Loading...
Appendix A Database ReportPhase I ESA 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 5158480.2s January 16, 2018 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR` Toll Free: 800.352.0050 www.edrnet.com FORM-LBC-LMI TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 273 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map------------------------------------------------ A-7 Physical Setting Source Map Findings---------------------------------------- A-8 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, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC5158480.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), 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 10123 NORTH WOLFE ROAD CUPERTINO, CA 95014 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 37.3281520 - 37" 19'41.34" 122.0149170 - 122° 0' 53.70" Zone 10 587274.0 4131527.2 182 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5640178 CUPERTINO, CA Version Date: 2012 East Map: 5640416 SAN JOSE WEST, CA Version Date: 2012 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140606 Source: USDA TC5158480.2s EXECUTIVE SUMMARY 1 Target Property Address: 10123 NORTH WOLFE ROAD CUPERTINO, CA 95014 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS Al A2 A3 A4 A5 A6 A7 A8 A9 A10 All Al2 A13 A14 A15 A16 A17 A18 A19 A20 A21 A22 A23 A24 A25 A26 A27 A28 A29 A30 A31 A32 A33 A34 A35 A36 A37 A38 A39 J.C. PENNEY SEARS AUTOMOTIVE CEN SEARS AUTOMOTIVE CEN SEARS AUTOMOTIVE CEN JC PENNEY MACY'S VALCO JC PENNEYS MACY'S (VALCO #341) JC PENNY COMPANY, ST VALLCO SHOPPING MALL MACY'S WEST 124A BATH & BODY WORKS VALLCO FASHION PARK R JACOBS GROUP KITS CAMERAS ONE HR J. C. PENNEY CO., IN JC PENNEY #427 SEARS ROEBUCK & CO JC PENNEY JC PENNEY J.C. PENNEY VALLCO DENTAL CARE ALEXANDER'S STEAKHOU J.C. PENNEY VALLCO GENERATOR ROO SEARS AUTO CENTER VALLCO FASHION PARK SEARS AUTOMOTIVE CEN ICE CENTER ENTERPRIS SEARS #1468/6939 ICE CHALET VALLCO THE PICTURE PEOPLE I JC PENNY COMPANY, ST MACY'S VALCO FOX PHOTO INC MAPPED SITES SUMMARY DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 10150 N WOLFE RD FINDS TP VALCO FASHION PARK, CHMIRS TP 10123 WOLFE RD N RGA LUST TP 10101 N WOLFE RD RGA LUST TP 10123 N WOLFE RD RGA LUST TP 10150 WOLFE HIST CORTESE TP 10333 N WOLFE ROAD FINDS TP 10150 N WOLFE RD HAZNET TP 10333 N WOLFE ROAD CHMIRS, EMI TP 10123 NORTH WOLFE RD CHMIRS, HIST CORTESE TP 10150 N WOLFE ROAD FINDS TP 10123 N WOLFE RD. HAZNET TP 10333 WOLFE RD HAZNET TP 10123 WOLFE RD STE 2 HAZNET TP 10123 N WOLFE RD CUPA Listings, HAZNET TP 10123 NO WOLFE RD #2 HAZNET TP 10123 N WOLFE RD STE RCRA-SQG, FINDS, ECHO TP 10150 N WOLFE RD LUST, HIST LUST, SWEEPS UST, CA FID UST TP 10150 N WOLFE RD FINDS TP 10101 WOLFE RD RCRA-SQG, LUST, HIST LUST, SWEEPS UST, HIST UST,... TP 10150 N WOLFE RD RGA LUST TP 10150 WOLFE RD N RGA LUST TP 10150 N WOLFE RD RGA LUST TP 10101 WOLFE RD FINDS TP 10330 N WOLFE RD FINDS TP 10150 N WOLFE RD RGA LUST TP 10123 N WOLFE RD FINDS TP 10101 WOLFE RD AST TP 10333 NORTH WOLFE RD ERNS TP 10123 WOLF RD ERNS TP 10123 N WOLFE RD STE RCRA-SQG, FINDS, ECHO, HAZNET TP 10101 N WOLFE RD FINDS TP 10123 N WOLFE RD HAZNET TP 10101 N WOLFE RD LUST, HIST UST, FINDS, ECHO TP 10123 N WOLFE RD FINDS TP 10123 N WOLFE RD UNI FINDS TP 10150 N WOLFE ROAD EMI TP 10333 N WOLFE ROAD EMI TP 10123 N WOLFE RD HAZNET TP 5158480.2s Page 2 MAPPED SITES SUMMARY Target Property Address: 10123 NORTH WOLFE ROAD CUPERTINO, CA 95014 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS A40 KITS CAMERA #51 10123 N WOLFE RD A41 EXPRESSLY PORTRAITS 10123 NO WOLFE RD #2 A42 THE PICTURE PEOPLE 1 10123 N WOLFE RD UNI A43 MACY'S DEPARTMENT ST 10333 N WOLFE RD A44 J.C. PENNEY 10150 N WOLFE RD Reg INTERSIL INC 10900 N TANTAU AVENU 45 THE PICTURE PEOPLE 19123 N WOLFE RD MS B46 ENTERPRISE CONTROLS 10045 ESTATES DR B47 ONE HOUR CLEANERS BY 10045 E ESTATES DR B48 ONE HOUR CLEANERS BY 10045 ESTATES DR B49 ESTATES MOBILE SERVI 19550 STEVENS CREEK B50 TOSCO #11220 19550 STEVENS CREEK B51 VALLCO 76 #112220-30 19550 STEVENS CREEK B52 MOBIL 19550 STEVENS CREEK B53 MOBIL SERVICE STATIO 19550 STEVENS CREEK B54 PLATINUM ENERGY #261 19550 STEVENS CREEK B55 TOSCO NORTHWEST CO N 19550 STEVENS CREEK C56 TANDEM COMPUTERS LOC 19333 VALLCO PARKWAY C57 APPLE INC 19333 VALLCO PY C58 APPLE, INC. 19333 VALLCO PARKWAY C59 APPLE INC 19333 VALLCO PARKWAY D60 HOLIDAY CLEANERS 19720 STEVENS CREEK D61 HOLIDAY CLEANERS OF 19720 STEVENS CREEK D62 WARDROB CUSTOM CLEAN 19705 STEVENS CRK BL D63 MELS CLEANERS 19705 STEVNS CRK BD E64 BUSHMAN GERALD R 19480 STEVENS CREEK E65 ALLAN DOMASH 19480 STEVENS CREEK E66 JIFFY -LUBE 19480 STEVENS CREEK E67 SHELL 19480 STEVENS CREEK E68 ALLAN DOMASH 19480 STEVENS CREEK B69 ANNE E MURRAY DDS 10055 MILLER AV 104 B70 DRS LIN & LO DMD INC 10055 MILLER AV 101 71 HEWLETT-PACKARD COMP 190447 PRUNERIDGE AV 72 STEFFEN WILLIAM CHEV 19795 STEVENS CREEK F73 ROBERT F HARLEY DDS 10055 N PORTAL AV 13 F74 THEODORE A FLOOR DDS 10055 N PORTAL AV 10 G75 CVS PHARMACY #17687 19499 STEVENS CREEK G76 CVS PHARMACY #17687 19499 STEVENS CREEK G77 TARGET STORE T3224 19499 STEVENS CREEK DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION HAZNET TP HAZNET TP HAZNET TP FINDS TP LUST, HIST UST TP NPL, SEMS, RCRA-SQG, US ENG CONTROLS, ENVIROSTOR;ame 2372, 0.449, NE RCRA-SQG, FINDS, ECHO Higher 1 ft. EDR Hist Cleaner Higher 165, 0.031, South RCRA-SQG, FINDS, ECHO, DRYCLEANERS, HAZNET Higher 165, 0.031, South CUPA Listings Higher 165, 0.031, South EDR Hist Auto Higher 196, 0.037, South LUST, HIST LUST Higher 196, 0.037, South UST Higher 196, 0.037, South LUST, HIST LUST, SWEEPS UST, EMI, HIST CORTESE Higher 196, 0.037, South HIST UST Higher 196, 0.037, South LUST, SWEEPS UST, CA FID UST, CUPA Listings Higher 196, 0.037, South RCRA-SQG, FINDS, ECHO Higher 196, 0.037, South SEMS -ARCHIVE, RCRA-LQG, SWEEPS UST, HIST UST, CA... Higher 211, 0.040, SE AST Higher 211, 0.040, SE RCRA-LQG Higher 211, 0.040, SE SLIC, BROWNFIELDS, HIST UST, EMI Higher 211, 0.040, SE EDR Hist Cleaner Higher 230, 0.044, SSW FINDS, DRYCLEANERS, EMI Higher 235, 0.045, SSW RCRA-SQG, FINDS, ECHO Higher 260, 0.049, SSW EDR Hist Cleaner Higher 260, 0.049, SSW EDR Hist Auto Higher 292, 0.055, South LUST, AST, CA FID UST, CUPA Listings Higher 292, 0.055, South AST Higher 292, 0.055, South LUST, HIST LUST, HIST CORTESE Higher 292, 0.055, South SWEEPS UST, HIST UST Higher 292, 0.055, South CUPA Listings Higher 355, 0.067, South CUPA Listings, HAZNET Higher 355, 0.067, South CA FID UST Lower 620, 0.117, NNW EDR Hist Auto Higher 625, 0.118, SW CUPA Listings Higher 725, 0.137, SW CUPA Listings Higher 725, 0.137, SW RCRA-CESQG Higher 869, 0.165, SSE CUPA Listings, HAZNET Higher 869, 0.165, SSE RCRA-SQG, FINDS, ECHO Higher 869, 0.165, SSE 5158480.2s Page 3 MAPPED SITES SUMMARY Target Property Address: 10123 NORTH WOLFE ROAD CUPERTINO, CA 95014 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS H78 DIGITAL EQUIPMENT CO 10500 RIDGEVIEW CT. H79 GEBEX CORPORATION 10500 RIDGEVIEW COUR H80 MICROMODULE SYSTEMS 10500 RIDGEVIEW CT S G81 APPLE - VALLCO PARKW 19319 STEVENS CREEK G82 APPLE - VALLCO PARKW 19319 STEVENS CREEK 83 APPLE INC 19191 VALLCO PKWY 184 MIRIAM R ACOSTA DDS 19286 STEVENS CREEK 185 MICHAEL SCHUCK DDS 19260 STEVENS CREEK J86 HEWLETT PACKARD CICO 10900 N WOLFE RD 87 AMPEX CUPERTINO FACI 10435 N TANTAU AVE K88 SHELL SERVICE STATIO 19990 STEVENS CREEK K89 SHELL 19990 STEVENS CREEK K90 SHELL 19990 STEVENS CREEK J91 SCR -HEWLETT PKRD-WOL 10900 WOLFE J92 HEWLETT PKRD-WOLFE R 10900 WOLFE ROAD, BL J93 HEWLETT-PACKARD COMP 10900 WOLFE RD J94 APPLE COMPUTER CORP 10900 WOLFE ROAD L95 FIRST DEVELOPMENT CO 19140 STEVENS CREEK L96 FIRST DEVELOPMENT CO 19110 STEVENS CREEK 97 VALLCO BUILDING 80 10432 N. TANTAU AVEN 98 HEWLETT PACKARD MANZ 19111 PRUNERIDGE 99 CUPERTINO VILLAGE CL 10989 NORTH WOLFE RO M100 ROTTEN ROBBIE NO. 25 19030 STEVENS CREEK M101 ROTTEN ROBBIE #25 19030 STEVENS CREEK N102 SHELL 11111 WOLFE RD 103 CHEVRON #94703 19998 HOMESTEAD RD N104 ARCO #6091 1697 WOLFE RD N105 ARCO #6091 1697 WOLFE RD 106 PG&E 10900 NORTH BLANEY A 0107 BP/TOSCO STATION #11 1698 S WOLFE RD 0108 MOBIL 1698 WOLFE RD 0109 MOBIL SERVICE STATIO 1698 S WOLFE RD 0110 BP OIL #11230 1698 S WOLFE RD 111 SEDGWICK ELEMENTARY 10480 FINCH AVENUE 112 INTERSIL/SIEMENS (INTERSIL) 10900 TAN 113 SIEMENS COMPONENTS, 19000 HOMESTEAD ROAD P114 AMI 3800 HOMESTEAD RD P115 AMERICAN MICRO SYSTE 3800 HOMESTEAD ROAD 116 HEWLETT PACKARD CO 5301 STEVENS CREEK B DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION RCRA-SQG, FINDS, ECHO, EMI, HAZNET Lower 892, 0.169, East RCRA NonGen / NLR Lower 892, 0.169, East RCRA-SQG Lower 892, 0.169, East AST Lower 996, 0.189, SE CUPA Listings Lower 996, 0.189, SE RCRA-SQG, HAZNET Higher 1122, 0.213, ESE CUPA Listings Higher 1196, 0.227, SE CUPA Listings Higher 1225, 0.232, SE SEMS -ARCHIVE, RCRA-SQG Lower 1551, 0.294, North SEMS -ARCHIVE, ENVIROSTOR Lower 1611, 0.305, East RCRA-SQG, LUST, FINDS, ECHO, HAZNET Higher 1622, 0.307, SW LUST, HIST LUST, HIST CORTESE Higher 1622, 0.307, SW LUST, HIST UST, Notify 65 Higher 1622, 0.307, SW HIST CORTESE Lower 1630, 0.309, North Cortese, ENF Lower 1630, 0.309, North SLIC, SWEEPS UST Lower 1630, 0.309, North SLIC, EMI, ENF, NPDES Lower 1630, 0.309, North LUST, HIST LUST, HIST CORTESE Higher 1732, 0.328, SE LUST, HIST LUST, HIST CORTESE Higher 1770, 0.335, SE ENVIROSTOR Lower 1786, 0.338, ENE LUST, HIST CORTESE Lower 1901, 0.360, ENE ENVIROSTOR, VCP Lower 1997, 0.378, North LUST, HIST LUST Higher 2189, 0.415, SE LUST, HIST UST, CUPA Listings Higher 2189, 0.415, SE LUST, HIST LUST, HIST CORTESE Lower 2300, 0.436, North LUST, HIST LUST, HIST CORTESE Lower 2340, 0.443, North LUST, HIST CORTESE Lower 2561, 0.485, North LUST, HIST LUST Lower 2561, 0.485, North LUST Higher 2576, 0.488, NW LUST, HIST LUST Lower 2616, 0.495, North LUST, HIST LUST, HIST CORTESE Lower 2616, 0.495, North LUST, HIST UST Lower 2616, 0.495, North LUST, SWEEPS UST, HIST UST, CA FID UST Lower 2616, 0.495, North ENVIROSTOR, LUST, HIST LUST, SCH, HIST CORTESE Higher 3006, 0.569, SSE CA BOND EXP. PLAN Lower 3148, 0.596, NE ENVIROSTOR, SLIC, DEED, Cortese, ENF, HIST CORTESE Lower 3621, 0.686, NE RESPONSE, ENVIROSTOR, LUST, SLIC, DEED, Cortese,... Lower 4025, 0.762, NE EMI, HWP Lower 4025, 0.762, NE SEMS -ARCHIVE, RCRA-TSDF, RCRA-SQG, ENVIROSTOR,... Lower 4026, 0.762, ESE 5158480.2s Page 4 Target Property Address: 10123 NORTH WOLFE ROAD CUPERTINO, CA 95014 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS MAPPED SITES SUMMARY DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION Q117 FOUR-PHASE SYSTEMS 1 10700 N DE ANZA BLVD ENVIROSTOR Higher 4546, 0.861, WNW Q118 MOTOROLA FOUR PHASE 10700 N DE ANZA BLVD CORRACTS, RCRA-TSDF, RCRA-SQG, FINDS, ECHO Higher 4546, 0.861, WNW Q119 SAME AS ABOVE 10700 N DE ANZA BLVD HIST UST, HWP Higher 4546, 0.861, WNW 5158480.2s Page 5 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) EPA ID J.C. PENNEY FINDS N/A 10150 N WOLFE RD Registry ID:: 110065601575 CUPERTINO, CA 95014 VALCO FASHION PARK, CHMIRS N/A VALCO FASHION PARK, OES Incident Number: 9-3604 CUPERTINO, CA 95126 SEARS AUTOMOTIVE CEN RGA LUST N/A 10123 WOLFE RD N CUPERTINO, CA SEARS AUTOMOTIVE CEN RGA LUST N/A 10101 N WOLFE RD SANTA CLARA, CA SEARS AUTOMOTIVE CEN RGA LUST N/A 10123 N WOLFE RD CUPERTINO, CA JC PENNEY HIST CORTESE N/A 10150 WOLFE Reg Id: 43-0743 CUPERTINO, CA 95014 MACY'S VALCO FINDS N/A 10333 N WOLFE ROAD Registry ID:: 110058301733 CUPERTINO, CA 95014 JC PENNEYS HAZNET N/A 10150 N WOLFE RD GEPAID: CAC002594415 CUPERTINO. CA 95014 MACY'S (VALCO #341) 10333 N WOLFE ROAD CUPERTINO, CA 95014 CHMIRS OES Incident Number: 9-4927 EMI Facility Id: 16354 N/A 10123 NORTH WOLFE RD CHMIRS N/A 10123 NORTH WOLFE RD CUPERTINO. CA 95014 TC5158480.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY OES Incident Number: 4-4549 HIST CORTESE Reg Id: 43-1252 JC PENNY COMPANY, ST FINDS N/A 10150 N WOLFE ROAD Registry ID:: 110058362828 CUPERTINO, CA 95014 VALLCO SHOPPING MALL HAZNET N/A 10123 N WOLFE RD. GEPAID: CAC002789767 CUPERTINO, CA 95014 MACY'S WEST 124A HAZNET N/A 10333 WOLFE RD GEPAID: CAL000195656 CUPERTINO, CA 95014 GEPAID: CAC002136641 BATH & BODY WORKS HAZNET N/A 10123 WOLFE RD STE 2 GEPAID: CAC002252209 CUPERTINO, CA 95014 VALLCO FASHION PARK CUPA Listings N/A 10123 N WOLFE RD Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 CUPERTINO, CA 95014 HAZNET GEPAID: CAC002312793 GEPAID: CAC002720369 R JACOBS GROUP 10123 NO WOLFE RD #2 CUPERTINO, CA 95014 HAZNET N/A GEPAID: CAC002344807 KITS CAMERAS ONE HR RCRA-SQG CAD983646282 10123 N WOLFE RD STE EPA ID:: CAD983646282 CUPERTINO, CA 95014 FINDS Registry ID:: 110009550164 ECHO Registry ID: 110009550164 J. C. PENNEY CO., IN LUST N/A 10150 N WOLFE RD Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 CUPERTINO, CA 95014 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed Date Closed: 09/01/1994 TC5158480.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY SCVWD ID: 07S1W18B01F date9: 9/1/1994 HIST LUST SCVWD ID: 07S1W18B01 SWEEPS UST Comp Number: 37048 CA FID UST Facility Id: 43000857 Status: I JC PENNEY #427 FINDS N/A 10150 N WOLFE RD Registry ID:: 110065022237 CUPERTINO, CA 95014 SEARS ROEBUCK & CO RCRA-SQG CAD983590241 10101 WOLFE RD EPA ID:: CAD983590241 CUPERTINO, CA 95014 LUST Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0608552828 date9: 12/6/1999 HIST LUST SCVWD ID: 07S1W18G01 SWEEPS UST Comp Number: 7020 HIST UST Facility Id: 00000007020 CA FID UST Facility Id: 43007398 Status: I JC PENNEY RGA LUST N/A 10150 N WOLFE RD CUPERTINO, CA JC PENNEY RGA LUST N/A 10150 WOLFE RD N CUPERTINO, CA J.C. PENNEY RGA LUST N/A 10150 N WOLFE RD SANTA CLARA, CA VALLCO DENTAL CARE FINDS N/A 10101 WOLFE RD CUPERTINO, CA 95014 TC5158480.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Registry ID:: 110065865969 ALEXANDER'S STEAKHOU FINDS N/A 10330 N WOLFE RD Registry ID:: 110065261399 CUPERTINO, CA 95014 J.C. PENNEY RGA LUST N/A 10150 N WOLFE RD 10333 NORTH WOLFE RD CUPERTINO, CA N/A VALLCO GENERATOR ROO FINDS N/A 10123 N WOLFE RD Registry ID:: 110065272225 CUPERTINO. CA 95014 SEARS AUTO CENTER AST N/A 10101 WOLFE RD CUPERTINO, CA 10333 NORTH WOLFE RD ERNS N/A 10333 NORTH WOLFE RD NRC Report #: 506252 CUPERTINO, CA 10123 WOLF RD ERNS N/A 10123 WOLF RD NRC Report #: 347247 COOPERTINO, CA 95014 VALLCO FASHION PARK RCRA-SQG CAR000038307 10123 N WOLFE RD STE EPA ID:: CAR000038307 CUPERTINO, CA 95014 FINDS Registry ID:: 110009553296 ECHO Registry ID: 110009553296 HAZNET GEPAID: CAR000038307 SEARS AUTOMOTIVE CEN FINDS N/A 10101 N WOLFE RD Registry ID:: 110065321440 CUPERTINO, CA 95014 ICE CENTER ENTERPRIS HAZNET N/A 10123 N WOLFE RD CUPERTINO, CA 95014 TC5158480.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY GEPAID: CAC002663441 SEARS #1468/6939 LUST N/A 10101 N WOLFE RD Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 CUPERTINO, CA 95014 Date Closed: 12/06/1999 JC PENNY COMPANY, ST SCVWD ID: 07S1W18G01F 10150 N WOLFE ROAD HIST UST CUPERTINO, CA 95014 FINDS MACY'S VALCO Registry ID:: 110055823541 10333 N WOLFE ROAD Registry ID:: 110019006332 CUPERTINO. CA 95014 ECHO Registry ID: 110019006332 ICE CHALET VALLCO FINDS N/A 10123 N WOLFE RD Registry ID:: 110066589515 CUPERTINO. CA 95014 THE PICTURE PEOPLE I FINDS N/A 10123 N WOLFE RD UNI Registry ID:: 110018963754 CUPERTINO, CA 95014 JC PENNY COMPANY, ST EMI N/A 10150 N WOLFE ROAD Facility Id: 16390 CUPERTINO, CA 95014 MACY'S VALCO EMI N/A 10333 N WOLFE ROAD Facility Id: 16354 CUPERTINO. CA 95014 FOX PHOTO INC HAZNET N/A 10123 N WOLFE RD GEPAID: CAL000076804 CUPERTINO, CA 95014 KITS CAMERA#51 HAZNET N/A 10123 N WOLFE RD GEPAID: CAD983646282 CUPERTINO, CA 95014 EXPRESSLY PORTRAITS HAZNET N/A 10123 NO WOLFE RD #2 GEPAID: CAL000063431 CUPERTINO. CA 95014 THE PICTURE PEOPLE I HAZNET N/A 10123 N WOLFE RD UNI CUPERTINO, CA 95014 TC5158480.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY GEPAID: CAD983667304 MACY'S DEPARTMENT ST FINDS N/A 10333 N WOLFE RD Registry ID:: 110066098822 CUPERTINO, CA 95014 J.C. PENNEY LUST N/A 10150 N WOLFE RD Database: LUST, Date of Government Version: 12/11/2017 CUPERTINO, CA 95014 Status: Completed - Case Closed Global Id: T0608500770 HIST UST Facility Id: 00000037048 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL----------------- National Priority List Deletions Federal CERCL/S list FEDERAL FACILITY Federal Facility Site Information listing Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF----------------- RCRA - Treatment, Storage and Disposal Federal institutional controls / engineering controls registries LUCIS------------------------ Land Use Control Information System US INST CONTROL Sites with Institutional Controls State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System TC5158480.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY State and tribal leaking storage tank lists INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land 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 Local Lists of Landfill/ Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY______________________ Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 ----------- Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Delisted National Clandestine Laboratory Register SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits --------------------- Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register Local Land Records LIENS Environmental Liens Listing LIENS 2______________________ CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System LDS__________________________ Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS________________________ Formerly Used Defense Sites TC5158480.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY DOD------------------------- Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST ------------ EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS------------------------- Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems RMP Risk Management Plans RAATS----------------------- RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS-------------------------- Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS------------------------ Material Licensing Tracking System COAL ASH DOE Steam -Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER-------_ PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS-------------------- Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP--------------------- Formerly Utilized Sites Remedial Action Program UMTRA______________________ Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS--------------------- Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines UXO-------------------------. Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing ENF-------------------------- Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HWT------------------------- Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES----------------------. NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database SAN JOSE HAZMAT--------- Hazardous Material Facilities UIC UIC Listing WASTEWATER PITS Oil Wastewater Pits Listing WDS------------------------- Waste Discharge System WIP Well Investigation Program Case List EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF---------------------- Recovered Government Archive Solid Waste Facilities List TC5158480.2s EXECUTIVE SUMMARY 13 EXECUTIVE SUMMARY SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: Also known as Superfund, the National Priority List database is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund program. The source of this database is the U.S. EPA. A review of the NPL list, as provided by EDR, and dated 12/11/2017 has revealed that there is 1 NPL site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page INTERSIL INC 10900 N TANTAU AVENU NE 1/4 - 112 (0.449 mi.) 0 52 Federal CERCLIS list 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 12/11/2017 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page INTERSIL INC 10900 N TANTAU AVENU NE 1/4 - 112 (0.449 mi.) 0 52 TC5158480.2s EXECUTIVE SUMMARY 14 EXECUTIVE SUMMARY Federal CERCL/S NFRAP site list 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 12/11/2017 has revealed that there are 3 SEMS -ARCHIVE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TANDEM COMPUTERS LOC 19333 VALLCO PARKWAY SE 0 - 118 (0.040 mi.) C56 102 Lower Elevation Address Direction / Distance Map ID Page HEWLETT PACKARD CICO 10900 N WOLFE RD N 114 - 112 (0.294 mi.) J86 148 AMPEX CUPERTINO FACT 10435 N TANTAU AVE E 1/4 - 1/2 (0.305 mi.) 87 151 Federal RCRA CORRACTS facilities list 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 09/13/2017 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MOTOROLA FOUR PHASE 10700 N DE ANZA BLVD WNW 1/2 - 1 (0.861 mi.) Q118 266 Federal RCRA generators list RCRA-LQG: RCRAlnfo 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 09/13/2017 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TANDEM COMPUTERS LOC 19333 VALLCO PARKWAY SE 0 - 118 (0.040 mi.) C56 102 TC5158480.2s EXECUTIVE SUMMARY 15 Equal/Higher Elevation APPLE, INC. EXECUTIVE SUMMARY Address Direction / Distance Map ID Page 19333 VALLCO PARKWAY SE 0 - 1/8 (0.040 mi.) C58 106 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 09/13/2017 has revealed that there are 8 RCRA-SQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page THE PICTURE PEOPLE 19123 N WOLFE RD MS 0 - 1/8 (0.000 mi.) 45 74 ONE HOUR CLEANERS BY 10045 E ESTATES DR S 0 - 1/8 (0.031 mi.) B47 76 TOSCO NORTHWEST CO N 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B55 100 WARDROB CUSTOM CLEAN 19705 STEVENS CRK BL SSW 0 - 1/8 (0.049 mi.) D62 118 TARGET STORE T3224 19499 STEVENS CREEK SSE 1/8 - 1/4 (0.165 mi.) G77 133 APPLE INC 19191 VALLCO PKWY ESE 1/8 - 1/4 (0.213 mi.) 83 144 Lower Elevation Address Direction / Distance Map ID Page DIGITAL EQUIPMENT CO 10500 R/DGEVIEW CT. E 1/8 - 1/4 (0.169 mi.) H78 137 MICROMODULE SYSTEMS 10500 RIDGEVIEW CT S E 1/8 - 1/4 (0.169 mi.) H80 142 RCRA-CESQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 09/13/2017 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page CVS PHARMACY #17687 19499 STEVENS CREEK SSE 1/8 - 1/4 (0.165 mi.) G75 129 Federal institutional controls /engineering controls registries US ENG CONTROLS: A listing of sites with engineering controls in place. A review of the US ENG CONTROLS list, as provided by EDR, and dated 08/10/2017 has revealed that there is 1 US ENG CONTROLS site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page INTERSIL INC 10900 N TANTAU AVENU NE 1/4 - 1/2 (0.449 mi.) 0 52 TC5158480.2s EXECUTIVE SUMMARY 16 EXECUTIVE SUMMARY State- and tribal - equivalent NPL RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. Lower Elevation Address AMI 3800 HOMESTEAD RD Database: RESPONSE, Date of Government Version: 10/30/2017 Status: Refer: RWQCB Facility Id: 43360031 State- and tribal - equivalent CERCLIS Direction / Distance Map ID Page NE 1/2 - 1 (0.762 mi.) P114 233 ENVIROSTOR: The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly -contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 10/30/2017 has revealed that there are 9 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation INTERSIL INC Facility Id: 43360032 Status: Refer: RWQCB SEDGWICK ELEMENTARY Facility Id: 60002143 Status: Active FOUR-PHASE SYSTEMS I Facility Id: 80001514 Status: No Action Required Lower Elevation AMPEX CUPERTINO FACT Facility Id: 43380012 Status: Refer: RWQCB VALLCO BUILDING 80 Facility Id: 43360116 Status: Refer: RWQCB CUPERTINO VILLAGE CL Address 10900 N TANTAU AVENU 10480 FINCH AVENUE 10700 N DE ANZA BLVD Addrpss 10435 N TANTAU AVE 10432 N. TANTAU AVEN 10989 NORTH WOLFE RO Direction / Distance Map ID Page NE 1/4 - 1/2 (0.449 mi.) 0 52 SSE 112 - 1 (0.569 mi.) 111 221 WNW 1/2 - 1 (0.861 mi.) Q117 264 Direction / Distance Map ID Page E 1/4 - 1/2 (0.305 mi.) 87 151 ENE 1/4 - 1/2 (0.338 mi.) 97 185 N 114 - 112 (0.378 mi.) 99 188 TC5158480.2s EXECUTIVE SUMMARY 17 Facility Id: 60000385 Status: Active SIEMENS COMPONENTS, Facility Id: 71002455 Status: Inactive - Needs Evaluation AMI Facility Id: 43360031 Status: Refer: RWQCB HEWLETT PACKARD CO Facility Id: 71002428 Facility Id: 43380016 Facility Id: 80001401 Status: Inactive - Needs Evaluation Status: Refer: Other Agency EXECUTIVE SUMMARY 19000 HOMESTEAD ROAD NE 1/2 - 1 (0.686 mi.) 3800 HOMESTEAD RD 5301 STEVENS CREEK B NE 1/2 - 1 (0.762 mi.) ESE 112 - 1 (0.762 mi.) 113 228 P114 233 116 245 State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 22 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TOSCO #11220 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B50 82 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Remedial action (cleanup) Underway MOBIL 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B52 83 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0608575840 Global Id: T0608500926 date9: 3/15/1996 PLATINUM ENERGY #261 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B54 98 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Date Closed: 03/15/1996 SCVWD ID: 0751 W18L01 F SCVWD ID: 0751 W18F01 F ALLAN DOMASH 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E65 120 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Date Closed: 09/30/1994 SCVWD ID: 07S1W18F02F SHELL 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E67 122 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed TC5158480.2s EXECUTIVE SUMMARY 18 EXECUTIVE SUMMARY Facility Status: Case Closed Global Id: T0608501269 date9: 9/30/1994 SHELL SERVICE STATIO 19990 STEVENS CREEK SW 114 - 112 (0.307 mi.) K88 154 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Date Closed: 11/21/1995 Date Closed: 07/19/2005 SCVWD ID: 0751 W18E01 F SCVWD ID: 07SIW18MOlF SHELL 19990 STEVENS CREEK SW 114 - 112 (0.307 mi.) K89 158 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed Facility Status: Preliminary site assessment underway date9: 11 /21 /1995 SHELL 19990 STEVENS CREEK SW 114 - 112 (0.307 mi.) K90 159 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Global Id: T0608501271 Global Id: T0608514737 FIRST DEVELOPMENT CO 19140 STEVENS CREEK SE 1/4 - 1/2 (0.328 mi.) L95 179 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Facility Status: Case Closed Date Closed: 11/04/1991 Global Id: T0608500624 SCVWD ID: 0751 W18J01 F date9: 11/4/1991 FIRST DEVELOPMENT CO 19110 STEVENS CREEK SE 1/4 - 1/2 (0.335 mi.) L96 181 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Facility Status: Case Closed Date Closed: 11/02/1993 Date Closed: 06/27/1995 Global Id: T0608502296 Global Id: T0608500623 SCVWD ID: 0751 W18H01 F SCVWD ID: 07S1W18H02F date9: 6/27/1995 date9: 11/2/1993 ROTTEN ROBBIE NO. 25 19030 STEVENS CREEK SE 1/4 - 1/2 (0.415 mi.) M100 201 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Pollution Characterization ROTTEN ROBBIE #25 19030 STEVENS CREEK SE 1/4 - 1/2 (0.415 mi.) M101 201 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Date Closed: 04/07/2005 Global Id: T0608525236 SCVWD ID: 07S1W17M02F PG&E 10900 NORTH BLANEY A NW 1/4 - 1/2 (0.488 mi.) 106 212 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 12/11/2017 TC5158480.2s EXECUTIVE SUMMARY 19 EXECUTIVE SUMMARY Status: Completed - Case Closed Date Closed: 06/29/2005 Global Id: T0608599961 SCVWD ID: 07SIW07MOlF Lower Elevation Address Direction / Distance Map ID Page HEWLETT PACKARD MANZ 19111 PRUNERIDGE ENE 1/4 - 1/2 (0.360 mi.) 98 186 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Date Closed: 03/20/1996 Global Id: T0608501796 SCVWD ID: 07SI W07R01 F SHELL 11111 WOLFE RD N 114 - 112 (0.436 mi.) N102 205 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Facility Status: Case Closed Date Closed: 09/01/1993 Global Id: T0608500439 SCVWD ID: 0751 W07F02F date9: 9/1/1993 CHEVRON #9-4703 19998 HOMESTEAD RD N 114 - 112 (0.443 mi.) 103 208 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Facility Status: Case Closed Date Closed: 10/12/1990 Global Id: T0608500359 SCVWD ID: 07SI W07E01 F date9: 10/12/1990 ARCO #6091 1697 WOLFE RD N 1/4 - 112 (0.485 mi.) N104 210 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Date Closed: 04/11/1991 Global Id: T0608500162 SCVWD ID: 07SI W07F01 F ARCO #6091 1697 WOLFE RD N 114 - 112 (0.485 mi.) N105 211 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 4/11/1991 BP/TOSCO STATION #11 1698 S WOLFE RD N 114 - 112 (0.495 mi.) 0107 214 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Case Closed date9: 3/4/1996 MOBIL 1698 WOLFE RD N 1/4 - 112 (0.495 mi.) 0108 215 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/11/2017 TC5158480.2s EXECUTIVE SUMMARY 20 EXECUTIVE SUMMARY Status: Completed - Case Closed Facility Status: Case Closed Date Closed: 11/13/1990 Global Id: T0608502293 SCVWD ID: 07S1W07G01F date9: 11/13/1990 MOBIL SERVICE STATIO 1698 S WOLFE RD N 114 - 112 (0.495 mi.) Database: LUST, Date of Government Version: 12/11/2017 Status: Completed - Case Closed Global Id: T0608500922 BP OIL #11230 1698 S WOLFE RD N 1/4 - 112 (0.495 mi.) Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Date Closed: 03/04/1996 SCVWD ID: 0751 W07G02F 0109 217 0110 219 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 SLIC list, as provided by EDR, has revealed that there are 4 SLIC sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address INTERSIL INC 10900 N TANTAU AVENU Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: 4350064 APPLE INC 19333 VALLCO PARKWAY Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: SLIC, Date of Government Version: 12/11/2017 Facility Status: Completed - Case Closed Facility Id: SL18235653 Global Id: T10000000740 Direction / Distance Map ID Page NE 1/4 - 1/2 (0.449 mi.) 0 52 SE 0 - 118 (0.040 mi.) C59 108 Lower Elevation Address Direction / Distance Map ID Page HEWLETT-PACKARD COMP 10900 WOLFE RD Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: 43-1960 APPLE COMPUTER CORP 10900 WOLFE ROAD Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: SLIC, Date of Government Version: 12/11/2017 Facility Status: Completed - Case Closed Facility Status: Open - Remediation Facility Id: 4350049 Global Id: SL18302722 Global Id: T10000004186 N 1/4 - 112 (0.309 mi.) J93 168 N 114 - 112 (0.309 mi.) J94 173 TC5158480.2s EXECUTIVE SUMMARY 21 EXECUTIVE SUMMARY HIST LUST: A listing of open and closed leaking underground storage tanks. This listing is no longer Direction / Distance updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. 11111 WOLFE RD A review of the HIST LUST list, as provided by EDR, and dated 03/29/2005 has revealed that there are N102 12 HIST LUST sites within approximately 0.5 miles of the target property. 19998 HOMESTEAD RD Equal/Higher Elevation Address Direction / Distance Map ID Page TOSCO #11220 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B50 82 SCVWD ID: 07S1W181-01 N105 MOBIL 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B52 83 SCVWD ID: 07S1W18F01 0107 SHELL 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E67 122 SCVWD ID: 07S1W18F02 0108 SHELL 19990 STEVENS CREEK SW 114 - 112 (0.307 mi.) K89 158 SCVWD ID: 07S1W18E01 SCVWD ID: 07S1W18M01 FIRST DEVELOPMENT CO 19140 STEVENS CREEK SE 1/4 - 1/2 (0.328 mi.) L95 179 SCVWD ID: 07S1W18J01 FIRST DEVELOPMENT CO 19110 STEVENS CREEK SE 1/4 - 1/2 (0.335 mi.) L96 181 SCVWD ID: 07S1W18H01 SCVWD ID: 07S1W18H02 ROTTEN ROBBIE NO. 25 19030 STEVENS CREEK SE 1/4 - 1/2 (0.415 mi.) M100 201 SCVWD ID: 07S1W17M02 Lower Elevation SHELL SCVWD ID: 0751 W07F02 CHEVRON #9-4703 SCVWD ID: 0751 W07E01 ARCO #6091 SCVWD ID: 0751 W07F01 BP/TOSCO STATION #11 SCVWD ID: 0751 W07G02 MOBIL SCVWD ID: 0751 W07G01 Address Direction / Distance Map ID Page 11111 WOLFE RD N 1/4 - 112 (0.436 mi.) N102 205 19998 HOMESTEAD RD N 1/4 - 112 (0.443 mi.) 103 208 1697 WOLFE RD N 1/4 - 112 (0.485 mi.) N105 211 1698 S WOLFE RD N 1/4 - 112 (0.495 mi.) 0107 214 1698 WOLFE RD N 1/4 - 112 (0.495 mi.) 0108 215 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered LISTS. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there is 1 UST site within approximately 0.25 miles of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID Page VALLCO 76 #112220-30 19550 STEVENS CREEK Database: UST, Date of Government Version: 09/11/2017 S 0 - 1/8 (0.037 mi.) B51 82 TC5158480.2s EXECUTIVE SUMMARY 22 EXECUTIVE SUMMARY Facility Id: 39 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, and dated 07/06/2016 has revealed that there are 4 AST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page APPLE INC 19333 VALLCO PY SE 0 - 1/8 (0.040 mi.) C57 105 ALLAN DOMASH 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E65 120 JIFFY -LUBE 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E66 122 Lower Elevation Address Direction / Distance Map ID Page APPLE - VALLCO PARKW 19319 STEVENS CREEK SE 1/8 - 1/4 (0.189 mi.) G81 143 State and tribal voluntary cleanup sites VCP: Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. A review of the VCP list, as provided by EDR, and dated 10/30/2017 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page CUPERTINO VILLAGE CL Status: Active Facility Id: 60000385 10989 NORTH WOLFE RO N 114 - 112 (0.378 mi.) 99 188 State and tribal Brownfields sites 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 BROWNFIELDS list, as provided by EDR, and dated 09/21/2017 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID APPLE INC 19333 VALLCO PARKWAY SE 0 - 1/8 (0.040 mi.) C59 Page 108 TC5158480.2s EXECUTIVE SUMMARY 23 EXECUTIVE SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites HIST Cal -Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the HIST Cal -Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 HIST Cal -Sites site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page INTERSIL INC 10900 N TANTAU AVENU NE 1/4 - 1/2 (0.449 mi.) 0 52 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 4 SWEEPS UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MOBIL 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B52 83 Status: A Tank Status: A Comp Number: 39669 PLATINUM ENERGY #261 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B54 98 Status: A Tank Status: A Comp Number: 501 TANDEM COMPUTERS LOC 19333 VALLCO PARKWAY SE 0 - 118 (0.040 mi.) C56 102 Comp Number: 45615 ALLAN DOMASH 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E68 124 Comp Number: 9161 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 4 HIST UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation MOBIL SERVICE STATIO Facility Id: 00000039669 TANDEM COMPUTERS LOC Address Direction / Distance Map ID 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B53 19333 VALLCO PARKWAY SE 0 - 118 (0.040 mi.) C56 Page 97 102 TC5158480.2s EXECUTIVE SUMMARY 24 EXECUTIVE SUMMARY Facility Id: 00000045615 APPLE INC 19333 VALLCO PARKWAY SE 0 - 1/8 (0.040 mi.) C59 ALLAN DOMASH 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E68 Facility Id: 00000009161 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 4 CA FID UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation PLATINUM ENERGY #261 Facility Id: 43001002 Status: A TANDEM COMPUTERS LOC Facility Id: 43006547 Status: I ALLAN DOMASH Facility Id: 43001308 Status: I Lower Elevation HEWLETT-PACKARD COMP Facility Id: 43011939 Status: I Other Ascertainable Records 108 124 Address Direction / Distance Map ID Page 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B54 98 19333 VALLCO PARKWAY SE 0 - 118 (0.040 mi.) C56 102 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E65 120 Address Direction / Distance Map ID Page 190447 PRUNERIDGE AV NNW 0 - 1/8 (0.117 mi.) 71 128 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 09/13/2017 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page GEBEX CORPORATION 10500 RIDGEVIEW COUR E 1/8 - 1/4 (0.169 mi.) H79 141 ROD: Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid the cleanup. A review of the ROD list, as provided by EDR, and dated 12/11/2017 has revealed that there is 1 ROD site within approximately 1 mile of the target property. TC5158480.2s EXECUTIVE SUMMARY 25 Equal/Higher Elevation INTERSIL INC EXECUTIVE SUMMARY Address 10900 N TANTAU AVENU Direction / Distance Map ID Page NE 1/4 - 1/2 (0.449 mi.) 0 52 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 07/23/2017 has revealed that there is 1 FINDS site within approximately 0.001 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page THE PICTURE PEOPLE 19123 N WOLFE RD MS 0 - 1/8 (0.000 mi.) 45 74 ECHO: ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. A review of the ECHO list, as provided by EDR, and dated 09/02/2017 has revealed that there is 1 ECHO site within approximately 0.001 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page THE PICTURE PEOPLE 19123 N WOLFE RD MS 0 - 1/8 (0.000 mi.) 45 74 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. Lower Elevation INTERSIL/SIEMENS Address (INTERSIL) 10900 TAN Direction / Distance Map ID Page NE 1/2 - 1 (0.596 mi.) 112 227 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal -Sites). A review of the Cortese list, as provided by EDR, and dated 09/21/2017 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page HEWLETT PKRD-WOLFE R 10900 WOLFE ROAD, BL N 1/4 - 1/2 (0.309 mi.) J92 164 TC5158480.2s EXECUTIVE SUMMARY 26 EXECUTIVE SUMMARY CUPA Listings: 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. A review of the CUPA Listings list, as provided by EDR, has revealed that there are 11 CUPA Listings sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ONE HOUR CLEANERS BY 10045 ESTATES DR S 0 - 1/8 (0.031 mi.) B48 80 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 PLATINUM ENERGY #261 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B54 98 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 ALLAN DOMASH 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E65 120 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 ANNE E MURRAY DDS 10055 MILLER AV 104 S 0 - 1/8 (0.067 mi.) B69 127 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 DRS LIN & LO DMD INC 10055 MILLER AV 101 S 0 - 1/8 (0.067 mi.) B70 127 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 ROBERT F HARLEY DDS 10055 N PORTAL AV 13 SW 1/8 - 1/4 (0.137 mi.) F73 128 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 THEODORE A FLOOR DDS 10055 N PORTAL AV 10 SW 1/8 - 1/4 (0.137 mi.) F74 129 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 CVS PHARMACY #17687 19499 STEVENS CREEK SSE 1/8 - 1/4 (0.165 mi.) G76 132 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 MIRIAM R ACOSTA DDS 19286 STEVENS CREEK SE 1/8 - 1/4 (0.227 mi.) 184 147 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 MICHAEL SCHUCK DDS 19260 STEVENS CREEK SE 1/8 - 1/4 (0.232 mi.) 185 147 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 Lower Elevation Address Direction / Distance Map ID Page APPLE - VALLCO PARKW 19319 STEVENS CREEK SE 1/8 - 1/4 (0.189 mi.) G82 144 Database: CUPA SANTA CLARA, Date of Government Version: 11/14/2017 DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners' agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, and dated 08/02/2017 has revealed that there are 2 DRYCLEANERS sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ONE HOUR CLEANERS BY 10045 E ESTATES DR S 0 - 1/8 (0.031 mi.) B47 76 EPA Id: CAD981579311 HOLIDAY CLEANERS OF 19720 STEVENS CREEK SSW 0 - 1/8 (0.045 mi.) D61 112 EPA Id: CAL000337795 TC5158480.2s EXECUTIVE SUMMARY 27 EXECUTIVE SUMMARY HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 11 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MOBIL 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B52 83 Reg Id: 43-0921 SHELL 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E67 122 Reg Id: 43-1291 SHELL 19990 STEVENS CREEK SW 114 - 112 (0.307 mi.) K89 158 Reg Id: 43-1293 FIRST DEVELOPMENT CO 19140 STEVENS CREEK SE 1/4 - 1/2 (0.328 mi.) L95 179 Reg Id: 43-0587 FIRST DEVELOPMENT CO 19110 STEVENS CREEK SE 1/4 - 1/2 (0.335 mi.) L96 181 Reg Id: 43-0586 Lower Elevation Address Direction / Distance Map ID Page SCR -HEWLETT PKRD-WOL 10900 WOLFE N 1/4 - 1/2 (0.309 mi.) J91 164 Reg Id: 2 438173N01 HEWLETT PACKARD MANZ 19111 PRUNERIDGE ENE 114 - 112 (0.360 mi.) 98 186 Reg Id: 43-1875 SHELL 11111 WOLFE RD N 114 - 112 (0.436 mi.) N102 205 CHEVRON #9-4703 19998 HOMESTEAD RD N 114 - 112 (0.443 mi.) 103 208 Reg Id: 43-0302 ARCO #6091 1697 WOLFE RD N 114 - 112 (0.485 mi.) N104 210 Reg Id: 43-0094 MOBIL 1698 WOLFE RD N 114 - 112 (0.495 mi.) 0108 215 Reg Id: 43-0917 HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 11/20/2017 has revealed that there are 3 HWP sites within approximately 1 mile of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID Page SAME AS ABOVE 10700 N DE ANZA BLVD EPA Id: CAD990794158 Cleanup Status: UNDERGOING CLOSURE Lower Elevation Address AMERICAN MICRO SYSTE EPA Id: CAD046491577 Cleanup Status: CLOSED HEWLETT PACKARD CO 3800 HOMESTEAD ROAD WNW 112 - 1 (0.861 mi.) Q119 271 Direction / Distance Map ID Page NE 1/2 - 1 (0.762 mi.) P115 244 5301 STEVENS CREEK B ESE 112 - 1 (0.762 mi.) 116 245 TC5158480.2s EXECUTIVE SUMMARY 28 EXECUTIVE SUMMARY EPA Id: CAD049231319 Cleanup Status: PROTECTIVE FILER Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 06/16/2017 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SHELL 19990 STEVENS CREEK SW 114 - 112 (0.307 mL) K90 159 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 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 3 EDR Hist Auto sites within approximately 0. 