743-MW-1R Well Type: MONITORING EDF Other Name: MW-1R Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608108743&assigned_name=MW-1R&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608108743&ass igned_name=MW-1R

CA WELLS

CAEDF0000006483

SL0608108743-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608108743&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608108743&ass igned_name=MW-1

CA WELLS

CAEDF0000073173

SL0608108743-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608108743&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608108743&ass igned_name=MW-3

CA WELLS

CAEDF0000031663

SL0608108743-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SL0608108743&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SL0608108743&ass igned_name=MW-2

TC7211686.2s Page A-72


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 243 SSW 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0556 N 8.25 10.10 Not Reported 07/30/1997

AL244 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

AQUIFLOW

67012

CA WELLS

CAEDF0000129340

T0608100661-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=MW-2

AM245 West 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000067397

T0608100861-MW-7 Well Type: MONITORING EDF Other Name: MW-7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100861&assigned_name=MW-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100861&assi gned_name=MW-7

246 WSW 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330059 N Not Reported Not Reported 9.5 09/16/1988

AM247 West 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330135 NW 6.52 7.33 Not Reported 12/1996

AQUIFLOW

66761

AQUIFLOW

66052

TC7211686.2s Page A-73


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AM248 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000036898

T0608100861-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100861&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100861&assi gned_name=MW-5

AN249 SSW 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T0608100820-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100820&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100820&assi gned_name=MW-2

AO250 West 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330082 NE 5.87 12 Not Reported 07/07/1997

AO251 West 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0707 NE 5.87 12 Not Reported 07/07/1997

AN252 SSW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000128030

AQUIFLOW

65732

AQUIFLOW

65733

CA WELLS

CAEDF0000034169

T0608100820-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100820&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100820&assi gned_name=MW-3

TC7211686.2s Page A-74


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AN253 SSW 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

254 SSW 1/2 - 1 Mile Higher

41-0880 NNW 10 10.7 Not Reported 09/20/1995

AP255 North 1/2 - 1 Mile Lower

GeoTracker Data:

GeoTracker Data:

CAEDF0000079229

AQUIFLOW

65748

CA WELLS

CAEDF0000135683

CA WELLS

CAEDF0000064792

T0608100661-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=MW-3

AM257 West 1/2 - 1 Mile Higher Well ID: Source:

CA WELLS

T0608100661-P-2 Well Type: MONITORING EDF Other Name: P-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=P-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=P-2

AP256 North 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

EDR ID Number

T0608100820-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100820&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100820&assi gned_name=MW-1

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Database

CA WELLS

T0608100861-MW-2 EDF

Well Type: Other Name:

CAEDF0000113264

MONITORING MW-2

TC7211686.2s Page A-75


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100861&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100861&assi gned_name=MW-2

AM258 West 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T0608100861-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100861&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100861&assi gned_name=MW-1

AP259 North 1/2 - 1 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AQ260 ESE 1/2 - 1 Mile Higher

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000104530

T0608100661-MW-7 Well Type: MONITORING EDF Other Name: MW-7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100661&assigned_name=MW-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100661&assi gned_name=MW-7

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

AR261 West 1/2 - 1 Mile Higher

CAEDF0000019647

41-0246 E 8.5 9 Not Reported 10/25/1995

AQUIFLOW

68942

CA WELLS

CAEDF0000050136

T0608100861-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100861&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100861&assi gned_name=MW-3

TC7211686.2s Page A-76


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AQ262 ESE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0418 Not Reported 8.52 9.00 Not Reported 12/15/1988

AS263 WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330142 Not Reported 13.18 15.17 Not Reported 08/13/1998

AQ264 East 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0398 N 6.05 10.18 Not Reported 03/1996

265 East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0691 NE 6.4 7.6 Not Reported 02/19/1985

AO266 West 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0393 N Not Reported Not Reported 11.30 06/19/1992

AS267 WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0062 Varies 9 12 Not Reported 08/02/1994

AR268 West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330152 NE Not Reported Not Reported 9.5 11/09/1998

Database

EDR ID Number

AQUIFLOW

66644

AQUIFLOW

66069

AQUIFLOW

66028

AQUIFLOW

65570

AQUIFLOW

66566

AQUIFLOW

66043

AQUIFLOW

67090

TC7211686.2s Page A-77


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AT269 ENE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-1009 W 3.0 7.6 Not Reported 04/07/1997

AU270 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

EDR ID Number

AQUIFLOW

65975

CA WELLS

CAEDF0000120420

T0608100216-ORC1 Well Type: MONITORING EDF Other Name: ORC1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=ORC1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=ORC1

AQ271 ESE 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AV272 WNW 1/2 - 1 Mile Lower

Database

T0608100216-MW14 Well Type: MONITORING EDF Other Name: MW14 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW14&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW14

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

AW273 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000084999

41-0380 E Not Reported Not Reported 13’ 06/27/1992

AQUIFLOW

67083

CA WELLS

CAEDF0000016131

T0608100216-MW9 Well Type: MONITORING EDF Other Name: MW9 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW9&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW9

TC7211686.2s Page A-78


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AU274 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000066487

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000085416

T0608100216-MW11 Well Type: MONITORING EDF Other Name: MW11 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW11&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW11

AU276 East 1/2 - 1 Mile Higher

CAEDF0000116312

T0608100216-ORC5 Well Type: MONITORING EDF Other Name: ORC5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=ORC5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=ORC5

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330147 W 3.0 7.6 Not Reported 04/07/1997

AU278 East 1/2 - 1 Mile Higher Well ID: Source:

EDR ID Number

T0608100216-MW21 Well Type: MONITORING EDF Other Name: MW21 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW21&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW21

AW275 ESE 1/2 - 1 Mile Higher

AT277 ENE 1/2 - 1 Mile Lower

Database

T0608100216-ORC2 EDF

Well Type: Other Name:

AQUIFLOW

65976

CA WELLS

CAEDF0000088841

MONITORING ORC2

TC7211686.2s Page A-79


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=ORC2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=ORC2

AU279 East 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AV280 WNW 1/2 - 1 Mile Lower

T0608100216-MW19 Well Type: MONITORING EDF Other Name: MW19 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW19&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW19

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

AU281 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AU282 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000086598

41-0019 Not Reported 9.80’ 12.61 Not Reported 01/30/1996

AQUIFLOW

67060

CA WELLS

CAEDF0000122729

T0608100216-ORC6 Well Type: MONITORING EDF Other Name: ORC6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=ORC6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=ORC6

CA WELLS

CAEDF0000109405

T0608100216-ORC7 Well Type: MONITORING EDF Other Name: ORC7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=ORC7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=ORC7

TC7211686.2s Page A-80


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AU283 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AU284 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW285 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AU286 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000079704

T0608100216-MW20 Well Type: MONITORING EDF Other Name: MW20 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW20&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW20

CA WELLS

CAEDF0000112737

T0608100216-MW15 Well Type: MONITORING EDF Other Name: MW15 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW15&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW15

CA WELLS

CAEDF0000043483

T0608100216-MW13 Well Type: MONITORING EDF Other Name: MW13 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW13&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW13

CA WELLS

CAEDF0000069936

T0608100216-MW15AP Well Type: MONITORING EDF Other Name: MW15AP Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW15AP&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW15AP

TC7211686.2s Page A-81


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AW287 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000115546

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000091694

T0608100216-MW15A Well Type: MONITORING EDF Other Name: MW15A Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW15A&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW15A

AW289 ESE 1/2 - 1 Mile Higher

CAEDF0000112078

T0608100216-EX1 Well Type: MONITORING EDF Other Name: EX1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=EX1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=EX1

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0326 E 9.40 10.91 Not Reported 01/31/1996

AU291 East 1/2 - 1 Mile Higher Well ID: Source:

EDR ID Number

T0608100216-MW18 Well Type: MONITORING EDF Other Name: MW18 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW18&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW18

AU288 ESE 1/2 - 1 Mile Higher

AS290 WNW 1/2 - 1 Mile Lower

Database

T0608100216-ORC3 EDF

Well Type: Other Name:

AQUIFLOW

66719

CA WELLS

CAEDF0000101184

MONITORING ORC3

TC7211686.2s Page A-82


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AX292 NW 1/2 - 1 Mile Lower

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=ORC3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=ORC3

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

AY293 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW294 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW295 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

41-0049 Not Reported Not Reported Not Reported 10.25 11/05/1993

AQUIFLOW

65522

CA WELLS

CAEDF0000089432

T0608100216-MW22 Well Type: MONITORING EDF Other Name: MW22 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW22&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW22

CA WELLS

CAEDF0000085104

T0608100216-MW12 Well Type: MONITORING EDF Other Name: MW12 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW12&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW12

CA WELLS

CAEDF0000097389

T0608100216-EX2 Well Type: MONITORING EDF Other Name: EX2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=EX2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=EX2

TC7211686.2s Page A-83


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AW296 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW297 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW298 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AZ299 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000088421

T0608100216-MW10 Well Type: MONITORING EDF Other Name: MW10 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW10&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW10

CA WELLS

CAEDF0000115472

T0608100216-MW25 Well Type: MONITORING EDF Other Name: MW25 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW25&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW25

CA WELLS

CAEDF0000013947

T0608100216-MW1A Well Type: MONITORING EDF Other Name: MW1A Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW1A&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW1A

CA WELLS

CAEDF0000042985

SLT2O225933-D-6 Well Type: MONITORING EDF Other Name: D-6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SLT2O225933&assigned_name=D-6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SLT2O225933&assi gned_name=D-6

TC7211686.2s Page A-84


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BA300 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW301 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW302 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW303 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000050328

T0608100019-OW2 Well Type: MONITORING EDF Other Name: OW2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=OW2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=OW2

CA WELLS

CAEDF0000054118

T0608100216-MW26 Well Type: MONITORING EDF Other Name: MW26 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW26&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW26

CA WELLS

CAEDF0000082819

T0608100216-MW3 Well Type: MONITORING EDF Other Name: MW3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW3

CA WELLS

CAEDF0000042762

T0608100216-PIT WELL Well Type: MONITORING EDF Other Name: PIT WELL Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=PIT WELL&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=PIT WELL

TC7211686.2s Page A-85


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BA304 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW305 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AU306 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW307 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000017954

T0608100019-OW1 Well Type: MONITORING EDF Other Name: OW1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=OW1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=OW1

CA WELLS

CAEDF0000007274

T0608100216-MW24 Well Type: MONITORING EDF Other Name: MW24 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW24&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW24

CA WELLS

CAEDF0000053205

T0608100216-ORC4 Well Type: MONITORING EDF Other Name: ORC4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=ORC4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=ORC4

CA WELLS

CAEDF0000004362

T0608100216-V8 Well Type: MONITORING EDF Other Name: V8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=V8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=V8

TC7211686.2s Page A-86


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AW308 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

CAEDF0000010422

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000077663

T0608100216-MW8P Well Type: MONITORING EDF Other Name: MW8P Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW8P&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW8P

AW310 ESE 1/2 - 1 Mile Higher

CAEDF0000083178

T0608100216-V3 Well Type: MONITORING EDF Other Name: V3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=V3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=V3

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0839 NE 11 14 Not Reported 09/25/1996

AW312 ESE 1/2 - 1 Mile Higher Well ID: Source:

EDR ID Number

T0608100216-MW8 Well Type: MONITORING EDF Other Name: MW8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW8

AW309 ESE 1/2 - 1 Mile Higher

311 West 1/2 - 1 Mile Higher

Database

T0608100216-MW16 EDF

Well Type: Other Name:

AQUIFLOW

65739

CA WELLS

CAEDF0000048414

MONITORING MW16

TC7211686.2s Page A-87


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AZ313 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BB314 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW315 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AX316 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW16&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW16

CA WELLS

CAEDF0000040077

SLT2O225933-D-17 Well Type: MONITORING EDF Other Name: D-17 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SLT2O225933&assigned_name=D-17&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SLT2O225933&assi gned_name=D-17

CA WELLS

CAEDF0000143126

T0608100311-MW-6 Well Type: MONITORING EDF Other Name: MW-6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-6

CA WELLS

CAEDF0000126336

T0608100216-V6 Well Type: MONITORING EDF Other Name: V6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=V6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=V6

CA WELLS

CAEDF0000143886

T0608100311-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-5&store_num= TC7211686.2s Page A-88


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GeoTracker Data:

AW317 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW318 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AZ319 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BC320 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-5

CA WELLS

CAEDF0000104792

T0608100216-V7 Well Type: MONITORING EDF Other Name: V7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=V7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=V7

CA WELLS

CAEDF0000023652

T0608100216-MW17 Well Type: MONITORING EDF Other Name: MW17 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW17&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW17

CA WELLS

CAEDF0000110364

SLT2O225933-D-25 Well Type: MONITORING EDF Other Name: D-25 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=SLT2O225933&assigned_name=D-25&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=SLT2O225933&assi gned_name=D-25

CA WELLS

CAEDF0000092254

T0608100923-R-4 Well Type: MONITORING EDF Other Name: R-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100923&assigned_name=R-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100923&assi gned_name=R-4

TC7211686.2s Page A-89


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BC321 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BB322 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BC323 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BD324 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000055207

T0608100923-R-1 Well Type: MONITORING EDF Other Name: R-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100923&assigned_name=R-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100923&assi gned_name=R-1

CA WELLS

CAEDF0000064674

T0608100311-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-4

CA WELLS

CAEDF0000012386

T0608100923-R-2 Well Type: MONITORING EDF Other Name: R-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100923&assigned_name=R-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100923&assi gned_name=R-2

CA WELLS

CAEDF0000089111

T0608100216-MW6 Well Type: MONITORING EDF Other Name: MW6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW6

TC7211686.2s Page A-90


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AY325 East 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

AW326 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BB327 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BC328 ENE 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000107982

T0608100216-MW23 Well Type: MONITORING EDF Other Name: MW23 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW23&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW23

CA WELLS

CAEDF0000011914

T0608100216-MW5 Well Type: MONITORING EDF Other Name: MW5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW5

CA WELLS

CAEDF0000074734

T0608100311-MW-8 Well Type: MONITORING EDF Other Name: MW-8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-8

CA WELLS

CAEDF0000082549

T0608100923-R-3 Well Type: MONITORING EDF Other Name: R-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100923&assigned_name=R-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100923&assi gned_name=R-3

TC7211686.2s Page A-91


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AW329 ESE 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BE330 ESE 1/2 - 1 Mile Higher

41-0045 NNW 10.5 12. Not Reported 12/21/1989

BA331 WNW 1/2 - 1 Mile Lower

GeoTracker Data:

GeoTracker Data:

CAEDF0000017669

AQUIFLOW

66649

CA WELLS

CAEDF0000134770

CA WELLS

CAEDF0000064860

T0608100591-MW-7 Well Type: MONITORING EDF Other Name: MW-7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-7

AX333 WNW 1/2 - 1 Mile Lower Well ID: Source:

CA WELLS

T0608100019-OW3 Well Type: MONITORING EDF Other Name: OW3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=OW3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=OW3

BD332 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

EDR ID Number

T0608100216-MW4 Well Type: MONITORING EDF Other Name: MW4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100216&assigned_name=MW4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100216&assi gned_name=MW4

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

Database

CA WELLS

T0608100311-MW-7 EDF

Well Type: Other Name:

CAEDF0000075647

MONITORING MW-7

TC7211686.2s Page A-92


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-7

BB334 WNW 1/2 - 1 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T0608100311-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-3

BD335 East 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CA WELLS

GeoTracker Data:

AZ337 West 1/2 - 1 Mile Higher

CAEDF0000020345

T0608100591-MW-8 Well Type: MONITORING EDF Other Name: MW-8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-8

BB336 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data:

CAEDF0000021670

CAEDF0000089036

T0608100311-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-1

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330101 NE 7.37 9.45 Not Reported 06/1995

AQUIFLOW

66727

TC7211686.2s Page A-93


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation AZ338 West 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

BB339 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BD340 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BA341 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

41-0457 N 8.39 9.85 Not Reported 06/17/1994

Database

EDR ID Number

AQUIFLOW

66731

CA WELLS

CAEDF0000070315

T0608100311-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100311&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100311&assi gned_name=MW-2

CA WELLS

CAEDF0000106410

T0608100591-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-3

CA WELLS

CAEDF0000086896

T0608100019-GS Well Type: MONITORING EDF Other Name: GS Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=GS&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=GS

TC7211686.2s Page A-94


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BD342 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000002342

T0608100591-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-2

BD343 East 1/2 - 1 Mile Higher

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

T0608100591-RW-1 Well Type: MONITORING EDF Other Name: RW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=RW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=RW-1

BE344 ESE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330039 Not Reported 13.39 14.35 Not Reported 12/03/1992

BE345 ESE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0227 Not Reported 13.39 14.35 Not Reported 12/03/1992

BD346 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000022164

AQUIFLOW

66004

AQUIFLOW

66005

CA WELLS

CAEDF0000054871

T0608100591-MW-9 Well Type: MONITORING EDF Other Name: MW-9 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-9&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-9

TC7211686.2s Page A-95


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BF347 East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

BD348 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BD349 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BA350 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

330063 NW 6.71 7.42 Not Reported 02/13/1991

Database

EDR ID Number

AQUIFLOW

65525

CA WELLS

CAEDF0000011877

T0608100591-MW-4 Well Type: MONITORING EDF Other Name: MW-4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-4

CA WELLS

CAEDF0000053046

T0608100591-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-1

CA WELLS

CAEDF0000075866

T0608100019-MW6 Well Type: MONITORING EDF Other Name: MW6 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=MW6&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=MW6

TC7211686.2s Page A-96


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BF351 East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0719 NW 6.71 7.42 Not Reported 02/13/1991

AZ352 West 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330161 NNE 8’ 10’ Not Reported 02/04/1997

BD353 ESE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0619 Not Reported 8.6 11.03 Not Reported 09/1991

BD354 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BG355 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

AQUIFLOW

65526

AQUIFLOW

66559

AQUIFLOW

66022

CA WELLS

CAEDF0000118182

T0608100591-MW-10 Well Type: MONITORING EDF Other Name: MW-10 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-10&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-10

CA WELLS

CAEDF0000088901

T0608100019-MW7 Well Type: MONITORING EDF Other Name: MW7 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=MW7&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=MW7

TC7211686.2s Page A-97


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BD356 East 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BG357 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BG358 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BG359 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

CA WELLS

CAEDF0000033527

T0608100591-MW-5 Well Type: MONITORING EDF Other Name: MW-5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100591&assigned_name=MW-5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100591&assi gned_name=MW-5

CA WELLS

CAEDF0000105587

T0608100019-MW1 Well Type: MONITORING EDF Other Name: MW1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=MW1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=MW1

CA WELLS

CAEDF0000124394

T0608100019-MW5 Well Type: MONITORING EDF Other Name: MW5 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=MW5&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=MW5

CA WELLS

CAEDF0000112773

T0608100019-MW8 Well Type: MONITORING EDF Other Name: MW8 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=MW8&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=MW8

TC7211686.2s Page A-98


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation BH360 West 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0185 NE 5.92 8.70 Not Reported 06/29/1992

BB361 WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0926 NE 2.00 5.08 Not Reported 08/24/1995

BG362 WNW 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

EDR ID Number

AQUIFLOW

66135

AQUIFLOW

66693

CA WELLS

CAEDF0000121388

T0608100019-MW3 Well Type: MONITORING EDF Other Name: MW3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=MW3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=MW3

BG363 WNW 1/2 - 1 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

364 NW 1/2 - 1 Mile Lower

Database

CAEDF0000094633

T0608100019-MW4 Well Type: MONITORING EDF Other Name: MW4 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=MW4&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=MW4

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-1046 SE 9.5 10 Not Reported 11/23/1994

AQUIFLOW

67031

TC7211686.2s Page A-99


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 365 NNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

BH366 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BI367 West 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

BI368 West 1/2 - 1 Mile Higher Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

41-0414 NW 5.92 7.76 Not Reported 02/03/1994

Database

EDR ID Number

AQUIFLOW

65710

CA WELLS

CAEDF0000126499

T0608101107-MW-1 Well Type: MONITORING EDF Other Name: MW-1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608101107&assigned_name=MW-1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608101107&assi gned_name=MW-1

CA WELLS

CAEDF0000116647

T10000011642-MW-3 Well Type: MONITORING EDF Other Name: MW-3 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000011642&assigned_name=MW-3&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000011642&ass igned_name=MW-3

CA WELLS

CAEDF0000066883

T0608101107-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608101107&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608101107&assi gned_name=MW-2

TC7211686.2s Page A-100


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 369 SE 1/2 - 1 Mile Higher

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0229 NNW Not Reported Not Reported 25 04/04/1996

BI370 West 1/2 - 1 Mile Lower Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

Database

EDR ID Number

AQUIFLOW

66647

CA WELLS

CAEDF0000096839

T10000011642-MW-2 Well Type: MONITORING EDF Other Name: MW-2 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T10000011642&assigned_name=MW-2&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000011642&ass igned_name=MW-2

371 WNW 1/2 - 1 Mile Lower

CA WELLS

Well ID: Source: GAMA PFAS Testing: Groundwater Quality Data: GeoTracker Data:

CAEDF0000058120

T0608100019-IW1 Well Type: MONITORING EDF Other Name: IW1 Not Reported https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ date=&global_id=T0608100019&assigned_name=IW1&store_num= https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0608100019&assi gned_name=IW1

1G NNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0414 NW 5.92 7.76 Not Reported 02/03/1994

2G NW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-1046 SE 9.5 10 Not Reported 11/23/1994

AQUIFLOW

65710

AQUIFLOW

67031

TC7211686.2s Page A-101


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 3G North 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0697 Varies 6 8 Not Reported 09/1992

4G North 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330146 SW, NW Not Reported Not Reported 8a 08/22/1989

5G North 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330116 Not Reported 1.5 4.5 Not Reported 06/15/1994

6G NNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0184 Not Reported Not Reported Not Reported 7.5a 09/22/1997

7G NW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0049 Not Reported Not Reported Not Reported 10.25 11/05/1993

8G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0926 NE 2.00 5.08 Not Reported 08/24/1995

9G NNE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330156 N Not Reported Not Reported 13a 10/14/1998

Database

EDR ID Number

AQUIFLOW

65544

AQUIFLOW

65552

AQUIFLOW

65556

AQUIFLOW

67088

AQUIFLOW

65522

AQUIFLOW

66693

AQUIFLOW

66560

TC7211686.2s Page A-102


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 10G NNE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0958 Not Reported Not Reported Not Reported 5a 05/07/1996

11G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0326 E 9.40 10.91 Not Reported 01/31/1996

12G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0062 Varies 9 12 Not Reported 08/02/1994

13G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330142 Not Reported 13.18 15.17 Not Reported 08/13/1998

14G NNE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0330 NE 5.06 6.65 Not Reported 02/27/1995

15G NW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330041 Not Reported 7.06 8.03 Not Reported 11/12/1991

16G NE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330154 N Not Reported Not Reported 4 11/17/1997

Database

EDR ID Number

AQUIFLOW

65918

AQUIFLOW

66719

AQUIFLOW

66043

AQUIFLOW

66069

AQUIFLOW

65912

AQUIFLOW

66567

AQUIFLOW

65505

TC7211686.2s Page A-103


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 17G NE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0072 Not Reported Not Reported Not Reported 9.5 09/17/1991

18G NNW 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0546 N 7.20 8.84 Not Reported 04/08/1992

19G NNW 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0073 Not Reported 10.46 13.83 Not Reported 03/1994

20G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0019 Not Reported 9.80’ 12.61 Not Reported 01/30/1996

21G ENE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0008 N Not Reported Not Reported 13.5a 03/13/1991

22G ENE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0343 SW 6.93 7.75 Not Reported 05/03/1995

23G NW 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0014 N 6.27 6.63 Not Reported 10/18/1995

Database

EDR ID Number

AQUIFLOW

65503

AQUIFLOW

65880

AQUIFLOW

66702

AQUIFLOW

67060

AQUIFLOW

65515

AQUIFLOW

65725

AQUIFLOW

65754

TC7211686.2s Page A-104


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 24G WNW 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330004 N 6.27 6.63 Not Reported 10/18/1995

25G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0701 Not Reported 11.5’ 13’ Not Reported 12/17/1991

26G ENE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-1009 W 3.0 7.6 Not Reported 04/07/1997

27G ENE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330147 W 3.0 7.6 Not Reported 04/07/1997

28G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0380 E Not Reported Not Reported 13’ 06/27/1992

29G East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330063 NW 6.71 7.42 Not Reported 02/13/1991

30G East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0719 NW 6.71 7.42 Not Reported 02/13/1991

Database

EDR ID Number

AQUIFLOW

65753

AQUIFLOW

66699

AQUIFLOW

65975

AQUIFLOW

65976

AQUIFLOW

67083

AQUIFLOW

65525

AQUIFLOW

65526

TC7211686.2s Page A-105


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 31G NNW 1/8 - 1/4 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330091 NE 1.98 3.62 Not Reported 04/1992

32G NE 1/8 - 1/4 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0688 Not Reported 7.54 8.85 Not Reported 02/02/1995

33G NW 1/8 - 1/4 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330079 NE 6.95 8.90 Not Reported 09/16/1991

34G NW 1/8 - 1/4 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0442 NE 1.98 3.62 Not Reported 04/1992

35G WNW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0090 NW 7.35 9.35 Not Reported 01/27/1997

36G ENE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330031 Not Reported Not Reported Not Reported 8a 03/1989

37G ENE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0284 Not Reported Not Reported Not Reported 8a 03/1989