125 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ESTATES MOBILE SERVI 19550 STEVENS CREEK S 0 - 1/8 (0.037 mi.) B49 81 BUSHMAN GERALD R 19480 STEVENS CREEK S 0 - 1/8 (0.055 mi.) E64 120 STEFFEN WILLIAM CHEV 19795 STEVENS CREEK SW 0 - 1/8 (0.118 mi.) 72 128 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 are 3 EDR Hist Cleaner sites within approximately 0.125 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ENTERPRISE CONTROLS 10045 ESTATES DR S 0 - 1/8 (0.031 mi.) B46 76 HOLIDAY CLEANERS 19720 STEVENS CREEK SSW 0 - 1/8 (0.044 mi.) D60 111 TC5158480.2s EXECUTIVE SUMMARY 29 EXECUTIVE SUMMARY Equal/Higher Elevation Address Direction / Distance Map ID Page MELS CLEANERS 19705 STEVNS CRK BD SSW 0 - 1/8 (0.049 mi.) D63 119 TC5158480.2s EXECUTIVE SUMMARY 30 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s) iaar.�u��rt�_�.�:w�.��•r�►r��rirr�N_�� ����r�a��rt����r TC5158480.2s EXECUTIVE SUMMARY 31 OVERVIEW MAP - 5158480.2S 0 1/4 1/2 1 Mlles Indian Reservations BIA Upgradient Area ° Power transmission lines Areas of Concern d h% 100 -year flood zone 500 -year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Phase I ESA Target Property CLIENT: Cornerstone Earth Group Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than INQUIRY #: 5158480.2s the target property 1 Manufactured Gas Plants National Priority List Sites Copyright m 2018 EDR, Inc. (c) 2015 TornTom Rel. 2015. Dept. Defense Sites 0 1/4 1/2 1 Mlles Indian Reservations BIA Upgradient Area ° Power transmission lines Areas of Concern d h% 100 -year flood zone 500 -year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Phase I ESA CLIENT: Cornerstone Earth Group ADDRESS: 10123 North Wolfe Road CONTACT: Stason Foster Cupertino CA 95014 INQUIRY #: 5158480.2s LAT/LONG: 37.328152/122.014917 DATE: January 16, 2018 9:23 am Copyright m 2018 EDR, Inc. (c) 2015 TornTom Rel. 2015. DETAIL MAP - 5158480.2S SITE NAME: Phase I ESA Target Property CLIENT: Cornerstone Earth Group o 1/B Iia 1/2 sues CONTACT: Stason Foster Sites at elevations higher than INQUIRY #: 5158480.2s LAT/LONG: 37.328152/122.014917 or equal to the target property Indian Reservations BIA Areas of Concern ♦ Sites at elevations lower than )V Power transmission lines the target property 100 -year flood zone 1 Manufactured Gas Plants 00 -year flood zone 5 t Sensitive Receptors National Priority List Sites Dept. Defense Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Phase I ESA CLIENT: Cornerstone Earth Group ADDRESS: 10123 North Wolfe Road CONTACT: Stason Foster Cupertino CA 95014 INQUIRY #: 5158480.2s LAT/LONG: 37.328152/122.014917 DATE: January 16, 2018 9:28 am Copyright m 2018 EDR, Inc. (c) 2015 TornTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 1 0 NR 1 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 0.001 0 NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 1 NR NR 1 Federal CERCLIS NFRAP site list SEMS -ARCHIVE 0.500 1 0 2 NR NR 3 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 1 NR 1 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 2 0 NR NR NR 2 RCRA-SQG 0.250 3 4 4 NR NR NR 11 RCRA-CESQG 0.250 0 1 NR NR NR 1 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 1 NR NR 1 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 2 0 NR NR NR NR 2 State- and tribal - equivalent NPL RESPONSE 1.000 0 0 0 1 NR 1 State- and tribal - equivalent CERCLIS ENVIROSTOR 1.000 0 0 4 5 NR 9 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 4 5 0 17 NR NR 26 TC5158480.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0 SLIC 0.500 1 0 3 NR NR 4 HIST LUST 0.500 2 3 0 9 NR NR 14 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 1 0 NR NR NR 1 AST 0.250 1 3 1 NR NR NR 5 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 1 NR NR 1 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 1 0 0 NR NR 1 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill/ Solid Waste Disposal Sites WMUDS/SWAT 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 HAULERS 0.001 0 NR NR NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.001 0 NR NR NR NR 0 HIST Cal -Sites 1.000 0 0 1 0 NR 1 SCH 0.250 0 0 NR NR NR 0 CDL 0.001 0 NR NR NR NR 0 Toxic Pits 1.000 0 0 0 0 NR 0 US CDL 0.001 0 NR NR NR NR 0 Local Lists of Registered Storage Tanks SWEEPS UST 0.250 2 4 0 NR NR NR 6 HIST UST 0.250 3 4 0 NR NR NR 7 CA FID UST 0.250 2 4 0 NR NR NR 6 Local Land Records LIENS 0.001 0 NR NR NR NR 0 LIENS 2 0.001 0 NR NR NR NR 0 DEED 0.500 0 0 0 NR NR 0 TC5158480.2s Page 5 MAP FINDINGS SUMMARY TC5158480.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4-1/2 1/2 - 1 > 1 Plotted Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 CHMIRS 0.001 3 0 NR NR NR NR 3 LDS 0.001 0 NR NR NR NR 0 MCS 0.001 0 NR NR NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 1 NR NR NR 1 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 1 0 NR 1 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MILTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 0.001 0 NR NR NR NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.001 0 NR NR NR NR 0 FINDS 0.001 14 1 NR NR NR NR 15 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 ECHO 0.001 3 1 NR NR NR NR 4 FUELS PROGRAM 0.250 0 0 NR NR NR 0 CA BOND EXP. PLAN 1.000 0 0 0 1 NR 1 Cortese 0.500 0 0 1 NR NR 1 CUPA Listings 0.250 1 5 6 NR NR NR 12 DRYCLEANERS 0.250 2 0 NR NR NR 2 EMI 0.001 3 0 NR NR NR NR 3 TC5158480.2s Page 6 MAP FINDINGS SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 3 NR NR NR NR 3 EDR Hist Cleaner 0.125 3 NR NR NR NR 3 =I17:4NX9iH9=Id4eZcZHV/MIN zIM14►kr_1:Zya1V/:K Exclusive Recovered Govt. Archives RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 7 0 NR NR NR NR 7 - Totals -- 64 50 13 52 11 0 190 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5158480.2s Page 7 Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted ENF 0.001 0 NR NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 HAZNET 0.001 12 0 NR NR NR NR 12 ICE 0.001 0 NR NR NR NR 0 HIST CORTESE 0.500 2 2 0 9 NR NR 13 HWP 1.000 0 0 0 3 NR 3 HWT 0.250 0 0 NR NR NR 0 MINES 0.001 0 NR NR NR NR 0 MWMP 0.250 0 0 NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 PEST LIC 0.001 0 NR NR NR NR 0 PROC 0.500 0 0 0 NR NR 0 Notify 65 1.000 0 0 1 0 NR 1 SAN JOSE HAZMAT 0.250 0 0 NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 WASTEWATER PITS 0.500 0 0 0 NR NR 0 WDS 0.001 0 NR NR NR NR 0 WIP 0.250 0 0 NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 3 NR NR NR NR 3 EDR Hist Cleaner 0.125 3 NR NR NR NR 3 =I17:4NX9iH9=Id4eZcZHV/MIN zIM14►kr_1:Zya1V/:K Exclusive Recovered Govt. Archives RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 7 0 NR NR NR NR 7 - Totals -- 64 50 13 52 11 0 190 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5158480.2s Page 7 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number Al J.C. PENNEY FINDS 1023270275 Target 10150 N WOLFE RD N/A Property CUPERTINO, CA 95014 Site 1 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110065601575 Environmental Interest/Information System STATE MASTER Click this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. A2 CHMIRS S105660196 Target VALCO FASHION PARK, 10123 NORTH WOLFE ROAD N/A Property CUPERTINO, CA 95126 Site 2 of 44 in cluster A Actual: CHMIRS: 182 ft. OES Incident Number: 9-3604 OES notification: 08/26/1999 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: Not reported Cleanup By: Reporting Party Containment: Not reported What Happened: Not reported Type: Not reported TC5158480.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) Measure: Not reported Other: Not reported Date/Time: Not reported Year: 1999 Agency: PG&E Incident Date: 8/26/199912:00:00 AM Admin Agency: Santa Clara County Health Department Amount: Not reported Contained: Yes Site Type: Road E Date: Not reported Substance: Mineral Oil, non -PCB Gallons: 18 Unknown: 0 Substance #2: Not reported Substance #3: Not reported Evacuations: 0 Number of Injuries: 2 Number of Fatalities: 0 #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel — 300 Tons: Not reported #2 Vessel — 300 Tons: Not reported #3 Vessel — 300 Tons: Not reported Evacs: Not reported Injuries: Not reported Fatals: Not reported Comments: Not reported Description: Due to a traffic accident involving a PG&E vehicle transporting transformer, transformer fell onto a private roadway at shopping mall. Oil fell onto roadway and storm drain, drain was 100-150 feet from original spill site. Storm drain was barricadeed off, checked the next storm drain and nothing was found. All contained within previous storm drain. Two injuries as a result of traffic accident A3 SEARS AUTOMOTIVE CENTER Target 10123 WOLFE RD N Property CUPERTINO, CA Site 3 of 44 in cluster A Actual: RGA LUST: 182 ft. 2001 SEARS AUTOMOTIVE CENTER 2000 SEARS AUTOMOTIVE CENTER 1998 SEARS AUTOMOTIVE CENTER 1997 SEARS AUTOMOTIVE CENTER 1996 SEARS AUTOMOTIVE CENTER 1995 SEARS AUTOMOTIVE CENTER 1994 SEARS AUTOMOTIVE CENTER 1993 SEARS AUTOMOTIVE CENTER 10123 WOLFE RD N 10123 WOLFE RD N 10123 WOLFE RD N 10123 WOLFE RD N 10123 WOLFE RD N 10123 WOLFE RD N 10123 WOLFE RD N 10123 WOLFE RD N S105660196 RGA LUST S114684414 N/A TC5158480.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A4 SEARS AUTOMOTIVE CENTER RGA LUST S114684411 Target 10101 N WOLFE RD N/A Property SANTA CLARA, CA Site 4 of 44 in cluster A Actual: RGA LUST: 182 ft. 2004 SEARS AUTOMOTIVE CENTER 10101 N WOLFE RD A5 SEARS AUTOMOTIVE CENTER RGA LUST S114684413 Target 10123 N WOLFE RD N/A Property CUPERTINO, CA Site 5 of 44 in cluster A Actual: RGA LUST: 182 ft. 1992 SEARS AUTOMOTIVE CENTER 10123 N WOLFE RD A6 JC PENNEY HIST CORTESE S104396931 Target 10150 WOLFE N/A Property CUPERTINO, CA 95014 Site 6 of 44 in cluster A Actual: HIST CORTESE: 182 ft. Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-0743 A7 MACY'S VALCO FINDS 1016787625 Target 10333 N WOLFE ROAD N/A Property CUPERTINO, CA 95014 Site 7 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110058301733 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. TC5158480.2s Page 10 Map ID MAP FINDINGS Direction Distance Elevation Site A8 JC PENNEYS Target 10150 N WOLFE RD Property CUPERTINO, CA 95014 Actual: 182 ft. Site 8 of 44 in cluster A HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: A9 MACY'S (VALCO #341) Target 10333 N WOLFE ROAD Property CUPERTINO, CA 95014 Site 9 of 44 in cluster A S112947928 2006 CAC002594415 RICHARD ELINSON 9724314280 Not reported 6501 LEGACY DR PLANO, TX 75024 Not reported CAD028409019 Not reported Other organic solids Transfer Station 0.21 Not reported Not reported Santa Clara Actual: CHMIRS: 182 ft. 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: 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: 9-4927 11/18/1999 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 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 Database(s) EPA ID Number HAZNET S112947928 N/A CHMIRS S105658981 EMI N/A TC5158480.2s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number MACY'S (VALCO #341) (Continued) Facility Telephone: Not reported Waterway Involved: No Waterway: Not reported Spill Site: Not reported Cleanup By: Responsible Party Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 1999 Agency: PGE Incident Date: 11/6/199912:00:00 AM Admin Agency: Santa Clara County Health Department Amount: Not reported Contained: Yes Site Type: Merchant/Business E Date: Not reported Substance: Mineral Oil Gallons: 1 Unknown: 0 Substance #2: Not reported Substance #3: Not reported Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel — 300 Tons: Not reported #2 Vessel — 300 Tons: Not reported #3 Vessel — 300 Tons: Not reported Evacs: Not reported Injuries: Not reported Fatals: Not reported Comments: Not reported Description: Transformer failed. Material spill onto concrete and soil pad from mounted transformer EMI: Year: 2013 County Code: 43 Air Basin: SF Facility ID: 16354 Air District Name: BA SIC Code: 4931 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: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 0.002 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O S105658981 TC5158480.2s Page 12 Map ID CHMIRS S104396930 MAP FINDINGS 10123 NORTH WOLFE RD Direction Property CUPERTINO, CA 95014 Site 10 of 44 in cluster A Distance CHMIRS: EDR ID Number Elevation Site Database(s) EPA ID Number OES notification: 08/14/2014 MACY'S (VALCO #341) (Continued) S105658981 Not reported Year: 2014 Not reported County Code: 43 Not reported Air Basin: SF Not reported Facility ID: 16354 Not reported Air District Name: BA Not reported SIC Code: 4931 Not reported Air District Name: BAY AREA AQMD Not reported Community Health Air Pollution Info System: Not reported Not reported Consolidated Emission Reporting Rule: Not reported Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.000168886 Not reported Reactive Organic Gases Tons/Yr: 0 Not reported Carbon Monoxide Emissions Tons/Yr: 0.00051 Not reported NOX - Oxides of Nitrogen Tons/Yr: 0.002345891 Not reported SOX - Oxides of Sulphur Tons/Yr: 1.087e-006 Not reported Particulate Matter Tons/Yr: 0.000174632 Not reported Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000167647 A10 CHMIRS S104396930 Target 10123 NORTH WOLFE RD HIST CORTESE N/A Property CUPERTINO, CA 95014 Site 10 of 44 in cluster A Actual: CHMIRS: 182 ft. OES Incident Number: 4-4549 OES notification: 08/14/2014 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: No Waterway: Not reported Spill Site: Other Cleanup By: Yes Containment: Not reported TC5158480.2s Page 13 Map ID Direction Distance Elevation Site (Continued) What Happened: Type: Measure: Other: 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: HIST CORTESE: Region: Facility County Code Reg By: Reg Id: CORTESE 43 LTNKA 43-1252 MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported PETROLEUM Gal(s) Not reported 2227 2014 Santa Clara Co Fire Dept 8/13/2014 20 Not reported Yes Not reported Not reported Hydraulic Fluid 50 Not reported Not reported Not reported Not reported Fire Not reported No No No No No No No Other No Not reported Caller states substance released due to a fire. Caller states a sprinkler fused which resulted in the tank filling and overflowing. Caller states substance released to grease traps and possibly into a sanitary sewer. Caller states a contractor is enroute for clean-up. Caller states this occurred at the Vallco Shopping Mall and approximately 20 people were evacuated from the mall and theater. Caller also states no waterways were impacted. Caller states the fire is out with minor flame damage and moderate water damage. S104396930 TC5158480.2s Page 14 Map ID MAP FINDINGS Direction Distance Elevation Site A11 JC PENNY COMPANY, STORE #J0427 Target 10150 N WOLFE ROAD Property CUPERTINO, CA 95014 Site 11 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110058362828 Environmental Interest/Information System AIR EMISSIONS CLASSIFICATION UNKNOWN Click this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. Al2 VALLCO SHOPPING MALL Target 10123 N WOLFE RD. Property CUPERTINO, CA 95014 Site 12 of 44 in cluster A Actual: HAZNET: 182 ft. envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: A13 MACY'S WEST 124A Target 10333 WOLFE RD Property CUPERTINO, CA 95014 Site 13 of 44 in cluster A Actual: HAZNET: 182 ft. envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: S118224878 2014 CAC002789767 MICHAEL GONZALES 4087773081 Not reported 10123 N WOLFE RD. CUPERTINO, CA 95014 Santa Clara CAD059494310 Santa Clara Other organic solids Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(HI 31 -HI 35) 0.0745 Not reported Not reported Santa Clara S112899977 2015 CAL000195656 MONICA NG 7326315578 Not reported 755 ROUTE 18 SOUTH EAST BRUNSWICK, NJ 08816 EDR ID Number Database(s) EPA ID Number FINDS 1016790997 N/A HAZNET S118224878 N/A HAZNET S112899977 N/A TC5158480.2s Page 15 Map ID S112899977 MAP FINDINGS Direction GEPAID: CAL000195656 Distance Monica Ng Telephone: Elevation Site Not reported Mailing Address: MACY'S WEST 124A (Continued) Mailing City,St,Zip: EAST BRUNSWICK, NJ 088160000 Gen County: Santa Clara TSD EPA ID: TSD EPA ID: UTD981552177 99 TSD County: 99 Disposal Method: Waste Category: Unspecified organic liquid mixture 0.675 Disposal Method: Incineration --Thermal Destruction Other Than Use As A Fuel Method Decode: Tons: 0.35 Not reported Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S112899977 Year: 2014 GEPAID: CAL000195656 Contact: MONICA NG Telephone: 7326315578 Mailing Name: Not reported Mailing Address: 755 ROUTE 18 SOUTH Mailing City,St,Zip: EAST BRUNSWICK, NJ 08816 Gen County: Santa Clara TSD EPA ID: UTD981552177 TSD County: 99 Waste Category: Unspecified organic liquid mixture Disposal Method: Incineration --Thermal Destruction Other Than Use As A Fuel Tons: 0.675 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S112899977 Year: 2013 GEPAID: CAL000195656 Contact: Monica Ng Telephone: 7326315578 Mailing Name: Not reported Mailing Address: 755 ROUTE 18 SOUTH Mailing City,St,Zip: EAST BRUNSWICK, NJ 088160000 Gen County: Santa Clara TSD EPA ID: UTD981552177 TSD County: 99 Waste Category: Not reported Disposal Method: Incineration --Thermal Destruction Other Than Use As A Fuel Tons: 0.675 Cat Decode: Not reported Method Decode: Not reported Facility County: Not reported envid: S112899977 Year: 2012 GEPAID: CAL000195656 Contact: KEVIN BANAHAN Telephone: 6464294147 Mailing Name: Not reported Mailing Address: 755 ROUTE 18 SOUTH Mailing City,St,Zip: EAST BRUNSWICK, NJ 088160000 Gen County: Santa Clara TSD EPA ID: UTD981552177 TSD County: 99 EDR ID Number Database(s) EPA ID Number S112899977 TC5158480.2s Page 16 Map ID MAP FINDINGS Direction Distance Elevation Site MACY'S WEST 124A (Continued) Waste Category: Not reported Disposal Method: Incineration --Thermal Destruction Other Than Use As A Fuel Tons: 0.725 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S112899977 Year: 2012 GEPAID: CAL000195656 Contact: KEVIN BANAHAN Telephone: 6464294147 Mailing Name: Not reported Mailing Address: 755 ROUTE 18 SOUTH Mailing City,St,Zip: EAST BRUNSWICK, NJ 088160000 Gen County: Santa Clara TSD EPA ID: UTD981552177 TSD County: 99 Waste Category: Not reported Disposal Method: Incineration --Thermal Destruction Other Than Use As A Fuel Tons: 0.725 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara Click this hypprlink while viewing on your computer to access 17 additional CA—HAZNET: record(s) in the EDR Site Report. A14 BATH & BODY WORKS Target 10123 WOLFE RD STE 280 Property CUPERTINO, CA 95014 Site 14 of 44 in cluster A Actual: HAZNET: 182 ft. envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: S112907435 2000 CAC002252209 TERRA WILLIAMS-SHOP DIRECTOR 4082558203 Not reported 7 LIMITED PARKWAY EAST REYNOLDSBURG, OH 430680000 Not reported CAD008252405 Not reported Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Recycler 0.06 Not reported Not reported Santa Clara EDR ID Number Database(s) EPA ID Number S112899977 HAZNET S112907435 N/A TC5158480.2s Page 17 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number A15 VALLCO FASHION PARK CUPA Listings S112911315 Target 10123 N WOLFE RD HAZNET N/A Property CUPERTINO, CA 95014 Site 15 of 44 in cluster A Actual: CUPA SANTA CLARA: 182 ft. Region: SANTA CLARA PE#: 2240 Program Description: GENERATES < 10 GAL/YR Latitude: 37.325703 Longitude: -122.014532 Record ID: PR0419427 Facility ID: FA0250603 HAZNET: envid: S112911315 Year: 2013 GEPAID: CAC002720369 Contact: DAVID GREENE Telephone: 6507733391 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD Mailing City,St,Zip: CUPERTINO, CA 95014 Gen County: Santa Clara TSD EPA ID: CAT080013352 TSD County: Los Angeles Waste Category: Not reported Disposal Method: Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.1251 Cat Decode: Not reported Method Decode: Not reported Facility County: Not reported envid: S112911315 Year: 2005 GEPAID: CAC002312793 Contact: JOE GOODWIN- MAINTANCE DIRECTO Telephone: 4087773081 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD STE 2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAL000190080 TSD County: Not reported Waste Category: Asbestos containing waste Disposal Method: Disposal, Land Fill Tons: 27.81 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S112911315 Year: 2005 GEPAID: CAC002312793 Contact: JOE GOODWIN- MAINTANCE DIRECTO Telephone: 4087773081 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD STE 2030 TC5158480.