Database

EDR ID Number

AQUIFLOW

66755

AQUIFLOW

66737

AQUIFLOW

66588

AQUIFLOW

66756

AQUIFLOW

65511

AQUIFLOW

65658

AQUIFLOW

65659

TC7211686.2s Page A-106


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 38G ENE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0317 Not Reported 7.56 12.5 Not Reported 07/13/1987

39G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0582 NE 4.61’ 5.31’ Not Reported 03/16/1995

40G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330152 NE Not Reported Not Reported 9.5 11/09/1998

41G East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0691 NE 6.4 7.6 Not Reported 02/19/1985

42G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330135 NW 6.52 7.33 Not Reported 12/1996

43G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0922 NW 5.44 8.92 Not Reported 09/30/1988

44G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0994 NE Not Reported Not Reported 10a 11/1996

Database

EDR ID Number

AQUIFLOW

67104

AQUIFLOW

67094

AQUIFLOW

67090

AQUIFLOW

65570

AQUIFLOW

66052

AQUIFLOW

66055

AQUIFLOW

65717

TC7211686.2s Page A-107


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 45G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0185 NE 5.92 8.70 Not Reported 06/29/1992

46G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330161 NNE 8’ 10’ Not Reported 02/04/1997

47G East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330100 N 10 11 Not Reported 10/13/1992

48G East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330100 N 10 11 Not Reported 10/13/1992

49G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330082 NE 5.87 12 Not Reported 07/07/1997

50G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0707 NE 5.87 12 Not Reported 07/07/1997

51G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330101 NE 7.37 9.45 Not Reported 06/1995

Database

EDR ID Number

AQUIFLOW

66135

AQUIFLOW

66559

AQUIFLOW

65535

AQUIFLOW

65538

AQUIFLOW

65732

AQUIFLOW

65733

AQUIFLOW

66727

TC7211686.2s Page A-108


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 52G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0457 N 8.39 9.85 Not Reported 06/17/1994

53G SE 0 - 1/8 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0211 NE 8.7 9.5 Not Reported 09/16/1992

54G SE 0 - 1/8 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330130 Not Reported 6 12.5 Not Reported 11/13/1997

55G ESE 1/8 - 1/4 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330087 NNW 9.46 9.83 Not Reported 07/30/1991

56G ESE 1/8 - 1/4 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0334 NNW 9.46 9.83 Not Reported 07/30/1991

57G East 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330062 NNE Not Reported Not Reported 10a 06/1991

58G ESE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330025 NE 11’ 15’ Not Reported 07/09/1992

Database

EDR ID Number

AQUIFLOW

66731

AQUIFLOW

65926

AQUIFLOW

65928

AQUIFLOW

65933

AQUIFLOW

65934

AQUIFLOW

67097

AQUIFLOW

66712

TC7211686.2s Page A-109


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 59G ESE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0275 NE 11’ 15’ Not Reported 07/09/1992

60G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0839 NE 11 14 Not Reported 09/25/1996

61G West 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0393 N Not Reported Not Reported 11.30 06/19/1992

62G ESE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0798 Not Reported 12 17 Not Reported 07/05/1994

63G East 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0398 N 6.05 10.18 Not Reported 03/1996

64G ESE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0070 Not Reported Not Reported Not Reported 8 03/17/1987

65G ESE 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0313 WNW 10.81 13.82 Not Reported 03/08/1990

Database

EDR ID Number

AQUIFLOW

66713

AQUIFLOW

65739

AQUIFLOW

66566

AQUIFLOW

65760

AQUIFLOW

66028

AQUIFLOW

65764

AQUIFLOW

66011

TC7211686.2s Page A-110


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 66G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0192 N 9.2 9.7 9.5a 09/19/1994

67G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0246 E 8.5 9 Not Reported 10/25/1995

68G WSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0920 Not Reported Not Reported Not Reported 10’a 03/31/1994

69G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0273 N 13.17 15.00 Not Reported 03/02/1992

70G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0418 Not Reported 8.52 9.00 Not Reported 12/15/1988

71G WSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330059 N Not Reported Not Reported 9.5 09/16/1988

72G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0619 Not Reported 8.6 11.03 Not Reported 09/1991

Database

EDR ID Number

AQUIFLOW

65588

AQUIFLOW

68942

AQUIFLOW

66743

AQUIFLOW

66705

AQUIFLOW

66644

AQUIFLOW

66761

AQUIFLOW

66022

TC7211686.2s Page A-111


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 73G SW 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0029 N 6.87 11.96 Not Reported 03/11/1996

74G WSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0724 NNE Not Reported Not Reported 7.8 a 05/1992

75G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0045 NNW 10.5 12. Not Reported 12/21/1989

76G WSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330023 Not Reported Not Reported Not Reported 7.22’ 05/22/1990

77G WSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330023 Not Reported Not Reported Not Reported 7.22’ 05/22/1990

78G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330039 Not Reported 13.39 14.35 Not Reported 12/03/1992

79G ESE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0227 Not Reported 13.39 14.35 Not Reported 12/03/1992

Database

EDR ID Number

AQUIFLOW

65902

AQUIFLOW

67018

AQUIFLOW

66649

AQUIFLOW

66585

AQUIFLOW

66582

AQUIFLOW

66004

AQUIFLOW

66005

TC7211686.2s Page A-112


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 80G WSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0833 NE 8 9 Not Reported 05/17/1999

81G South 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

330121 N 11.48 12.2 Not Reported 06/30/1995

82G South 1/4 - 1/2 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0172 NE 12.75 13.61 Not Reported 12/08/1992

83G SSE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0071 NE 14 15 Not Reported 06/18/1980

84G SSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0581 NW 11.19 11.59 Not Reported 11/13/1990

85G SSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0547 N Not Reported Not Reported 10’a 01/08/1996

86G SSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0880 NNW 10 10.7 Not Reported 09/20/1995

Database

EDR ID Number

AQUIFLOW

65591

AQUIFLOW

65937

AQUIFLOW

65939

AQUIFLOW

65770

AQUIFLOW

67005

AQUIFLOW

67008

AQUIFLOW

65748

TC7211686.2s Page A-113


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 87G SSW 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0556 N 8.25 10.10 Not Reported 07/30/1997

88G SE 1/2 - 1 Mile Lower

Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date:

41-0229 NNW Not Reported Not Reported 25 04/04/1996

Database

EDR ID Number

AQUIFLOW

67012

AQUIFLOW

66647

TC7211686.2s Page A-114


GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION

State Database: CA Radon Radon Test Results

Zipcode ______

Num Tests ________

> 4 pCi/L ________

94063

19

2

Federal EPA Radon Zone for SAN MATEO County: 2 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: 94063 Number of sites tested: 1 Area

Average Activity

% <4 pCi/L

% 4-20 pCi/L

% >20 pCi/L

Living Area - 1st Floor Living Area - 2nd Floor Basement

0.300 pCi/L Not Reported Not Reported

100% Not Reported Not Reported

0% Not Reported Not Reported

0% Not Reported Not Reported

TC7211686.2s Page A-115


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. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey

HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411

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 Service (NRCS) 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 Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, 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.

TC7211686.2s

Page PSGR-1


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.

OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. 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. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology 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.

RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California

TC7211686.2s

Page PSGR-2


PHYSICAL SETTING SOURCE RECORDS SEARCHED 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.

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 © 2015 TomTom 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.

TC7211686.2s

Page PSGR-3


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Appendix B Sanborn Fire Insurance Map Report

GEI Consultants, Inc.


Hoover Park 2100 Spring Street Redwood City, CA 94063 Inquiry Number: 7211686.3 December 27, 2022

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12/27/22

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Hoover Park 2100 Spring Street Redwood City, CA 94063 ('5 ,QTXLU\ 7211686.3

GEI Consultants, Inc. 400 Unicorn Park Drive Woburn, MA 01801 &RQWDFW John Haworth

The Sanborn Library has been searched by EDR and maps covering the target property location as provided by GEI Consultants, Inc. 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.

&HUWLILHG 6DQERUQ Results: &HUWLILFDWLRQ

3411-4D23-904D

32

2204443

3URMHFW

Hoover Park Phase I

Maps Provided: 1968 1962 1950

Sanborn® Library search results

Certification #: 3411-4D23-904D 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 GEI Consultants, Inc. (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 1otice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 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. ('5 DQG LWV ORJRV LQFOXGLQJ 6DQERUQ DQG 6DQERUQ 0DS DUH WUDGHPDUNV RI (QYLURQPHQWDO 'DWD 5HVRXUFHV //& RU LWV DIILOLDWHV $OO RWKHU WUDGHPDUNV XVHG KHUHLQ DUH WKH SURSHUW\ RI WKHLU UHVSHFWLYH RZQHUV

7211686 3

page 2


Sanborn Sheet .H\ This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets.

1968 Source Sheets

Volume 1, Sheet 42 1968

Volume 1, Sheet 41 1968

1962 Source Sheets

Volume 1, Sheet 41 1962

Volume 1, Sheet 42 1962

1950 Source Sheets

Volume 1, Sheet 41 1950

7211686 3

page 3


1968

&HUWLILHG 6DQERUQ 0DS Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D 1968

3411-4D23-904D

Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

300

600

Volume 1, Sheet 41 Volume 1, Sheet 42

7211686 3

page 4


1962

&HUWLILHG 6DQERUQ 0DS Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D 1962

3411-4D23-904D

Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

300

600

Volume 1, Sheet 42 Volume 1, Sheet 41

7211686 3

page 5


1950

&HUWLILHG 6DQERUQ 0DS Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D 1950

3411-4D23-904D

Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

300

600

Volume 1, Sheet 41

7211686 3

page 6


12/27/22

&HUWLILHG 6DQERUQ 0DS 5HSRUW 6LWH 1DPH

&OLHQW 1DPH

Hoover Park 2100 Spring Street Redwood City, CA 94063 ('5 ,QTXLU\ 7211686.3

GEI Consultants, Inc. 400 Unicorn Park Drive Woburn, MA 01801 &RQWDFW John Haworth

The Sanborn Library has been searched by EDR and maps covering the target property location as provided by GEI Consultants, Inc. 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.

&HUWLILHG 6DQERUQ Results: &HUWLILFDWLRQ

3411-4D23-904D

32

2204443

3URMHFW

Hoover Park Phase I

Maps Provided: 1968 1962 1950 1919 1907

Sanborn® Library search results

Certification #: 3411-4D23-904D 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 GEI Consultants, Inc. (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 1otice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 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. ('5 DQG LWV ORJRV LQFOXGLQJ 6DQERUQ DQG 6DQERUQ 0DS DUH WUDGHPDUNV RI (QYLURQPHQWDO 'DWD 5HVRXUFHV //& RU LWV DIILOLDWHV $OO RWKHU WUDGHPDUNV XVHG KHUHLQ DUH WKH SURSHUW\ RI WKHLU UHVSHFWLYH RZQHUV

7211686 3

page 2


Sanborn Sheet .H\ This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets.

1968 Source Sheets

Volume 1, Sheet 41 1968

Volume 1, Sheet 42 1968

1962 Source Sheets

Volume 1, Sheet 42 1962

Volume 1, Sheet 41 1962

1950 Source Sheets

Volume 1, Sheet 41 1950

7211686 3

page 3


1968

3411-4D23-904D

&HUWLILHG 6DQERUQ 0DS

Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

1968

300

600

Volume 1, Sheet 42 Volume 1, Sheet 41

7211686 3

page 4


1962

3411-4D23-904D

&HUWLILHG 6DQERUQ 0DS

Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

1962

300

600

Volume 1, Sheet 41 Volume 1, Sheet 42

7211686 3

page 5


1950

3411-4D23-904D

&HUWLILHG 6DQERUQ 0DS

Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

1950

300

600

Volume 1, Sheet 41

7211686 3

page 6


1919

&HUWLILHG 6DQERUQ 0DS Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D 1919

3411-4D23-904D

Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

300

600

7211686 3

page 7


1907

&HUWLILHG 6DQERUQ 0DS Site Name:

Hoover Park

Address:

2100 Spring Street

City, ST, ZIP: Redwood City, CA 94063 Client:

GEI Consultants, Inc.

EDR Inquiry: 7211686.3 Order Date:

12/27/2022

Certification # 3411-4D23-904D 1907

3411-4D23-904D

Copyright

This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.

0 Feet

150

300

600

7211686 3

page 8


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Appendix C Aerial Photographs

GEI Consultants, Inc.


Hoover Park 2100 Spring Street Redwood City, CA 94063 Inquiry Number: 7211686.8 December 23, 2022

7KH ('5 $HULDO 3KRWR 'HFDGH 3DFNDJH

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com


EDR Aerial Photo Decade Package Site Name:

Client Name:

Hoover Park 2100 Spring Street Redwood City, CA 94063 EDR Inquiry # 7211686.8

GEI Consultants, Inc. 400 Unicorn Park Drive Woburn, MA 01801 Contact: John Haworth

12/23/22

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.

Search Results: Year

Scale

Details

Source

2020 2016 2012 2009 2005 1998 1991 1982 1974 1970 1968 1963 1958 1948 1943

1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500' 1"=500'

Flight Year: 2020 Flight Year: 2016 Flight Year: 2012 Flight Year: 2009 Flight Year: 2005 Flight Date: August 27, 1998 Acquisition Date: January 01, 1991 Flight Date: July 05, 1982 Flight Date: June 26, 1974 Flight Date: April 19, 1970 Flight Date: June 14, 1968 Flight Date: June 24, 1963 Flight Date: July 25, 1958 Acquisition Date: September 26, 1948 Flight Date: October 05, 1943

USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USDA USGS/DOQQ USDA USGS USGS USGS EDR Proprietary Aerial Viewpoint USGS USGS/DOQQ USDA

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. 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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 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, LLC or its affiliates. All other trademarks used herein are the property of their respective owners.

7211686 - 8

page 2


7211686.8 2020 = 500'


7211686.8 2016 = 500'


7211686.8 2012 = 500'


7211686.8 2009 = 500'


7211686.8 2005 = 500'


7211686.8 1998 = 500'


7211686.8 1991 = 500'


7211686.8 1982 = 500'


7211686.8 1974 = 500'


7211686.8 1970 = 500'


7211686.8 1968 = 500'


7211686.8 1963 = 500'


7211686.8 1958 = 500'


7211686.8 1948 = 500'

Subject boundary not shown because it exceeds image extent or


7211686.8 1943 = 500'


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Appendix D Topographic Maps

GEI Consultants, Inc.


Hoover Park 2100 Spring Street Redwood City, CA 94063 Inquiry Number: 7211686.4 December 23, 2022

('5 +LVWRULFDO 7RSR 0DS 5HSRUW ZLWK 4XDG0DWFK

$UPVWURQJ 5RDG WK IORRU 6KHOWRQ &7 7ROO )UHH ZZZ HGUQHW FRP


('5 +LVWRULFDO 7RSR 0DS 5HSRUW

12/23/22

6LWH 1DPH

&OLHQW 1DPH

Hoover Park 2100 Spring Street Redwood City, CA 94063 ('5 ,QTXLU\ 7211686.4

GEI Consultants, Inc. 400 Unicorn Park Drive Woburn, MA 01801 &RQWDFW John Haworth

EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by GEI Consultants, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.

Search Results:

&RRUGLQDWHV:

3 2

2204443

/DWLWXGH

37.483695 37° 29' 1" North

3URMHFW

Hoover Park Phase I

/RQJLWXGH

-122.214922 -122° 12' 54" West

870 =RQH

Zone 10 North

870 ; 0HWHUV

569408.76

870 < 0HWHUV

4148821.81

(OHYDWLRQ

14.00' above sea level

0DSV 3URYLGHG 2018 2015 2012 1999 1994 1973 1968 1959, 1961

1948, 1953 1947, 1948 1943 1902 1899 1897

Disclaimer - Copyright and Trademark 1otice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 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. ('5 DQG LWV ORJRV LQFOXGLQJ 6DQERUQ DQG 6DQERUQ 0DS DUH WUDGHPDUNV RI (QYLURQPHQWDO 'DWD 5HVRXUFHV //& RU LWV DIILOLDWHV $OO RWKHU WUDGHPDUNV XVHG KHUHLQ DUH WKH SURSHUW\ RI WKHLU UHVSHFWLYH RZQHUV

7211686 4

page 2


Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2018 Source Sheets

Palo Alto 2018 7.5-minute, 24000

Redwood Point 2018 7.5-minute, 24000

2015 Source Sheets

Palo Alto 2015 7.5-minute, 24000

Redwood Point 2015 7.5-minute, 24000

2012 Source Sheets

Palo Alto 2012 7.5-minute, 24000

Redwood Point 2012 7.5-minute, 24000

1999 Source Sheets

Palo Alto 1999 7.5-minute, 24000 Aerial Photo Revised 1999

7211686 4

page 3


Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1994 Source Sheets

Palo Alto 1994 7.5-minute, 24000 Aerial Photo Revised 1991

1973 Source Sheets

Redwood Point 1973 7.5-minute, 24000 Aerial Photo Revised 1973

Palo Alto 1973 7.5-minute, 24000 Aerial Photo Revised 1973

1968 Source Sheets

Palo Alto 1968 7.5-minute, 24000 Aerial Photo Revised 1968

Redwood Point 1968 7.5-minute, 24000 Aerial Photo Revised 1968

1959, 1961 Source Sheets

Redwood Point 1959 7.5-minute, 24000 Aerial Photo Revised 1958

Palo Alto 1961 7.5-minute, 24000 Aerial Photo Revised 1960

7211686 4

page 4


Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1948, 1953 Source Sheets

Redwood Point 1948 7.5-minute, 24000

Palo Alto 1953 7.5-minute, 24000 Aerial Photo Revised 1948

1947, 1948 Source Sheets

PALO ALTO 1947 15-minute, 50000

HAYWARD 1948 15-minute, 50000

1943 Source Sheets

Palo Alto 1943 15-minute, 62500 Aerial Photo Revised 1940

1902 Source Sheets

Santa Cruz 1902 30-minute, 125000

7211686 4

page 5


Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1899 Source Sheets

Palo Alto 1899 15-minute, 62500

Haywards 1899 15-minute, 62500

1897 Source Sheets

Palo Alto 1897 15-minute, 62500

7211686 4

page 6


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 2018, 7.5-minute N, Redwood Point, 2018, 7.5-minute

0 Miles

0.25

2018

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 7


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 2015, 7.5-minute N, Redwood Point, 2015, 7.5-minute

0 Miles

0.25

2015

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 8


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 2012, 7.5-minute N, Redwood Point, 2012, 7.5-minute

0 Miles

0.25

2012

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 9


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1999, 7.5-minute

0 Miles

0.25

1999

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 10


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1994, 7.5-minute

0 Miles

0.25

1994

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 11


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1973, 7.5-minute N, Redwood Point, 1973, 7.5-minute

0 Miles

0.25

1973

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 12


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1968, 7.5-minute N, Redwood Point, 1968, 7.5-minute

0 Miles

0.25

1968

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 13


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1961, 7.5-minute N, Redwood Point, 1959, 7.5-minute

0 Miles

0.25

1959, 1961

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 14


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1953, 7.5-minute N, Redwood Point, 1948, 7.5-minute

0 Miles

0.25

1948, 1953

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 15


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, PALO ALTO, 1947, 15-minute NE, HAYWARD, 1948, 15-minute

0 Miles

0.25

1947, 1948

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 16


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1943, 15-minute

0 Miles

0.25

1943

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 17


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Santa Cruz, 1902, 30-minute

0 Miles

0.25

1902

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 18


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1899, 15-minute NE, Haywards, 1899, 15-minute

0 Miles

0.25

1899

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 19


+LVWRULFDO 7RSR 0DS

This Ueport includes information from the following map sheet(s). 1: 1 1(

(

:

6: 6 6(

TP, Palo Alto, 1897, 15-minute

0 Miles

0.25

1897

0.5

1

1.5

SITE NAME: Hoover Park ADDRESS: 2100 Spring Street Redwood City, CA 94063 GEI Consultants, Inc. CLIENT:

7211686 4

page 20


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Appendix E City Directories

GEI Consultants, Inc.


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City Directory Images


Target Street

Cross Street

Source EDR Digital Archive

-

SPRING ST 1900 1914 1940 2001 2231 2259 2297 2303 2308 2312 2316 2320 2345 2387 2395 2397 2401 2404 2408 2412 2416 2420 2424 2428 2430 2431

2017

ALL FENCE CO ALL FENCE COMPANY INC ECONO TREE SERVICE INC EXTRA STORAGEREDWOOD CITY BRITISH EUROPEAN MOTORS INC DIALINK IMAGE AUTO WORKS AMERICAS ICE CREAM LEES AUTO REPAIR VALLEY MARKET & GAS CORDOVA, ANGELA M QUON, TOMMY R DENNISS, WILLIAM M FETISOFF, JOSHUA J ALTERNATIVE HEATING & AIR CONDITIONI STERGION CONSTRUCTION CASTILLO, ARIANA MEJIA, JUAN F BRENDAS LIQUOR ECODUMPSTER VECTOR AUTO CARE LLC ANGUIANO, JOSE M FUNES, GISELL GUILLENA, JEFF A RODRIGUEZ, MAGDALENO J NARANJO, AGUSTIN S PEREZ, VICTOR L VALENCIA, JOSE L HART, ROSS HIGH PERFORMANCE HOUSE

7211686.5 Page: A1


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 24

32 37 45 46

51 61 97 100 111 118 119

127 136 527

535 538 820 824 828 871

2017

AUTO ELECTRIC CASTILLO HK SMOG HKSMOG JIMO, ELVIA O QUON AUTO SALES SPEED TIRES FOLEY BROTHERS CUSTOM WORKS WILLOW MARKET JIMENEZ, CLAUDIA ARELLANO, OSVALDO BAHENA, FANNY P CABELLO, MARTIN M CERVANTES, PEDRO U CHAVEZ, CATALINA MORENO, MARIA ROA, JOSE L RODRIGUEZ, EDA E VASQUEZ, GENARO L CORTEZ, JOSE A PENINSULA PERFORMANCE & RESTORATION THE TOYOTASCION SPECIALIST MUNGUIA, JOSE A H & H SALES INC ORSA ORGANIX HARRYS HOFBRAU CHAVEZ, ADELFO M DE, RAMIREZ MORA, JUANA RAMIREZ, MARGARITA RUIZ, YESENIA CASTANEDA, SALVADOR STORALL STORAGE LOPEZ, SANDRA PEREZ, ELENA VILORIO, JUAN S MAGANA, JESUS G STONE, JUDY FERGUSON ARGO MACHINES & AUTOMOTIVE GUEVARA, TINO A EXTRA SPACE STORAGE

7211686.5 Page: A2


Target Street

Cross Street

-

WOODSIDE RD 305 317 323 332 333 391 400 411 440 460 483

485

Source EDR Digital Archive

2017

WOODSIDE RD SELF SERVE CAR WASH WOODSIDE CLEANERS REDWOOD CITY SMOG TEST ONLY M & M NURSERY WOODSIDE AUTO & TIRE KELLYMOORE PAINTS CRIPPEN & FLYNN FUNERAL CHAPELS CRIPPEN & FLYNN WOODSIDE CHAPELS HERTZ CAR RENTAL QUALITY COACHWORKS BROWNS REDWOOD CITY FLORIST INC 7ELEVEN REDBOX BLANK, VANCE H BLISS, AUBUREY M FINKBEINER, RICHARD G FOX, JAMES K GREENWOOD, EUGENE R LEPNIS, IRI A MALONEY, GORDON MASCOVICH, ANITA E MCCALL, PHYLLIS J MURPHY, ROBERT E OSCARSON, ROY L OSTROW, KURT PETERS, MARIE PIERCE, BARBARA W PIERNO, ANTHONY M STAUB, STEVEN J TOMPKINS, JEAN G ABEND, CHESTER J AINSWORTH, KEVIN ALDA, HOUCHIN AUBERT, IRENE R AZCONA, MARLENE BALLINGER, MARJORIE F BERG, MARIAN L BETTY, PIERRE BLANK, ELMER D BOAT, MARION D BOOME, K BRANDT, FRANCIS A BRAUCHLER, ROLF BRENNAN, PETER D BROOKDALE SENIOR LIVING BROOKDALEWOODSIDE TERRACE BRUCE, BILL CAMPANA, MARTHA M CAMPBELL, THOMAS CHANG, BESS T

7211686.5 Page: A3


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2017

(Cont'd)

CHIOLO, IVAN J CHISHOLM, ELDA D CHUNG, JANNI B COGSHALL, ROSEMARY M COMFORT, JIM L CONE, DAVID E CORDELLOS, GEORGE CORY, M CUDDEBACK, NANCY J DAO, THI D DAVID, VIRGINIA G DECARLI, ANNE A DELLA-NINA, CLARICE DEMATTEI, BARBARA N DENHAM, ANN M DIDIER, ROY DOWDLE, JOHN M DOYON, DAVID DRISCOLL, JANE R DUARTE, DIANE M DUARTE, R DUNN, DENNIS L EICHOLTZ, CHARLES F ELI, MARGARET E EMERY, DORIS R ENFIELD, MATTHEW ERCOLI, PAT E FAGETTI, MARGARET B FERRARA, MARLYN S FERRARI, ANNIE J FLAX, SERENE L FLORANT, SYBIL I FOCKLER, HERBERT P FRASER, MARKO FRY, JR FUHS, RITA GAINER, ETHAN C GILLMER, FAY L GONZALES, JOHN A GRAY, ELAYNE GRAY, GEORGE R GROSSMAN, EDITH D GRUNER, PATRICIA A HAUPERT, M HOSEY, GRACE L HUGHES, DOROTHY E ICOCHEA, LYNDA C JEAN, BRANDT JEANETTE, AINSWORTH JOHN, DOWDLE

7211686.5 Page: A4


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2017

(Cont'd)

JOHNSON, LELAND H JUSTICE, GLEN D KANARAK, JESSE KANTARIS, CHRIS T KAPKIN, WILFRED KAUFMAN, FRANCES L KING, GEORGE B KLETT, HAROLD R KNOESPEL, INGE E KRASOW, ERIN E KRUSE, KEITH V KUKRAL, JEANNE M LAWRENCE, JERRY T LEAH, EDELSON LEDDY, ELIZABETH M LEE, LYNETTE S LERZA, L LESSING, ROBERT LEVY, DONALD C LIEB, NEIL LOMBARDI, L LOW, C LUCERO, FERNANDO MACDONALD, ALEX D MACK, JOHN B MAGNANI, BRUNO B MAKI, KAREN E MARQUITA, K MARTINOVICH, VALENTINE T MARY, FRASER MARY, SHUMWAY L MAYHEW, ESTELLE T MCCAUGHEY, KEVIN MCELVAIN, CAROLYN S MCGAY, PAM MCKINLEY, ERIN MEDOVSHIKOFF, GEORGE B MEININGER, JOY MERRILL, HILDRED G METTEAUER, MARQUITA MIHALEK, ROBERT M MILES, DOROTHY J MOORE, A MOREMEN, ROBIN D MORROW, CAROLYN A MORROW, DAVID MOSHER, MARY L MUSANTE, MARGARET C NAUENBERG, URIEL N NELSON, BERNICE

7211686.5 Page: A5


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2017

(Cont'd)

NELSON, CONNIE C NORMA, SHERWOOD OCONNOR, WILLIAM OLSEN, GLEN S OLSEN, ROBERT W OSER, ANN F PANTON, HELGA H PAQUIN, PHILLIP PARKER, MARGARET B PATTISON, BLANCA L PIERRE, MILLER PORTER, WILLIAM R RAINES, SELMA G REEVE, ROGER RICHARDS, MARVIN D ROBINSON, ORRIN ROBSON, MARIAN P ROSEMARY, COGSHALL ROSSER, FAY A ROSSITER, MARILYN B RUBY, LUBIN RUTHERFORD, JOE D RYAN, TANIS SAMPSON, C SANCHEZ, DONNA B SCHNEREGER, BENJAMIN E SCHULZ, MIRIAM L SEMANK, EUNICE SIEGFRIED, GEORGE D SMITH, EARL SMITH, ELIZABETH A SMITHSON, JANE SOUSAE, CATHERINE C STEWART, JAMES A STORM, DALE K SWAIN, ROBIN H TASK, REBECCA TAYLOR, CHRIS R THISHOLM, JACKLYN THWAITE, RUTH P VEZZOLINI, ALICE WALLACE, RUTH A WALNEUSKI, ED WALTER, DIANE J WEISS, INGA A WHITEHOUSE, EDNA WILLIAMS, ANN WILLIAMS, JEANETTE L WILLIS, MARY WINDMILLER, MARSHALL L

7211686.5 Page: A6


Target Street

Cross Street

-

WOODSIDE RD 485

492

Source EDR Digital Archive

2017

(Cont'd)

WURFER, JUNE A YOUNG, DAVID YOUNG, MAISY ZAPPETTINI, VICTOR WEGMANS WEGMANS NURSERY

7211686.5 Page: A7


Target Street

Cross Street

Source EDR Digital Archive

-

SPRING ST 1900 1914 1940 2001 2231 2259 2297 2303

2308 2312 2316 2320 2345 2385 2387 2393 2395 2397 2401 2404 2408 2412 2416 2420 2424 2428 2430 2431

2014

ALL FENCE CO FANTASTIC FENCE INC CAREFUL CLEAN ECONO TREE SERVICE INC EXTRA STORAGEREDWOOD CITY BRITISH EUROPEAN MOTORS INC SOLAR STORAGE IMAGE AUTO WORKS AMERICAS ICE CREAM ACME CAB LEES AUTO REPAIR YELLOW CAAB YELLOW CAB OCCUPANT UNKNOWN, DRAIN, RICK F CASTRO, ANNETTE HARTON, SARAH E ALTERNATIVE HEATING & AIR CONDTIONIN STERGION CONSTRUCTION ESTRELLA, RAFAEL CASTILLO, ARIANA OCCUPANT UNKNOWN, MEJIA, NORMA D BRENDAS LIQUOR VECTOR AUTO CARE LLC ANGUIANO, JOSE M RODRIGUEZ, JULIO GUILLENA, JEFF A BEAUCHAMP, JONATHAN A NARANJO, AGUSTIN S HERRERA, ISMAEL N VALENCIA, JOSE L STAMM, ALLISON PERFORMANCE HOUSEHIGH PORSCHE PARTS & SERVICEINDEPENDEN

7211686.5 Page: A8


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 24

32 37 45 46

49 51 61 97 100 101 111 119

127

136 527

529 535 538 820 824 828 834

2014

AUTO ELECTRIC CASTILLO HK SMOG JIMO, ELVIA O QUON AUTO SALES FOLEY BROTHERS CUSTOM WORKS WILLOW MARKET JIMENEZ, CLAUDIA BAHENA, FANNY P BENIGNO, SOFIA CERVANTES, PEDRO U CHAVEZ, CATALINA FIGUEROA, SAMANTHA GONZALES, ALBERTO GUERRERO, MARVIN R MARINA, MOLINA MOLINA, MARIA N MORENO, MARIA PELYO, MAYRA RODRIGUEZ, EDA E RODRIGUEZ, I VASQUEZ, GENARO L MARCELLI, BARBARA S CORTEZ, JOSE A PENINSULA PERFORMANCE & RESTORATION TOYOTA SCION SPECIALIST THE SANDEZ, MELISSA H & H SALES INC LOPEZ, HERIBERTO M ORSA ORGANIX CHAVEZ, ADELFO M MORA, JUANA RAMIREZ, MARGARITA RUIZ, YESENIA CASTANEDA, SALVADOR GARCIA, PATRICIA LUNA, IVAN VANEGAS, ALEJANDRO STORALL STORAGE LOPEZ, SANDRA MARISELA, DORANTES PONCE, ARMANDO SULDOVINGS, ROSMEND OCCUPANT UNKNOWN, OCCUPANT UNKNOWN, STONE, JUDY D FERGUSON ARGO MACHINES & AUTOMOTIVE GOLDEN ROOFING COMPANY PENA, JOSE M NORDIC BUILDERS

7211686.5 Page: A9


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 871

2014

(Cont'd)

EXTRA SPACE STORAGE

7211686.5 Page: A10


Target Street

Cross Street

-

WOODSIDE RD 305 317 323 332 333 400 411 440 450 460 482 483

485

Source EDR Digital Archive

2014

WOODSIDE RD SELF SERVE CAR WASH WOODSIDE CLEANERS REDWOOD CITY SMOG TEST ONLY M & M NURSERY AUTO & TIRE WOODSIDE WOODSIDE CHAPEL OF CRIPPEN & FLYNN CISNEROS, JESUS QUALITY COACHWORKS BROWNS REDWOOD CITY FLORIST INC JOHNSON, MARY B 7ELEVEN RICHARDS, ALICE ALIRE, CLIFFORD J ALLEN, LAVEDA M ASARO, SOFIA T BLANK, VANCE H BLISS, BETTY J CONTENT, FRANCES A FINKBEINER, RICHARD KASHIAN, FLORENCE E KERSTAN, IRMA E KOCH, FRANCIS T LEPNIS, IRI A MCCALL, PHYLLIS J MCCOWN, ALISON W MILLER, GERALDINE S OSMENA, ANGELA B OSTROW, KURT PETERS, MARIE STEWARD, CHARLES R TOMPKINS, JEAN G ANDERSON, CLARENCE ATKINS, ALFRED M BARSOTTI, LOUISE M BAZZINI, EMIL G BENJAMIN, BARBARA L BERDEJO, MARIA P BETTY, PIERRE BEVER, IRENE H BIAGIOTTI, JOHN G BLANK, ELMER D BRIDGES, EDITH V BROKENSHIRE, SARAH BROOKDALEWOODSIDE TERRACE BROSTERHOUS, MARIE T BRYAN, W CAMPBELL, THOMAS CANTWELL, CAROL V CHANG, BESS T CLARK, JOHN W

7211686.5 Page: A11


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2014

(Cont'd)

COGSHALL, ROSEMARY COHEN, ANNETTE M COHN, MARTHA COMFORT, JIM L CONSILIA, D A CORY, M CRAWFORD, LUCILLE S DAVID, VIRGINIA G DENHAM, ANN M DESSY, GERTRUDE DICKINSON, RICHARD DIGIACINTO, MARGARET DOLAN, EDWARD J DOLAN, PATRICIA W DONNA, S P DOROTHY, SEELY EARL, PHILLIP C EICHOLTZ, CHARLES F ELEANOR, ORR ENFIELD, MATTHEW EPSTEIN, CAROLYN S FAGETTI, RICHARD A FLORANT, SYBIL I FOCKLER, HERBERT P FUENTES, DELFINA GARRY, TIMOTHY J GEBELIN, I GIARRETTO, LISA GLICK, MAE S GOTTHEINER, PHILIP GOULD, BARBARA GRAY, ELAYNE GROSSER, LUCILLE E HAMBERGER, LILLIAN HANSEN, FRANKLIN HANSON, WILLIAM R HARPER, BERT HARTUNG, WILLIAM E HASSUN, CHRISTAL S HAUPERT, M HOBSON, BERTRAM G HOOKER, MARGARET M HORNUNG, H L HOSEY, GRACE L HOWE, DOROTHY L HUBERT, H HUTCHISON, JEAN M IRELLE, ROSE S IRENE, ROTH D JOHNSON, LELAND H

7211686.5 Page: A12


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2014

(Cont'd)

KADDAS, JOAN M KANARAK, JESSE KAPKIN, WILFRED KAPLAN, HELENE KELLETT, BETTY R KELLY, FRANCIS T KELSO, ERMA V KING, ROBERT E KLETT, STEVE P KNUPFER, MAVIS KRASOW, ERIN E KRIEGSMAN, SIG A KRUSE, KEITH V LANE, ESTHER LAVOIE, KATHLEEN LAWERENCE, ALICE M LEAVITT, ELLEN F LEDDY, ELIZABETH M LEE, LYNETTE E LERZA, L LIEB, NEIL LINCH, RONNIE L LINK, URSULA LORETZ, DELORES A LOVISCO, LOUIS J LUCERO FERNANDO LUCERO, FERNANDO MACDONALD, A D MACDONALD, LOIS R MAKI, KAREN E MALONEY, GORDON MARCHANT, LYNETTE MARGIOTT, MARY A MARIANNE, S MARY, SHUMWAY MAZOTTI, THERESA M MCCOWN, DALE C MCDONALD, KATHERINE L MCTEIGUE, HELEN R MERRILL, DUANE L METCALFE, MICHAEL A MIHALEK, ROBERT M MIREK, OLGA D MOELLER, WILLIAM MOSHER, ROBERT W NATOLI, THEODORE NELSON, BERNICE OBRIEN, JERRY V OCONNOR, WILLIAM ORR, ELEANOR

7211686.5 Page: A13


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2014

(Cont'd)

PATTISON, WILLARD B PERIOLAT, DONNA PHILBIN, EWING R PICCININI, ROBERT PIERNO, ROBERT PIERRE, MILLER PORTER, R QUINN, WENDELL B RAHIMZADEH, DAVA RAMIREZ, HELEN S RAPPOLD, ROBERT E RASMUSSEN, WESLEY REBO, TRUDE F REYNOLDS, BOYD RICHARDS, MARVIN D RIFBJERG, VIVIAN M ROBERT, PICCININI ROBERTS, JEFFREY L ROBINSON, GENEVA L ROBINSON, LOIS S ROGO, STRAY F ROLSTON, CURTIS ROMINE, MARJORIE K ROSE, IRELLE S ROUTT, CATHERINE W RUFFNER, MARK C RUNGE, EVA M SAMPSON, PRENTISS P SCHULTZ, MIRIAM L SHAPIRO, SAMUEL N SHAW, LAGRANDE R SHEPHERD, ALEXANDRA SHUMWAY, MARY L SIMON, STUART J SLORANT, CYBIL SMITH, ELIZABETH A STANLEY, LEAU J STEELE, ALEXANDER STORM, DALE K STORMROSATI, DANELLE SULLIVAN, DORIS C SUMMERS, WILLIAM C SUZANNE, HERBST SWAIN, ROBIN H SYLVA, LILA M TAKSA, REBECCA R TARGGART, WILLIAM TAYLOR, CHRIS R THOMAS, ROSALIE M THOMPSON, VIRGINIA M

7211686.5 Page: A14


Target Street

Cross Street

-

WOODSIDE RD 485

486 492

Source EDR Digital Archive

2014

(Cont'd)

THWAITE, JEFF VEZZOLINI, ALICE WALNEUSKI, ED WEISS, I A WERNER, GEBERT WILSON, ROBERT WINDMILLER, MARSHALL L WOO, LIM WOOTAN, DALE YOUNG, ELAINE N YOUNG, MAISY ZAPPETTINI, VICTOR CONWELL, LUCILE WEGMANS NURSERY

7211686.5 Page: A15


Target Street

Cross Street

Source EDR Digital Archive

-

SPRING ST 1900 1914

1940 2231 2297 2303 2308 2312 2316 2320 2345 2385 2387 2389 2393 2395 2397 2401 2404 2408 2412 2416 2420 2424 2428 2431

2010

ALL FENCE INC FANTASTIC FENCE INC ECONO TREE SVC INC J T GRAPHICS RAPIDPRO RP EXTRA STORAGEREDWOOD CITY SUPERIOR VENDING AMERICAS ICE CREAM LEES AUTO REPAIR VALLEY MARKET & GAS OCCUPANT UNKNOWN, QUON, ROSE L SCHIEL, BETTY M CONROY, SEAN P POS CARD SYSTEMS ESTRELLA, RAFAEL CASTILLO, ARIANA GAMAS, ELIZABETH SONG, NAM S MEJIA, NORMA A BRENDAS LIQUOR MARTINEZ AUTO REPAIR ANGUIANO, JOSE M ORTEGA, VICTOR GUILLENA, JOE E BEAUCHAMP, JONATHAN A NARANJO, AGUSTIN S HERRERA, ISMAEL N OCCUPANT UNKNOWN, HIGH PERFORMANCE HOUSE

7211686.5 Page: A16


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 24

32

37 45 46

51 61 97 100 101 119

127 136 527

529 535

2010

AUTO ELECTRIC CASTELLO CANALES, ROGER O FETUU AUTO REPAIR H K SMOG PABLOS AUTO ELECTRIC REPAIR PADILLA, JUAN M CUSTOM PRO PAINTING FOLEY BROTHERS CUSTOM WORKS NAVA, JULIAN R & K MACHINING WILLOW MARKET OCCUPANT UNKNOWN, BENIGNO, SOFIA CABELLO, MARTIN M CANCHE, ANA DURAN, GUSTAVO FLORES, GUSTAVO FUENTES, HILARIO GUERRERO, MARVIN R HERNANDEZ, AURELIA MARAVILLA, R MOLINA, MARIA N MORENO, MARIA RAMIREZ, PABLO REYES, LOURDES RODRIGUEZ, EDA E SUMMERS, JASON VASQUEZ, GENARO L CORTEZ, JOSE A PENINSULA PERFORMANCE & RSTRTN TOYOTASCION SPECIALIST MUNGUIA, JOSE A H & H SALES LOPEZ, HERIBERTO M CHAVEZ, ADELFO M MORA, JUANA RAMIREZ, JORGE A TRUJILLO, WILFREDO LUNA, IVAN SALAS, A STORALL STORAGE LOCKERS DIAZ, JESUS DORANTES, MARISELA GOMEZ, MAURA LOPEZ, SANDRA PINEDA, DEMESIO SULDOVINGS, ROSMEND VALDOVINOS, ROSEMARY OCCUPANT UNKNOWN, MAGANA, MARIN C

7211686.5 Page: A17


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 538 820 824 828 832 871

2010

(Cont'd)

STONE, JUDY D FERGUSON ENTERPRISES INC ARGO MACHINES & AUTOMOTIVE GOLDEN ROOFING CO OCCUPANT UNKNOWN, PENA, GILDARDO EXTRA SPACE STORAGE

7211686.5 Page: A18


Target Street

Cross Street

-

WOODSIDE RD 305 317 323 332 333 400 411 440 460 483

485

Source EDR Digital Archive

2010

WOODSIDE RD SELF SVC CAR WASH WOODSIDE CLEANERS & ALTERATION REDWOOD CITY SMOG TEST ONLY M & M NURSERY WOODSIDE AUTO & TIRE INC WOODSIDE CHAPEL OF CRIPPEN QUALITY COACHWORKS REDWOOD CITY FLORIST INC 7ELEVEN BROKENSHIRE, SARAH J DIGIACINTO, MARGARET E HEIDENREICH, ANNAMAE M KOCH, FRANCIS T LEPNIS, IRI A SHAFFER, EDITH C SNELL, I ADAMS, DONALD R ALLEN, LAVEDA M ARCHIBALD, KRIST ATKINS, ALFRED M BALLINGER, MARJORIE F BARRETT, GRACE L BATES, WILLIAM BAZZANI, ATTILIO J BENJAMIN, BARBARA L BERDEJO, MARIA P BIAGIOTTI, JOHN G BIRNEY, K BRONSON, SCOTT A BROOKDALE WOODSIDE TERRACE BROSTERHOUS, MARIE T BULLWINKLE, WILLIAM BUNKER, ALICE C CANTWELL, CAROL CAPURRO, L CARR, JANE S CHIEN, SUSAN CHILDS, MARGARET L CHIPMAN, ORICE CINQUINI, WILLIAM R CLOT, ERNEST CORY, M DAVIDSON, HAROLD DAWSON, GWEN DEBONO, JOHN J DIEGELMAN, DOROTHY A DISNEY, WILBUR F DORAN, JOHN J EBERLE, DONALD V EVERETT, BETTYE R

7211686.5 Page: A19


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2010

(Cont'd)

FALCONER, CATHERINE D FERRY, BETTY L FISHTROM, ELEANOR FLINN, PHILLIS L FLYNN, D FOCKLER, MARY FORD, GEORGE P FRASER, RODNEY FUCHS, MARY J GARCIA, DOLORES GARFIELD, MARJORIE GEIMER, IRENE GIARRETTO, LISA GILBERT, SHIRLEY GINOCCHIO, ARTHUR GLENNON, WILLIAM GLICK, L D GOLDSTEIN, SARA GONSER, CHARLES E GREENSEID, FAY L GRUBER, LEWIS GUIDI, VIRGINIA G HAFFEN, LORRAINE M HAUPERT, M HAYES, IRENE HERREN, E J HILL, MICHELE HOBSON, BERTRAM G HOOKER, MARGARET M HUNT, MURRAY L IUSI, RALPH P JOHNSTON, D W KAPKIN, WILFRED KELSO, ERMA V KLEIN, MARY R KNAUF, KATHLEEN N KNUPFER, MAVIS KRASOW, WILLIAM M KRIEGSMAN, SIG A KROW, MORNS KRUGER, ERIC A KRUSE, KEITH V LAAKSO, GREGORY W LAKE, HELEN B LANGDON, LARRY R LAVOIE, JOSEPH J LERNER, LEONARD LOCKHART, HAZEL LOKE, ATHEL LUCERO FERNANDO

7211686.5 Page: A20


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2010

(Cont'd)

LYNCH, PETE R MACDONALD, A D MACDONALD, VIRGINIA B MAKI, KAREN E MARCH, KATHLEEN MARTIONO, MARIA E MASRY, ALBERT H MATSUMURA, JOE Y MAURO, COLLEEN G MAZOTTI, THERESA M MCCOY, ROBERT M MERRILL, DUANE L METCALFE, MICHAEL A MIREK, OLGA D MITCHELL, JOHN MORAN, NANCY E MOSSAWIR, JUANITA NYSTROM, AUDREY F OSTROW, KURT PAGAN, PEGGY P PAYA, RUTH PECK, HERBERT L PETHENOS, DINA PEZZI, EMILY C QUINN, ROGER M QUINN, WENDELL B RAHIMZADEH, DAVA RAHIMZADEH, DAVARA R REBO, GERTRUDE F RICHARDS, HARVEY ROBERTS, GRACE D ROBERTS, JEFF L ROBINSON, GENEVA L ROBSON, MARIAN ROSE, IRELLE S ROSENBROCK, JEANETTE RUSSALL, ELIZABETH G SANDERS, ISABEL M SANTIAGO, LYDIA A SAUNDERS, GERTRUDE W SHAPIRO, SAMUEL N SHUMARD, DOROTHY SIEWERTSEN, FRIEDL J SIMON, STUART J SLEWIS, MARY STREETER, JAMES SUMMERS, WILLIAM C SYLVA, LILA M TAKSA, ALFRED R TAYLOR, BARBARA H

7211686.5 Page: A21


Target Street

Cross Street

-

WOODSIDE RD 485

492

Source EDR Digital Archive

2010

(Cont'd)

THOMAN, VIRGINIA L THOMPSON, VIRGINIA M TILLER, EDWARD TRUMAN, WILSON J TWOMBLY, HURD W UNZE, EARL G WATTS, GEORGE WEBB, MURLE WEISS, LORE WILLSON, NORMA WINDSTRUP, ROBERT F WITHYCOMBE, MERLE WOLFF, VIRGINIA A WOODLEY, MARGE H WOOTAN, CHARLOTTE D WRIGHT, VERA M WEGMANS NURSERY

7211686.5 Page: A22


Target Street

Cross Street

Source EDR Digital Archive

-

SPRING ST 1900 1940 2259

2297 2303 2312 2320 2385 2387 2389 2391 2393 2395 2397 2401 2404 2412 2420 2424 2428

2005

MART CONSTRUCTION CO EXTRA STORAGE ACCR AND COLLISION REPAIR ACCR COLLISION CTR CCR COLLISION CTR CLASSIC CAR COLLISION & REPAIR POGGY DOG VALLEY MARKET & GAS QUON, ROSE SERRANO, CECILIA LOPEZ, FELIPE SOLIS, ADRIANA OCCUPANT UNKNOWN, TAQUERIA UNION EL JALICIENSE ALEJANDRES, MIGUEL MEJIA, NORMA D LA MICHOACANA MARKET PERFORMANCE SOURCE ANGUIANO, JOSE M GUILLENA, JOE E NARANJO, AGUSTIN S HERRERA, ISMAEL N MARIA, AVILES

7211686.5 Page: A23


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 24

32 37 45 46

51 97 100 101 111 119

127

2005

AUTO ELECTRIC CASTILLO HK SMOG JOZINOVIC, ANTE MAGANA, NORMA MASTER GLASS TINT PADILLA, JUAN SANDOVAL, RIQUELMER TORRES, ISMAEL FOLEY BROTHERS CUSTOM WORKS SAKO ELECTRIC MOTORS WILLOW MARKET GONZALEZ, RUDY C ARTEAGA, MARIA M BARRERA, ERICK BENIGNO, SOFIA CEBALLOS, MAURICIO CHAVEZ, ALBERTO CLAVIJO, JUANA DELACRUZ, MARIA DIAZ, ROSA DURAN, BLAS P FLORES, M Y GONZALES, ELFEGO HERNANDEZ, AURELIA IBARRA, VERONICA MAGANA, ISAIAS MARTINEZ, RAFAEL NUBE, VERONICA ORTIZ, CARLOS PADRON, VICENTE RAMIREZ, ABEL RUIZ, MARIA R SANDOVAL, GUADALUPE SANTIAGO, JESUS SANTOS, ALICIA TURCIOS, WILMER VARGAS, HECTOR VASQUEZ, VERONICA PATINO, MARIO M MUNGUIA, JOSE A H & H SALES INC LOPEZ, HERIBERTO PRECISION WORKS INC ALVAREZ, OSCAR M CAMACHO, MARCOS CHAVEZ, ADELFO M RAMIREZ, JORGE A BARRAGAN, ALBERTO BONILLA, ROSELIA G FLORELLA, MARINA

7211686.5 Page: A24


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 127 527

529 535 538 820 824 828 871

2005

(Cont'd)

LAZO, DELVA C BARRETO, PEDRO CORONA, JOEL A FLORES, ADRIAN LOPEZ, SANDRA MARTINEZ, GERALDO PINEDA, DEMESIO OCCUPANT UNKNOWN, HOWARD, NAOMI T FERGUSON ENTERPRISES ARGO MACHINES & WELDING GOLDEN ROOFING CO OCCUPANT UNKNOWN, RYDER TRUCK RENTAL SUSA PARTNERSHIPPARTNR

7211686.5 Page: A25


Target Street

Cross Street

-

WOODSIDE RD 305 317 323 332 333 400 411 460 483

485

Source EDR Digital Archive

2005

MARVIL SERVICES INC WOODSIDE CLEANERS & ALTERATIONS CAR AUDIO & SPORTS ODYSSEY M & M NURSERY WOODSIDE AUTO & TIRE INC CRIPPEN & FLYNN STEWART ENTERPRISES INC MURGUIETA, ANTONIO QUALITY COACHWORKS LTD EMANUAL WARDA SEVEN ELEVEN FOOD STORE ANDERSON, DONALD L HILL, NICHOLAS KATZ, VEDA WOODSIDE TERRACE YOUNG, DONALD ABBOTT, MARGARET E ABOUD, ELEANOR T ALEXANDER, THERON ALLEN, D ARON, WALTER ARTRU, V H BACH, VICTORIA R BAILEY, JANET BALLINGER, MARJORIE F BARASH, PAULINE BARCLAY, ELEANOR R BARRETT, GRACE L BARRY, SONJA BENNETT, HENRY BERGUES, JOHN R BIGOT, BERNIE E BLUHM, MICHAEL BOYER, KATHERINE C BROOKDALE LIVING COMMUNITIES BROWN, JOHN R BUNKER, ALICE C BURGESS, HUYON CAMPBELL, THOMAS J CAPRINI, EDY CAPURRO, L CHALTON, HELEN CHANG, SZE H CHESTER, ETHEL V CHIEN, SUSAN CHILDS, MARGARET L CLARE, NORMAN CLAYTON, PAGE COHEN, ELLIS N COLTON, JACK