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number VALLCO FASHION PARK (Continued) S112911315 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAD028409019 TSD County: Not reported Waste Category: Other inorganic solid waste Disposal Method: Not reported Tons: 0.1 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S112911315 Year: 2005 GEPAID: CAC002312793 Contact: JOE GOODWIN- MAINTANCE DIRECTO Telephone: 4087773081 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD STE 2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAL000190080 TSD County: Not reported Waste Category: Asbestos containing waste Disposal Method: Not reported Tons: 10.11 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S112911315 Year: 2005 GEPAID: CAC002312793 Contact: JOE GOODWIN- MAINTANCE DIRECTO Telephone: 4087773081 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD STE 2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAD028409019 TSD County: Not reported Waste Category: Other inorganic solid waste Disposal Method: Transfer Station Tons: 0.1 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara Click this hgpPrlink while viewing on your computer to access additional CA_HAZNET: detail in the EDR Site Report. TC5158480.2s Page 19 Map ID MAP FINDINGS Direction Distance Elevation Site A16 R JACOBS GROUP Target 10123 NO WOLFE RD #2030 Property CUPERTINO, CA 95014 Actual: 182 ft. Site 16 of 44 in cluster A HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: S112913674 2001 CAC002344807 JOE GOODWIN/MGR 4087773081 Not reported 10123 NO WOLFE RD #2030 CUPERTINO, CA 950140000 Not reported CAD981382732 Not reported Asbestos containing waste Disposal, Land Fill 0.84 Not reported Not reported Santa Clara S112913674 2001 CAC002344807 JOE GOODWIN/MGR 4087773081 Not reported 10123 NO WOLFE RD #2030 CUPERTINO, CA 950140000 Not reported CAD028409019 Not reported Other organic solids Transfer Station 0.42 Not reported Not reported Santa Clara A17 KITS CAMERAS ONE HR NO 51 Target 10123 N WOLFE RD STE 2023 Property CUPERTINO, CA 95014 Site 17 of 44 in cluster A Actual: RCRA-SQG: 182 ft. Date form received by agency: 03/24/1998 Facility name: KITS CAMERAS ONE HR NO 51 Facility address: 10123 N WOLFE RD STE 2023 CUPERTINO, CA 95014 EPA ID: CAD983646282 Mailing address: 6711 RITZ WAY BELTSVILLE, MD 20705 Contact: TOM KELLY Contact address: 6711 RITZ WAY BELTSVILLE, MD 20705 EDR ID Number Database(s) EPA ID Number HAZNET S112913674 N/A RCRA-SQG 1000818719 FINDS CAD983646282 ECHO TC5158480.2s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number KITS CAMERAS ONE HR NO 51 (Continued) 1000818719 Contact country: US Contact telephone: 301-419-0000 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous On-site burner exemption: waste during any calendar month and accumulates less than 6000 kg of Furnace exemption: hazardous waste at any time; or generates 100 kg or less of hazardous Used oil fuel burner: waste during any calendar month, and accumulates more than 1000 kg of Used oil processor: hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: RITZ CAMERA CENTERS INC 6711 RITZ WAY BELTSVILLE, MD 20705 Not reported 301-419-0000 Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D011 Waste name: SILVER Historical Generators: Date form received by agency: 04/18/1996 Site name: KITS CAMERAS ONE HR NO 51 Classification: Small Quantity Generator Violation Status: No violations found FINDS: TC5158480.2s Page 21 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number KITS CAMERAS ONE HR NO 51 (Continued) Registry ID: 110009550164 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 hypprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000818719 Registry ID: 110009550164 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009550164 A18 J. C. PENNEY CO., INC. SANTA CLARA LUST Target 10150 N WOLFE RD 09/01/1994 HIST LUST Property CUPERTINO, CA 95014 1990-01-01 00:00:00 SWEEPS UST 1994-09-01 00:00:00 CA FID UST Site 18 of 44 in cluster A Actual: LUST REG 2: 182 ft. Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 07S1W18B01f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/8/1990 Pollution Characterization Began: 11/21/1991 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: 11/21/1991 LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W18B01F Date Closed: 09/01/1994 EDR Link ID: 0751 W18B01 F HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18B01 Oversite Agency: SCVWD Date Listed: 1990-01-01 00:00:00 Closed Date: 1994-09-01 00:00:00 1000818719 S101624887 N/A TC5158480.2s Page 22 Map ID MAP FINDINGS Direction Distance Elevation Site J. C. PENNEY CO., INC. (Continued) SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 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: A19 JC PENNEY #427 Target 10150 N WOLFE RD Property CUPERTINO, CA 95014 Site 19 of 44 in cluster A Actual: FINDS: 182 ft. Not reported 37048 Not reported 44-026427 Not reported Not reported Not reported Not reported 43-012-037048-000001 Not reported 350 Not reported M.V. FUEL PRODUCT DIESEL 1 43000857 UTNKI 00037048 Not reported Not reported 4084469600 Not reported 10150 N WOLFE RD Not reported CUPERTINO 95014 Not reported Not reported Not reported Not reported Not reported Not reported Inactive Registry ID: 110065022237 Environmental Interest/Information System STATE MASTER C:lonk this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. EDR ID Number Database(s) EPA ID Number S101624887 FINDS 1023216396 N/A TC5158480.2s Page 23 Map ID MAP FINDINGS Direction Distance Elevation Site A20 SEARS ROEBUCK & CO Target 10101 WOLFE RD Property CUPERTINO, CA 95014 Actual: 182 ft. Site 20 of 44 in cluster A EDR ID Number Database(s) EPA ID Number RCRA-SQG 1000595131 LUST CAD983590241 HIST LUST SWEEPS UST HIST UST CA FID UST RCRA-SQG: Date form received by agency: 07/09/1991 Facility name: SEARS ROEBUCK & CO Facility address: 10101 WOLFE RD CUPERTINO, CA 95014 EPA ID: CAD983590241 Contact: FREITAS MANUEL Contact address: 10101 WOLFE RD CUPERTINO, CA 95014 Contact country: US Contact telephone: 408-246-1534 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: SEARS ROEBUCK & CO NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No TC5158480.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found LUST: Lead Agency: SANTA CLARA COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608552828 Global Id: T0608552828 Latitude: 37.3236049117193 Longitude: -122.016584873199 Status: Completed - Case Closed Status Date: 12/06/1999 Case Worker: UST RB Case Number: Not reported Local Agency: SANTA CLARA COUNTY LOP File Location: All Files are on GeoTracker or in the Local Agency Database Local Case Number: Not reported Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: T0608552828 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608552828 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608552828 Action Type: Other Date: 01/01/1988 Action: Leak Reported TC5158480.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 Global Id: T0608552828 Action Type: ENFORCEMENT Date: 12/06/1999 Action: Closure/No Further Action Letter Global Id: T0608552828 Action Type: RESPONSE Date: 03/15/1999 Action: Soil and Water Investigation Workplan Global Id: T0608552828 Action Type: RESPONSE Date: 02/05/1999 Action: Other Report / Document Global Id: T0608552828 Action Type: ENFORCEMENT Date: 02/02/1999 Action: Staff Letter - #21887 LUST: Global Id: T0608552828 Status: Open - Case Begin Date Status Date: 01/01/1988 Global Id: T0608552828 Status: Open - Site Assessment Status Date: 11/03/1994 Global Id: T0608552828 Status: Completed - Case Closed Status Date: 12/06/1999 LUST REG 2: Region: Region: 2 Region Code: Facility Id: Not reported SCVWD ID: Facility Status: Case Closed Oversite Agency: Case Number: 07S1W18G01f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 11/3/1994 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18G01 Oversite Agency: SCVWD TC5158480.2s Page 26 Map ID MAP FINDINGS Direction Distance Elevation Site SEARS ROEBUCK & CO (Continued) Date Listed: 1989-01-01 00:00:00 Closed Date: 1999-12-06 00:00:00 SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 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: 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: Status: Comp Number: Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported 43-012-007020-000001 Not reported 5000 Not reported M.V. FUEL PRODUCT REG UNLEADED 7 Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported 43-012-007020-000002 Not reported 5000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported 43-012-007020-000003 Not reported 12000 Not reported M.V. FUEL PRODUCT LEADED Not reported Not reported 7020 EDR ID Number Database(s) EPA ID Number 1000595131 TC5158480.2s Page 27 Map ID MAP FINDINGS Direction Distance Elevation Site SEARS ROEBUCK & CO (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: 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: 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: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: Not reported 44-001401 Not reported Not reported Not reported Not reported 43-012-007020-000004 Not reported 12000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported 43-012-007020-000005 Not reported 1000 Not reported OIL WASTE WASTE OIL Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported 43-012-007020-000006 Not reported 500 Not reported UNKNOWN PRODUCT Not reported Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000595131 TC5158480.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 SWRCB Tank Id: 43-012-007020-000007 Tank Status: Not reported Capacity: 500 Active Date: Not reported Tank Use: UNKNOWN STG: PRODUCT Content: Not reported Number Of Tanks: Not reported HIST UST: File Number: Not reported URL: Not reported Region: STATE Facility ID: 00000007020 Facility Type: Other Other Type: RETAIL COMPANY Contact Name: J. R. HOUSE, STORE MANAGER Telephone: 4082550222 Owner Name: SEARS, ROEBUCK AND CO. Owner Address: 10101 WOLFE ROAD Owner City,St,Zip: CUPERTINO, CA 95014 Total Tanks: 0014 Tank Num: 001 Container Num: 1 Year Installed: 1970 Tank Capacity: 00005000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: Not reported Leak Detection: None Tank Num: 002 Container Num: 2 Year Installed: 1970 Tank Capacity: 00005000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: Not reported Leak Detection: None Tank Num: 003 Container Num: 3 Year Installed: 1970 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: REGULAR Container Construction Thickness: Not reported Leak Detection: None Tank Num: 004 Container Num: 4 Year Installed: 1970 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: Not reported TC5158480.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 Leak Detection: None Tank Num: 005 Container Num: 5 Year Installed: 1970 Tank Capacity: 00001000 Tank Used for: WASTE Type of Fuel: WASTE OIL Container Construction Thickness: Not reported Leak Detection: None Tank Num: 006 Container Num: 6 Year Installed: 1970 Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: Not reported Container Construction Thickness: UNKNOWN Leak Detection: Not reported Tank Num: 007 Container Num: 7 Year Installed: 1970 Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: Not reported Container Construction Thickness: Not reported Leak Detection: None Tank Num: 008 Container Num: 1 Year Installed: 1970 Tank Capacity: 00001000 Tank Used for: WASTE Type of Fuel: WASTE OIL Container Construction Thickness: Not reported Leak Detection: None Tank Num: 009 Container Num: 2 Year Installed: 1970 Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: Not reported Container Construction Thickness: Not reported Leak Detection: None Tank Num: 010 Container Num: 3 Year Installed: 1970 Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: Not reported Container Construction Thickness: Not reported Leak Detection: None Tank Num: 011 TC5158480.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 Container Num: 4 Year Installed: 1970 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: Not reported Leak Detection: None Tank Num: 012 Container Num: 5 Year Installed: 1970 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: REGULAR Container Construction Thickness: Not reported Leak Detection: None Tank Num: 013 Container Num: 6 Year Installed: 1970 Tank Capacity: 00005000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: Not reported Leak Detection: None Tank Num: 014 Container Num: 7 Year Installed: 1970 Tank Capacity: 00005000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: Not reported Leak Detection: None CA FID UST: Facility ID: 43007398 Regulated By: UTNKI Regulated ID: 00007020 Cortese Code: Not reported SIC Code: Not reported Facility Phone: 4082550222 Mail To: Not reported Mailing Address: 10101 WOLFE RD Mailing Address 2: Not reported Mailing City,St,Zip: CUPERTINO 95014 Contact: Not reported Contact Phone: Not reported DUNs Number: Not reported NPDES Number: Not reported EPA ID: Not reported Comments: Not reported Status: Inactive TC5158480.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A21 JC PENNEY RGA LUST S114637031 Target 10150 N WOLFE RD N/A Property CUPERTINO, CA Site 21 of 44 in cluster A Actual: RGA LUST: 182 ft. 1992 JC PENNEY 10150 N WOLFE RD A22 JC PENNEY RGA LUST S114637032 Target 10150 WOLFE RD N N/A Property CUPERTINO, CA Site 22 of 44 in cluster A Actual: RGA LUST: 182 ft. 2002 JC PENNEY 10150 WOLFE RD N 2001 JC PENNEY 10150 WOLFE RD N 2000 JC PENNEY 10150 WOLFE RD N 1998 JC PENNEY 10150 WOLFE RD N 1997 JC PENNEY 10150 WOLFE RD N 1996 JC PENNEY 10150 WOLFE RD N 1995 JC PENNEY 10150 WOLFE RD N 1994 JC PENNEY 10150 WOLFE RD N 1993 JC PENNEY 10150 WOLFE RD N A23 J.C. PENNEY RGA LUST S114636321 Target 10150 N WOLFE RD N/A Property SANTA CLARA, CA Site 23 of 44 in cluster A Actual: RGA LUST: 182 ft. 2004 J.C. PENNEY 10150 N WOLFE RD A24 VALLCO DENTAL CARE FINDS 1023294888 Target 10101 WOLFE RD N/A Property CUPERTINO, CA 95014 Site 24 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110065865969 Environmental Interest/Information System STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. TC5158480.2s Page 32 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number A25 ALEXANDER'S STEAKHOUSE #5072 FINDS 1023238523 Target 10330 N WOLFE RD N/A Property CUPERTINO, CA 95014 Site 25 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110065261399 Environmental Interest/Information System STATE MASTER Click this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. A26 J.C. PENNEY RGA LUST S114636320 Target 10150 N WOLFE RD N/A Property CUPERTINO, CA Site 26 of 44 in cluster A Actual: RGA LUST: 182 ft. 2012 J.C. PENNEY 10150 N WOLFE RD 2011 J.C. PENNEY 10150 N WOLFE RD 2010 J.C. PENNEY 10150 N WOLFE RD 2009 J.C. PENNEY 10150 N WOLFE RD 2008 J.C. PENNEY 10150 N WOLFE RD 2007 J.C. PENNEY 10150 N WOLFE RD 2006 J.C. PENNEY 10150 N WOLFE RD 2005 J.C. PENNEY 10150 N WOLFE RD 2003 J.C. PENNEY 10150 N WOLFE RD A27 VALLCO GENERATOR ROOM FINDS 1023239509 Target 10123 N WOLFE RD N/A Property CUPERTINO, CA 95014 Site 27 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110065272225 Environmental Interest/Information System STATE MASTER Clink this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. TC5158480.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A28 SEARS AUTO CENTER AST A100337303 Target 10101 WOLFE RD N/A Property CUPERTINO, CA Site 28 of 44 in cluster A Actual: AST: 182 ft. Certified Unified Program Agencies: Santa Clara County Owner: SEARS AUTO CENTER Total Gallons: 1,800 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 A29 ERNS 99506252 Target 10333 NORTH WOLFE RD N/A Property CUPERTINO, CA Site 29 of 44 in cluster A Actual: Click this hyperlink while viewing on your computer to access 182 ft. additional ERNS detail in the EDR Site Report. A30 ERNS 96347247 Target 10123 WOLF RD N/A Property COOPERTINO, CA 95014 Site 30 of 44 in cluster A Actual: C:li�k this hyperlink while viewing on your computer to access 182 ft. additional ERNS detail in the EDR Site Report. TC5158480.2s Page 34 Map ID RICHARD E JACOBS GROUP Owner/operator address: MAP FINDINGS Mixed waste (haz. and radioactive): CLEVELAND, OH 44145 Direction Not reported Owner/operator telephone: 216-871-4800 Owner/operator email: Not reported Owner/operator fax: Not reported Distance Not reported Legal status: EDR ID Number Elevation Site Database(s) EPA ID Number Owner/Op end date: Not reported Used oil fuel marketer to burner: A31 VALLCO FASHION PARK RCRA-SQG 1001217622 Target 10123 N WOLFE RD STE 2030 FINDS CAR000038307 Property CUPERTINO, CA 95014 ECHO HAZNET Site 31 of 44 in cluster A Actual: RCRA-SQG: 182 ft. Date form received by agency: 04/07/1998 Facility name: VALLCO FASHION PARK Facility address: 10123 N WOLFE RD STE 2030 CUPERTINO, CA 95014 EPA ID: CAR000038307 Contact: JIM BRANDOW Contact address: 10123 N WOLFE RD STE 2030 CUPERTINO, CA 95014 Contact country: US Contact telephone: 408-255-5660 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: RICHARD E JACOBS GROUP Owner/operator address: 25425 CENTER RIDGE RD Mixed waste (haz. and radioactive): CLEVELAND, OH 44145 Owner/operator country: Not reported Owner/operator telephone: 216-871-4800 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 TC5158480.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number VALLCO FASHION PARK (Continued) 1001217622 . Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: F001 Waste name: 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: F003 Waste name: 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: F005 Waste name: 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. Violation Status FINDS: Registry ID No violations found 110009553296 Environmental Interest/Information System ECHO: Envid: Registry ID: 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. Clink this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. 1001217622 110009553296 TC5158480.2s Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number VALLCO FASHION PARK (Continued) DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009553296 HAZNET: 1001217622 envid: 1001217622 Year: 1998 GEPAID: CAR000038307 Contact: RICHARD E JACOBS GROUP Telephone: 2168714800 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD STE 2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAD000088252 TSD County: Not reported Waste Category: Unspecified alkaline solution Disposal Method: Transfer Station Tons: .4586 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1001217622 Year: 1998 GEPAID: CAR000038307 Contact: RICHARD E JACOBS GROUP Telephone: 2168714800 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD STE 2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAD000088252 TSD County: Not reported Waste Category: Unspecified aqueous solution Disposal Method: Transfer Station Tons: .0208 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1001217622 Year: 1998 GEPAID: CAR000038307 Contact: RICHARD E JACOBS GROUP Telephone: 2168714800 Mailing Name: Not reported Mailing Address: 10123 N WOLFE RD STE 2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAD000088252 TSD County: Not reported Waste Category: Off -specification, aged or surplus organics Disposal Method: Transfer Station Tons: 2.3111 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara 1001217622 TC5158480.2s Page 37 Map ID MAP FINDINGS Direction Distance Elevation Site A32 SEARS AUTOMOTIVE CENTER Target 10101 N WOLFE RD Property CUPERTINO, CA 95014 Site 32 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110065321440 Environmental Interest/Information System STATE MASTER Click this hv,parlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. EDR ID Number Database(s) EPA ID Number FINDS 1023244022 N/A A33 ICE CENTER ENTERPRISES HAZNET S112983934 Target 10123 N WOLFE RD N/A Property CUPERTINO, CA 95014 Site 33 of 44 in cluster A Actual: HAZNET: 182 ft. envid: S112983934 Year: 2011 GEPAID: CAC002663441 Contact: DAVID GREENE Telephone: 6507733391 Mailing Name: Not reported Mailing Address: 10123 N WOLFE AVE Mailing City,St,Zip: HAYWARD, CA 95014 Gen County: Not reported TSD EPA ID: CAT080013352 TSD County: Not reported Waste Category: Unspecified oil -containing waste Disposal Method: Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.2502 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S112983934 Year: 2011 GEPAID: CAC002663441 Contact: DAVID GREENE Telephone: 6507733391 Mailing Name: Not reported Mailing Address: 10123 N WOLFE AVE Mailing City,St,Zip: HAYWARD, CA 95014 Gen County: Not reported TSD EPA ID: CAD982444481 TSD County: Not reported Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(HI 31 -HI 35) Tons: 0.05 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara TC5158480.2s Page 38 Map ID Direction Distance Elevation Site A34 SEARS #1468/6939 Target 10101 N WOLFE RD Property CUPERTINO, CA 95014 Site 34 of 44 in cluster A Actual: LUST SANTA CLARA: 182 ft. Region: SANTA CLARA SCVWD ID: 07S1W18G01F Date Closed: 12/06/1999 EDR Link ID: 07S1W18G01F HIST UST: 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: Click here for Geo Tracker PDF: FINDS: MAP FINDINGS EDR ID Number Database(s) EPA ID Number LUST 1008153180 HIST UST N/A FINDS ECHO 00020890 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00020890.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 Registry ID: 110055823541 Environmental Interest/Information System STATE MASTER Registry ID: 110019006332 Environmental Interest/Information System AIR EMISSIONS CLASSIFICATION UNKNOWN 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 TC5158480.2s Page 39 Map ID MAP FINDINGS Direction Distance Elevation Site SEARS #1468/6939 (Continued) program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. STATE MASTER Click this hv,parlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. EDR ID Number Database(s) EPA ID Number ECHO: Envid: 1008153180 Registry ID: 110019006332 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110019006332 1008153180 A35 ICE CHALET VALLCO FINDS 1023361720 Target 10123 N WOLFE RD N/A Property CUPERTINO, CA 95014 Site 35 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110066589515 Environmental Interest/Information System STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. A36 THE PICTURE PEOPLE INC FINDS 1008152764 Target 10123 N WOLFE RD UNIT 2064 N/A Property CUPERTINO, CA 95014 Site 36 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110018963754 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. Clink this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. TC5158480.2s Page 40 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number A37 JC PENNY COMPANY, STORE #J0427 EMI S113747712 Target 10150 N WOLFE ROAD N/A Property CUPERTINO, CA 95014 Site 37 of 44 in cluster A Actual: EMI: 182 ft. Year: 2009 County Code: 43 Air Basin: SF Facility ID: 16390 Air District Name: BA SIC Code: 4931 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: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 4.0000000000000001 E-3 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2010 County Code: 43 Air Basin: SF Facility ID: 16390 Air District Name: BA SIC Code: 4931 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: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 4.0000000000000001 E-3 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2011 County Code: 43 Air Basin: SF Facility ID: 16390 Air District Name: BA SIC Code: 4931 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: 0.001 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2012 TC5158480.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JC PENNY COMPANY, STORE #J0427 (Continued) S113747712 County Code: 43 Air Basin: SF Facility ID: 16390 Air District Name: BA SIC Code: 4931 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: 0.001 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2013 County Code: 43 Air Basin: SF Facility ID: 16390 Air District Name: BA SIC Code: 4931 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: 0.001 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2014 County Code: 43 Air Basin: SF Facility ID: 16390 Air District Name: BA SIC Code: 4931 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: 9.7954e-005 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0.0002958 NOX - Oxides of Nitrogen Tons/Yr: 0.001360617 SOX - Oxides of Sulphur Tons/Yr: 6.31 e-007 Particulate Matter Tons/Yr: 0.000101287 Part. Matter 10 Micrometers and Smllr Tons/Yr:9.7235e-005 Year: 2015 County Code: 43 Air Basin: SF Facility ID: 16390 Air District Name: BA SIC Code: 4931 Air District Name: BAY AREA AQMD TC5158480.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JC PENNY COMPANY, STORE #J0427 (Continued) S113747712 Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.001584167 Reactive Organic Gases Tons/Yr: 0.001542329 Carbon Monoxide Emissions Tons/Yr: 0.004783854 NOX - Oxides of Nitrogen Tons/Yr: 0.02200472 SOX - Oxides of Sulphur Tons/Yr: 1.0201 e-005 Particulate Matter Tons/Yr: 0.000314258 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.000301687 A38 MACY'S VALCO EMI S113747703 Target 10333 N WOLFE ROAD N/A Property CUPERTINO, CA 95014 Site 38 of 44 in cluster A Actual: EMI: 2010 182 ft. Year: 2009 County Code: 43 Air Basin: SF Facility ID: 16354 Air District Name: BA SIC Code: 4931 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: 8.3670000000000001 E-4 Carbon Monoxide Emissions Tons/Yr: 3.0000000000000001 E-3 NOX - Oxides of Nitrogen Tons/Yr: 0.012 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0.001 Part. Matter 10 Micrometers and Smllr Tons/Yr:9.7599999999999998E-4 Year: 2010 County Code: 43 Air Basin: SF Facility ID: 16354 Air District Name: BA SIC Code: 4931 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: 8.3670000000000001 E-4 Carbon Monoxide Emissions Tons/Yr: 3.0000000000000001 E-3 NOX - Oxides of Nitrogen Tons/Yr: 0.012 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0.00102459016393442 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.001 Year: 2011 County Code: 43 Air Basin: SF Facility ID: 16354 Air District Name: BA SIC Code: 4931 Air District Name: BAY AREA AQMD TC5158480.2s Page 43 Map ID MAP FINDINGS Direction Distance Elevation Site MACY'S VALCO (Continued) 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: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 0.005 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2012 County Code: 43 Air Basin: SF Facility ID: 16354 Air District Name: BA SIC Code: 4931 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: 0.001 NOX - Oxides of Nitrogen Tons/Yr: 0.005 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O A39 FOX PHOTO INC Target 10123 N WOLFE RD Property CUPERTINO, CA 95014 Site 39 of 44 in cluster A Actual: HAZNET: 182 ft. envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name S113051057 1995 CAL000076804 FOX PHOTO INC 8006699699 Not reported 4955 MARCONI DR. ALPHARETTA, GA 300051717 Not reported CAD003963592 Not reported Metal sludge (Alkaline solution (pH >= 12.5) with metals) Recycler .0025 Not reported Not reported Santa Clara S113051057 1995 CAL000076804 FOX PHOTO INC 8006699699 Not reported EDR ID Number Database(s) EPA ID Number S113747703 HAZNET S113051057 N/A TC5158480.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FOX PHOTO INC (Continued) S113051057 Mailing Address: 4955 MARCONI DR. Mailing City,St,Zip: ALPHARETTA, GA 300051717 Gen County: Not reported TSD EPA ID: CAD003963592 TSD County: Not reported Waste Category: Photochemicals/photoprocessing waste Disposal Method: Recycler Tons: .5004 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S113051057 Year: 1994 GEPAID: CAL000076804 Contact: FOX PHOTO INC Telephone: 8006699699 Mailing Name: Not reported Mailing Address: 4955 MARCONI DR. Mailing City,St,Zip: ALPHARETTA, GA 300051717 Gen County: Not reported TSD EPA ID: CAD003963592 TSD County: Not reported Waste Category: Photochemicals/photoprocessing waste Disposal Method: Recycler Tons: 1.2926 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S113051057 Year: 1994 GEPAID: CAL000076804 Contact: FOX PHOTO INC Telephone: 8006699699 Mailing Name: Not reported Mailing Address: 4955 MARCONI DR. Mailing City,St,Zip: ALPHARETTA, GA 300051717 Gen County: Not reported TSD EPA ID: CAD003963592 TSD County: Not reported Waste Category: Other inorganic solid waste Disposal Method: Recycler Tons: .1250 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara TC5158480.2s Page 45 Map ID MAP FINDINGS Direction Distance Elevation Site A40 KITS CAMERA #51 Target 10123 N WOLFE RD Property CUPERTINO, CA 95014 Actual: 182 ft. Site 40 of 44 in cluster A HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: S113018767 1998 CAD983646282 PHIL LALJI 2068723688 Not reported 6711 RITZ WAY BELTSVILLE, MD 207051318 Not reported CAD044429835 Not reported Other inorganic solid waste Disposal, Other .0600 Not reported Not reported Santa Clara S113018767 1998 CAD983646282 PHIL LALJI 2068723688 Not reported 6711 RITZ WAY BELTSVILLE, MD 207051318 Not reported CA0000084517 Not reported Photochemicals/photoprocessing waste Transfer Station .6463 Not reported Not reported Santa Clara S113018767 1997 CAD983646282 PHIL LALJI 2068723688 Not reported 6711 RITZ WAY BELTSVILLE, MD 207051318 Not reported CA0000084517 Not reported Photochemicals/photoprocessing waste Transfer Station 2.3977 Not reported Not reported EDR ID Number Database(s) EPA ID Number HAZNET S113018767 N/A TC5158480.2s Page 46 Map ID MAP FINDINGS Direction Distance Elevation Site KITS CAMERA #51 (Continued) Facility County: Santa Clara envid: S113018767 Year: 1996 GEPAID: CAD983646282 Contact: PHIL LALJI Telephone: 2068723688 Mailing Name: Not reported Mailing Address: 6711 RITZ WAY Mailing City,St,Zip: BELTSVILLE, MD 207051318 Gen County: Not reported TSD EPA ID: CA0000084517 TSD County: Not reported Waste Category: Photochemicals/photoprocessing waste Disposal Method: Transfer Station Tons: 2.7522 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S113018767 Year: 1996 GEPAID: CAD983646282 Contact: PHIL LALJI Telephone: 2068723688 Mailing Name: Not reported Mailing Address: 6711 RITZ WAY Mailing City,St,Zip: BELTSVILLE, MD 207051318 Gen County: Not reported TSD EPA ID: CAD070148432 TSD County: Not reported Waste Category: Photochemicals/photoprocessing waste Disposal Method: Transfer Station Tons: .2502 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara Click this hgpprlink while viewing on your computer to access 6 additional CA—HAZNET: record(s) in the EDR Site Report. A41 EXPRESSLY PORTRAITS Target 10123 NO WOLFE RD #2064 Property CUPERTINO, CA 95014 Site 41 of 44 in cluster A Actual: HAZNET: 182 ft. envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: S113046249 1993 CAL000063431 RICHARD L THEOBALD 0000000000 Not reported 1151 TRITON DR STE C FOSTER CITY, CA 944041213 Not reported CAD003963592 EDR ID Number Database(s) EPA ID Number S113018767 HAZNET S113046249 N/A TC5158480.2s Page 47 Map ID MAP FINDINGS Direction Distance Elevation Site EXPRESSLY PORTRAITS (Continued) TSD County: Not reported Waste Category: Metal sludge (Alkaline solution (pH — 12.5) with metals) Disposal Method: Recycler Tons: 0.105 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara A42 THE PICTURE PEOPLE INC Target 10123 N WOLFE RD UNIT 2064 Property CUPERTINO, CA 95014 Site 42 of 44 in cluster A Actual: HAZNET: 182 ft. envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: S113019409 2004 CAD983667304 SCOTT YARDLEY 6505789291 Not reported 1157 TRITON DRIVE SUITE B FOSTER CITY, CA 944041213 Not reported CAD981429673 Not reported Photochemicals/photoprocessing waste Recycler 0.37 Not reported Not reported Santa Clara S113019409 2003 CAD983667304 SCOTT YARDLEY 6505789291 Not reported 1157 TRITON DRIVE SUITE B FOSTER CITY, CA 944041213 Not reported CAD981429673 Not reported Photochemicals/photoprocessing waste Not reported 0.27 Not reported Not reported Santa Clara S113019409 2003 CAD983667304 SCOTT YARDLEY 6505789291 Not reported 1157 TRITON DRIVE SUITE B EDR ID Number Database(s) EPA ID Number S113046249 HAZNET S113019409 N/A TC5158480.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THE PICTURE PEOPLE INC (Continued) S113019409 Mailing City,St,Zip: FOSTER CITY, CA 944041213 Gen County: Not reported TSD EPA ID: CAD981429673 TSD County: Not reported Waste Category: Photochemicals/photoprocessing waste Disposal Method: Recycler Tons: 2.91 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S113019409 Year: 2002 GEPAID: CAD983667304 Contact: SCOTT YARDLEY Telephone: 6505789291 Mailing Name: Not reported Mailing Address: 1157 TRITON DRIVE SUITE B Mailing City,St,Zip: FOSTER CITY, CA 944041213 Gen County: Not reported TSD EPA ID: CAD981429673 TSD County: Not reported Waste Category: Photochemicals/photoprocessing waste Disposal Method: Recycler Tons: 5.71 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: S113019409 Year: 2001 GEPAID: CAD983667304 Contact: SCOTT YARDLEY Telephone: 6505789291 Mailing Name: Not reported Mailing Address: 1157 TRITON DRIVE SUITE B Mailing City,St,Zip: FOSTER CITY, CA 944041213 Gen County: Not reported TSD EPA ID: CAD981429673 TSD County: Not reported Waste Category: Photochemicals/photoprocessing waste Disposal Method: Recycler Tons: 8.38 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara Click this hgparlink while viewing on your computer to access 14 additional CA HAZNET: record(s) in the EDR Site Report. TC5158480.2s Page 49 Map ID MAP FINDINGS Direction Distance Elevation Site A43 MACY'S DEPARTMENT STORE @ VALLCO MA Target 10333 N WOLFE RD Property CUPERTINO, CA 95014 Site 43 of 44 in cluster A Actual: FINDS: 182 ft. Registry ID: 110066098822 Environmental Interest/Information System STATE MASTER Click this hv,parlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. A44 J.C. PENNEY Target 10150 N WOLFE RD Property CUPERTINO, CA 95014 Contact Name: Site 44 of 44 in cluster A Actual: LUST: 182 ft. Lead Agency: City: Case Type: Email: Geo Track: Phone Number: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number FINDS 1023316612 N/A LUST 0001600997 HIST UST N/A SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500770 T0608500770 37.3259 -122.0134 Completed - Case Closed 09/01/1994 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Aquifer used for drinking water supply Diesel Not reported LUST: T0608500770 Global Id: T0608500770 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608500770 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 TC5158480.2s Page 50 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number J.C. PENNEY (Continued) 0001600997 LUST: Open - Verification Monitoring Global Id: T0608500770 Action Type: Other Date: 11/16/1989 Action: Leak Reported Global Id: T0608500770 Action Type: ENFORCEMENT Date: 02/15/1990 Action: Notice of Responsibility - #39593 Global Id: T0608500770 Action Type: RESPONSE Date: 07/18/1994 Action: Other Report / Document Global Id: T0608500770 Action Type: REMEDIATION Date: 11/15/1989 Action: Excavation Global Id: T0608500770 Action Type: ENFORCEMENT Date: 09/01/1994 Action: Closure/No Further Action Letter LUST: Global Id: T0608500770 Status: Open - Case Begin Date Status Date: 11/16/1989 Global Id: T0608500770 Status: Open - Site Assessment Status Date: 02/08/1990 Global Id: T0608500770 Status: Open - Site Assessment Status Date: 11/21/1991 Global Id: T0608500770 Status: Open - Verification Monitoring Status Date: 11/21/1991 Global Id: T0608500770 Status: Completed - Case Closed Status Date: 09/01/1994 HIST UST: File Number: Not reported URL: Not reported Region: STATE Facility ID: 00000037048 Facility Type: Other Other Type: STORE Contact Name: RALPH LEWANDOWSKI TC5158480.2s Page 51 Map ID MAP FINDINGS Direction Distance Elevation Site J.C. PENNEY (Continued) Telephone: 4084469600 Owner Name: J. C. PENNEY CO., INC. Owner Address: 10150 NO. WOLFE RD. Owner City,St,Zip: CUPERTINO, CA 95014 Total Tanks: 0001 Tank Num: 001 Container Num: #4-125773 Year Installed: 1984 Tank Capacity: 00000350 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: 12 Leak Detection: Visual NPL INTERSIL INC Region 10900 N TANTAU AVENUE NE CUPERTINO, CA 95014 1/4-1/2 2372 ft. NPL: EPA ID: Cerclis ID: EPA Region: Federal: Final Date: Site Score: Latitude: Longitude: Category Details: NPL Status: Category Description Category Value: CAD041472341 901325 9 N 1990-08-30 00:00:00 28.899999999999999 37.336100000000002 -122.00149999999999 Currently on the Final NPL Depth To Aquifer-> 100 Feet 130 FTBGS NPL Status: Currently on the Final NPL Category Description: Distance To Nearest Population- 0 And — 1/4 Mile Category Value: 1300 Site Details: Site Name: INTERSIL INC./SIEMENS COMPONENTS Site Status: Final Site Zip: 95014 Site City: CUPERTINO Site State: CA Federal Site: No Site County: SANTA CLARA EDR ID Number Database(s) EPA ID Number NPL SEMS RCRA-SQG US ENG CONTROLS ENVIROSTOR SLIC HIST Cal -Sites ROD PRP FINDS ECHO ENF HAZNET WDS 0001600997 1000218337 CAD041472341 TC5158480.