7211686.5 Page: A26


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2005

(Cont'd)

CONWELL, LUCILE E COOK, BESSE V CRAVE, MOLLY DALY, DENNIS B DEMPSEY, MARION F DEPUE, RUTH DIEGELMAN, DOROTHY A DISNEY, WILBUR F DITTRICH, LOIS B DOUGHERTY, ELAYNE F EGAN, WARREN B EZRATI, ABRAHAM L FANTOZZI, ELSIE A FERRY, BETTY L FORD, LAWRENCE FRAUMENI, ELVA FREGULIA, RICHARD P FUCHS, MARY J GALLAGHER, JAMES A GEIMER, IRENE GERBER, MARY GILBERT, DIANA H GLAZER, JACK H GOLDBLUM, ELAINE S GORDON, RUTH GREENSEID, FAY L GRUBER, ALICE HALL, GLADYS P HARVEY, ROBERT G HAYES, I HEIDENREICH, ANNAMAE M HERBIG, WILLIAM S HERMANN, MAGDA HERREN, E J HIATT, B L HILL, RICHARD S HOLDEN, MARY HUBBARD, JOHN W HUGHES, DOROTHY E HUNT, MURRAY L JACKSON, EDWARD J JACOBSEN, RAY JAMISON, SUE C JOHNSON, BERTIE L KADAS, CARL KITNER, SONIA KOCHETOFF, NATALIE KONOPKA, F KOOKER, MOLLY W KREISS, IDA E

7211686.5 Page: A27


Target Street

Cross Street

-

WOODSIDE RD 485

Source EDR Digital Archive

2005

(Cont'd)

KUZMIN, VERA A LANDO, EVELYN L LANGDON, PAUL R LOCKHART, H LYMAN, MARY S MAC, DONALD A MACDONALD, DONALD A MACKENZIE, STANFORD F MAGGINETTI, R W MAKI, KAREN E MARTIN, RALPH MARTORELLA, GIACOMO C MENDOZA, CARLOS MITCHELL, JUNE MORTON, FLORENCE E NAGY, FRANK C NAKAI, ALBERT Y NIELSEN, GEORGE S NIVEN, SUSAN J OBRAND, EVELYN B OHMS, LORRAINE M OMALLEY, RICHARD H ORCUTT, HAL G OSBORNE, LAWRENCE J OSBORNE, THOMAS OSTEBO, ANDREW PARDINI, D PEARCE, ELLEN J PECK, HERBERT L PELLIZZER-BROWN, NORMA PERRYMAN, ZACHARY PETERSON, DOLORIS F PHILLIPS, ROBERT W POLLARD, RUTH O POUEYDEBAT, OLGA PRINGLE, L PYDOCK, ELLEN D REILLY, JOSEPH REILLY, VINCENT E REITER, CLARK J REMMERS, CARL T RICHARDSON, HOWARD L ROBBINS, ELLIS E ROBERTSON, W ROGO, ROBERT G ROLLE, V J RUBIN, STANLEY L SALBERT, ALBERT J SCALLY, FRANK J SCHATTNER, EDWARD

7211686.5 Page: A28


Target Street

Cross Street

-

WOODSIDE RD 485

492

Source EDR Digital Archive

2005

(Cont'd)

SCHMEICHEL, MARLYS M SCHREIBER, ESTHER E SCHWARZ, KARL F SEALS, CHARLES R SEMELMAN, JAY R SHANNON, VIRGINIA C SHEA, ANGELA SHOESMITH, LUCRETIA B SILVESTRI, OLGA C SINGLETON, EARL C SKITA, MARTHA SKOOTSKY, ARNOLD SLOAN, GWENDOLIN B SMITH, DOLORES E SNELL, RUTH N SORENS, AL SPAETH, FRANCES K STEBENNE, BERNARDINE H STENZEL, ANN G STODDARD, MARY STUMBOUGH, ORIS C STUWE, MARTA L THOMPSON, BLANCHE E THOMPSON, C TRAFTON, ROBERT R TSANG, LO L TUTSCHEK, FLORENCE H UNZE, EARL G VIANI, LILLIAN VIRGADAMO, MICHAEL A WAHL, ARMELLA C WEISS, L WILDMAN, JACK S WINDSTRUP, ROBERT F WINSLOW, MAURICE R WISNIEWSKI, JACOB H WOLFF, VIRGINIA A WOODLEY, M H WRIGHT, KENNETH C YORK, ARCHIE B ZEHM, HERBERT ZWEIG, ANN L WEGMANS NURSERY INC

7211686.5 Page: A29


Target Street

Cross Street

Source EDR Digital Archive

-

SPRING ST 1900 1914 1940 2001 2225 2259 2261 2297 2303 2345 2387 2391 2395 2397 2401

2404 2408 2412

2416 2420 2424 2428 2431

2000

ALL FENCE COMPANY FANTASTIC FENCE INCORPORATED ECONO TREE SERVICE INCORPORATED GREEN AGAIN LANDSCAPING EXTRA STORAGE REDWOOD CITY BIRDVIEW SATELLITE CONSTRUCTION ELECTRONICS KOHLWEISS AUTO PARTS BAY VIEW BANK L & J AUTO TOWING SPRING AUTO COLLISION CENTER DYNAMIC SPECIALTIES AMERICAS ICE CREAM LEES AUTO REPAIR VALLEY MARKET & GAS REBHOLTZ MECHANICAL SOLIS, ADRIANA TACOS EL TULENSE MEJIA, NORMA D YANGS MARKET IBRAHIM, ABTISAM A PERFORMANCE SOURCE PERFORMANCE SOURCE THE ANGUINO, JOSE M OCCUPANT UNKNOWN, ARIAS, RAUL GUILLENA, JOE GUILLENA, JOSEPH OCCUPANT UNKNOWN, NARANJO, AGUSTIN HERRERA, ISMAEL OCCUPANT UNKNOWN, HIGH PERFORMANCE HOUSE PERFORMANCE HOUSE HIGH

7211686.5 Page: A30


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 24

32

37 45 46

51 61 97 101 111 119

127 136 535 538 820 824 834

2000

BROWNS LANE PONCE, MARTHA RADIATORS ON EL CAMINO RIVERA TIRE SERVICE CARIBBEAN FLOOR COMPANY FOLEY BROTHERS CUSTOM WORKS MARTINEZ, JUAN F PHILLIPS, G SAKO ELECTRIC MOTORS PATINO, JAVIER WILLOW MARKET GONZALEZ, RUDY C BAUTISTA, D CHAVEZ, ALBERTO DIAZ, MARIA G DURAN, GUSTAVO GUARDADO, CARLOS LOPEZ, CECILIA NAVA, RAFAEL RODRIGUEZ, F J RODRIGUEZ, LORENZO ROSALES, GILBERT VASQUEZ, V PATINO, MARIO EUROPEAN MOTOR CARS SMOG CHECK STATIONS REDWOOD CITY MUNGUIA, JOSE A LOPEZ, H F EXCEL CAR PROS GURZI, THOMAS ALVAREZ, OSCAR M CAMACHO, MARCOS CHAVEZ, ADELFO RAMIREZ, JORGE A VEGA, AGAPITO STOR ALL STORAGE LOCKERS MAGANA, MARIN STONE, JUDY FAMILIAN PIPE & SUPPLY PENN SUPPLY A FAMILIAN COMPANY ARGO MACHINES & AUTOMOTIVE ARGO MACHINES & WELDING SMITH & WHITELEY REFRIGERATION COMPANY INCORPORATED

7211686.5 Page: A31


Target Street

Cross Street

Source EDR Digital Archive

-

WOODSIDE RD 305 317 332 333 400 405 411

440 460 475 485

492

2000

MARVIL SERVICES COIN OPERATED CAR WASH NEW STAR CLEANERS M & M NURSERY GOODYEAR WOODSIDE AUTO & TIRE WOODSIDE AUTO & TIRE INCORPORATED CRIPPEN & FLYNN WOODSIDE CHAPEL WOODSIDE CHAPEL CRIPPEN & FLYNN DIEM, HELEN W MURGUIETA, ANTONIO OROZCO, JUAN QUALITY COACHWORKS LIMITED VALENCIA, MARIA T VAZQUEZ, MARIA ANGELS FLOWERS & GIFTS REDWOOD CITY FLORIST ANGELS SEVEN ELEVEN FOOD STORE MCGUIRE, WALTER W JACKSON EDWARD J DDS MAGICL SHEARS MARGOTS HAIR DESIGN WOODSIDE TERRACE RETIREMENT COMMUNITY WEGMANS NURSERY

7211686.5 Page: A32


Target Street

Cross Street

Source EDR Digital Archive

-

SPRING ST 1900 1940 2001

2005 2231 2259 2261 2297 2303 2308 2312 2316 2345 2387 2389 2391 2395 2397 2401 2404 2408 2412 2416 2420 2424 2428 2431

1995

FANTASTIC FENCE INC EXTRA STORAGE REDWOOD CITY BIRDVIEW HOME SATELLITE CONSTRUCTION ELECTRONICS JOHNNY ON THE SPOT SPA EXPO WITMER TYSON IMPORTS AURORA REMODELING L & J AUTO BODY & TOWING L & L AUTO BODY & TOWING DYNAMIC SPECIALTIES AMERICAS ICE CREAM CARLOS BRIZUELA MARSILI, ROBERT GUTIERREZ, NOE QUON, M D SURBER, BRUCE OCCUPANT UNKNOWNN OCCUPANT UNKNOWNN MORALES, MARIA RAMOS, MANUEL TACOS EL TULENSE MEJIA, NORMA ORTEGA, FABRICI O YANGS MARKET GOLDIES GARAGE PERFORMANCE SOURCE SANCHEZ, JOSE SALINAS, LETICIA GUILLENA, JOSEPH SR RODRIGUEZ, PEDRO OCCUPANT UNKNOWNN HERRERA, ISMAEL PEETERS, RICHARD B HIGH PERFORMANCE HOUSE

7211686.5 Page: A33


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 24 32

37 46

51 61 97 101 111 127

136 538 820 824 828 834

1995

FARIAS, ANA M FRANKS AUTO SVC CARIBBIAN FLOOR CO FOLEY BROTHERS CUSTOM WORKS H E PRINTING PHILLIPS, G SAKO ELECTRIC MOTORS VEGA WOODWORKS MERCADO LA ESTRELLITA VALENCIA, R HERNANDEZ, J MORALES, OLGUIN J SOLORIO, HEBERTO VELASQUEZ, J EUROPEAN MOTOR CARS MUNGUIA, JOSE A OCCUPANT UNKNOWNN TDM TILING JUAREZ, LEONEL SANCHEZ, NORIEGA G VEGA, B STOR ALL STORAGE LOCKERS STONE, JUDY PENN SUPPLY INC BURKE RV SVC HERNANDEZ, EMILIO O SMITH/WHITELEY REFRIG CO

7211686.5 Page: A34


Target Street

Cross Street

-

WOODSIDE RD 305 317 323 332 333 400 411 440 460 483 485 492

Source EDR Digital Archive

1995

MOONLITE CAR WASH NEW STAR CLEANERS JAKES FEED & PET SUPPLY M & M NURSERY WOODSIDE BRAKE & TIRE INC CRIPPEN & FLYNN FUNERAL HOME QUALITY COACHWORKS LTD BARNHARTS REDWOOD CITY FLRST 7 ELEVEN FOOD STORE WOODSIDE TERRACE MAGICL SHEARS WEGMANS NURSERY

7211686.5 Page: A35


Target Street

Cross Street

Source EDR Digital Archive

-

SPRING ST 1900 1940 2001

2005 2259 2261 2293 2303 2308 2345 2387 2391

2397 2401 2412 2416 2424 2428 2431

1992

FANTASTIC FENCE INC EXTRA STORAGE CONSTRN ELECTRONICS SPA EXPO TYSON PROPERTIES WITMER TYSN IMPORTS L&J AUTO BDY&TOWING MINDS EYE DYNAMIC SPECIALTIES PENINSULA SERV STA MARSILI SERVICES GUTIERREZ, NOE QUALITY PLATERS LTD DEDIOS, C S LIMON, MIGUEL RAMOS, MANUEL TACOS, EL T YANGS MARKET GOLDIES GARAGE PERFRMNC SOURCE THE GUILLENA, JOSEPH SR RODRIGUEZ, PEDRO HERRERA, ISMAEL PEETERS, RICHARD B HIGH PERFRMNCE HSE

7211686.5 Page: A36


Target Street

Cross Street

Source EDR Digital Archive

-

WILLOW ST 24 32

37 46

61 111 127 136 538 820 824 834 871

1992

FRANKS AUTO SERVICE HABLANDO, INGLES CECINA DRY FOOD PRD FOLEY BROS CSTM WKS H E PRINTING PHILLIPS, G SAKO ELEC MOTORS VEGA WOODWORKS LAPROVIDENCIA MRKT FONSECA, F E MIRANDA, RAFAEL P PINEDA, S G EUROPEAN MOTOR CARS ALL MARBLE FRANCO, PONCE G STOR ALL STRG LOCKR STONE, JUDY PENN SUPPLY INC BURKE RV SERVICE SMITH&WHITELEY RFRG GARCIA IMPORTS INC

7211686.5 Page: A37


Target Street

Cross Street

-

WOODSIDE RD 305 317 323 332 333 400 411 440 460 483

485

Source EDR Digital Archive

1992

MOONLITE CARWASH NEW STAR CLEANERS JAKES FEED&PET SPLY M&M NURSERY&LNDSCPG WOODSD BRAKE&TIRE CRIPPEN&FLYNN CHPL QUALITY COACHWORKS BARNHARTS RDWD FLST SEVEN 11 FOOD BITTKER, MAX CROLEY, DAN HAVERTY, F M KIRK, JAMES LEIBOW, S MCKENDRICK, M E MILLER, L O MISCHKE, LUELLA MOSS, BERTHA PACINI, NEIL J SANDERS, MARION L SAVAGE, R H STOCKMAN, M M ANDERSON, ETHEL A BARTOL, E B BECKER, DOROTHY CALDERON, LAURO CONDON, G F SR CRUZE, EDMUND G DOOLITTLE, L E DUNCAN, E M ECKSTEIN, RUTH FORD, VERNA GAST, C GELBER, M S GERSTL, BRUNO HIATT, B L HOWLAND, FOSTER A JACOBSON, WILLIAM LEWIS, LAMBERT MAGICL SHEARS MALVESTI, D MARTIN, D MILLER, FRANCES MITCHELL, M L MONTAGUE, B H MUNN, C NISSEN, WILMA NUCKTON, M PAMPANINI, P PARKER, C

7211686.5 Page: A38


Target Street

Cross Street

-

WOODSIDE RD 485

492

Source EDR Digital Archive

1992

(Cont'd)

POTTER, M H POWELL, JOHN H PULLIAM, P PUTNAM, S E RANSOM, LEONARD A REED, H ROGOWAY, M B ROLOFF, HOWARD L ROSENBAUM, ILSE SCHMIDT, CARL SHERMAN, MORRIS TERRY, CECIL F THOMPSON, CYRUS R THOMPSON, M E TROUTNER, FRANCES J WILLIS, FAUN WOODSD TERRACE ZATKIN, AL WEGMAN RUDOLF

7211686.5 Page: A39


Target Street

Cross Street

Source HAINES AND COMPANY

-

SPRING ST

1986

7211686.5 Page: A40


Target Street

Cross Street

Source HAINES AND COMPANY

-

SPRING ST

1986

7211686.5 Page: A41


Target Street

Cross Street

Source HAINES AND COMPANY

-

WILLOW ST

1986

7211686.5 Page: A42


Target Street

Cross Street

-

WOODSIDE RD

Source HAINES AND COMPANY

1986

7211686.5 Page: A43


Target Street

Cross Street

-

WOODSIDE RD

Source HAINES AND COMPANY

1986

7211686.5 Page: A44


Target Street

Cross Street

Source HAINES AND COMPANY

-

SPRING ST

1981

7211686.5 Page: A45


Target Street

Cross Street

Source HAINES AND COMPANY

-

WILLOW ST

1981

7211686.5 Page: A46


Target Street

Cross Street

Source HAINES AND COMPANY

-

WILLOW ST

1981

7211686.5 Page: A47


Target Street

Cross Street

-

WOODSIDE RD

Source HAINES AND COMPANY

1981

7211686.5 Page: A48


Target Street

Cross Street

Source HAINES AND COMPANY

-

SPRING ST

1976

7211686.5 Page: A49


Target Street

Cross Street

Source HAINES AND COMPANY

-

WILLOW ST

1976

7211686.5 Page: A50


Target Street

Cross Street

-

WOODSIDE RD

Source HAINES AND COMPANY

1976

7211686.5 Page: A51


Target Street

Cross Street

-

WOODSIDE RD

Source HAINES AND COMPANY

1976

7211686.5 Page: A52


Target Street

Cross Street

Source HAINES AND COMPANY

-

SPRING ST

1970

7211686.5 Page: A53


Target Street

Cross Street

Source HAINES AND COMPANY

-

WILLOW ST

1970

7211686.5 Page: A54


Target Street

Cross Street

-

WOODSIDE RD

Source HAINES AND COMPANY

1970

7211686.5 Page: A55


Target Street

Cross Street

Source POLK DIRECTORY CO

-

SPRING ST

1965

7211686.5 Page: A56


Target Street

Cross Street

Source POLK DIRECTORY CO

-

SPRING ST

1965

7211686.5 Page: A57


Target Street

Cross Street

Source POLK DIRECTORY CO

-

WILLOW ST

1965

7211686.5 Page: A58


Target Street

Cross Street

Source POLK DIRECTORY CO

-

WILLOW ST

1965

7211686.5 Page: A59


Target Street

Cross Street

Source POLK DIRECTORY CO

-

WILLOW ST

1965

7211686.5 Page: A60


Target Street

Cross Street

-

WOODSIDE RD

Source POLK DIRECTORY CO

1965

7211686.5 Page: A61


Target Street

Cross Street

-

WOODSIDE RD

Source POLK DIRECTORY CO

1965

7211686.5 Page: A62


Target Street

Cross Street

-

WOODSIDE RD

Source POLK DIRECTORY CO

1965

7211686.5 Page: A63


Target Street

Cross Street

Source POLK DIRECTORY CO

-

SPRING ST

1959

7211686.5 Page: A64


Target Street

Cross Street

Source POLK DIRECTORY CO

-

SPRING ST

1959

7211686.5 Page: A65


Target Street

Cross Street

Source POLK DIRECTORY CO

-

WILLOW ST

1959

7211686.5 Page: A66


Target Street

Cross Street

-

WOODSIDE RD

Source POLK DIRECTORY CO

1959

7211686.5 Page: A67


Target Street

Cross Street

-

WOODSIDE RD

Source POLK DIRECTORY CO

1959

7211686.5 Page: A68


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Appendix F Site Visit Photographs

GEI Consultants, Inc.


PHOTOGRAPHIC RECORD

Company: Hoover Park Project: Hoover Park, 2100 Spring Street, Redwood City, California

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

1

Direction: Comments: Covered swimming pool with collected rain water.

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

2

Direction: Comments: Shower and locker rooms located in the swimming pool pump house building. Floor drains in the shower area.


PHOTOGRAPHIC RECORD

Company: Hoover Park Project: Hoover Park, 2100 Spring Street, Redwood City, California

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

3

Direction: Comments: Solid waste dumpsters and waste bins.

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

4

Direction: Comments: Playground and grassy area. Paved walkways.


PHOTOGRAPHIC RECORD

Company: Hoover Park Project: Hoover Park, 2100 Spring Street, Redwood City, California

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

5

Direction: Comments: Piezometer monitoring well on the North side of the Property.

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

6

Direction: Comments: Cleaning supply and chemical storage shelving.


PHOTOGRAPHIC RECORD

Company: Hoover Park Project: Hoover Park, 2100 Spring Street, Redwood City, California

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

7

Direction: Comments: Swimming pool filtration tanks and associated piping. Not used for storage.

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

8

Direction: Comments: Swimming pool filtration system associated piping and electrical connections.


PHOTOGRAPHIC RECORD

Company: Hoover Park Project: Hoover Park, 2100 Spring Street, Redwood City, California

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

9

Direction: Comments: Plastic AST used for swimming pool chemical storage. Approximately 300-500 gallons.

Photographer:

J. Consoli

Date:

1/05/2023

Photo No.:

10

Direction: Comments: Swimming pool pump and filter electrical controls.


Phase I Environmental Site Assessment Hoover Park 2100 Spring Street Redwood City, California February 10, 2023

Appendix G Resumes

GEI Consultants, Inc.


John Haworth, PMP Senior Consultant

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EDUCATION M.B.A., Master of Business Administration, San Diego University B.S., Environmental Science, Virginia Tech EXPERIENCE IN THE INDUSTRY 24 years EXPERIENCE WITH GEI 1.5 years TRAINING AND CERTIFICATIONS Project Management Professional 40-Hour HAZWOPER

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John Haworth, Page 2

PREVIOUS PROJECT EXPERIENCE

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Matthew Corrado, E.I.T. Staff Engineer

Matthew Corrado is a licensed Engineer-in-Training (EIT) in the state of California. He has a strong background as an inspector and field engineer for former Refinery and Manufactured Gas Plant (MGP) projects. He oversaw construction activities during a remedial excavation. He operated and maintained multiple oxygen and one ozone generation and injection systems; provided oversight on environmental sites, including building construction, drainage installation and upgrades, infrastructure, gas main installation, service tie-ins, abandonments and retirements, and drilling operations; and developed and maintained client-consultant relations, as well as staff scheduling, problem solving, and troubleshooting and repair skills. He also has experience in the use of sampling and monitoring equipment, techniques, and standards. PROJECT EXPERIENCE

Valero, Wilmington Refinery, Marine Terminal, Asphalt Plant, Wilmington, CA. Performed routine and non-routine groundwater and soil sampling for both known and emergent contaminants on multiple sites. Oversaw soil boring drilling while conducting geologic soil logging. Conducted work in and around ongoing construction activities on the facilities. Obtain daily work permits and work authorization from site personnel. Familiar with strict sampling procedures for PFAS sampling in both groundwater and soil. Former Riverside Steel, Santa Fe Springs, CA. Managed construction contractor during a remedial excavation project. Oversaw and directed demolition, excavation, backfill, and material export. Collected confirmation soil samples from each excavation area. Oversaw the decommission, destruction, and installation of groundwater monitoring wells and soil borings. Conducted geological soil logging during drilling activities. Conducted drone flights to survey initial, progression, and final extents of excavations. Recorded detailed field notes, photographs, and drawings of day-to-day construction activities. Provided detailed client updates and assisted in regulatory compliance. Assisted in writing and compiling detailed regulatory completion reports and routine compliance reports. Saks Fifth Avenue, Costa Mesa, CA. Conduct Phase I environmental investigation for department store. Conduct field visit to locate utilities, inspect building conditions. Perform detailed background check on the target and surrounding properties. WRD Advanced Water Treatment Facility, Long Beach, CA. Assist in aquifer testing pump test. Conduct water depth readings as groundwater is being pumped and recharging. Republic Services, Chula Vista, CA and Phoenix, AZ. Quality Assurance/Inspection. Performed field construction quality assurance for pipeline and extraction well installations, CAD design for expansion and upgrades of landfill gas collection and control systems, prepared

EDUCATION B.S., Civil Engineering, Stony Brook University EXPERIENCE IN THE INDUSTRY 4 years EXPERIENCE WITH GEI 3 years REGISTRATIONS/CERTIFICATIONS Engineer-in-Training (EIT), CA No. 174223 OSHA 40-hour HAZPOWER OSHA 30-hour Construction Safety DOT Hazmat Transport RCRA Hazardous Waste Management CPR Small Unmanned Aircraft (Drone) Pilot


Matthew Corrado, E.I.T., Page 2

detailed construction summary reports for client, and has a familiarity with state regulations in the solid waste industry. Bay Shore/Bright Water Former MGP Site, National Grid, Bay Shore, NY. Managed the operation and maintenance of the engineering remedial systems required for this project. These systems include eight oxygen generation and injection systems, an ozone generation and injection system and a soil vapor extraction system (SVE). The systems were designed to remediate groundwater contamination in large areas of influence via naturally occurring processes. Matthew conducted routine groundwater sampling, soil vapor sampling, gauging and recovery of nonaqueous phase liquids (NAPL), air and soil monitoring as well as oversight for subcontractors, utility work, and municipal work on site. His responsibilities also included assisting in managerial responsibilities such as scheduling and coordination, client relations, managing subcontractors, and obtaining site access as necessary. National Grid Downstate OM&M Program. Performed field operation and maintenance of three oxygen generation and injection systems located on two sites for on sixteen former manufactured gas plant (MGP) sites across Long Island and three of New York City’s boroughs. Participated in groundwater sampling, gauging and recovery of NAPL, air and soil monitoring, and oversight for subcontractors, utility work, and municipal work occurring on or near the sites. Glen Cove Former MGP Site, Glen Cove, NY. Performed operation and maintenance of an oxygen generation and injection system located on a former MGP site in Glen Cove, NY. He was responsible for maintaining the schedule, troubleshoot and resolve project issues, and subcontractors. NYSDEC Brownfield Cleanup Program Site, Huntington, NY. Performed soil boring investigations for the Brownfield Cleanup Program. He enforced air monitoring of the work zone, directed drilling crews, and conducted sampling and classification of the soil borings. Mavis Tires, Commack, NY. Field Investigation. Performed field investigation for the environmental Phase I investigation of a Mavis Tire store. He located all utilities to the building, drainage structures and pathways, identified all areas that had potential contamination due to underground or above ground storage tanks (UST/AST) and stains on the ground, floors, walls or ceilings.


Julián H. Consoli, P.G. Project Geologist

Julián Consoli is a geologist in GEI’s Sacramento office with five years of experience in planning and executing water resource, environmental, and geotechnical investigations for municipal, state, mining, landfill, commercial, and industrial clients. Mr. Consoli’s experience includes hydrogeologic investigations, well siting assessments, well construction, aquifer storage and recovery (ASR) programs, groundwater sustainability plans, and drinking water source assessments, as well as geotechnical investigations, Phase I/II environmental site assessments, environmental monitoring and compliance, and remediation. PROJECT EXPERIENCE

Environmental Assessments, Compliance, and Remediation Phase I Environmental Site Assessment, Align Real Estate, Concord, CA. Project manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for a commercial office building. Conducted for potential property acquisition. Phase I ESA, Align Real Estate, San Francisco, CA. Project manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for a commercial office building. Conducted for potential property acquisition. Phase I ESA Update, Coastal Partners LLC, Rocklin, CA. Project manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an industrial park. Conducted for potential property acquisition. Phase I ESA, Coastal Partners LLC, Rocklin, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an industrial park. Conducted for potential property acquisition. Phase I Environmental Site Assessment, TIMET, Vallejo, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for a super-alloy manufacturing plant. Conducted for potential property acquisition and was completed on an expedited schedule. Phase I ESA, Sutter Gold Mining Company, Sutter Creek, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an inactive gold mine. Conducted for potential property acquisition. Phase I ESA, 24-Hour Recreational Storage, Rocklin, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an indoor/outdoor RV and boat storage facility. Conducted for potential property acquisition. Phase I ESA, Confidential Client, Elk Grove, CA. Task manager responsible for the site reconnaissance, historical records review, and

EDUCATION B.S., Earth Science, University of California, Santa Barbara June 2015 EXPERIENCE IN THE INDUSTRY 6 years EXPERIENCE WITH GEI One year LICENSES AND REGISTRATIONS Professional Geologist, CA No. 10007 TRAINING OSHA 40-Hour HAZWOPER MSHA 24-Hour Part 46/48


Julián H. Consoli, P.G., Page 2

the Phase 1 ESA report for a shopping center. Conducted for potential property acquisition. Phase I ESA Update, Confidential Client, Elk Grove, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for a shopping center. Conducted for potential property acquisition. Phase I ESA, Recology, San Francisco, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for a waste transfer station. Conducted for potential property acquisition. Phase I ESA, Recology, Santa Rosa, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an industrial business park. Conducted for potential property acquisition. Phase I ESA, Recology, Crescent City, CA. Task manager responsible for the historical records review and the Phase 1 ESA report for a waste transfer station. Conducted for potential property acquisition. Phase I ESA, Primoris Industrial, Rio Vista, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an oil and gas equipment manufacturing facility. Conducted for potential property acquisition. Phase I ESA, Celestica, Ontario, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an electronics manufacturing services facility. Conducted for potential property acquisition. Phase I ESA, Celestica, Rancho Cucamonga, CA. Task manager responsible for the site reconnaissance, historical records review, and the Phase 1 ESA report for an electronics manufacturing services facility. Conducted for potential property acquisition. Phase I ESA, UBS, Hillsboro, OR. Task manager responsible for historical records review and the Phase 1 ESA report for a hotel. Conducted for potential property acquisition. Phase I ESA, Sacramento Area Flood Control Agency, Sacramento, CA. Task manager responsible for the site reconnaissance and portions of the Phase 1 ESA report for an empty lot in a residential neighborhood. Conducted for potential property acquisition. Phase I ESA, Ford/Witt Lincoln, San Diego, CA. Task manager responsible for the site reconnaissance and portions of the Phase 1 ESA report for a car dealership and service center. Conducted for potential property acquisition. Phase I ESA, Ford, Santa Monica, CA. Task manager responsible for the site reconnaissance and portions of the Phase 1 ESA report for a car dealership and service center. Conducted for potential property acquisition. Phase I ESA, Primoris Industrial, Aliso Viejo, CA. Task manager responsible for the site reconnaissance and portions of the Phase 1 ESA report for an empty lot. Conducted for potential property acquisition. Phase II Investigation, Union Pacific Railroad, Battle Mountain, NV. Oversaw HSA drilling, logged soil, collected samples for laboratory analysis, and directed the construction of groundwater monitoring wells. Sampled monitoring wells with peristaltic pump for laboratory analysis. Oversaw direct-push drilling, logged soil, and collected samples for laboratory analysis. Tabulated laboratory data, prepared figures, and helped write Phase II report. Phase II Investigation, University Honda, Davis, CA. Wrote workplan and oversaw direct-push drilling at an automotive repair shop. Logged soil and collected samples for laboratory analysis. Summarized lab data and wrote report detailing findings and further recommendations. Phase I/II Environmental Site Assessments, Phillips & Jordan, Statewide, CA. Conducted Phase I and Phase II investigations, including drilling oversight, borehole logging, soil and groundwater sampling, and reporting for half a dozen debris management sites in California. Wrote Phase I/II report for each site


Julián H. Consoli, P.G., Page 3

summarizing historical and operational environmental impacts. Used statistical analysis software (ProUCL) to quantify operational impacts on soil and groundwater quality. NAPL Remediation and Site Closure, Union Pacific Railroad, Gerber, CA. Oversaw the destruction of six groundwater monitoring wells by over-drilling and pressure grouting. Oversaw the remedial excavation of a contaminated area at the site, logged soil, and noted NAPL presence in soil. Mine Waste Closure, Lehigh Calaveras Cement, San Andreas, CA. Wrote the workplan and oversaw the construction of new and destruction of existing groundwater monitoring wells at the quarry and waste rock facility. Wrote sampling and analysis plan for and conducted semi-annual groundwater and surface water sampling. Wrote semi-annual monitoring reports for submittal to Water Board. Mount Diablo Mercury Mine, California State Parks, Clayton, CA. Wrote workplan and analysis plan for environmental assessment of the closed mine. Planned and executed surface water and sediment sampling for characterization. Planned drilling and well construction activities to characterize mine waste and impacts to groundwater. Malakoff Diggins State Park, California State Parks, North Bloomfield, CA. Conducted monthly surface water sampling to assess water quality impacts of the inactive gold mine. Installed pressure transducers in mine shafts to assess flow regime and hydraulic connectivity within the mine workings. Collected transducer data on a monthly basis, tabulated data and prepared water level trend graphs. McClellan Park Superfund Site, Sacramento, CA. Conducted field investigations on former Air Force base landfills including drilling and remediation oversight, borehole logging, and soil sampling. Installed and sampled shallow soil gas vapor probes. Oversaw remediation, excavation, and backfilling.

Water Resources & Hydrogeology Aquifer Storage and Recovery (ASR) Feasibility Study, City of Davis, CA. Assisted with the development of an ASR Feasibility Study for the City to assess ASR operations and pilot test results within the City. Tasks for the pilot study included deploying water level transducers, measuring groundwater levels, and transducer data collection. Assisted with aquifer pumping test analysis and the development of a technical report detailing findings of the test and potential impacts on ASR activities to the aquifer system. The feasibility study report included an assessment of the hydrogeologic setting of the City and ASR target aquifer characteristics. Groundwater levels, groundwater gradients, and hydrologic properties of the target aquifer were assessed to determine local potential for storage and recharge capacity. The report also included an economic analysis of costs and benefits for the City associated with building new ASR facilities. Emergency Groundwater Supply Wells, City of Healdsburg, CA. Assisted with the Phase 1 evaluation of deep groundwater resources (>200 feet) beneath the City, based on available well logs from DWR and existing technical reports. Phase 2 will include drilling and construction of test wells at three locations to determine if the deep aquifer can be developed as a source of potable groundwater during drought conditions and a reservoir for the storage of potable surface water from the Russian River during wet conditions. Please 3 will included the production of ASR wells. Well Specifications, Califia Farms, Bakersfield, CA. Under supervision of a Certified Hydrogeologist, prepared well siting technical memorandum, well construction specifications, and drilling bid package for a new 16-inch diameter water supply well designed to produce 600 gallons per minute. Long Term Facilities Plan, Tahoe Keys Water Company, South Tahoe, CA. Helped prepare recommendations report to Tahoe Keys as part of their long term water facilities plan. Helped develop an approach to rehabilitate existing wells to reduce tetrachloroethylene (PCE) and uranium contamination. Conducted a high-level hydrogeologic analysis to assess viability of TKWC #2 as a suitable extraction well to capture and remove PCE from the aquifer. Made recommendations for exploratory drilling and siting for a new production well to meet water demand. Coordinated with state agencies to explore funding opportunities.


Julián H. Consoli, P.G., Page 4

On-Call Groundwater Services (2020-2021), City of Roseville, CA. Prepared DWSAPs for six planned production and ASR wells for submission to State Board’s Division of Drinking Water (DDW). The DWSAPs included hydrogeologic analysis of potential contaminating activities in the vicinity of each well and determining vulnerability of each drinking water source to contamination. Also assisted in updating the City’s water quality database with new data. Groundwater Sustainability Plan Support Services, West Placer County GSA, West Placer County, CA. Assist in data collection in support of the development of a groundwater sustainability plan (GSP) for the West Placer GSA as part of the North American Subbasin. Includes groundwater sampling and water quality analysis, transducer data collection, and groundwater level monitoring. Data collection and analysis serve to satisfy requirements of the Sustainable Groundwater Management Act (SGMA) and further understanding of the hydrogeologic system of the subbasin. Big Valley Groundwater Sustainability Plan (GSP), Lassen and Modoc Counties, CA. Helped prepare portions of the GSP. Conducted an analysis of domestic wells to investigate effect of declining groundwater levels on domestic users in the Basin. Processed and analyzed stream gage data and prepared hydrographs for analysis of surface water – groundwater interaction. Drilling Bid Package, Sonoma County Water Agency, CA. Assisted with the preparation of a drilling bid package for 10 triple-completed nested monitoring wells in Sonoma County. The bid package included technical specifications and a bid schedule for drilling and construction details, well materials, geophysical logging, and well development. Rehabilitation of Two Existing Wells at the Sebastopol Road Site, Sonoma County Water Agency, CA. Evaluate the potential use of the two 1000-foot-deep municipal wells for an aquifer storage and recovery program. Evaluation included the use of static and dynamic temperature and conductivity depth profiles, depthspecific flow contributions, depth-specific sampling. Rehabilitation work included brushing of well to remove scale, air-lift surge pumping, and developmental pumping with a test pump. Water Master Plan Update, WSC and San Juan Water District, CA. GEI is a subconsultant to WSC providing groundwater services during the master plan update. The project objective is to develop alternatives to improve SJWD’s water supply reliability by summarizing the groundwater setting in the study area and developing and aquifer storage and recovery (ASR) alternatives. Airborne Electromagnetic (AEM) Project, California Department of Water Resources, Statewide, CA. Task manager for maintaining database containing well and lithologic information as well as geophysical, water level, and water quality data. The database was used to inform and calibrate the geophysical model for mapping subsurface information in medium- and high-priority groundwater basins throughout California. The resulting information will provide a standardized, statewide dataset that improves the understanding of aquifer structures. It can also help with the development or refinement of hydrogeologic conceptual models and can help identify areas for recharging groundwater. CEQA – Extraction Barrier and Brackish Water Treatment Project, United Water Conservation District, Ventura Count, CA. Assisted with the Initial Study by contributing to the geology and soils as well as the hydrology and water quality portions of the report. Hydrogeologic Assessment, Confidential Client, Auburn, CA. Oversaw air rotary, hollow-stem auger, and roto-sonic drilling. Logged soil and rock cuttings and oversaw the construction and development of monitoring wells. Oversaw drilling and construction of piezometers used to delineate the potentiometric surface beneath the site. Deployed transducers to evaluate groundwater level trends and collected groundwater samples for water quality testing. Collected and managed data, prepared hydrographs, lithologic logs, and cross-sections, and assisted with hydrogeologic report. Hydrogeologic and Geotechnical Assessment, Lehigh Calaveras Cement, San Andreas, CA. Investigated the influence of creek and groundwater affecting water levels in sump at a closed tailings pile. Directed advancement of geotechnical borings and logged soil and rock core for geotechnical properties. Oversaw the


Julián H. Consoli, P.G., Page 5

installation of vibrating wire piezometers. Installed transducers in existing wells, creek, and sump to evaluate water level and quality trends. Prepared lithologic boring logs with well construction details, prepared cross-sections, and assisted with hydrogeologic report. Monitoring Well Construction Oversight, Valley Water, Bakersfield, CA. Oversaw mud rotary drilling of approximately 400-foot deep boreholes and logged continuous soil core. Oversaw geophysical logging and construction of monitoring wells. Directed well development and collected groundwater samples for water quality testing. New Production Well Construction, Confidential Client, Ione, CA. Oversaw the drilling and construction of a new production well, logged soil and rock cuttings, performed air-lift testing. Deployed transducers in new and existing wells, performed pumping test to estimate new well capacity. Prepared lithologic borehole log with well construction details. Injection/Extraction Well Construction Oversight, Confidential Client, Los Angeles, CA. Directed the advancement of approximately 400-foot boreholes at a closed landfill as part of a groundwater treatment feasibility investigation. Oversaw air and mud rotary drilling, logged cuttings, and directed the construction and development of groundwater extraction and injection wells. Hydrogeologic Assessment, Morenci Mine, Morenci, AZ. Oversaw reverse circulation drilling of 700-foot deep borehole and logged rock cuttings. Oversaw geophysical logging, conducted straddle-packer testing on borehole and oversaw construction of monitoring well. Dewatering Assessment, Confidential Client, Davis, CA. Oversaw the drilling, construction, and development of monitoring wells, logged soil, and collected soil samples for geotechnical laboratory testing. Deployed transducers in wells, performed step-drawdown and constant-rate pumping tests, and analyzed test data in AQTESOLV. Prepared lithologic borehole logs and figures; wrote report summarizing the hydrogeologic conditions and estimated flow into proposed excavation areas. LA Metro Hydrogen Sulfide Assessment, Skanska-Traylor-Shea, Los Angeles, CA. Vapor extraction feasibility study conducted prior to tunnel construction. Directed the advancement of roto-sonic, CPT, and HSA borings and construction of soil vapor extraction wells, monitoring wells, gas probes, and vibrating wire piezometers. Logged soil and collected samples for geotechnical and environmental testing. Installed pressure transducers, sampled wells, and measured depths to water. Conducted pumping tests on VE wells. Helped develop work plan for installation of nested vibrating wire piezometers for groundwater and soil vapor pressure; prepared cross-sections showing well and geologic information. Monitoring Well Development, Sentinel Peak Resources, Bakersfield, CA. Field geologist for a monitoring well as part of a produced water reinjection program. Worked with drillers to develop a monitoring well according to Water Board requirements and collected a groundwater sample for laboratory analysis.


APPENDIX B: PRELIMINARY GEOTECH REPORT DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California

Prepared By:

Crawford & Associates, Inc. 6200 Stoneridge Mall Road, Suite 330 Pleasanton, CA 94588

August 4, 2023

Prepared for:

O’Dell Engineering 6200 Stoneridge Mall Road, Suite 330 Pleasanton, CA 94588


Corporate Office: 4701 Freeport Boulevard, Sacramento, CA 95822 Modesto: 1405 8th Street, Modesto, CA 95354 Pleasanton: 6200 Stoneridge Mall Road, Suite 330, Pleasanton, CA 94588 Rocklin: 4220 Rocklin Road, Suite 1, Rocklin, CA 95677 Seattle: 1448 NW Market Street, Suite 500, Seattle, WA 98107 Ukiah: 100 North Pine Street, Ukiah, CA 95482

August 4, 2023 22-848.1 Samir Khanna, PLA, RQP Division Manager O’Dell Engineering 6200 Stoneridge Mall Road, Suite 330 Pleasanton, CA 94588 Subject:

DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California

Dear Mr. Khanna, Crawford & Associates, Inc. is pleased to submit this Preliminary Geotechnical Report for the Hoover Park project. We prepared this report in accordance with our August 22, 2022 agreement. Thank you for the opportunity to be part of your design team. Please call if you have questions or require additional information. Sincerely, Crawford & Associates, Inc.,

Reviewed by,

David P. Castro, PE Project Manager

W. Eric Nichols, PE, CEG Principal


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California

Crawford File: 22-848.1 August 4, 2023

TABLE OF CONTENTS 1 2 3 4 5

6 7 8 9 10 11 12 13 14

15 16 17

INTRODUCTION ................................................................................................................. 1 1.1 PURPOSE ................................................................................................................. 1 1.2 GEOTECHNICAL SERVICES ................................................................................... 1 PROJECT DESCRIPTION................................................................................................... 1 2.1 PROJECT LOCATION .............................................................................................. 1 2.2 SITE DESCRIPTION ................................................................................................. 1 FIELD EXPLORATION ........................................................................................................ 2 LABORATORY TESTING ................................................................................................... 2 SUBSURFACE CONDITIONS ............................................................................................. 3 5.1 EXPANSIVE CLAY ................................................................................................... 3 5.2 GEOTECHNICAL TEST BORINGS .......................................................................... 3 5.3 EXISTING FILL ......................................................................................................... 3 5.4 GROUNDWATER ..................................................................................................... 4 SEISMIC DESIGN PARAMETERS ...................................................................................... 4 6.1 2022 CBC SEISMIC DESIGN PARAMETERS .......................................................... 4 CORROSION TEST RESULT.............................................................................................. 5 DISCUSSION AND CONCLUSIONS ................................................................................... 5 FOUNDATION RECOMMENDATIONS ............................................................................... 6 9.1 LIGHT POLE FOUNDATIONS .................................................................................. 6 9.2 BELOW GROUND STRUCTURE FOUNDATION ..................................................... 7 BELOW GROUND LATERAL EARTH PRESSURES ......................................................... 7 STRUCTURAL PAVEMENT SECTIONS ............................................................................. 8 CONCRETE SIDEWALKS AND FLATWORK..................................................................... 9 TRENCH STABILITY........................................................................................................... 9 GRADING RECOMMENDATIONS .................................................................................... 10 14.1 POOL EXCAVATION .............................................................................................. 10 14.2 GRADING AND EARTHWORK .............................................................................. 10 14.3 SOIL EXCAVATABILITY ........................................................................................ 10 14.4 CLEARING AND STRIPPING ................................................................................. 10 14.5 SCARIFICATION AND COMPACTION................................................................... 10 14.6 FILL PLACEMENT.................................................................................................. 11 14.7 OVER-OPTIMUM SOIL MOISTURE ....................................................................... 11 FUTURE EXPLORATION AND LABORATORY TESTING ............................................... 11 RISK MANAGEMENT ....................................................................................................... 12 LIMITATIONS .................................................................................................................... 12


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California

Crawford File: 22-848.1 August 4, 2023

LIST OF TABLES TABLE 1: SEISMIC DESIGN PARAMETERS ............................................................................ 4 TABLE 2: SOIL CORROSION TEST SUMMARY ...................................................................... 5 TABLE 3: ALLOWABLE UNIT SKIN FRICTION VALUES ........................................................ 7 TABLE 4: EQUIVALENT FLUID PRESSURE (EFP) .................................................................. 8 TABLE 5: STRUCTURAL PAVEMENT SECTIONS (R-VALUE = 5) .......................................... 9 APPENDIX Figure 1: Vicinity Map Figure 2: Exploration Map Boring Log Legend, Boring Logs Laboratory Results


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California 1

INTRODUCTION

1.1

PURPOSE

Crawford File: 22-848.1 August 4, 2023

Crawford & Associates, Inc. (Crawford) prepared this Preliminary Geotechnical Report for the Hoover Park project in Redwood City, California. The purpose of this report is to provide preliminary subsurface data for use in the master planning phase for anticipated improvements to include; splash pad, teaching pool, parking lot, new lighting and playground, concrete walkways, and grading. It includes the results of the preliminary subsurface exploration, laboratory test results, and grading recommendations for the proposed project. We will complete additional subsurface explorations and testing to provide a Geotechnical Report for final design. 1.2

GEOTECHNICAL SERVICES

To prepare this preliminary report, Crawford: • discussed the project with the O’Dell Engineering (O’Dell); • reviewed the topographic survey plan sheet dated January 27, 2023; • completed six subsurface explorations at the site on November 18, 2022; • performed laboratory tests on soil samples collected from the test borings; and • performed engineering analysis to develop our conclusions and recommendations. 2

PROJECT DESCRIPTION

Based on our discussions with O’Dell the planned park improvements may include splash pad, teaching pool, parking lot, new lighting and playground, concrete walkways, and grading. Fills and cuts are anticipated to be less than 5 ft. Once final park design is complete and updated improvement plans are received, we will complete additional subsurface explorations, laboratory testing and analysis to prepare a final Geotechnical Report. 2.1

PROJECT LOCATION

The Hoover Park project is located at 2100 Spring St, Redwood City, CA (APN 054-073-010). The site coordinates are 37.4834°N latitude and 122.2162°W longitude. The project is located within an existing developed commercial and residential area. The existing park parcel is about 10.48 acres including the adjacent soccer fields to the east, however based on our understanding the project limits do not include the soccer/baseball field area. We show the project vicinity on Figure 1. 2.2

SITE DESCRIPTION

The project area occupies the southeast quadrant of the Woodside Road and Spring Street intersection. The parcel currently consists of two soccer/baseball fields, two swimming pools, a basketball court, small and large playground areas and a parking lot near the north side. Site topography within the project limits (parking lot, basketball court, pool area) is relatively flat with gentle slopes changing in elevation from about 12.5 ft to 16.5 ft Mean Sea Level (MSL). Based on our review of historical google earth satellite images, the current soccer/baseball

1


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California

Crawford File: 22-848.1 August 4, 2023

fields, basketball court, playgrounds and concrete walkways have been at the site since 1966. The existing parking lot and swimming pools have been at the site since about 1991. Overhead and underground utilities exist throughout the project vicinity. Overall, the existing parking lots and sidewalk areas appear to be performing adequately since construction based on our surface observations and project understanding regarding the potential for expansive soil at the site. Based on the above we expect undocumented fill is present, likely placed during 1991 site improvements. 3

FIELD EXPLORATION

Crawford completed field work on November 18, 2022 that consisted of; three 5 ft deep hand auger borings (HA-22-001, HA-22-002 and HA-22-003) and three 9.5 ft deep Dynamic Cone Penetration (DCP) tests (DCP-22-001, DCP-22-0022, DCP-22-003). The hand auger borings were excavated with hand-operated drill equipment. Crawford’s Project Engineer logged the hand auger borings consistent with the Unified Soil Classification System (USCS) and the Caltrans 2010 Logging Manual. Selected portions of recovered soil drive samples were retained in sealed containers for laboratory testing and reference. Soil samples were recovered by means of a hand sampler with 1.4 inch diameter steel liners. The sampler was advanced with hand operated 50 lb hammer with a 30 inch drop height. Bulk soil samples were retained in sealed bags for laboratory testing and reference. At completion, the hand auger borings were backfilled with cuttings. A manually-operated Wildcat Dynamic Cone Penetrometer manufactured by Triggs Technology, Inc. was used to complete the DCP tests. The test consists of continuously driving a 1.4” O.D. steel cone tip attached to a lead rod until effective refusal (50 blows per approximately 4-inches) is recorded. The rods are advanced using a hand-actuated, 35-lb safety drop hammer falling a distance of 15-inches. The DCP test provides an approximate quantification of a material’s apparent density and/or stiffness. At completion, the DCP locations were backfilled with sand. The hand auger boring and DCP test locations are shown on Figure 2 in the Appendix. The hand auger boring logs and DCP test logs are included in the Appendix. Mauricio Arias and Zack Zamora were Crawford’s Project Engineers for the field study. The hand auger boring and DCP test elevations were estimated based on topographic survey data provided O’Dell Engineering and are approximate. 4

LABORATORY TESTING

To classify the subsurface soil and obtain parameters for analysis, Crawford completed the following laboratory tests on selected samples obtained from the exploratory borings. Laboratory tests include: • • • •

Moisture Content-Dry Density (ASTM D2216/D7263) Plasticity Index (ASTM D4318) Chemical Analysis Testing (CTM 643, CTM 417 and CTM 442) R-value (CTM 301)

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Crawford File: 22-848.1 August 4, 2023

• Expansion Index (ASTM D4829) • Sand Equivalent (CTM 217) • Soil Analysis (composite bulk sample of on-site soils). Soil analysis for landscape suitability design was also completed at the request of O’Dell. The laboratory test results and Soil Analysis Test Report are included in the Appendix. 5

SUBSURFACE CONDITIONS

5.1

EXPANSIVE CLAY

Published geologic mapping1 shows the project site within an area of clay (generally less than 50%) with slight to moderate swell potential. Crawford also reviewed the United States Department of Agriculture Natural Resources Conservation Service, Web Soil Survey2 and found the near surface soils to be mapped as Urban Land (131). The Web Soil Survey did not provide any soil data descriptions for Urban Land. 5.2

GEOTECHNICAL TEST BORINGS

In general, our boring explorations at the project site encountered fat clay with sand and fat clay to the maximum depth explored of 6.5 ft below ground surface (bgs) (about elevation 9 ft). The consistency of the cohesive soil layers ranges from very stiff to hard in borings HA-22-001, HA22-002, HA-22-003 and from stiff to very stiff in DCP-22-001, DCP-22-002, DCP-22-003. The fat clay with sand in the uppermost 1 to 2 ft bgs at each test location is interpreted as fill material, considered likely associated with site grading for the existing basketball court and swimming pool areas from 1991 construction. Fill materials were not observed in test location HA-22-003. The native and interpreted fill fat clay materials encountered on site appear to have moderate in place strength and “high” expansive potential (EI = 115) per ASTM D4829. Elevations are estimated from topographic survey plan sheet provided by O’Dell Engineering. Refer to the Boring and DCP Logs in the Appendix for detailed soil descriptions, sampling methods, and blow count data. 5.3

EXISTING FILL

Based on our review of the test boring logs and soil samples collected, we expect up to 2 ft of undocumented fill is likely present at the existing Hoover Park site. The fill material was likely placed during grading operations for the existing basketball court and swimming pool areas since about 1991. Fill is interpreted within the fat clay with sand layer (0 to 2 ft) observed to have uniform color and density.