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 EPA Region: 09 Date Proposed: 06/24/88 Date Deleted: Not reported Date Finalized: 08/30/90 Substance Details: NPL Status: Currently on the Final NPL Substance ID: Not reported Substance: Not reported CAS #: Not reported Pathway: Not reported Scoring: Not reported NPL Status: Currently on the Final NPL Substance ID: C069 Substance: ISOPROPANOL CAS #: 67-63-0 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: C290 Substance: BUTYL ACETATE CAS #: 123-86-4 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: C401 Substance: TRICHLOROBENZENE CAS #: 12002-48-1 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: U078 Substance: DICHLOROETHENE, 1,1 - CAS #: 75-35-4 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: U121 Substance: TRICHLOROFLUOROMETHANE CAS #: 75-69-4 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: U154 Substance: METHANOL CAS #: 67-56-1 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: U210 TC5158480.2s Page 53 Map ID Direction Distance Elevation Site INTERSIL INC (Continued) MAP FINDINGS Substance: TETRACHLOROETHENE CAS #: 127-18-4 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: U220 Substance: TOLUENE CAS #: 108-88-3 Pathway: NO PATHWAY INDICATED Scoring: 1 NPL Status: Currently on the Final NPL Substance ID: U226 Substance: TRICHLOROETHANE, 1,1,1 - CAS #: 71-55-6 Pathway: GROUND WATER PATHWAY Scoring: 3 NPL Status: Currently on the Final NPL Substance ID: U228 Substance: TRICHLOROETHYLENE (TCE) CAS #: 79-01-6 Pathway: GROUND WATER PATHWAY Scoring: 2 NPL Status: Currently on the Final NPL Substance ID: U239 Substance: XYLENE CAS #: 1330-20-7 Pathway: NO PATHWAY INDICATED Scoring: 1 Summary Details: EDR ID Number Database(s) EPA ID Number Conditions at proposal June 24, 1988): Intersil, Inc., and Siemens Components have manufactured semiconductors for several years on two locations near one another covering 15 acres in Cupertino, Santa Clara County, California. The facilities are surrounded by residential, industrial, and business areas. Investigations conducted in 1982 as part of the California Regional Water Quality Control Board s underground tank leak detection program found organic solvents, including trichloroethylene, 1,1,1 -trichloroethane, tetrachloroethylene, trichlorofluoroethane, and 1,1-dichloroethylene, in soils on the site and in ground water on and off the site. Contamination is believed to have resulted from locali ed spills and from leaking underground storage tanks, piping, and other equipment involving the two companies. More than 300,000 people obtain drinking water from public wells within 3 miles of the site. Siemens and Intersil began remedial investigations at the site in 1982 and 1983, respectively, under State supervision. The underground storage tanks were removed, and in 1983 a system was installed to extract gases from soil; the system was expanded in 1985. In June 1986, the California Regional Water Quality Control Board issued Waste Discharge Requirements under the California Water Code requiring both companies to determine the extent of contamination in ground water and soils. In July 1986, a system was installedto pump contaminated ground water in the uppermost aquifer to the surface and treat it. Since April 1988, a pump and treat system for the two uppermost aquifers has been in full-scale operation. Intersil stopped operations in 1988, and all remaining underground 1000218337 TC5158480.2s Page 54 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 9 equipment was removed. Status August 30, 1990): In February 1990, the 901325 two companies released draft reports of remedial investigations/feasibility CAD041472341 studies for the site and off-site downgradient areas. Interim off-site Not reported remedial activities are scheduled to begin in June 1990. Also in June 1990, 6085 the State plans to issue tentative site cleanup requirements and hear public 37.336100000000002 comments on the proposed remedial action plan. Site Status Details: FF: NPL Status: Final Proposed Date: 06/24/1988 Final Date: 08/30/1990 Deleted Date: Not reported Narratives Details: NPL Name: INTERSIL INC./SIEMENS COMPONENTS City: CUPERTINO State: CA SEMS: 9 Site ID: 901325 EPA ID: CAD041472341 Cong District: Not reported FIPS Code: 6085 Latitude: 37.336100000000002 Longitude: -122.00149999999999 FF: N NPL: Currently on the Final NPL Non NPL Status: Not reported SEMS Detail: 9 Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: NF Action Name: NPL FINL SEQ: 1 Start Date: 1990-08-30 00:00:00 Finish Date: 8/30/1990 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 1 Action Code: RO Action Name: ROD SEQ: 1 Start Date: 1990-09-27 00:00:00 TC5158480.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 Finish Date: 9/27/1990 Qual: R Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: FE Action Name: 5 YEAR SEQ: 1 Start Date: 1995-09-28 00:00:00 Finish Date: 9/28/1995 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Start Date: 1987-03-01 00:00:00 Finish Date: 3/1/1987 Qual: H Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: HR Action Name: HAZRANK SEQ: 1 Start Date: 1987-06-01 00:00:00 Finish Date: 6/1/1987 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: CM TC5158480.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 Action Name: PCOR SEQ: 1 Start Date: 1992-09-08 00:00:00 Finish Date: 9/8/1992 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: DS Action Name: DISCVRY SEQ: 1 Start Date: 1986-05-01 00:00:00 Finish Date: 5/1/1986 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: RS Action Name: RV ASSESS SEQ: 3 Start Date: 1990-08-14 00:00:00 Finish Date: 8/14/1990 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: SI Action Name: SI SEQ: 1 Start Date: 1987-06-01 00:00:00 Finish Date: 6/1/1987 Qual: H Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F TC5158480.2s Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 FF: N OU: 0 Action Code: RS Action Name: RV ASSESS SEQ: 2 Start Date: 1989-08-07 00:00:00 Finish Date: 8/7/1989 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: AR Action Name: ADMIN REC SEQ: 1 Start Date: 1990-11-26 00:00:00 Finish Date: Not reported Qual: E Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: NP Action Name: PROPOSED SEQ: 1 Start Date: 1988-06-24 00:00:00 Finish Date: 6/24/1988 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: FE Action Name: 5 YEAR SEQ: 5 Start Date: 2014-11-05 00:00:00 Finish Date: 9/22/2015 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 TC5158480.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: FE Action Name: 5 YEAR SEQ: 2 Start Date: 2000-08-01 00:00:00 Finish Date: 9/28/2000 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: FE Action Name: 5 YEAR SEQ: 3 Start Date: 2004-12-31 00:00:00 Finish Date: 9/29/2005 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: RS Action Name: RV ASSESS SEQ: 1 Start Date: 1992-12-29 00:00:00 Finish Date: 12/29/1992 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: FE Action Name: 5 YEAR SEQ: 4 Start Date: 2010-09-30 00:00:00 Finish Date: 9/30/2010 Qual: Not reported Current Action Lead: EPA Perf TC5158480.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 1 Action Code: BD Action Name: PRP RI/FS SEQ: 1 Start Date: 1989-03-16 00:00:00 Finish Date: 9/27/1990 Qual: Not reported Current Action Lead: St Ovrsght Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 1 Action Code: BE Action Name: PRP RD SEQ: 1 Start Date: 1990-09-27 00:00:00 Finish Date: 9/27/1990 Qual: Not reported Current Action Lead: St Ovrsght Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 0 Action Code: MA Action Name: ST COOP SEQ: 1 Start Date: 1989-09-15 00:00:00 Finish Date: Not reported Qual: Not reported Current Action Lead: St Ovrsght Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 1 Action Code: BF Action Name: PRP RA SEQ: 1 Start Date: 1990-09-27 00:00:00 Finish Date: 9/8/1992 TC5158480.2s Page 60 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number INTERSIL INC (Continued) Qual: Not reported Current Action Lead: St Ovrsght Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 1 Action Code: OM Action Name: OM SEQ: 1 Start Date: 1990-09-27 00:00:00 Finish Date: Not reported Qual: Not reported Current Action Lead: St Ovrsght Region: 9 Site ID: 901325 EPA ID: CAD041472341 Site Name: INTERSIL INC./SIEMENS COMPONENTS NPL: F FF: N OU: 1 Action Code: NA Action Name: PRP RI SEQ: 1 Start Date: 2011-10-12 00:00:00 Finish Date: 11/19/2014 Qual: Not reported Current Action Lead: EPA Ovrsght RCRA-SQG: Date form received by agency: 09/01/1996 Facility name: INTERSIL INC Facility address: 10900 N TANTAU AVE CUPERTINO, CA 95014 EPA ID: CAD041472341 Mailing address: 10710 NORTH TANTAU AVENUE CUPERTINO, CA 95014 Contact: Not reported Contact address: Not reported Not reported Contact country: US Contact telephone: Not reported Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time 1000218337 TC5158480.2s Page 61 Map ID Direction Distance Elevation Site INTERSIL INC (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MAP FINDINGS INTERSIL INCORPORATED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 02/29/1992 Site name: INTERSIL, INC. Classification: Large Quantity Generator Date form received by agency: 08/18/1980 Site name: INTERSIL INC Classification: Large Quantity Generator Violation Status: No violations found US ENG CONTROLS: EDR ID Number Database(s) EPA ID Number 1000218337 TC5158480.2s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 EPA ID: CAD041472341 Site ID: 0901325 Name: INTERSIL INC./SIEMENS COMPONENTS Address: 10900 N TANTAU AVE/19000 HOMESTEAD RD CUPERTINO, CA 95014 EPA Region: 09 County: SANTA CLARA Event Code: Not reported Actual Date: 09/30/1990 Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Groundwater Engineering Control: Air Stripping Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Groundwater Engineering Control: Discharge Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Groundwater Engineering Control: Monitoring Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Groundwater Engineering Control: Pump And Treat Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 TC5158480.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 Contaminated Media : Soil Engineering Control: Carbon Adsorption Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Disposal Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Excavation Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Monitoring Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 09/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Soil Vapor Extraction (in-situ) Contact Name: Not reported Contact Phone and Ext: Not reported Event Code Description: Not reported ENVIROSTOR: Facility ID: 43360032 Status: Refer: RWQCB Status Date: 01/30/1989 Site Code: Not reported Site Type: Federal Superfund Site Type Detailed: State Response or NPL Acres: Not reported NPL: YES Regulatory Agencies: US EPA TC5158480.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 Lead Agency: US EPA Program Manager: Not reported Supervisor: Referred - Not Assigned Division Branch: Cleanup Berkeley Assembly: 28 Senate: 15 Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Responsible Party Latitude: 37.33097 Longitude: -122.0082 APN: NONE SPECIFIED Past Use: NONE SPECIFIED Potential COC: NONE SPECIFIED Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: INTERSIL INC / SIEMENS COMPONENTS Alias Type: Alternate Name Alias Name: INTERSIL/SIEMENS Alias Type: Alternate Name Alias Name: CAD041472341 Alias Type: EPA Identification Number Alias Name: 110001168245 Alias Type: EPA (FRS #) Alias Name: 110033615185 Alias Type: EPA (FRS #) Alias Name: P23080 Alias Type: PCode Alias Name: 43360032 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: * Discovery Completed Date: 08/11/1981 Comments: Facility Identified: Hazardous Waste/Border Zone Property List. Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported SLIC REG 2: Region: 2 Facility ID: 4350064 Facility Status: Remedial action (cleanup) Underway Date Closed: Not reported Local Case #: Not reported How Discovered: Not reported Leak Cause: Not reported TC5158480.2s Page 65 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 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 Calsite: Status Name: PROPERTY/SITE REFERRED TO RWQCB Region: BERKELEY Facility ID: 43360032 Facility Type: NPRP Type: NPL SITE, RP -FUNDED Branch: NC Branch Name: NORTH COAST File Name: Not reported State Senate District: 01301989 Status: DOES NOT REQUIRE DTSC ACTION. REFERRED TO REGIONAL WATER QUALITY CONTROL BOARD (RWQCB) LEAD Status Name: PROPERTY/SITE REFERRED TO RWQCB Lead Agency: ENVIRONMENTAL PROTECTION AGENCY NPL: Listed SIC Code: 36 SIC Name: MANU - ELECTRONIC & OTHER ELECTRIC EQUIP Access: Not reported Cortese: Not reported Hazardous Ranking Score: Not reported Date Site Hazard Ranked: Not reported Groundwater Contamination: Confirmed Staff Member Responsible for Site: Not reported Supervisor Responsible for Site: Not reported Region Water Control Board: SF Region Water Control Board Name: SAN FRANCISCO BAY Lat/Long Direction: Not reported Lat/Long (dms): 000/000 Lat/long Method: Not reported Lat/Long Description: Not reported State Assembly District Code: 22 State Senate District Code: 11 Facility ID: 43360032 Activity: DISC Activity Name: DISCOVERY AWP Code: Not reported Proposed Budget: 0 AWP Completion Date: Not reported Revised Due Date: Not reported Comments Date: 08111981 Est Person -Yrs to complete: 0 Estimated Size: Not reported Request to Delete Activity: Not reported Activity Status: REFRW Definition of Status: PROPERTY/SITE REFERRED TO RWQCB Liquids Removed (Gals): 0 Liquids Treated (Gals): 0 Action Included Capping: Not reported Well Decommissioned: Not reported TC5158480.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 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 Alternate Address: 19000 HOMESTEAD (SIEMENS) Alternate City,St,Zip: CUPERTINO, CA 95014 Alternate Address: 10900 TANTAU AVENUE (INTERSIL) Alternate City,St,Zip: CUPERTINO, CA 95014 Alternate Address: 10600 RIDGEVIEW CT Alternate City,St,Zip: CUPERTINO, CA 95014 Alternate Address: 10910 N TANTAU AVE Alternate City,St,Zip: CUPERTINO, CA 95014 Background Info: A manufacturer of microwave electronic equipment has been in operation at the site since 1963. Manufacturing processes include the use of acids and solvents. Contamination at the site appears to be primarily associated with a neutraliza- tion sump and a chemical storage shed. The facility is located within the Hillview-Porter region. Detected soil contaminants include trichloroethene (TCE), dichloroethene (DCE), trichloroethane (TCA), and chloro- benzenes. Groundwater contaminants include TCE at 910 parts per billion (ppb), 1,1-DCE at 92 ppb, chloroform at 100 ppb, and Freon at 63 ppb. There are seven private wells and a creek downgradient of the site. There are two backup municipal supply wells within 1.5 miles of the site. Inhabitants of the residential area downgradient from the site are potential receptors for groundwater and surface water contamination. Comments Date: 01311989 Comments: This is the date the site was first listed pursuant to Comments Date: 01311989 Comments: section 25356. Comments Date: 01311990 Comments: Groundwater and soil contaminated with VOCs. Potential Comments Date: 01311990 Comments: health threats include touching contaminated soils, drinking Comments Date: 01311990 Comments: contaminated groundwater, inhaling VOCs from use of ground- Comments Date: 01311990 Comments: water, and inhaling chemicals volatized from soil. Comments Date: 01311990 Comments: Site is a RWQCB referral. Comments Date: 08111981 Comments: Facility Identified: Hazardous Waste/Border Zone Property Comments Date: 08111981 Comments: List. Comments Date: 08311981 Comments: Facility Drive-By: No evidence of waste. ID Name: BEP DATABASE PCODE ID Value: P23080 ID Name: EPA IDENTIFICATION NUMBER ID Value: CAD041472341 Alternate Name: INTERSIL INC / SIEMENS COMPONENTS Alternate Name: INTERSIL/SIEMENS TC5158480.2s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 Alternate Name: INTERSIL Alternate Name: Not reported Special Programs Code: Not reported Special Programs Name: Not reported ROD: Full -text of USEPA Record of Decision(s) is available from EDR. PRP: PRP name: INTERSIL, INC. MENLO EQUITIES ASSOCIATES LLC SIEMENS COMPONENTS, INC. FINDS: Registry ID: 110064129269 Environmental Interest/Information System SUPERFUND NPL Registry ID: 110058327519 Environmental Interest/Information System AIR EMISSIONS CLASSIFICATION UNKNOWN Registry ID: 110001168245 Environmental Interest/Information System California Department of Toxic Substances Control EnviroStor System (DTSC-EnviroStor) is an online search and Geographic Information System (GIS) tool for identifying sites that have known contamination or sites for which there may be reasons to investigate further. The EnviroStor 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. US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. 