1

Olive, W.W., Chleborad, A.F., Frahme, C.W., Shlocker, Julius, Schneider, R.R., and Schuster, R.L., 1989, Swelling Clays Map of the Conterminous United States, 1:7,500,000: USGS. 2 websoilsurvey.nrcs.usda.gov/app, accessed February 1, 2023.

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DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California 5.4

Crawford File: 22-848.1 August 4, 2023

GROUNDWATER

Groundwater was not encountered in any of the shallow test borings completed during our subsurface exploration on November 18, 2022 in the upper 6 ft bgs. Based on our review of data from the California Department of Water Resources Website (accessed in January 2023), groundwater level is at approximately 7 ft bgs within about 1 mile of the park vicinity. 6

SEISMIC DESIGN PARAMETERS

6.1

2022 CBC SEISMIC DESIGN PARAMETERS

Based on our exploratory borings, we provide the ASCE 7-16 standards - California Building Code (CBC) design parameters below. We determined the values using an approximate latitude of 37.4834°N and longitude of 122.2162°W with the US Seismic Design Maps web tool developed by the Structural Engineers Association of California/OSHPD. Based on our interpretation of ASCE 7-16 Chapter 11, Section 4.8 and ASCE 7-16 Supplement 1, this site meets “Exception 2” listed under Section 11.4.8. The structural engineer should review and follow “Exception 2” in Section 11.4.8 to calculate the seismic response coefficient (Cs). If the design team determines a site-specific analysis is warranted then the values provided below will need to be updated. Table 1: Seismic Design Parameters Site Class

D

Risk Category

II

Ss – Acceleration Parameter

1.669 g

S1 – Acceleration Parameter

0.678 g

Fa – Site Coefficient

1.2

Fv – Site Coefficient

1.700

1

SMS – Adjusted MCE Spectral Response Acceleration Parameter

2.003 g

1

SM1 – Adjusted MCE Spectral Response Acceleration Parameter

1.020

SDS – Design Spectral Acceleration Parameter

1.335 g

SD1 – Design Spectral Acceleration Parameter

0.680

TL – Long-Period Transition Period

2

Site Modified Peak Ground Acceleration (PGAm)

12 seconds 0.865 g

1

Risk Targeted Maximum Considered Earthquake 2 Figure 22-14, ASCE 7-16

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Crawford File: 22-848.1 August 4, 2023

CORROSION TEST RESULT

The result of the corrosivity test on soil samples obtained from the borings completed for this project is shown in Table 2. Table 2: Soil Corrosion Test Summary Boring / Sample Depth No. (ft) HA-22-001-2

1.5 to 4.0

Soil Description Fat Clay

Minimum Chloride Sulfate pH Resistivity Content Content (ohm-cm) (ppm) (ppm) 7.57

1,020

17.8

52.7

For structural elements, Caltrans3 defines a corrosive environment as an area where the soil has either a chloride concentration of 500 ppm or greater, a sulfate concentration of 1,500 ppm or greater, or has a pH of 5.5 or less. Based on the corrosivity test result shown in Table 5 and current Caltrans guidelines, the site is not corrosive to structural concrete/steel foundation elements. The test results are only an indicator of soil corrosivity. Section 12 of the Caltrans guidelines provides information regarding corrosion mitigation measures for structural elements and lists additional Caltrans guideline documents regarding corrosion mitigation if deemed appropriate by the designer. The designer should consult with a corrosion engineer if the test result values are considered significant. 8

DISCUSSION AND CONCLUSIONS

Based on the limited data and information developed by this study and summarized above, the project site is considered stable with support available for the proposed improvements provided the recommendations that follow are implemented for this project. Consideration in project design and construction will be required for the presence of undocumented fill material, high expansion potential of in-place soils and presence of shallow groundwater. Import material for fill areas should be expected as onsite expansive clay soils are not suitable for reuse as engineered fill. For preliminary design finished grades could be planned to be within the undocumented fill zone. We provide recommendations in Section 14 to mitigate potential adverse impacts due to the undocumented fill within potential excavations and foundation areas. Undocumented fill was observed in the upper 1 to 2 ft bgs consisting of fat clay with sand. We consider the undocumented fill as fat clay with high expansive potential based on our visual classifications and comparison with the tested expansive native fat clay material. Native subgrade clayey soils in the upper 2 to 6 ft bgs are indicated to have moderate in place strength and “high” expansive potential per Table 1 in ASTM D4829 (EI = 115). We provide grading recommendations below to provide uniform support in the native and fill materials. Shallow groundwater is likely present at the site in the upper 7 ft bgs. Uplift buoyance forces should be considered during below ground structure design (pool design) to account for empty

3

Caltrans, Corrosion Guidelines Version 3.2, May 2021

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Crawford File: 22-848.1 August 4, 2023

pool and high groundwater conditions. To account for uplift buoyance forces and prevent pool pop out the designer can increase the concrete pool shell thickness and/or use tie downs. Based on our site observations, we assume no apparent special measures (e.g., thickened aggregate base sections, remove/replace with low expansive fill, lime treatment of subgrade, etc) were incorporated in the design of the existing parking lots and sidewalks to help mitigate the “high” expansion potential of subgrade soils at this site. Overall, the existing parking lots and sidewalk areas appear to be performing adequately since construction based on our surface observations and project understanding. Overall existing concrete flatwork conditions seem to be in fair to good condition. However, during our site visit we did observe some vertical concrete walkway displacement in areas near HA-22-003 that could be related to the highly expansive clays. The recommendations below are expected to provide a minimum level of mitigation of the “high” expansion potential of subgrade soils at this site and to provide a similar level of service as the existing parking lots and sidewalks. A relatively high level of expansive soils mitigation could be achieved with the use of at least 18-inches of imported low-expansive fill materials placed below the aggregate base section or lime/cement treatment of the uppermost 12-inches of subgrade (native fat clay soil) below the parking lot and sidewalk areas. Abandoned utilities from previous structures if encountered during excavations should be removed and replaced with engineered fill prior to construction as recommended below. Recommendations for the splash pad, teaching pool, parking lot, new lighting and playground, concrete walkways, and site grading are provided below. 9

FOUNDATION RECOMMENDATIONS

9.1

LIGHT POLE FOUNDATIONS

At the time of this preliminary report, the final location(s) and details of the light poles have not been determined. The recommendations presented below should be considered preliminary and will be updated in the final report after we have completed additional testing received updated improvement plan. To provide adequate support for the light pole foundations, we recommend using cast-in-drilledhole (CIDH) pile (pier) foundations with a minimum diameter of 24 inches. The allowable skin friction values shown in Table 3 are recommended for use in design of the CIDH pile foundations for compression and tension loads. Neglect end bearing and do not increase skin friction below a depth of 10 times the pier diameter. Allowable skin friction based on a Factor of Safety (FS) = 2.0 in compression and FS = 3.0 in tension. We use a higher factor of safety due to soil unloading affects for tension conditions. The foundation depth should be a minimum of 6 ft below finished grade. Lateral resistance should be developed using a nominal passive soil resistance of 300 psf/ft from the ground surface down to 10 ft bgs. The passive resistance should not be increased below a depth of 10 pier diameters.

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The uppermost 12-inches below lowest adjacent finished grade should be ignored when evaluating compression/tension/lateral loads. Table 3: Allowable Unit Skin Friction Values Depth (ft) 1 to 6

Allowable Skin Friction (psf/ft) Compression Tension 550 360

Pier excavations should be clean and dry prior to pouring of concrete. Concrete pour should be completed as soon as possible once the excavation is drilled/opened. Based on the boring data and our review of available state groundwater data, the pier pile excavations are expected to be above the groundwater table within 6 ft of the ground surface. However, shallow groundwater may be present, particularly during the rainy season and/or after periods of extended rainfall. Prior to installation of the rebar cage, pier excavations should be reviewed with respect to the above criteria by a representative from this office. Groundwater due to seepage/rainfall is anticipated to be controlled by pumping. 9.2

BELOW GROUND STRUCTURE FOUNDATION

At the time of this preliminary report, the final location(s) and details of the project improvements have not been determined. The recommendations presented below should be considered preliminary and will be updated in the final report after we have completed additional testing and received updated improvement plans. We understand below ground structures will be supported on shallow foundations within native soils. Foundations are assumed to be 8 ft wide and extend 7 ft below lowest adjacent finished grade. Use an allowable bearing capacity of 2,500 pounds per square foot to design the footings. This value may be increased by one-third if wind and/or seismic loads are included. For the above allowable bearing capacity, we estimate a total settlement of < 1/2 inch, and a differential settlement of < 1/4 inch. To resist lateral movement, use a coefficient of friction of 0.35 and an allowable passive earth pressure of 300 psf per foot of depth. 10

BELOW GROUND LATERAL EARTH PRESSURES

At the time of this preliminary report, the final location(s) and details of the project improvements have not been determined. The recommendations presented below should be considered preliminary and will be updated in the final report after we have completed additional testing and received updated improvement plans. Design below ground pool structure walls using the static and dynamic lateral soil pressures shown in Tables 4 for native clayey expansive soil.

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Table 4: Equivalent Fluid Pressure (EFP) Condition

Static EFP (psf/ft)

Additional Uniform Pressure (psf)

Seismic EFP* (psf/ft)

Active

55

13H

34

At Rest

87

13H

61

* Incremental value shown. The static resultant force should be applied at 0.3H from the wall base, where H is the wall height. For the seismic condition, apply the additional resultant force at 0.4H from the wall base. The EFP values shown above are based on: • • • • • • 11

Level backfill condition; Soil unit weight (g) = 112 pcf; PI > 30; LL > 50; PGAm = 0.87g; Undrained conditions.

STRUCTURAL PAVEMENT SECTIONS

Grading and construction activities can be difficult when working with cohesive fat clayey soil, especially during moist/wet conditions. We recommend a minimum structural pavement section using a traffic index of at least 5.5 to help minimize the adverse affects of the expansive fat clay potential. The use of lime treatment on the subgrade clayey soils prior to constructing the pavement section can be done to further reduce the expansive potential and damage to the pavement surface. For final design we will complete additional subsurface explorations in the parking to develop our final recommendations. Results of an R-value test for a sample of upper native soils from test boring HA-22-001 indicates R-value < 5. Based on Caltrans pavement design guidelines a minimum R-value = 5 is used for structural pavement design. Pavement section design is based on Traffic Index (TI) and R-Value, but should also reflect local experience and practice, depth and nature of subgrade preparation, and acceptable level of maintenance. No TI has been specified for this project. Based on our experience with similar projects, TI’s that range between 5.5 and 7.0 are typical of parking lot vehicle loads. Appropriate traffic indexes should be determined by the Design Engineer. Crawford can provide additional recommendations if TI’s other than the range indicated above are needed. For new structural sections, flexible pavement sections calculated in accordance with Caltrans design methods (Highway Design Manual, Chapter 600) at design R-value= 5 and for the following TI values are shown in Table 5.

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Table 5: Structural Pavement Sections (R-Value = 5) Layer HMA AB Total Thickness

TI = 5.5 0.25 1.00 1.25

Thickness (ft) TI = 6.0 TI = 6.5 0.25 0.30 1.15 1.20 1.40

1.50

TI = 7 0.30 1.35 1.65

Notes: HMA = New Hot Mix Asphalt; AB = Class 2 Aggregate Base; TI = Traffic Index

If lime treatment is selected we recommend the upper 1.0 ft of subgrade clayey soil to be treated in place prior to placement of AB and HMA. Prior to placing aggregate base the upper 12 inches of subgrade clayey soil should be scarified, properly lime treated, and compacted to 95% relative compaction based on ASTM D1557. A Crawford representative should review the lime treatment submittal and exposed excavation prior to placement of lime. Prior to placing aggregate base, the subgrade should be stable under the weight of a loaded water truck. Mitigate unstable areas as recommended by Crawford. Aggregate base (AB) should conform to Caltrans Class 2 requirements. Moisture condition and compact AB to a minimum 95% relative compaction based on ASTM D1557. Prior to placing asphalt, the aggregate base should be stable under the weight of a loaded water truck. Mitigate unstable areas as recommended by Crawford. Premature failure of flexible pavement is often caused by water migrating into the aggregate base and subgrade. To help prevent premature failure, construct cut-off curbs where landscaping abuts the pavement. Cut-off curbs should be at least 4 inches wide and extend at least 6 inches into the subgrade below the bottom of the AB layer. 12

CONCRETE SIDEWALKS AND FLATWORK

Provided the recommendations in this report are followed, at a minimum we recommend 4 inches of concrete flatwork on 18 inches of aggregate base compacted to 95% relative compaction on subgrade scarified and compacted per Section 14.5. We recommend to increase the AB laterally 2 ft outside of the concrete limits to help mitigate the native subgrade expansive potential. To help prevent premature failure due to moisture, construct cut-off curbs where landscaping abuts the sidewalk. Cut-off curbs should be at least 6 inches wide and extend at least 6 inches into the subgrade below the bottom of the AB layer. Construct control and construction joints in accordance with Portland Cement Association guidelines to help control shrinkage cracking. 13

TRENCH STABILITY

Trenches for temporary (short-term) construction should remain stable in the upper 5 ft. For planning and design, anticipate OSHA sloping requirements for Type B materials. The contractor is responsible for the safety of all temporary excavations and should provide excavation sloping and shoring in accordance with current Cal/OSHA requirements.

9


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California 14

Crawford File: 22-848.1 August 4, 2023

GRADING RECOMMENDATIONS

Assuming all native soil material has an R-value of 5 and import fill has an R-value greater than 20, we recommend the following grading and earthwork procedures. 14.1

POOL EXCAVATION

The pool excavation should be conducted in a manner to minimize native clay disturbance. Do not scarify or compact pool excavation. The concrete pool shell should be cast against stable native clayey soil per Section 14.4. Moisture condition the native clay soil in the upper 5 ft at least 3% over optimum for at least 48 hrs prior to rebar placement. AB or granular import material should not be used below or within 5 ft of the concrete pool shell. 14.2

GRADING AND EARTHWORK

Where referenced in this report, use the most current ASTM D1557 procedures to determine relative compaction and optimum moisture. Compacted soil should not be considered suitable (even if it meets relative compaction requirements) if it is unstable and pumps or flexes excessively under construction equipment loads, as determined by Crawford. 14.3

SOIL EXCAVATABILITY

Based on our experience and the conditions observed during our fieldwork, the on-site soil should be excavatable with typical grading equipment such as scrapers, dozers, backhoes and excavators. 14.4

CLEARING AND STRIPPING

Prior to any site grading, demolish and clear the site to remove vegetation, tree roots, debris, abandoned utilities, soft or unstable areas, or other deleterious materials. If grading operations encounter unknown buried structures/utilities; disturbed soils associated with the removal of these facilities they should be excavated to full depth and replaced to new subgrade level with engineered fill within and extending 3 ft beyond foundation footprint. Engineered fill will meet the requirements in Section 14.6. 14.5

SCARIFICATION AND COMPACTION

To help minimize the expansive potential of the native fat clay we recommend increasing the moisture content and limiting the compaction effort as follows: Process and compact the exposed native subgrade areas as follows: 1. 2. 3.

Scarify to a depth of approximately 12-inches. Moisture condition native clayey subgrade soil to at least 3% above optimum moisture content for at least 24 hrs prior to compaction in foundation, flatwork and pavement areas. Compact native clayey soil to a minimum 90% and maximum of 93% of ASTM D1557 test procedure.

10


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California 14.6

Crawford File: 22-848.1 August 4, 2023

FILL PLACEMENT

On-site clayey soil should not be used as fill material due to their high expansion potential. Import fill must be observed and tested by Crawford prior to its approval. If import material is required, it should meet the following criteria: • • • • •

Contain no concentration of organics, debris or deleterious materials, Maximum particle size of 2” with at least 50% passing the No. 4 Sieve, Sand equivalent > 20, per CTM 217 Expansion Index £ 30, per ASTM D4829. R-value > 20.

Place fill in maximum 8 inch loose lifts, moisture condition to within 2% of optimum and compact to a minimum 90% relative compaction. Compact materials within 30 inches of finished grade to a minimum 95% relative compaction. Compact subgrade soil below the pavement per Section 14.5. Compaction may be reduced to a minimum of 85% relative compaction in landscape areas. 14.7

OVER-OPTIMUM SOIL MOISTURE

Excessively over-optimum (wet) soil conditions (10% or greater above optimum moisture per ASTM D1557) can make proper compaction difficult or impossible. Wet soil is commonly encountered during the winter and spring months, or in excavations where ground water or perched ground water is encountered. In general, wet soil can be mitigated by: • Discing the soil during prolonged periods of dry weather, • Over-excavating and replacement with drier material, • Stabilization using aggregate and stabilization fabric or geo-grid. 15

FUTURE EXPLORATION AND LABORATORY TESTING

The future project phase for final design is expected to include a final Geotechnical Report. Additional exploratory test borings will be completed near the specified project elements based on improvement plans completed by by ODell. Test borings will be completed with a truck/track mounted drill rig to collect soil samples and blow count data in the upper 30 to 50 ft. We anticipate the following laboratory tests on soil samples obtained throughout the park: • Moisture content and dry unit weight; • UC or Triaxial compression; • Plasticity Index; • Expansion Index; • Compaction curve; • Sulfate Content, Chloride Content, Redox potential and pH/Resistivity;

11


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California 16

Crawford File: 22-848.1 August 4, 2023

RISK MANAGEMENT

Our experience, and that of our profession, clearly indicates that the risks of costly design, construction, and maintenance problems can be significantly lowered by retaining the Geotechnical Engineer of Record to provide additional services during design and construction. For this project, Crawford should be retained as the Geotechnical Engineer of Record to: • Review and provide comments on the civil plans and specifications prior to construction; • Monitor construction to check and document our report assumptions. At a minimum, Crawford should monitor grading, scarification and compaction of pavement aggregate base (AB) and native subgrade; observe foundations excavations prior to rebar placement. • Update this report if design changes occur, 2 years or more lapse between this report and construction, and/or site conditions have changed. If we are not retained to perform the above applicable services, we are not responsible for any other party’s interpretation of our report, and subsequent addendums, letters, and discussions. 17

LIMITATIONS

This preliminary draft report contains preliminary recommendations and is not to be used for final design. Crawford expects to complete additional testing and analysis in order to provide final geotechnical recommendations after details/loads/locations of structures have been provided to us. Crawford performed services in accordance with generally accepted geotechnical engineering principles and practices currently used in this area. This report is only for Hoover Park Project. Do not use or rely on this report for different locations or improvements without the written consent of Crawford. Where referenced, we used ASTM or Caltrans standards as a general (not strict) guideline only. We do not warranty our services. Crawford based this report on the current site conditions. We assumed the soil conditions encountered during our fieldwork are representative of the subsurface conditions at the site. Actual conditions between boring locations can be different. Our scope did not include evaluation of on-site hazardous materials, site geology, site specific seismicity and flooding potential. The boring locations shown on Figure 2 are based on visual comparisons made in the field between site features and features shown on aerial mapping, therefore they are approximate. Modern design and construction are complex, with many regulatory restrictions, involved parties, and construction alternatives. It is common to experience changes and delays. The owner should set aside a reasonable contingency fund based on complexities and cost estimates to cover changes and delays.

12


DRAFT PRELIMINARY GEOTECHNICAL REPORT Hoover Park Redwood City, California

Crawford File: 22-848.1 August 4, 2023

APPENDIX Figure 1: Vicinity Map Figure 2: Exploration Map Boring Log Legend Boring Logs Laboratory Results

13


PROJECT LOCATION

0'

2000'

1"=2000'

Figure 1

Source: USGS 7.5' Topographic Maps, Palo Alto, California, 2021, 1:24,000. USGS 7.5' Topographic Maps, Redwood Point, California, 2021, 1:24,000.

NORTH

Hoover Park

Vicinity Map

Redwood City, CA

Prj. No: 22-848.1 Date: 02/01/23


SPR ING

DCP-22-001

E SID

S ST

RD

D

O wO

HA-22-001

DCP-22-002

HA-22-003

HA-22-002

DCP-22-003

Legend HAND AUGER LOCATION 0'

50'

1"=50'

DYNAMIC CONE PENETRATION LOCATION

Figure 3

Source: Basemap: AutoCAD Civil3D Geolocation Tool, using Bing Maps

NORTH

Hoover Park

Exploration Map Prj. No: 22-848.1 Date: 02/01/23

Redwood City, Distribution CA © 2023 Microsoft Corporation © 2022 Maxar ©CNES (2022) Airbus DS


81,),(' 62,/ &/$66,),&$7,21 $670 ' MATERIAL TYPES

GRAVELS COARSEGRAINED SOILS

! 5(7$,1(' 21 12 6,(9(

FINEGRAINED SOILS ! 3$66,1* 12 6,(9(

! 2) &2$56( )5$&7,21 5(7$,1(' 21 12 6,(9(

SANDS

PLASTICITY INDEX (PI)

GW

:(// *5$'(' *5$9(/

&X $1' 25 ! &F !

GP

3225/< *5$'(' *5$9(/

*5$9(/6 ),1(6 &/$66,)< $6 0/ 25 0+ :,7+ ),1(6 ! ),1(6 ),1(6 &/$66,)< $6 &/ 25 &+

GM

6,/7< *5$9(/

GC

&/$<(< *5$9(/

&/($1 6$1'6 ),1(6

&X ! $1' &F

SW

:(// *5$'(' 6$1'

&X $1' 25 ! &F !

SP

3225/< *5$'(' 6$1'

SM

6,/7< 6$1'

SC

&/$<(< 6$1'

CL

/($1 &/$<

SILTS AND CLAYS

,125*$1,&

/,48,' /,0,7

25*$1,&

SILTS AND CLAYS

,125*$1,&

/,48,' /,0,7 !

25*$1,&

ML

6,/7

// RYHQ GULHG // QRW GULHG

OL

25*$1,& &/$< 25 6,/7

3, 3/276 21 25 $%29( $ /,1(

CH

)$7 &/$<

3, 3/276 %(/2: $ /,1(

MH

(/$67,& 6,/7

// RYHQ GULHG // QRW GULHG

OH

25*$1,& &/$< 25 6,/7

PT

3($7

35,0$5,/< 25*$1,& 0$77(5 '$5. &2/25 25*$1,& 2'25

SAMPLE TYPES

127( &X ' ' &F ' ' ['

$XJHU RU EDFNKRH FXWWLQJV

BLOW COUNT

6KHOE\ WXEH

7KH QXPEHU RI EORZV RI D OE KDPPHU IDOOLQJ LQFKHV UHTXLUHG WR GULYH WKH VDPSOHU WKH ODVW LQFKHV RI DQ LQFK GULYH 7KH QRWDWLRQ LQGLFDWHV LQFKHV RI SHQHWUDWLRQ DFKLHYHG LQ EORZV

6WDQGDUG 3HQHWUDWLRQ 637

)RU FODVVLILFDWLRQ RI ILQH JUDLQHG VRLOV DQG ILQH JUDLQHG IUDFWLRQ RI FRDUVH JUDLQHG VRLOV

Equation of "A"-line Horizontal at PI=4 to LL=25.5, then PI=0.73 (LL - 20)

"

"U

Equation of "U"-line Vertical at LL=16 to PI=7, then PI=0.9 (LL - 8)

CL

CL-ML

NE

LI

H rO

o

CH

E

IN

L A"

"

L MH or OH

ML or OL

LIQUID LIMIT (LL)

0RGLILHG &DOLIRUQLD .5 &DOLIRUQLD 6WDQGDUG

%XON 6DPSOH

PLASTICITY CHART

O or

SOIL GROUP NAMES

&X ! $1' &F

6$1'6 ),1(6 &/$66,)< $6 0/ 25 0+ :,7+ ),1(6 ! ),1(6 ),1(6 &/$66,)< $6 &/ 25 &+

&/($1 *5$9(/6 ),1(6

2) &2$56( )5$&7,21 5(7$,1(' 21 12 6,(9(

HIGHLY ORGANIC SOILS

GRAPHIC GROUP SYMBOL SYMBOL

CRITERIA FOR ASSIGNING SOIL GROUP NAMES

& &3 &5 &8 '6 (, 3 3$ 3, 33 5 6( 6* 6/ 6: 79 8& 88

5RFN FRUH

ADDITIONAL TESTS

&RQVROLGDWLRQ &RPSDFWLRQ &XUYH &RUURVLYLW\ 7HVWLQJ &RQVROLGDWHG 8QGUDLQHG 7ULD[LDO 'LUHFW 6KHDU ([SDQVLRQ ,QGH[ 3HUPHDELOLW\ 3DUWLFDO 6L]H $QDO\VLV 3ODVWLFLW\ ,QGH[ 3RFNHW 3HQHWURPHWHU 5 9DOXH 6DQG (TXLYDOHQW 6SHFLILF *UDYLW\ 6KULQNDJH /LPLW 6ZHOO 3RWHQWLDO 3RFNHW 7RUYDQH 6KHDU 7HVW 8QFRQILQHG &RPSUHVVLRQ 8QFRQVROLGDWHG 8QGUDLQHG 7ULD[LDO

GROUND WATER LEVELS /DWHU ZDWHU OHYHO DIWHU GULOOLQJ :DWHU OHYHO DW WLPH RI GULOOLQJ

BORING LOG / TEST PIT LEGEND AND SOIL DESCRIPTIONS


LOG OF BORING HA-22-001

11 10 9 8 7 6 5 4 3 2 1 0 -1 -2 -3 -4 -5 -6 -7 -8

Fat CLAY with SAND (CH); (hard); brown; dry to moist; mostly medium plasticity, medium toughness fines; little fine to coarse SAND; [FILL]. Fat CLAY (CH); hard; brown; moist; mostly high plasticity, high toughness fines.

1 2

Bulk 2 1

9 13

3

DESCRIPTION

LABORATORY

RQD (%)

BLOWS PER 6 IN. BLOWS PER FOOT POCKET PEN. (TSF) TORVANE (TSF) GRAPHIC LOG

SAMPLE

Bulk 1

13 12

SAMPLE NO

DEPTH (ft)

ELEVATION (ft)

FIELD

LIQUID LIMIT MOISTURE (%) D. DENSITY (PCF) % PASSING 200 SIEVE DRILL METHOD CASING DEPTH

DRILLING CONTRACTOR: Crawford & Associates, Inc. DRILLING METHOD: Hand Auger DRILL RIG: 50 lbs Cat Head HAMMER TYPE: N/A SAMPLER TYPE & SIZE: Bulk, SPT (1.4" ID) BOREHOLE DIAMETER: 4.0 (in) BACKFILL METHOD: Native Cuttings PLASTICITY INDEX

BEGIN DATE: 11/18/2022 COMPLETION DATE: 11/18/2022 SURFACE ELEVATION: 13.2 (ft) SURFACE CONDITION: Soil WATER DEPTH: Not Encountered READING TAKEN: N/A HAMMER EFFICIENCY: N/A

RECOVERY(%)

PROJECT NO: 22-848.1 PROJECT: Hoover Park Master Plan LOCATION: City of Redwood City COUNTY: San Mateo CLIENT: O'Dell Engineering LOGGED BY: MEA,ZZZ DEPTH OF BORING: 6.5 (ft)

100

REMARKS

Compacted R-Value =<5

100 78

28

15

47

64

15.7 96.3

55

75

19.9 98.7

4 5 6 7

2

78

9 13

35

22 Bottom of borehole at 6.5 ft bgs

8 9 10 11 12 13 14 15 16 17 18 19 20 21

Crawford & Associates, Inc. 4701 Freeport Blvd Sacramento, CA 95822 (916) 455-4225

PROJECT NO: 22-848.1 PROJECT: Hoover Park Master Plan BORING: HA-22-001 ENTRY BY: MNA CHECKED BY: SHEET # 1 of 1


LOG OF BORING HA-22-002

Bulk 1 13

1

12

2

11

3

10

4

9

5

8

6

7

7

6

8

5

9

4

10

3

11

2

12

1

13

0

14

-1

15

-2

16

-3

17

-4

18

-5

19

-6

20

-7

21

Bulk 1 2

9 14

33

19

2

DESCRIPTION

Fat CLAY with SAND (CH); (hard); dark brown; dry to moist; mostly medium plasticity, medium toughness fines; little fine to coarse SAND; [FILL].

100

Fat CLAY (CH); hard; dark brown; dry to moist; mostly medium plasticity, medium toughness fines.

100 67

REMARKS

Compacted

13.3 93.2

CR Soil pH = 7.57 Min. Resistivity = 1020 ohm-cm Chloride = 17.8 ppm Sulfate = 52.7 ppm

89

11 16

LABORATORY

RQD (%)

BLOWS PER 6 IN. BLOWS PER FOOT POCKET PEN. (TSF) TORVANE (TSF) GRAPHIC LOG

SAMPLE

SAMPLE NO

DEPTH (ft)

ELEVATION (ft)

FIELD

LIQUID LIMIT MOISTURE (%) D. DENSITY (PCF) % PASSING 200 SIEVE DRILL METHOD CASING DEPTH

DRILLING CONTRACTOR: Crawford & Associates, Inc. DRILLING METHOD: Hand Auger DRILL RIG: 50 lbs Cat Head HAMMER TYPE: N/A SAMPLER TYPE & SIZE: SPT (1.4" ID), Bulk BOREHOLE DIAMETER: 4.0 (in) BACKFILL METHOD: Native Cuttings PLASTICITY INDEX

BEGIN DATE: 11/18/2022 COMPLETION DATE: 11/18/2022 SURFACE ELEVATION: 14.0 (ft) SURFACE CONDITION: Soil WATER DEPTH: Not Encountered READING TAKEN: N/A HAMMER EFFICIENCY: N/A

RECOVERY(%)

PROJECT NO: 22-848.1 PROJECT: Hoover Park Master Plan LOCATION: City of Redwood City COUNTY: San Mateo CLIENT: O'Dell Engineering LOGGED BY: MEA,ZZZ DEPTH OF BORING: 6.5 (ft)

40

brown

24 Bottom of borehole at 6.5 ft bgs

Crawford & Associates, Inc. 4701 Freeport Blvd Sacramento, CA 95822 (916) 455-4225

PROJECT NO: 22-848.1 PROJECT: Hoover Park Master Plan BORING: HA-22-002 ENTRY BY: MNA CHECKED BY: SHEET # 1 of 1


LOG OF BORING HA-22-003

13 12 11 10 9 8 7 6 5 4 3 2 1 0 -1 -2 -3 -4 -5 -6

1

1

3

2

6 7

26

3.50

21

2.25

44

18

64

26.5 90.3

94

6 13

LIQUID LIMIT MOISTURE (%) D. DENSITY (PCF) % PASSING 200 SIEVE DRILL METHOD CASING DEPTH 24.2 87.5

83

11 3

Expansion Index = 115

trace organics

6 10

100

REMARKS

80

7 14

4 5

Fat CLAY (CH); very stiff; black; moist; mostly high plasticity, high toughness fines. 12

2

DESCRIPTION

LABORATORY

RQD (%)

BLOWS PER 6 IN. BLOWS PER FOOT POCKET PEN. (TSF) TORVANE (TSF) GRAPHIC LOG

SAMPLE

Bulk

15 14

SAMPLE NO

DEPTH (ft)

ELEVATION (ft)

FIELD

DRILLING CONTRACTOR: Crawford & Associates, Inc. DRILLING METHOD: Hand Auger DRILL RIG: 50 lbs Cat Head HAMMER TYPE: N/A SAMPLER TYPE & SIZE: SPT (1.4" ID), Bulk BOREHOLE DIAMETER: 4.0 (in) BACKFILL METHOD: Native Cuttings PLASTICITY INDEX

BEGIN DATE: 11/18/2022 COMPLETION DATE: 11/18/2022 SURFACE ELEVATION: 15.2 (ft) SURFACE CONDITION: Soil WATER DEPTH: Not Encountered READING TAKEN: N/A HAMMER EFFICIENCY: N/A

RECOVERY(%)

PROJECT NO: 22-848.1 PROJECT: Hoover Park Master Plan LOCATION: City of Redwood City COUNTY: San Mateo CLIENT: O'Dell Engineering LOGGED BY: MEA,ZZZ DEPTH OF BORING: 6.5 (ft)

31

2.50

24.2 93.7 Bottom of borehole at 6.5 ft bgs

8 9 10 11 12 13 14 15 16 17 18 19 20 21

Crawford & Associates, Inc. 4701 Freeport Blvd Sacramento, CA 95822 (916) 455-4225

PROJECT NO: 22-848.1 PROJECT: Hoover Park Master Plan BORING: HA-22-003 ENTRY BY: MNA CHECKED BY: SHEET # 1 of 1


WILDCAT DYNAMIC CONE LOG Crawford & Associates, Inc. 1100 Corporate Way Suite 230 Sacramento, CA 95831 HOLE #: DCP-22-001 CREW: MEA, ZZZ PROJECT: Hoover Park ADDRESS: 37.4834, -122.2162 LOCATION: Redwood City, CA

DEPTH - 1m - 2m - 3m - 4m

PROJECT NUMBER: DATE STARTED: DATE COMPLETED:

22-848.1 11-18-2022 11-18-2022

SURFACE ELEVATION:

13.5 N/A 35 lbs. 10 sq. cm

WATER ON COMPLETION:

HAMMER WEIGHT: CONE AREA:

BLOWS PER 10 cm

RESISTANCE Kg/cm²

9 9 8 7 7 9 11 12 12 17 13 13 11 11 11 12 16 16 15 20 20 21 16 19 20

40.0 40.0 35.5 31.1 31.1 40.0 42.5 46.3 46.3 65.6 50.2 50.2 42.5 42.5 42.5 46.3 54.7 54.7 51.3 68.4 68.4 71.8 54.7 65.0 68.4

Page 1 of 1

GRAPH OF CONE RESISTANCE 0 50 100 150

N'

TESTED CONSISTENCY NON-COHESIVE COHESIVE

••••••••••• ••••••••••• •••••••••• ••••••••• ••••••••• ••••••••••• •••••••••••• ••••••••••••• ••••••••••••• ••••••••••••••••••• •••••••••••••• •••••••••••••• •••••••••••• •••••••••••• •••••••••••• ••••••••••••• ••••••••••••••• ••••••••••••••• •••••••••••••• ••••••••••••••••••• ••••••••••••••••••• •••••••••••••••••••• ••••••••••••••• •••••••••••••••••• •••••••••••••••••••

11 11 10 8 8 11 12 13 13 18 14 14 12 12 12 13 15 15 14 19 19 20 15 18 19

MEDIUM DENSE MEDIUM DENSE LOOSE LOOSE LOOSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE

1 ft

2 ft

3 ft

4 ft

5 ft

6 ft

7 ft

8 ft

9 ft

STIFF STIFF STIFF MEDIUM STIFF MEDIUM STIFF STIFF STIFF STIFF STIFF VERY STIFF STIFF STIFF STIFF STIFF STIFF STIFF STIFF STIFF STIFF VERY STIFF VERY STIFF VERY STIFF STIFF VERY STIFF VERY STIFF

10 ft

11 ft

12 ft

13 ft test


WILDCAT DYNAMIC CONE LOG Crawford & Associates, Inc. 1100 Corporate Way Suite 230 Sacramento, CA 95831 HOLE #: DCP-22-002 CREW: MEA, ZZZ PROJECT: Hoover Park ADDRESS: 37.4834, -122.2162 LOCATION: Redwood City, CA

DEPTH - 1m - 2m - 3m - 4m

PROJECT NUMBER: DATE STARTED: DATE COMPLETED:

22-848.1 11-18-2022 11-18-2022

SURFACE ELEVATION:

13.5 N/A 35 lbs. 10 sq. cm

WATER ON COMPLETION:

HAMMER WEIGHT: CONE AREA:

BLOWS PER 10 cm

RESISTANCE Kg/cm²

12 10 11 12 13 11 15 15 14 16 16 15 14 15 16 17 16 17 15 15 14 14 12 12 11

53.3 44.4 48.8 53.3 57.7 48.8 57.9 57.9 54.0 61.8 61.8 57.9 54.0 57.9 61.8 65.6 54.7 58.1 51.3 51.3 47.9 47.9 41.0 41.0 37.6

Page 1 of 1

GRAPH OF CONE RESISTANCE 0 50 100 150

N'

TESTED CONSISTENCY NON-COHESIVE COHESIVE

••••••••••••••••••••••••••••• •••••••••••••••••••••••• ••••••••••••••••••••••••••• ••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••• ••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••• •••••••••••••••••••••••••••• •••••••••••••••••••••••••• •••••••••••••••••••••••••• •••••••••••••••••••••• •••••••••••••••••••••• ••••••••••••••••••••

15 12 13 15 16 13 16 16 15 17 17 16 15 16 17 18 15 16 14 14 13 13 11 11 10

MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE LOOSE

1 ft

2 ft

3 ft

4 ft

5 ft

6 ft

7 ft

8 ft

9 ft

STIFF STIFF STIFF STIFF VERY STIFF STIFF VERY STIFF VERY STIFF STIFF VERY STIFF VERY STIFF VERY STIFF STIFF VERY STIFF VERY STIFF VERY STIFF STIFF VERY STIFF STIFF STIFF STIFF STIFF STIFF STIFF STIFF

10 ft

11 ft

12 ft

13 ft test


WILDCAT DYNAMIC CONE LOG Crawford & Associates, Inc. 1100 Corporate Way Suite 230 Sacramento, CA 95831 HOLE #: DCP-22-003 CREW: MEA, ZZZ PROJECT: Hoover Park ADDRESS: 37.4834, -122.2162 LOCATION: Redwood City, CA

DEPTH - 1m - 2m - 3m - 4m

Page 1 of 1

PROJECT NUMBER: DATE STARTED: DATE COMPLETED:

22-848.1 11-18-2022 11-18-2022

SURFACE ELEVATION:

13.5 N/A 35 lbs. 10 sq. cm

WATER ON COMPLETION:

HAMMER WEIGHT: CONE AREA:

BLOWS PER 10 cm

RESISTANCE Kg/cm²

GRAPH OF CONE RESISTANCE 0 50 100 150

N'

TESTED CONSISTENCY NON-COHESIVE COHESIVE

9 9 8 7 7 9 11 12 12 17 13 13 11 11 11 12 16 16 15 20 20 21 16 19 20

40.0 40.0 35.5 31.1 31.1 40.0 42.5 46.3 46.3 65.6 50.2 50.2 42.5 42.5 42.5 46.3 54.7 54.7 51.3 68.4 68.4 71.8 54.7 65.0 68.4

•••••••••••••••••••••• •••••••••••••••••••••• ••••••••••••••••••• ••••••••••••••••• ••••••••••••••••• •••••••••••••••••••••• ••••••••••••••••••••••• ••••••••••••••••••••••••• ••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••• ••••••••••••••••••••••••••• ••••••••••••••••••••••••••• ••••••••••••••••••••••• ••••••••••••••••••••••• ••••••••••••••••••••••• ••••••••••••••••••••••••• •••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••• •••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••••• ••••••••••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••• ••••••••••••••••••••••••••••••••••••••

11 11 10 8 8 11 12 13 13 18 14 14 12 12 12 13 15 15 14 19 19 20 15 18 19

MEDIUM DENSE MEDIUM DENSE LOOSE LOOSE LOOSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE MEDIUM DENSE

1 ft

2 ft

3 ft

4 ft

5 ft

6 ft

7 ft

8 ft

9 ft

STIFF STIFF STIFF MEDIUM STIFF MEDIUM STIFF STIFF STIFF STIFF STIFF VERY STIFF STIFF STIFF STIFF STIFF STIFF STIFF STIFF STIFF STIFF VERY STIFF VERY STIFF VERY STIFF STIFF VERY STIFF VERY STIFF

10 ft

11 ft

12 ft

13 ft test


Project Name: Hoover Park CAInc File No: 22-848.1 Date: 1/20/23 Technician: BR

MOISTURE-DENSITY TESTS - D2216/D7263 1 Sample No. USCS Symbol Depth (ft.) Sample Length (in.) Diameter (in.) Sample Volume (ft3) Total Mass Soil+Tube (g)

Mass of Tube (g) Tare No. Tare (g) Wet Soil + Tare (g) Dry Soil + Tare (g) Dry Soil (g) Water (g) Moisture (%) Dry Density (pcf) Notes:

2

3

4

5

HA-22-001-1A HA-22-001-2A HA-22-002-1A HA-22-003-1A HA-22-003-2A

CH 3 5.984 1.440

CH 6 5.758 1.403

CH 3 4.720 1.422

CH 2 4.953 1.453

CH 4 5.693 1.430

0.00564

0.00515

0.00434

0.00475

0.00529

402.3 117.3 R24 126.0 150.3 147.0 21.0 3.3 15.7 96.3

409.3 132.8 Q7 125.0 146.1 142.6 17.6 3.5 19.9 98.7

324.1 116.3 X3 150.9 164.5 162.9 12.0 1.6 13.3 93.2

351.3 117.1 R22 125.2 144.2 140.5 15.3 3.7 24.2 87.5

391.9 117.7 R23 125.4 142.6 139.0 13.6 3.6 26.5 90.3


Project Name: Hoover Park CAInc File No: 22-848.1 Date: 1/20/23 Technician: BR

MOISTURE-DENSITY TESTS - D2216/D7263 6 Sample No.

HA-22-003-3A

USCS Symbol Depth (ft.) Sample Length (in.) Diameter (in.) Sample Volume (ft3)

CH 6 5.978 1.423

Total Mass Soil+Tube (g)

Mass of Tube (g) Tare No. Tare (g) Wet Soil + Tare (g) Dry Soil + Tare (g) Dry Soil (g) Water (g) Moisture (%) Dry Density (pcf) Notes:

0.00550

407.0 116.7 R25 125.9 277.0 247.6 121.7 29.4 24.2 93.7

7

8

9

10


Project Name: Hoover Park CAInc File No: 22-848.1 Date: 1/20/23-2/27/23 Technician: BR/LAD Plasticity Index - ASTM D4318 Sample ID HA-22-001-2 HA-22-001-1A HA-22-001-2A HA-22-003-1A HA-22-003-2A

Depth (ft) 1.5 3.0 6.0 2.0 4.0

Liquid Limit 72 64 75 57 64

Plastic Limit 20 17 20 19 20

PI 52 47 55 38 44

60 50

Li " "U

Plasticity Index (PI)

40

ne

CH

30 20

CL

OH r o

OL r o

Lin " "A

e

HA-22-001-2 HA-22-001-1A HA-22-001-2A HA-22-003-1A

MH or OH

HA-22-003-2A

10 CL-ML

ML or OL

0 0

10

20

30

40

50

60

70

Liquid Limit (LL) Plasticity Chart

80

90

100


Project Name: Hoover Park CAInc File No: 22-848.1 Date: 1/20/23-2/27/23 Technician: BR/LAD Plasticity Index - ASTM D4318 Sample ID DCP-22-002-1

Depth (ft) 1.0

Liquid Limit 53

Plastic Limit 22

PI 31

60 50

Li " "U

Plasticity Index (PI)

40

ne

CH

30 20

CL

OH r o

OL r o

Lin " "A

e

DCP-22-002-1

MH or OH

10 CL-ML

ML or OL

0 0

10

20

30

40

50

60

70

Liquid Limit (LL) Plasticity Chart

80

90

100


Sunland Analytical 11419 Sunrise Gold Circle, #10 Rancho Cordova, CA 95742 (916) 852-8557

Date Reported Date Submitted To:

01/25/2023 01/20/2023

Kennedy Hauder Crawford & Associates, Inc. 4701 Freeport Blvd Sacramento, CA 95822

A

From: Gene Oliphant, Ph.D. \ Randy Horne� General Manager \ Lab Manager 'f'J

The reported analysis was requested for the following location: Location 22-848.1 HOOVER PARK Site ID : HA-22-002-2. Thank you for your business. * For future reference to this analysis please use SUN# 88895-184709. EVALUATION FOR SOIL CORROSION Soil pH

7.57

Moisture

13.7

% 1.02

Minimum Resistivity

ohm-cm (xl000)

Chloride

17.8 ppm

00.00178

%

Sulfate

52.7 ppm

00.00527

%

Redox Potential Sulfides

( +)

224

mv Presence

- NEGATIVE

METHODS pH and Min.Resistivity CA DOT Test #643 Mod. (Sm.Cell) Sulfate CA DOT Test #417, Chloride CA DOT Test #422m Redox Potential ASTM G-200m, Sulfides AWWA Cl05/A25.5


RESISTANCE VALUE

Califor nia Test Method No. 301 Job Number:

4151-001.00

Pr ojec t: Crawford

Date Tested: ( 22-848.1

Hoover Park )

Cl assific ation of M aterial: CH, Very Fat Clay, Black/Grey Initial Sample WeiQht Mold Number Air Pressure-PSI Initial Moisture %

1/24/2023

Depth; 1.5 to 4 ft

When saturating

clay past

optimum

Sample

extrudes.

out of mold.

26.8

26.8

26.8

0

0

0

R-value:

<5

Sample:

HA-22-001

Technician: DS

Water Added ml/q Water Added % Final Moist % Soil + Mold WeiQht-Grams Mold Weioht-Grams Soil Weight-Grams HeiQht of Sample-Inches Densitv-PCF Dial Reading (x.0001 inches' Expansion Pressure ( psf' Stabilometer at 1000 lbs. 2000 lbs. Displacement Exudation Pressure-Lbs Exudation-PSI R-Value Calculated Corrected R-Value

70

1=1=1=+=+=+=+++++=+=+=+=1=1=1=1t::; ��1=1=1=1=1=1=1=1=+++++=+=+=+=1=1=1t::;�1=1=1=1=1=1=1=1=++t+++=+=+=+=+:+=l=l=!=��j::j::j::t:tt:f:iii:t:t:t:t:t:t::i �1=1=+=+=++++++=+=+=+=+=+������1=1=1=:J=tttt+::f:++::t::t=t=t=l=l=l=l�l=l=l=ttttttt::t:t:t::t::t::t::t=t=t�j=:;ttttttt±±±±±:::t:::t:::t:::t:::t:::tj so

�t=t=+=+=+=+=+++++=+=+=+=+=+=+=lf:'.Hl=l=l=tttttt+++++=+=+=+=+=l=l=ll=l=l=l=tttt++t:+++:+::t::t::t::t::t:1=1=11=1=1=1=t:l::l::t:±±±±:±:±::t::t::t::t::t 40 1=1=1=1=ttt:J::++++=+=+=+=+=+=1=1t;Hl=l=l=ttttttttt+++=t=t=t=t=1=11=tttttttttttttt=t=t=t=i=i:::t:::1=1�1=1=ttttt±±±±±±=i=i=i=i=l

30

1=1=1=1=1=tt:J::++++++=+=+=+=+=1=1=11=1=1=1=1=ttttttt+++=t=t=t=t=t=11=tttttttttttttt=t=t=t=t=i:::t=t=t:::1=1=ttttttt±±±:±=i=i=i=i=l

10

t=t=t=t=+=+=:J::J:++++=t=t=+=+=+=l=l=l=l��t:::t:t:t:t:ttt:t:t+::l:::l:::t::t=!=!=l=lhtl=tt:t:ttttt±±±::l:::1:::1::t:t:::t:::l:::j:::j:::ji::l=t:t:ttt±±±±±ii::t::t:::t::f- 20 ��......._.........................................................'-'--'-'-"-'-.i...J....J....J....J....J.........................L..J.....L..J....1..Jl...1-L-J.....L...I...J...J...�.J..J.�.J....J.....L..J....J....L...J....L....I....JW....�.L..L.1....L..L-l....J...J.�..L.J....I..J....l4 0


EXPANSION INDEX TEST (ASTM D4829) Project No:

S9763-05-262

Sample

HA-22-003-1 Bulk

Initial Ht =

1

inches

JOB Depth; 0 - 5 ft

Gs =

E I raw = (1000)( ΔH) H E I corrected = E I raw Saturation =

DATE and TIME

(50-S)(65+E I raw ) 220-S

(100)(w)(Gs)(γd) [(Gs)(62.4)]-γd TRIAL 1 DIAL LOAD READ

ASTM D4829

REV COUNT

DATE

1/24/2023

(4)(1728)(2.2046) = ( π)(4.01) 2 (1000) Dry Density (pcf) = γd = (Calc'd Dry Wt, gms) (Factor) (Sample ht. in inches) 2.7

where: w = % moisture in decimal S = saturation in percent H = initial height ΔH = total change in height

TOTAL EXPAN

0.3016

Factor =

DATE and TIME

DRY 1 psi 1 psi

EC

BY

1/25/2023 9:53 AM

0.0000

1/25/2023 10:03 AM

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

1/25/2023 10:09 AM

0 - 20 VERY LOW 21 - 50 LOW 51 - 90 MEDIUM 91 - 130 HIGH > 130 VERY HIGH

TRIAL 2 DIAL LOAD READ

REV COUNT

DRY 1 psi 0.0517 1 psi 0.0501

TOTAL EXPAN

-0.0016

WET 1 psi 1 psi 1 psi 1 psi 1 psi 1 psi 1 psi 1 psi 1 psi 1 psi TRIAL 1 Moisture Content

Density

Before

Before

Tare No.