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 C;lirk this hyperlink rlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. TC5158480.2s Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 ECHO: Envid: 1000218337 Registry ID: 110001168245 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110001168245 ENF: Region: 2 Facility Id: 201394 Agency Name: Not reported Place Type: Facility Place Subtype: Not reported Facility Type: Industrial Agency Type: Not reported # Of Agencies: Not reported Place Latitude: 37.335635 Place Longitude: -122.005359 SIC Code 1: 3674 SIC Desc 1: Semiconductors and Related Devices SIC Code 2: Not reported SIC Desc 2: Not reported SIC Code 3: Not reported SIC Desc 3: Not reported NAICS Code 1: Not reported NAICS Desc 1: Not reported NAICS Code 2: Not reported NAICS Desc 2: Not reported NAICS Code 3: Not reported NAICS Desc 3: Not reported # Of Places: 1 Source Of Facility: Enf Action Design Flow: Not reported Threat To Water Quality: Not reported Complexity: Not reported Pretreatment: Not reported Facility Waste Type: Not reported Facility Waste Type 2: Not reported Facility Waste Type 3: Not reported Facility Waste Type 4: Not reported Program: Not reported Program Category1: Not reported Program Category2: UNREGS # Of Programs: Not reported WDID: Not reported Reg Measure Id: Not reported Reg Measure Type: Not reported Region: Not reported Order #: Not reported Npdes# CA#: Not reported Major -Minor: Not reported Npdes Type: Not reported Reclamation: Not reported Dredge Fill Fee: Not reported 301 H: Not reported Application Fee Amt Received: Not reported Status: Not reported Status Date: Not reported TC5158480.2s Page 69 Map ID Direction Distance Elevation Site INTERSIL INC (Continued) 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: 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: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 225142 2 90-119 Clean-up and Abatement Order 08/15/1990 Not reported Not reported Not reported Not reported Not reported Active Enforcement - 2 438181 N01 Not reported ENFCAO Not reported 1 0 0 0 0 0 0 0 2 201394 Not reported Facility Not reported Industrial Not reported Not reported 37.335635 -122.005359 3674 Semiconductors and Related Devices Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000218337 TC5158480.2s Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 NAICS Code 3: Not reported NAICS Desc 3: Not reported # Of Places: 1 Source Of Facility: Enf Action Design Flow: Not reported Threat To Water Quality: Not reported Complexity: Not reported Pretreatment: Not reported Facility Waste Type: Not reported Facility Waste Type 2: Not reported Facility Waste Type 3: Not reported Facility Waste Type 4: Not reported Program: Not reported Program Category1: Not reported Program Category2: UNREGS # Of Programs: Not reported WDID: Not reported Reg Measure Id: Not reported Reg Measure Type: Not reported Region: Not reported Order #: Not reported Npdes# CA#: Not reported Major -Minor: Not reported Npdes Type: Not reported Reclamation: Not reported Dredge Fill Fee: Not reported 301 H: Not reported Application Fee Amt Received: Not reported Status: Not reported Status Date: Not reported Effective Date: Not reported Expiration/Review Date: Not reported Termination Date: Not reported WDR Review - Amend: Not reported WDR Review - Revise/Renew: Not reported WDR Review - Rescind: Not reported WDR Review - No Action Required: Not reported WDR Review - Pending: Not reported WDR Review - Planned: Not reported Status Enrollee: Not reported Individual/General: Not reported Fee Code: Not reported Direction/Voice: Not reported Enforcement Id(EID): 222753 Region: 2 Order/ Resolution Number: 90-11901 Enforcement Action Type: Clean-up and Abatement Order Effective Date: 08/15/1990 Adoption/Issuance Date: Not reported Achieve Date: Not reported Termination Date: Not reported ACL Issuance Date: Not reported EPL Issuance Date: Not reported Status: Active Title: Enforcement - 2 438181 N01 Description: ORDER FOR INVESTIGATION AND REMEDIATION OF POLLUTED SOIL & GROUND WATER. TC5158480.2s Page 71 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INC (Continued) 1000218337 Program: ENFCAO Latest Milestone Completion Date: Not reported # Of Programs1: 1 Total Assessment Amount: 0 Initial Assessed Amount: 0 Liability $ Amount: 0 Project $ Amount: 0 Liability $ Paid: 0 Project $ Completed: 0 Total $ Paid/Completed Amount: 0 HAZNET: envid: 1000218337 Year: 1994 GEPAID: CAD041472341 Contact: HARRIS SMICONDUCTOR Telephone: 4077295377 Mailing Name: Not reported Mailing Address: 3910 RCA BLVD STE 1011 Mailing City,St,Zip: PALM BEACH GARDENS, FL 334100000 Gen County: Not reported TSD EPA ID: CAD009452657 TSD County: Not reported Waste Category: Laboratory waste chemicals Disposal Method: Disposal, Other Tons: .2250 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1000218337 Year: 1993 GEPAID: CAD041472341 Contact: HARRIS SMICONDUCTOR Telephone: 4077295377 Mailing Name: Not reported Mailing Address: 3910 RCA BLVD STE 1011 Mailing City,St,Zip: PALM BEACH GARDENS, FL 334100000 Gen County: Not reported TSD EPA ID: KYD005009923 TSD County: Not reported Waste Category: Not reported Disposal Method: Disposal, Land Fill Tons: 3 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1000218337 Year: 1993 GEPAID: CAD041472341 Contact: HARRIS SMICONDUCTOR Telephone: 4077295377 Mailing Name: Not reported Mailing Address: 3910 RCA BLVD STE 1011 Mailing City,St,Zip: PALM BEACH GARDENS, FL 334100000 Gen County: Not reported TC5158480.2s Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INC (Continued) TSD EPA ID: KYD005009923 TSD County: Not reported Waste Category: Halogenated solvents (chloroforms, methyl chloride, perch Ioroethylene, HARRIS SMICONDUCTOR etc) Disposal Method: Invalid Code Tons: 1 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1000218337 Year: 1993 GEPAID: CAD041472341 Contact: HARRIS SMICONDUCTOR Telephone: 4077295377 Mailing Name: Not reported Mailing Address: 3910 RCA BLVD STE 1011 Mailing City,St,Zip: PALM BEACH GARDENS, FL 334100000 Gen County: Not reported TSD EPA ID: CAD982042475 TSD County: Not reported Waste Category: Asbestos containing waste Disposal Method: Disposal, Land Fill Tons: 6.74239999999 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara WDS: Facility ID: San Francisco Bay 438181002 Facility Type: Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAG912003 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 2 Facility Telephone: 6109927885 Facility Contact: LISA HAMILTON Agency Name: GENERAL ELECTRIC COMPANY Agency Address: 640 FREEDON BUSINESS CTR Agency City,St,Zip: KING OF PRUSSIA 19406 Agency Contact: LISA HAMILTON Agency Telephone: 6109927885 Agency Type: Private SIC Code: 3674 SIC Code 2: Not reported Primary Waste Type: Hazardous/Influent or Solid Wastes that contain toxic, corrosive, ignitable or reactive substances and must be managed according to applicable DOHS standards. Primary Waste: CNWTRS Waste Type2: Not reported Waste2: Contaminated Ground Water 1000218337 TC5158480.2s Page 73 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INC (Continued) Primary Waste Type: Hazardous/Influent or Solid Wastes that contain toxic, corrosive, 45 THE PICTURE PEOPLE 19123 N WOLFE RD MS 2165 < 1/8 CUPERTINO, CA 95014 1 ft. 1000218337 RCRA-SQG 1000857317 FINDS CAD983667304 ECHO ignitable or reactive substances and must be managed according to Owner/operator address: applicable DOHS standards. Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: No reclamation requirements associated with this facility. POTW: The POTW Does not have an approved pretreatment program. Some POTWs CAD983667304 may have local pretreatment programs that have not been approved by Mailing address: the regional board and/or EPA. Treat To Water: Moderate Threat to Water Quality. A violation could have a major FOSTER CITY, CA 94404 adverse impact on receiving biota, can cause aesthetic impairment to a Contact: significant human population, or render unusable a potential domestic or municipal water supply. Awsthetic impairment would include nuisance Not reported from a waste treatment facility. Complexity: Category B - Any facility having a physical, chemical, or biological waste treatment system (except for septic systems with subsurface US disposal), or any Class II or III disposal site, or facilities without Contact telephone: treatment systems that are complex, such as marinas with petroleum products, solid wastes, and sewage pump out facilities. 45 THE PICTURE PEOPLE 19123 N WOLFE RD MS 2165 < 1/8 CUPERTINO, CA 95014 1 ft. 1000218337 RCRA-SQG 1000857317 FINDS CAD983667304 ECHO Owner/Operator Summary Owner/operator name: RCRA-SQG: Owner/operator address: Relative: Date form received by agency: 02/19/2002 Higher Facility name: THE PICTURE PEOPLE Owner/operator telephone: Facility address: 19123 N WOLFE RD MS 2165 Actual: Owner/operator fax: CUPERTINO, CA 95014 193 ft. EPA ID: CAD983667304 Mailing address: 1157 TRITON DR STE B FOSTER CITY, CA 94404 Contact: SCOTT R YARDLEY Contact address: Not reported Not reported Contact country: US Contact telephone: 650-578-9291 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: EXPRESSLY PORTRAITS INC Owner/operator address: 1151 TRITON DR STE C FOSTER CITY, CA 94404 Owner/operator country: Not reported Owner/operator telephone: 415-578-9291 Owner/operator email: Not reported Owner/operator fax: Not reported TC5158480.2s Page 74 Map ID MAP FINDINGS Direction Distance Elevation Site THE PICTURE PEOPLE (Continued) Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 02/19/2002 Site name: THE PICTURE PEOPLE Classification: Large Quantity Generator Date form received by agency: 05/06/1993 Site name: EXPRESSLY PORTRAITS INC Classification: Small Quantity Generator Violation Status FINDS: Registry ID No violations found 110002898428 Environmental Interest/Information System EDR ID Number Database(s) EPA ID Number 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 Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000857317 Registry ID: 110002898428 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002898428 1000857317 TC5158480.2s Page 75 Map ID MAP FINDINGS Direction Distance Elevation Site B46 ENTERPRISE CONTROLS INC South 10045 ESTATES DR < 1/8 CUPERTINO, CA 95014 0.031 mi. FINDS CAD981579311 165 ft. Site 1 of 12 in cluster B EDR ID Number Database(s) EPA ID Number EDR Hist Cleaner 1018709493 N/A Relative: EDR Hist Cleaner Higher South 10045 E ESTATES DR FINDS CAD981579311 Year: Name: Type: Actual: 1969 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs 198 ft. 1970 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs HAZNET 1971 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs 1972 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs 1973 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs Actual: 1974 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs 198 ft. 1975 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs 1976 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs 1977 ENTERPRISE CONTROLS INC Drycleaning Plants, Except Rugs 1978 1 HOUR MARTINIZING Drycleaning Plants, Except Rugs 1979 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1980 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1982 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1983 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1985 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1986 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1987 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1988 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1989 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1990 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1991 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1992 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1993 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1994 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1995 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1996 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1997 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1998 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 1999 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 2008 ONE HOUR CLEANERS Drycleaning Plants, Except Rugs 2009 MJ CHOYS INC Drycleaning Plants, Except Rugs 2010 MJ CHOYS INC Drycleaning Plants, Except Rugs 2011 MJ CHOYS INC Drycleaning Plants, Except Rugs 2012 MJ CHOYS INC Drycleaning Plants, Except Rugs 2013 MJ CHOYS INC Drycleaning Plants, Except Rugs 2014 MJ CHOYS INC Drycleaning Plants, Except Rugs B47 ONE HOUR CLEANERS BY LEE RCRA-SQG 1000118162 South 10045 E ESTATES DR FINDS CAD981579311 < 1/8 CUPERTINO, CA 95014 ECHO 0.031 mi. DRYCLEANERS 165 ft. Site 2 of 12 in cluster B HAZNET Relative: RCRA-SQG: Higher Date form received by agency: 09/01/1996 Facility name: ONE HOUR CLEANERS BY LEE Actual: Facility address: 10045 E ESTATES DR 198 ft. CUPERTINO, CA 95014 EPA ID: CAD981579311 Contact: Not reported Contact address: Not reported TC5158480.2s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number ONE HOUR CLEANERS BY LEE (Continued) Not reported Contact country: US Contact telephone: Not reported Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous No waste during any calendar month and accumulates less than 6000 kg of No hazardous waste at any time; or generates 100 kg or less of hazardous No waste during any calendar month, and accumulates more than 1000 kg of No hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported MAC LEE NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No 1000118162 TC5158480.2s Page 77 Map ID MAP FINDINGS Direction Distance Elevation Site ONE HOUR CLEANERS BY LEE (Continued) Historical Generators: Date form received by agency: 11/18/1986 Site name: ONE HOUR CLEANERS BY LEE Classification: Large Quantity Generator Violation Status FINDS: Registry ID: No violations found 110009537698 EDR ID Number Database(s) EPA ID Number 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. HAZARDOUS AIR POLLUTANT MAJOR 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 hypprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000118162 Registry ID: 110009537698 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009537698 DRYCLEANERS: EPA Id: CAD981579311 NAICS Code: 81232 NAICS Description: Drycleaning and Laundry Services (except Coin -Operated) SIC Code: 7211 SIC Description: Power Laundries, Family and Commercial Create Date: 04/10/1987 Facility Active: Yes Inactive Date: Not reported Facility Addr2: Not reported Owner Name: MOON K CHOI Owner Address: 10045 E ESTATES DR Owner Address 2: Not reported Owner Telephone: 4082523454 Contact Name: MOON K CHOI/OWNER Contact Address: 10045 E ESTATES DR Contact Address 2: Not reported Contact Telephone: 4082523454 Mailing Name: Not reported 1000118162 TC5158480.2s Page 78 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number ONE HOUR CLEANERS BY LEE (Continued) 1000118162 Mailing Address 1: 10045 E ESTATES DR Mailing Address 2: Not reported Mailing City: CUPERTINO Mailing State: CA Mailing Zip: 950143340 Owner Fax: 0000000000 Region Code: 2 HAZNET: 1000118162 envid: 1000118162 Year: 1999 GEPAID: CAD981579311 Contact: MOON K CHOI Telephone: 4082523454 Mailing Name: Not reported Mailing Address: 10045 E ESTATES DR Mailing City,St,Zip: CUPERTINO, CA 950143340 Gen County: Not reported TSD EPA ID: CAD981397417 TSD County: Not reported Waste Category: Halogenated solvents (chloroforms, methyl chloride, perchloroethylene, Tons: etc) Disposal Method: Not reported Tons: .0667 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1000118162 Year: 1999 GEPAID: CAD981579311 Contact: MOON K CHOI Telephone: 4082523454 Mailing Name: Not reported Mailing Address: 10045 E ESTATES DR Mailing City,St,Zip: CUPERTINO, CA 950143340 Gen County: Not reported TSD EPA ID: CAD981397417 TSD County: Not reported Waste Category: Not reported Disposal Method: Recycler Tons: .0000 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1000118162 Year: 1999 GEPAID: CAD981579311 Contact: MOON K CHOI Telephone: 4082523454 Mailing Name: Not reported Mailing Address: 10045 E ESTATES DR Mailing City,St,Zip: CUPERTINO, CA 950143340 Gen County: Not reported TSD EPA ID: CAD981397417 TSD County: Not reported TC5158480.2s Page 79 Map ID Direction Distance Elevation Site ONE HOUR CLEANERS BY LEE (Continued) MAP FINDINGS Waste Category: Halogenated solvents (chloroforms envid: etc) Disposal Method: Recycler Tons: .0667 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1000118162 Year: 1999 GEPAID: CAD981579311 Contact: MOON K CHOI Telephone: 4082523454 Mailing Name: Not reported Mailing Address: 10045 E ESTATES DR Mailing City,St,Zip: CUPERTINO, CA 950143340 Gen County: Not reported TSD EPA ID: CAD981397417 TSD County: Not reported Waste Category: Not reported Disposal Method: Not reported Tons: .0000 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara EDR ID Number Database(s) EPA ID Number methyl chloride, perchloroethylene, envid: 1000118162 Year: 1999 GEPAID: CAD981579311 Contact: MOON K CHOI Telephone: 4082523454 Mailing Name: Not reported Mailing Address: 10045 E ESTATES DR Mailing City,St,Zip: CUPERTINO, CA 950143340 Gen County: Not reported TSD EPA ID: CA0000084517 TSD County: Not reported Waste Category: Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: Transfer Station Tons: .0975 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara Click this hv,parlink while viewing on your computer to access 11 additional CA HAZNET: record(s) in the EDR Site Report. B48 ONE HOUR CLEANERS BY LEE South 10045 ESTATES DR < 1/8 CUPERTINO, CA 95014 0.031 mi. 165 ft. Site 3 of 12 in cluster B Relative: CUPA SANTA CLARA: Higher Region: PE#: Actual: Program Description: 198 ft. Latitude: SANTA CLARA 2205 GENERATES 100 KG YR TO <5 TONS/YR 37.322342 1000118162 CUPA Listings S112346389 N/A TC5158480.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ONE HOUR CLEANERS BY LEE (Continued) S112346389 Longitude: -122.015268 Record ID: PR0313940 Facility ID: FA0200567 B49 ESTATES MOBILE SERVICE EDR Hist Auto 1020304593 South 19550 STEVENS CREEK N/A < 1/8 CUPERTINO, CA 95014 0.037 mi. 196 ft. Site 4 of 12 in cluster B Relative: EDR Hist Auto Higher Year: Name: Type: Actual: 1969 ESTATES MOBILE SERVICE Gasoline Service Stations 197 ft. 1970 ESTATES MOBILE SERVICE Gasoline Service Stations 1971 ESTATES MOBIL SERVICE Gasoline Service Stations 1972 ESTATES MOBIL SERVICE Gasoline Service Stations 1973 ESTATES MOBIL SERVICE Gasoline Service Stations 1974 ESTATES MOBIL SERVICE Gasoline Service Stations 1976 ESTATES MOBIL SERVICE Gasoline Service Stations 1977 ESTATES MOBIL SERVICE Gasoline Service Stations 1978 ESTATES MOBIL SERVICE Gasoline Service Stations 1979 ESTATES MOBIL SERVICE Gasoline Service Stations 1980 ESTATES MOBIL SERVICE Gasoline Service Stations 1982 ESTATES MOBIL SERVICE Gasoline Service Stations 1983 ESTATES MOBIL SERVICE Gasoline Service Stations 1989 CRESCENT MOBIL Gasoline Service Stations 1990 CRESCENT MOBIL Gasoline Service Stations 1991 JOES BP SERVICE Gasoline Service Stations 1992 JOES BP SERVICE Gasoline Service Stations 1993 JOES BP SERVICE Gasoline Service Stations 1994 JOES BP SERVICE Gasoline Service Stations 1995 JOES BP SERVICE Gasoline Service Stations 1996 JOES BP SERVICE Gasoline Service Stations 1997 JOES BP SERVICE Gasoline Service Stations 1998 JOES BP SERVICE Gasoline Service Stations 1999 JOES UNION SERVICE Gasoline Service Stations 2000 JOES UNION SERVICE Gasoline Service Stations 2001 VALLCO 76 SERVICE Gasoline Service Stations 2001 BP OIL CO Gasoline Service Stations 2002 VALLCO 76 SERVICE Gasoline Service Stations 2003 VALLCO 76 SERVICE Gasoline Service Stations 2004 VALLCO 76 SERVICE Gasoline Service Stations 2005 VALLCO 76 SERVICE Gasoline Service Stations 2006 VALLCO 76 SERVICE Gasoline Service Stations 2006 JOES UNION SERVICE Gasoline Service Stations 2007 JOES UNION SERVICE Gasoline Service Stations 2007 VALLCO 76 SERVICE Gasoline Service Stations 2008 JOES UNION SERVICE Gasoline Service Stations 2008 VALLCO 76 SERVICE Gasoline Service Stations 2009 JOES UNION SERVICE Gasoline Service Stations 2009 VALLCO 76 SERVICE Gasoline Service Stations 2010 JOES UNION SERVICE Gasoline Service Stations 2010 VALLCO 76 SERVICE Gasoline Service Stations 2011 JOES UNION SERVICE Gasoline Service Stations 2011 VALLCO 76 SERVICE Gasoline Service Stations 2012 JOES UNION SERVICE Gasoline Service Stations 2012 VALLCO 76 SERVICE Gasoline Service Stations TC5158480.2s Page 81 Map ID MAP FINDINGS Direction Distance Elevation Site B51 ESTATES MOBILE SERVICE (Continued) South 19550 STEVENS CREEK BL 2013 VALLCO 76 SERVICE Gasoline Service Stations 0.037 mi. 2014 VALLCO 76 SERVICE Gasoline Service Stations B50 TOSCO #11220 UST: South 19550 STEVENS CREEK BLVD < 1/8 CUPERTINO, CA 95014 Latitude: 0.037 mi. Longitude: 196 ft. Site 5 of 12 in cluster B Permitting Agency: Relative: LUST REG 2: Higher Region: 2 Facility Id: Not reported Actual: Facility Status: Remedial action (cleanup) Underway 197 ft. Case Number: 07S1W18L01f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 9/11/2000 Pollution Characterization Began: 4/23/2001 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: 2/23/2004 Date Post Remedial Action Monitoring Began: Not reported HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18L01 Oversite Agency: SCCDEH Date Listed: 2001-01-08 00:00:00 Closed Date: Not reported B51 VALLCO 76 #112220-30242 South 19550 STEVENS CREEK BL < 1/8 CUPERTINO, CA 95014 0.037 mi. 196 ft. Site 6 of 12 in cluster B Relative: UST: Higher Facility ID: Permitting Agency: Actual: Latitude: 197 ft. Longitude: Facility ID: Permitting Agency: Latitude: Longitude: Not reported Santa Clara County Environmental Health 37.32259 -122.01469 39 CAMPBELL,CUPERTINO, LOS GATOS,MORGAN HILL 37.323935 -122.01334 EDR ID Number Database(s) EPA ID Number 1020304593 LUST S105512815 HIST LUST N/A UST 0003976748 N/A TC5158480.2s Page 82 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number B52 MOBIL LUST S103992302 South 19550 STEVENS CREEK BLVD HIST LUST N/A < 1/8 CUPERTINO, CA 95014 SWEEPS UST 0.037 mi. EMI 196 ft. Site 7 of 12 in cluster B HIST CORTESE Relative: LUST: Higher Lead Agency: SANTA CLARA COUNTY LOP Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608575840 197 ft. Global Id: T0608575840 Latitude: 37.3226033333333 Longitude: -122.014662333333 Status: Completed - Case Closed Status Date: 09/23/2014 Case Worker: Not reported RB Case Number: 14-064 Local Agency: Not reported File Location: All Files are on GeoTracker or in the Local Agency Database Local Case Number: 07S1W18L01f Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: MTBE / TBA / Other Fuel Oxygenates, Gasoline Site History: A previous Fuel Leak Investigation Case (0751 W18L01f) was open at this site. In 1985 a loss of 1,800 gallons of product was identified through inventory reconciliation. The underground storage tanks (USTs) were removed in 1985 and soil investigations were completed in the UST area to 120 feet below the ground surface (ft bgs). Very low levels of contamination were detected and groundwater was not encountered. The case was closed on March 15, 1996. This case closure is included as Attachment 5. 