644.8

Gross Dry Wt (gm)

592.9

Water Loss (gm)

51.9

Tare Wt. (gm)

181.5

Wet+ring (gms)

1/25/2023 2:03 PM 1/25/2023 6:01 PM 1/26/2023 7:54 AM 1/26/2023 10:59 AM 1/26/2023 12:00 PM 1/26/2023 1:10 PM

0.0509 0.0899 0.1005 0.1068 0.1079 0.1125 0.1145 0.1148 0.1150 0.1151

Moisture Content

Density

Before

Before

After

After

After

Adj

539.9

589.35

199.4

Gross Dry Wt (gm)

486.6

Wet Soil (gms)

340.5

Water Loss (gm)

102.75

Wet Soil (gms)

356.4

Calc'd dry soil (gms)

302.4

Tare Wt. (gm)

178.21

Calc'd dry soil (gms)

311.0

310.5

93.8

84.0

Dry Dens (pcf)

91.2

12.6

Calculated Saturation (%) Total Swell (%) Expansion Index

1/25/2023 1:09 PM

1 psi 0.1010 1 psi 0.1400 1 psi 0.1506 1 psi 0.1569 1 psi 0.1580 1 psi 0.1626 1 psi 0.1646 1 psi 0.1649 1 psi 0.1651 1 psi 0.1652 TRIAL 2

Gross Wet Wt (gm)

Ring (gms)

411.4

1/25/2023 11:35 AM

Tare No.

Bug

Gross Wet Wt (gm)

Net Dry Wt (gm) % Moisture

After

1/25/2023 10:35 AM

40.2

Net Dry Wt (gm) % Moisture

Wet+ring (gms)

613.41 555.8

Ring (gms)

308.39 14.6

199.4

Dry Dens (pcf)

33.3

Calculated Saturation (%) Total Swell (%) Expansion Index

49.5

89.4 11.5 115


Project Name: Hoover Park CAInc File No: 22-848.1 Date: 1/31/23 Technician: KBH

Sand Equivalent - CTM 217 Sample ID

DCP 2

Depth (ft)

1-3

Clay Reading (in)

13.2

Sand Reading (in)

1.0

Sand Equivalent

8






APPENDIX C: TREE ASSESSMENT REPORT ID

Date Common 41 12/08/2022Raywood Ash 21 12/02/2022Monterey Pine 22 12/02/2022Monterey Pine 23 12/02/2022Stone Pine 58 12/02/2022Stone Pine 82 12/02/2022Eastern Redbud 1 12/02/2022Coast Redwood 2 12/02/2022Coast Redwood 3 12/02/2022Coast Redwood 4 12/02/2022Coast Redwood 5 12/02/2022Coast Redwood 6 12/02/2022Coast Redwood 7 12/02/2022Coast Redwood 8 12/02/2022Coast Redwood 18 12/02/2022Monterey Pine 28 12/02/2022Raywood Ash 29 12/02/2022Raywood Ash 30 12/02/2022Raywood Ash 32 12/02/2022Raywood Ash 33 12/02/2022Raywood Ash 34 12/02/2022Raywood Ash 35 12/02/2022Raywood Ash 36 12/02/2022Raywood Ash 37 12/02/2022Raywood Ash 38 12/02/2022Raywood Ash 39 12/02/2022Raywood Ash 59 12/02/2022Stone Pine 61 12/02/2022Stone Pine 62 12/02/2022Stone Pine 63 12/02/2022Stone Pine 64 12/02/2022Stone Pine 83 12/08/2022White Alder 108 12/08/2022Raywood Ash 112 12/08/2022Raywood Ash 9 12/02/2022Brisbane Box 10 12/02/2022Chinese Pistache 11 12/02/2022Chinese Pistache 12 12/02/2022Chinese Pistache 13 12/02/2022Chinese Pistache 14 12/02/2022Sycamore Species 15 12/02/2022Sycamore Species 16 12/02/2022Northern Red Oak 17 12/02/2022Northern Red Oak 19 12/02/2022Northern Red Oak 20 12/02/2022Sycamore Species 24 12/02/2022Sycamore Species 25 12/02/2022Sycamore Species 26 12/02/2022Sycamore Species 27 12/02/2022Northern Red Oak 31 12/02/2022Raywood Ash 40 12/08/2022Deodar Cedar 42 12/02/2022Podocarpus 43 12/02/2022Locust Species 44 12/02/2022Locust Species 47 12/02/2022Canary Island Pine 48 12/02/2022Canary Island Pine 49 12/02/2022Canary Island Pine 50 12/02/2022Canary Island Pine 51 12/02/2022Canary Island Pine 52 12/02/2022Canary Island Pine 53 12/02/2022Canary Island Pine 54 12/02/2022Canary Island Pine 55 12/02/2022Canary Island Pine 56 12/02/2022Canary Island Pine 57 12/02/2022Canary Island Pine 60 12/02/2022Stone Pine 65 12/02/2022Valley Oak 66 12/02/2022Valley Oak 70 12/02/2022Camphor Tree 71 12/02/2022Southern Live Oak 72 12/02/2022Southern Live Oak 73 12/02/2022Southern Live Oak 74 12/02/2022Southern Live Oak 75 12/02/2022Southern Live Oak 76 12/02/2022Sycamore Species 77 12/02/2022Sycamore Species 78 12/02/2022Sycamore Species 79 12/02/2022Sycamore Species 80 12/02/2022Eastern Redbud

Botanical Height Fraxinus oxycarpa cv. Raywood16'-30' Pinus radiata 31'-45' Pinus radiata 31'-45' Pinus pinea 1'-15' Pinus pinea 16'-30' Cercis canadensis 1'-15' Sequoia sempervirens 31'-45' Sequoia sempervirens 31'-45' Sequoia sempervirens 31'-45' Sequoia sempervirens 31'-45' Sequoia sempervirens 31'-45' Sequoia sempervirens 31'-45' Sequoia sempervirens 31'-45' Sequoia sempervirens 31'-45' Pinus radiata 31'-45' Fraxinus oxycarpa cv. Raywood31'-45' Fraxinus oxycarpa cv. Raywood31'-45' Fraxinus oxycarpa cv. Raywood31'-45' Fraxinus oxycarpa cv. Raywood31'-45' Fraxinus oxycarpa cv. Raywood31'-45' Fraxinus oxycarpa cv. Raywood16'-30' Fraxinus oxycarpa cv. Raywood31'-45' Fraxinus oxycarpa cv. Raywood16'-30' Fraxinus oxycarpa cv. Raywood31'-45' Fraxinus oxycarpa cv. Raywood16'-30' Fraxinus oxycarpa cv. Raywood31'-45' Pinus pinea 16'-30' Pinus pinea 16'-30' Pinus pinea 16'-30' Pinus pinea 16'-30' Pinus pinea 16'-30' Alnus rhombifolia 16'-30' Fraxinus oxycarpa cv. Raywood16'-30' Fraxinus oxycarpa cv. Raywood16'-30' Lophostemon confertus 16'-30' Pistacia chinensis 1'-15' Pistacia chinensis 1'-15' Pistacia chinensis 1'-15' Pistacia chinensis 1'-15' Platanus spp. 31'-45' Platanus spp. 31'-45' Quercus rubra 16'-30' Quercus rubra 1'-15' Quercus rubra 16'-30' Platanus spp. 31'-45' Platanus spp. 31'-45' Platanus spp. 31'-45' Platanus spp. 16'-30' Quercus rubra 16'-30' Fraxinus oxycarpa cv. Raywood31'-45' Cedrus deodara 46'-60' Podocarpus gracilior 16'-30' Robinia spp. 16'-30' Robinia spp. 16'-30' Pinus canariensis 31'-45' Pinus canariensis 31'-45' Pinus canariensis 46'-60' Pinus canariensis 46'-60' Pinus canariensis 31'-45' Pinus canariensis 31'-45' Pinus canariensis 31'-45' Pinus canariensis 31'-45' Pinus canariensis 31'-45' Pinus canariensis 31'-45' Pinus canariensis 31'-45' Pinus pinea 1'-15' Quercus lobata 1'-15' Quercus lobata 1'-15' Cinnamomum camphora 1'-15' Quercus virginiana 1'-15' Quercus virginiana 1'-15' Quercus virginiana 1'-15' Quercus virginiana 1'-15' Quercus virginiana 1'-15' Platanus spp. 31'-45' Platanus spp. 31'-45' Platanus spp. 31'-45' Platanus spp. 31'-45' Cercis canadensis 1'-15'

DBH 25"-30" 13"-18" 13"-18" 25"-30" 25"-30" 1"-6" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 19"-24" 19"-24" 19"-24" 19"-24" 19"-24" 13"-18" 19"-24" 13"-18" 19"-24" 13"-18" 13"-18" 25"-30" 25"-30" 19"-24" 25"-30" 25"-30" 13"-18" 19"-24" 19"-24" 7"-12" 1"-6" 1"-6" 1"-6" 1"-6" 19"-24" 19"-24" 7"-12" 1"-6" 7"-12" 19"-24" 13"-18" 13"-18" 13"-18" 7"-12" 13"-18" 25"-30" 7"-12" 7"-12" 7"-12" 19"-24" 19"-24" 19"-24" 19"-24" 13"-18" 19"-24" 19"-24" 13"-18" 19"-24" 13"-18" 19"-24" 1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 13"-18" 13"-18" 13"-18" 13"-18" 1"-6"

Health 20% - Critical 40% - Poor 40% - Poor 40% - Poor 40% - Poor 40% - Poor 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 60% - Fair 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good

Qty Objective 1 Crown Clean / Deadwood Removal / End Weight Reduction / Removal 1 1 1 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 1 1 1 1 1 1 1 1 1 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 Crown Raise / Deadwood Removal / End Weight Reduction 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 Deadwood Removal 1 Crown Clean / Deadwood Removal / End Weight Reduction / Removal 1 Crown Clean / Deadwood Removal / End Weight Reduction / Removal 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Crown Clean / Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 1 1 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 1 1 1 1 1 1 1 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1

Location Parkway Strip Parkway Strip Parkway Strip Right Side Against Building Left Side Left Side Left Side Left Side Left Side Left Side Left Side Left Side Parkway Strip Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Left Side Left Side Right Side Right Side Right Side Right Side Right Side Left Side Back

Street Tree Street Tree Parkway Strip Street Tree Parkway Strip Parkway Strip Parkway Strip Parkway Strip

Parkway Strip Parkway Strip Parkway Strip Greenbelt Greenbelt Against Building Against Building Against Building Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Greenbelt Right Side Greenbelt Greenbelt Greenbelt Against Building Against Building Against Building Right Side Greenbelt Greenbelt Greenbelt Against Building Against Building

Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Price

Timing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Frequency

Description Severe Decay at the trunk

Heavy lean towards Woodside Rd Between Building and BB-Court

Next to play area

Topped Topped by light Pole along right fence line Uprooted and leaning towards woodside Rd Suppressed Next to the fences and Woodside Rd Up Rooted Next to the Fence By Ball field Topped

has leaf Disease

In Planting strip Between play structures Topped.between play area and parking lot

Note Remove 30yrs old 30yrs old Up-Rooted and about to fail into the street-Woodside Road30yrs old 30yrs old 10yrs Old Extra water 25 years old Extra water25-30yrs old 25yrs old 25yrs old 25yrs old Extra water 25yrs old 25yrs old 35yrs old 30+ yrs old 30+ yrs old 30+ yrs old 30yrs old 30yrs old 30+ yrs old 30yrs old 30+ yrs old 20yrs old 20yrs old 30yrs old 30+ yrs old 30 yrs old 30yrs old 30+ yrs old 30 yrs old 30 yrs Old 20yrs old 10-20yrs old 10yrs old 10-20yrs old 15 yrs old, 30yrs old 30yrs old 15 yrs old 5 yrs old 15-20yrs old 25-30yrs old 20yrs Old 20yrs old 20-30yrs old 15yrs old 20yrs old 35yr5 old 20yrs old 15-20yrs Old

By BB Court By BB Court SuppressedBy BB Court BY BB Court By BB Courtand Woodside Rd. Between BB Court and Woodside Rd

30yrs Old 30 yrs old 30 yrs old 30yrs old 30yrs Old 30 yrs old 30 yrs Old 30 yrs old

Suppressed Between B-BALL court and parking lot By BB Court Newly planted Newly Planted By BB Court Newly planted Newly planted Newly planted

30 yrs old 30yrs old 5 yrs old. 5yrs old 5yrs old 5yrs Old 5yrs old 5 yrs old

Newly planted Newly planted by the Pool by the Pool Between Pool and BB-Court By the pool andWalkway Between Building and BB-Court

5 yrs old 5yrs Old 30yrs old 30yrs old Suppressed 20-30 yrs old 20-30yrs Old by walkway 10yrs old


81 12/02/2022Eastern Redbud 84 12/08/2022Northern Red Oak 85 12/08/2022Northern Red Oak 86 12/08/2022Chinese Pistache 87 12/08/2022Northern Red Oak 88 12/08/2022Northern Red Oak 90 12/08/2022Chinese Pistache 91 12/08/2022Deodar Cedar 92 12/08/2022Deodar Cedar 93 12/08/2022Deodar Cedar 94 12/08/2022Holly Oak 95 12/08/2022Sycamore Species 96 12/08/2022Sycamore Species 97 12/08/2022Sycamore Species 98 12/08/2022Sycamore Species 99 12/08/2022Sycamore Species 100 12/08/2022Sycamore Species 101 12/08/2022Sycamore Species 102 12/08/2022Sycamore Species 103 12/08/2022Sycamore Species 104 12/08/2022Sycamore Species 105 12/08/2022Northern Red Oak 106 12/08/2022Northern Red Oak 107 12/08/2022Stone Pine 109 12/08/2022Queen Palm 110 12/08/2022Queen Palm 111 12/08/2022Queen Palm 113 12/08/2022Queen Palm 114 12/08/2022Queen Palm 115 12/08/2022Queen Palm 116 12/08/2022Queen Palm 117 12/08/2022Queen Palm 118 12/08/2022Queen Palm 45 12/02/2022Canary Island Pine 46 12/02/2022Canary Island Pine 67 12/02/2022Stone Pine 68 12/02/2022Stone Pine 69 12/02/2022Stone Pine 89 12/08/2022Coast Live Oak

Cercis canadensis Quercus rubra Quercus rubra Pistacia chinensis Quercus rubra Quercus rubra Pistacia chinensis Cedrus deodara Cedrus deodara Cedrus deodara Quercus ilex Platanus spp. Platanus spp. Platanus spp. Platanus spp. Platanus spp. Platanus spp. Platanus spp. Platanus spp. Platanus spp. Platanus spp. Quercus rubra Quercus rubra Pinus pinea Syagrus romanzoffiana Syagrus romanzoffiana Syagrus romanzoffiana Syagrus romanzoffiana Syagrus romanzoffiana Syagrus romanzoffiana Syagrus romanzoffiana Syagrus romanzoffiana Syagrus romanzoffiana Pinus canariensis Pinus canariensis Pinus pinea Pinus pinea Pinus pinea Quercus agrifolia

1'-15' 16'-30' 16'-30' 1'-15' 16'-30' 16'-30' 1'-15' 31'-45' 31'-45' 31'-45' 1'-15' 31'-45' 31'-45' 31'-45' 31'-45' 31'-45' 31'-45' 31'-45' 31'-45' 31'-45' 31'-45' 1'-15' 1'-15' 31'-45' 16'-30' 16'-30' 16'-30' 16'-30' 16'-30' 1'-15' 1'-15' 16'-30' 16'-30' 31'-45' 31'-45' 1'-15' 1'-15' 1'-15' 1'-15'

1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 1"-6" 19"-24" 19"-24" 13"-18" 1"-6" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 13"-18" 1"-6" 1"-6" 25"-30" 7"-12" 7"-12" 7"-12" 7"-12" 7"-12" 7"-12" 7"-12" 7"-12" 7"-12" 19"-24" 19"-24" 1"-6" 1"-6" 1"-6" 1"-6"

80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 80% - Good 90% - Very Good 90% - Very Good 90% - Very Good 90% - Very Good 90% - Very Good 90% - Very Good

1 1 1 1 1 1 1 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 Deadwood Removal / End Weight Reduction 1 1 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 1 1 1 1 1 1 1 1 1 Deadwood Removal 1 Deadwood Removal 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1 Broken Limbs / Crown Raise / Deadwood Removal / End Weight Reduction 1

Against Building Left Side Left Side

Left Side Left Side Left Side Left Side Left Side Against Building Against Building Against Building Against Building Against Building Back Back

Back

Back

Greenbelt Greenbelt Greenbelt Greenbelt Left Side

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Between Building and BB-Court By Pool By Ball field

10yrs old 10yrs old 10yrs old 5 yrs old

Is a Sycamore Grove

5 yrs old 30 yrs Old 30 yrs old 30yrs old 2 yrs old IN The ground 20yrs old 20 yrs old 20yrs old. 20yrs old

Between Building and Parking Lot In Sycamore Grove In Sycamore Grove IN Sycamore Grove

20 yrs old 20yrs old 20yrs Old 20yrs old

By Parking Lot

young Just planted

By Boys & Girls club door

35yrs old

By Parking Lot By Parking Lot By Parking Lot by Parking lot

20yrs old 20yrS 20yrs old 20yrs old

Between Parking lot and play structure Between play Structure and Parking lot Newly Planted By BB Court

30yrs Old 30 yrs old 5yrs old 5yrs old

By Pool

5 yrs old

By the Pool By the Pool Suppressed By the play area Between Pool House and school


Hoover Park Legend (118)

Map

Satellite

Sycamore Species (20) Raywood Ash (15) Canary Island Pi... (13) Stone Pine (12) Northern Red Oak (10) Queen Palm (9) Coast Redwood (8) Chinese Pistache (6) Southern Live Oa... (5) Deodar Cedar (4) Monterey Pine (3) Eastern Redbud (3) Valley Oak (2) Locust Species (2) 21 18

22

17

White Alder (1)

16 19

20 23

15 14

25 60 61

10 11

Podocarpus (1) 13

Holly Oak (1)

5 95 8

56 24 62 55 64 57 54 6967 5 35 25 1 4 7 4 6 63 70 68 5049 66 75 65 74 3 7 27 1

45

48

26

30

29

27

31 32 44

43 42

8 28 1 80

114 113 111 112 110 117 116 115 109 118

Coast Live Oak (1)

5 4 3 2 1 6

Camphor Tree (1) Brisbane Box (1)

83 84 93 85 92 86 91 89 90 88 87

102 103101 99 104 100 9 8

108

8

40

78 79

107 106

7

39

41

77

28

33 34 35 36 37 38

76

Keyboard shortcuts

9 12

97

105

96 95

94

Map data ©2022 Imagery ©2022 , CNES / Airbus, Maxar Technologies, U.S. Geological Survey, USDA/FPAC/GEO

Terms of Use


ROUGH ORDER OF MAGNITUDE COST ESTIMATE

9/26/2023

HOOVER PARK FINAL MP DESIGN Conceptual Design ITEM DESCRIPTION A. Site Preparation and Utilities 1 Demolition / Clear and Grub /Erosion Control 3 Temporary Erosion & Sedimentation Control 4 Site Grading (Rough/Fine) 5 Tree Removal (Parking Lot) 6 Tree Removal (Park Site) 7 Tree Protection

UNIT QUANT. SF LS SF EA EA LS

155,901 1 155,901 8 9 1

UNIT COST $ $ $ $ $ $

0.50 7,500.00 1.00 1,500.00 2,000.00 7,500.00

SUB-TOTAL B. 1 2 3

Parking Lot 6" Vertical Curb & Gutter (including drop-off along Spring Street) Asphalt Paving (including drop-off along Spring Street) Signage & Striping

C. 1 2

Social Areas Amphitheater Dance Floor Area (in front of stage)

LS SF

3

Sloping Mound @ Amphitheater

CY

4

Outdoor Classroom (Stabilized Decoposed Granite)

LF

5 6 7

Dog Park Fencing Dog Park Picnic Areas (Stabilized Decomposed Granite)

D. 1 2 3 4

Sports Courts Volleyball Court (Synthetic Turf) Poles & Netting Concrete Curb Pickleball Court

E. 1 2

Flatwork / Edging Concrete Mow Band Deepened Concrete Play Curb

LF LF

3

Concrete Walking Paths

SF

1

Aquatics Components Demolition (Existing Pool & Existing Mechanical / excluding buildings demo)

LS

2

Large 6000 sq.ft. Splash Pad (w/custom water play structures / excluding buildings)

LS

LF SF LS

1,822 28,161 1

$ $ $

30.00 12.00 20,000.00

$ $ $

77,950.50 7,500.00 155,901.00 12,000.00 18,000.00 7,500.00 --------------------278,851.50

$

54,660.00 337,932.00 20,000.00 --------------------412,592.00

$ $

50,000.00 16.00

$ $

50,000.00 35,472.00

$

9.00

$

10,134.00

LF SF SF

$ 6,100 $ 2,908 $ SUB-TOTAL

75.00 1.20 9.00

$ $ $ $

25,425.00 7,320.00 26,172.00 154,523.00

SF LS LF SF

4,000 1 260

20.00 7,000.00 45.00

$ $ $ $ $

80,000.00 7,000.00 11,700.00 --------------------98,700.00

2,421 1,126 339

$ $ $

SUB-TOTAL 416 604 20,814

$ $

25.00 45.00

$ $

10,400.00 27,180.00

$

14.00

$ $

291,396.00 --------------------328,976.00

150,000.00

$

150,000.00

$ 1,000,000.00

$

1,000,000.00 --------------------1,150,000.00

SUB-TOTAL F.

$ $ $ $ $ $ $

SUB-TOTAL 1 2,217

AMOUNT

1

$

1

SUB-TOTAL

$


G.

Furnishings / Equipment / Structures

1

Picnic Tables

EA

2

Community Garden Beds

SF

12

$

7,500.00

$ $

90,000.00 -

1 3 Restroom Building (w/ Concessions) 4 Custom Shade Structure @ Central Plaza 5 Ping Pong Tables 6 Trash Receptacles 7 Drinking Fountains 8 Iconic Entry Signage 9 Benches 10 Bike Racks 11 Dog Park Equipment

LS EA EA EA EA LS EA EA LS

1 2 5 3 1 24 12 1

$ $ $ $ $ $ $ $ $

570,000.00 75,000.00 5,000.00 3,500.00 7,500.00 10,000.00 500.00 500.00 12,000.00

SUB-TOTAL H. 1 2 3 4

Playground and Fitness Playground (2-5 play area) Playground (5-12 play area) PIP Safety Surfacing Musical Play Area

I.

Site Lighting & Electrical

LS LS SF SF

1 1 9,418

New Electrical Service (assumes a 600A, 120/208V, 3 phase, 4 wire service)

LS

2

Parking Lot Illumination (assumes 7 poles and related wiring)

LS

1 1

$

570,000.00 75,000.00 10,000.00 17,500.00 22,500.00 10,000.00 12,000.00 6,000.00 12,000.00 --------------------825,000.00

$ $ $

250,000.00 500,000.00 26.00

$ $ $ $ $

250,000.00 500,000.00 244,868.00 994,868.00

$

60,000.00

$

60,000.00

$

63,000.00

$

63,000.00

$

120,000.00

$

120,000.00

$ $ $

50,000.00 60,000.00 25,000.00

$ $ $

50,000.00 60,000.00 25,000.00

$

24,000.00

$ $

24,000.00 --------------------402,000.00

SUB-TOTAL

1

$ $ $ $ $ $ $ $ $

1 3

General Park Illumination (assumes 20 pedestrian pole lights )

LS

4 5 6

LS LS LS

7

Restroom Electrical (assumes 200A feeder to pre-fab building) Splash Pad Feature(s) (assuming centralized system) Outdoor Classroom Electrical (assumes 4 receptacle pedestals) Amphitheater Electrical (assumes a Tesco pedestal with convenience receptacles and 50A twist lock)

1

Planting Soil Preparation, Conditioning and Amendments

SF

2 3 4

Turf 24" Box Trees Tree Root Barriers

SF EA LS

5

1-Gal Shrubs

EA

6 7

5-Gal Shrubs Bark Mulch

EA SF

1

LS

1 1 1 SUB-TOTAL

J.

46,962 26,594 8 1 7,500 7,500 26,182

$

0.65

$

30,525.30

$ $ $

0.90 350.00 10,000.00

$ $ $

23,934.60 2,800.00 10,000.00

$

6.00

$

45,000.00

$ $

15.00 1.25

$ $

112,500.00 32,727.50 --------------------$257,487.40

SUB-TOTAL K. 1

Irrigation Controls & Distribution Irrigation System

SF

46,962 $ SUB-TOTAL

2.25

$

105,664.50 $105,664.50

L.

Miscellaneous Maintenance (120 Day)

SF

46,962

0.75

$

35,221.50

1

$


SUB-TOTAL

$

SUB-TOTAL

--------------------35,221.50 $5,043,883.90

10% Contingency

$

504,388.39

$5,548,272.29

Construction Total ADD ALTERNATIVES A. 1

ADD ALT 1 Fitness Court (not including costs of concrete pad $30k vendor offered grant)

LS

1

$

145,000.00

SUB-TOTAL B.

$ $

145,000.00 --------------------145,000.00

ADD ALT 2

1 1

Volleyball Rec. level illumination (assumes 4 poles and related wiring)

LS

$

60,000.00

$

60,000.00

$

90,000.00

$

90,000.00 --------------------150,000.00

1 2

Pickleball Rec. level illumination (assumes 6 poles and related wiring)

LS SUB-TOTAL

Items not included as a part of this preliminary estimate: A. Permitting costs B. New utilities, demolition and upgrade costs and associated fees C. City fees, bond fees. D.S.A fees D. Engineering/design/project management fees E. Soils engineering costs

$

F. Erosion control & siltation costs, SWPPP costs G. Landscaping / maintainence fees H. Joint trench work I. Easement acquisitions (if any) J. Power pole relocation (if any) K. Mobilization/demobilization, and bonding costs L. Mechanical/Filtration Room (above ground storage for equipment, with CMU walls and some sort of a roof with an 8” air space for ventilation)

NOTES: 1. This is a preliminary R.O.M. (Rough Order of Magnitude) estimate only and is subject to change during the detailed design phases. 2. Estimates do not reflect changes in inflation/deflation of future costs


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