2000 In September, product piping was replaced. 4 soil samples were collected beneath the dispensers and 6 soil samples were collected along the product lines at depths of 1-1.5 feet below the ground surface (ft bgs). The samples were reported to have low to non-detectable concentrations of Total Petroleum Hydrocarbons as Gasoline (TPHg), Toluene, Ethylbenzene, Xylenes and Methyl tert-Butyl Ether (MtBE). Benzene was not reported to be present in any of the samples above the laboratory reporting limit. 2001 In April, 2 soil borings (SB1 and SB2) were advanced to 75 ft bgs onsite. Groundwater was encountered and boring SB2 was completed as well MW1. Approximately ]%-inch of free product (FP) was measured in SB1; which was not completed as a well due to its high traffic location and lack of well supplies. 14 soil samples were collected and were reported to have maximum concentrations of 8,940 parts per million (ppm) TPHg, 99.3 ppm Benzene, 459 ppm Toluene, 157 ppm Ethylbenzene, 816 ppm Xylenes and 0.468 ppm MtBE. A grab groundwater sample was collected from boring SB1 and was reported to contain 248,000 parts per billion (ppb) TPHg, 14,700 ppb Benzene, 22,700 ppb Toluene, 4,860 ppb Ethylbenzene, and 25,600 ppb Xylenes. Additionally, a sample of the product (SB1-W PRODUCT) was analyzed and reported to contain 273,000 ppb TPHg, 16,700 ppb Benzene, 27,700 ppb Toluene, 5,210 ppb Ethylbenzene, 27,000 ppb Xylenes, 1,400,000 ppb Jet Fuel A, and 1,470,000 ppb TPH as Diesel (TPHd). It was reported that the presence of TPHjf and TPHd in the sample was indicative of an older fuel leak. 2002 In April, 6 wells (MW2 through MW7) were installed to 90 ft bgs. 48 soil samples were collected and reported to have maximum concentrations of 33,000 ppm TPHg, 12 ppm Benzene, 220 ppm Toluene, 170 ppm Ethylbenzene, 920 ppm Xylenes, 12 ppm MtBE, and 2.5 ppm Tert Butyl Alcohol (TBA). Following well completion, approximately 0.01 ft FP was measured in well MWS. Also TC5158480.2s Page 83 Map ID Direction Distance Elevation F77 MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 at this time, a dual phase extraction (DPE) test was conducted at the site. Approximately 2,300 gallons of groundwater were extracted and disposed of offsite. It is estimated that 746.08 pounds of TPHg, 21.62 pounds of Benzene, and 31.37 pounds of MtBE were removed in the vapor phase. Based on the results of the test, DPE was found to be a good remedial method. 2003 In July and August, 4 wells (MW8 through MW11) were installed offsite to depths of 90-100 ft bgs. 44 soil samples were collected and were not reported to have concentrations of the Constituents of Concern (COCs) above the laboratory reporting limits, except for one detection of 0.015 ppm Xylenes in well MW10 at 8.5 ft bgs. In November, FP was reported to be present again in wells MW2 and MW5. Bailing commenced and continued through March 2005 to remove the FP from these wells. It is estimated that 0.66 gallons of FP was removed by this method. 2004 In July, 6 ozone sparge wells (OS6 through OS11) and 5 ozone sparge/soil vapor extraction wells (OS1/SVE1 through OS/SVE5) were installed onsite between 70 and 108 ft bgs. 15 soil samples were collected and reported to have maximum concentrations of 8,700 ppm TPHg, 90 ppm Benzene, 510 ppm Toluene, 140 ppm Ethylbenzene, 820 ppm Xylenes and 2.1 ppm MtBE. 2005 In June, the soil vapor extraction (SVE) and ozone injection systems were started at the site. 2006 In April, 2 monitoring wells (MW12 and MW13) were completed to 94 ft bgs offsite. 18 soil samples were collected and reported to have very low to non-detectable concentrations of COCs. 2008 In September, the SVE and ozone injection systems were shut down and rebound monitoring began. 2009 In July and August, 6 soil borings (B5 through B10) were advanced to depths of 80-105 ft bgs, except for boring B10, which was only advanced to 30 ft bgs. Groundwater was not encountered in borings B7, B9 and B10. Borings B9 and B10 were advanced for the collection of confirmation soil samples and groundwater was not anticipated to be encountered in these borings. Boring B7 was advanced to 100 ft bgs and left open for an hour and groundwater did not enter the boring. Borings B5, B6 and B8 were advanced an additional 4 feet past 100 ft bgs and groundwater was encountered. 2011 In October, the ozone sparge system was re -started onsite and ran through April 2012. 2012 In May, verification groundwater monitoring commenced. 2013 In February, the final groundwater monitoring event was conducted and reported maximum concentrations of 680 ppb TPHg, 36 ppb Benzene, 5.2 ppb Toluene, 10 ppb Ethylbenzene, 52 ppb Xylenes, 12 ppb MtBE, 27 ppb TBA, and 0.84 ppb 1,2 -DCA. In September, 5 soil borings (B11 through B15) were advanced onsite to depths of 7-9 ft bgs. 11 shallow soil samples were collected and were not reported to have concentrations of constituents tested for present above the laboratory reporting limits. LUST: Global Id: T0608575840 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported LUST: Global Id: T0608575840 TC5158480.2s Page 84 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Action Type: ENFORCEMENT Date: 09/16/2010 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 08/08/2014 Action: Well Destruction Report Global Id: T0608575840 Action Type: Other Date: 11/03/2000 Action: Leak Reported Global Id: T0608575840 Action Type: RESPONSE Date: 01/30/2009 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 04/30/2009 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 05/15/2009 Action: Soil and Water Investigation Workplan Global Id: T0608575840 Action Type: RESPONSE Date: 07/30/2009 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2009 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 10/19/2009 Action: Soil and Water Investigation Report Global Id: T0608575840 Action Type: RESPONSE Date: 12/07/2009 Action: Well Installation Workplan Global Id: T0608575840 Action Type: ENFORCEMENT Date: 06/04/2009 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 04/26/2010 TC5158480.2s Page 85 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Action: Soil and Water Investigation Report Global Id: T0608575840 Action Type: ENFORCEMENT Date: 03/05/2014 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 02/20/2003 Action: Other Report / Document Global Id: T0608575840 Action Type: RESPONSE Date: 01/30/2008 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: REMEDIATION Date: 10/11/2011 Action: In Situ Physical/Chemical Treatment (other than SVE) Global Id: T0608575840 Action Type: ENFORCEMENT Date: 04/26/2013 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 12/14/2000 Action: Other Workplan Global Id: T0608575840 Action Type: RESPONSE Date: 06/20/2001 Action: Preliminary Site Assessment Report Global Id: T0608575840 Action Type: RESPONSE Date: 10/29/2003 Action: Other Report / Document Global Id: T0608575840 Action Type: RESPONSE Date: 11/03/2000 Action: Unauthorized Release Form Global Id: T0608575840 Action Type: RESPONSE Date: 10/29/2003 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 08/05/2005 Action: Remedial Progress Report TC5158480.2s Page 86 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Global Id: T0608575840 Action Type: Other Date: 09/11/2000 Action: Leak Stopped Global Id: T0608575840 Action Type: RESPONSE Date: 09/20/2002 Action: Soil and Water Investigation Workplan Global Id: T0608575840 Action Type: RESPONSE Date: 09/18/2003 Action: Soil and Water Investigation Report Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2003 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 07/07/2006 Action: Soil and Water Investigation Report Global Id: T0608575840 Action Type: RESPONSE Date: 07/30/2008 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: ENFORCEMENT Date: 11/17/2008 Action: Staff Letter Global Id: T0608575840 Action Type: REMEDIATION Date: 06/01/2005 Action: Soil Vapor Extraction (SVE) Global Id: T0608575840 Action Type: RESPONSE Date: 10/29/2010 Action: Well Installation Workplan Global Id: T0608575840 Action Type: RESPONSE Date: 11/14/2003 Action: CAP/RAP - Other Report Global Id: T0608575840 Action Type: RESPONSE Date: 12/05/2013 Action: Request for Closure Global Id: T0608575840 Action Type: RESPONSE TC5158480.2s Page 87 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Date: 08/01/2002 Action: Well Installation Report Global Id: T0608575840 Action Type: ENFORCEMENT Date: 10/14/2009 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 10/28/2009 Action: Notice of Responsibility Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2011 Action: Remedial Progress Report Global Id: T0608575840 Action Type: RESPONSE Date: 11/14/2003 Action: Corrective Action Plan / Remedial Action Plan Global Id: T0608575840 Action Type: RESPONSE Date: 01/01/1996 Action: Correspondence Global Id: T0608575840 Action Type: RESPONSE Date: 11/28/2001 Action: Other Report / Document Global Id: T0608575840 Action Type: ENFORCEMENT Date: 09/23/2014 Action: Closure/No Further Action Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 01/09/2001 Action: Staff Letter - #21890 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 08/20/2002 Action: Staff Letter - #38507 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 10/03/2003 Action: Staff Letter - #42267 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 12/10/2004 Action: Staff Letter - #46113 TC5158480.2s Page 88 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 12/27/2005 Action: Staff Letter - #507221 Global Id: T0608575840 Action Type: RESPONSE Date: 06/01/2009 Action: Other Report / Document Global Id: T0608575840 Action Type: RESPONSE Date: 04/30/2008 Action: Remedial Progress Report Global Id: T0608575840 Action Type: RESPONSE Date: 04/13/2011 Action: Other Report / Document Global Id: T0608575840 Action Type: RESPONSE Date: 06/19/2001 Action: Soil and Water Investigation Report Global Id: T0608575840 Action Type: RESPONSE Date: 07/30/2013 Action: Preliminary Site Assessment Workplan - Regulator Responded Global Id: T0608575840 Action Type: RESPONSE Date: 12/06/2013 Action: Request for Closure - Regulator Responded Global Id: T0608575840 Action Type: RESPONSE Date: 07/30/2010 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2010 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 01/31/2011 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: ENFORCEMENT Date: 05/14/2012 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE TC5158480.2s Page 89 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Date: 01/24/2011 Action: Well Installation Report Global Id: T0608575840 Action Type: RESPONSE Date: 04/13/2011 Action: Other Report / Document Global Id: T0608575840 Action Type: ENFORCEMENT Date: 04/20/2010 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 07/30/2012 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2012 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 01/30/2013 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 04/30/2013 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: Other Date: 09/11/2000 Action: Leak Discovery Global Id: T0608575840 Action Type: ENFORCEMENT Date: 12/08/2009 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 03/31/2005 Action: Other Report / Document Global Id: T0608575840 Action Type: ENFORCEMENT Date: 04/13/2011 Action: Other Report Global Id: T0608575840 Action Type: ENFORCEMENT Date: 05/27/2009 Action: Staff Letter TC5158480.2s Page 90 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 05/27/2009 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 11/02/2007 Action: Staff Letter - #70211 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 08/05/2013 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 07/08/2008 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 01/30/2008 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 04/30/2008 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2008 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 01/30/2012 Action: Remedial Progress Report Global Id: T0608575840 Action Type: RESPONSE Date: 04/30/2012 Action: Remedial Progress Report Global Id: T0608575840 Action Type: ENFORCEMENT Date: 01/29/2001 Action: Notice of Responsibility - #10921 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 01/02/2014 Action: Notification - Public Notice of Case Closure Global Id: T0608575840 Action Type: ENFORCEMENT TC5158480.2s Page 91 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOBIL (Continued) S103992302 Date: 05/04/2011 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 10/28/2011 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 08/29/2002 Action: Monitoring Report - Quarterly Global Id: T0608575840 Action Type: RESPONSE Date: 04/30/2012 Action: Monitoring Report - Semi -Annually Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2011 Action: Monitoring Report - Semi -Annually Global Id: T0608575840 Action Type: ENFORCEMENT Date: 09/10/2010 Action: Staff Letter LUST: Global Id: T0608575840 Status: Open - Case Begin Date Status Date: 09/11/2000 Global Id: T0608575840 Status: Open - Site Assessment Status Date: 09/11/2000 Global Id: T0608575840 Status: Open - Site Assessment Status Date: 09/20/2002 Global Id: T0608575840 Status: Open - Remediation Status Date: 11/14/2003 Global Id: T0608575840 Status: Open - Remediation Status Date: 02/23/2004 Global Id: T0608575840 Status: Open - Remediation Status Date: 07/15/2004 Global Id: T0608575840 Status: Open - Remediation Status Date: 05/09/2005 TC5158480.2s Page 92 Map ID MAP FINDINGS Direction Distance Elevation Site MOBIL (Continued) Global Id: T0608575840 Status: Open - Site Assessment Status Date: 02/17/2006 Global Id: T0608575840 Status: Open - Verification Monitoring Status Date: 09/01/2008 Global Id: T0608575840 Status: Open - Verification Monitoring Status Date: 10/01/2008 Global Id: T0608575840 Status: Open - Site Assessment Status Date: 10/14/2009 Global Id: T0608575840 Status: Open - Remediation Status Date: 10/11/2011 Global Id: T0608575840 Status: Open - Verification Monitoring Status Date: 03/23/2012 Global Id: T0608575840 Status: Open - Verification Monitoring Status Date: 04/06/2012 Global Id: T0608575840 Status: Open - Eligible for Closure Status Date: 12/13/2013 Global Id: T0608575840 Status: Completed - Case Closed Status Date: 09/23/2014 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: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number S103992302 SANTA CLARA COUNTY LOP LUST Cleanup Site http://g eotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500926 T0608500926 37.322410446683 -122.014632225037 Completed - Case Closed 03/15/1996 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: Global Id: T0608500926 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board TC5158480.2s Page 93 Map ID T0608500926 MAP FINDINGS Direction Action Type: RESPONSE Distance 03/15/1996 Action: Elevation Site T0608500926 Action Type: MOBIL (Continued) Date: 04/23/1985 Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608500926 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: T0608500926 Global Id: T0608500926 Action Type: RESPONSE Date: 03/15/1996 Action: Other Report / Document Global Id: T0608500926 Action Type: Other Date: 04/23/1985 Action: Leak Reported Global Id: T0608500926 Action Type: ENFORCEMENT Date: 03/15/1996 Action: Closure/No Further Action Letter Global Id: T0608500926 Action Type: ENFORCEMENT Date: 01/07/1991 Action: Notice of Responsibility - #39595 Global Id: T0608500926 Action Type: REMEDIATION Date: 04/29/1985 Action: Excavation LUST: Global Id: T0608500926 Status: Open - Case Begin Date Status Date: 04/23/1985 Global Id: T0608500926 Status: Open - Site Assessment Status Date: 10/02/1990 Global Id: T0608500926 Status: Completed - Case Closed Status Date: 03/15/1996 EDR ID Number Database(s) EPA ID Number S103992302 TC5158480.2s Page 94 Map ID MAP FINDINGS Direction Distance Elevation Site MOBIL (Continued) LUST REG 2: Region: Region: 2 Region Code: Facility Id: Not reported SCVWD ID: Facility Status: Case Closed Oversite Agency: Case Number: 07S1W18F01f Date Listed: How Discovered: Not reported Closed Date: Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 10/2/1990 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18F01 Oversite Agency: SCVWD Date Listed: 1986-01-01 00:00:00 Closed Date: 1996-03-15 00:00:00 SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 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: Active 39669 1 44-027706 05-29-92 09-29-92 02-29-88 UNKNOWN 43-012-039669-000001 A 10000 06-12-92 M.V. FUEL P REG UNLEADED 4 Active 39669 1 44-027706 05-29-92 09-29-92 02-29-88 UNKNOWN 43-012-039669-000002 A 8000 06-12-92 M.V. FUEL EDR ID Number Database(s) EPA ID Number S103992302 TC5158480.2s Page 95 Map ID Direction Distance Elevation Site MOBIL (Continued) STG: Content: Number Of Tanks: 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: 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: MAP FINDINGS P PRM UNLEADED Not reported Active 39669 1 44-027706 05-29-92 09-29-92 02-29-88 UNKNOWN 43-012-039669-000003 A 8000 06-22-92 M.V. FUEL P PRM UNLEADED Not reported Active 39669 1 44-027706 05-29-92 09-29-92 02-29-88 UNKNOWN 43-012-039669-000004 A 500 06-12-92 OIL W WASTE OIL Not reported EMI: Year: 2006 County Code: 43 Air Basin: SF Facility ID: 16221 Air District Name: BA SIC Code: 1799 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: .163 Reactive Organic Gases Tons/Yr: .1138718 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:O EDR ID Number Database(s) EPA ID Number S103992302 TC5158480.2s Page 96 Map ID MAP FINDINGS Direction Distance Elevation Site B53 South < 1/8 0.037 mi. 196 ft. Relative: Higher Actual 197 ft. MOBIL (Continued) HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-0921 MOBIL SERVICE STATION 19550 STEVENS CREEK BLVD CUPERTINO, CA 95014 Site 8 of 12 in cluster B HIST UST: 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: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Not reported Not reported STATE 00000039669 Gas Station Not reported W.J. STEFFEN 4082572200 MOBIL OIL CORPORATION 612 SO. FLOWER STREET LOS ANGELES, CA 90017 0004 001 1 1962 00006000 PRODUCT UNLEADED Not reported Visual, Stock Inventor, Pressure Test 002 2 1962 00006000 PRODUCT REGULAR Not reported Visual, Stock Inventor, Pressure Test 003 3 1962 00004000 PRODUCT 06 Not reported Visual. Stock Inventor. Pressure Test 004 4 1962 00000280 EDR ID Number Database(s) EPA ID Number S103992302 HIST UST 0001601007 N/A TC5158480.2s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL SERVICE STATION (Continued) 0001601007 Tank Used for: WASTE Type of Fuel: WASTE OIL Container Construction Thickness: Not reported Leak Detection: Visual B54 PLATINUM ENERGY #2611220 LUST S101594442 South 19550 STEVENS CREEK BL SWEEPS UST N/A < 1/8 CUPERTINO, CA 95014 CA FID UST 0.037 mi. Referral Date: CUPA Listings 196 ft. Site 9 of 12 in cluster B Created Date: Relative: LUST SANTA CLARA: Not reported Higher Region: SANTA CLARA Tank Status: A SCVWD ID: 07S1W18L01F 10000 Actual: Date Closed: Not reported Tank Use: 197 ft. EDR Link ID: 0751 W18L01 F P Region: SANTA CLARA SCVWD ID: 07S1W18F01F Date Closed: 03/15/1996 EDR Link ID: 0751 W18F01 F SWEEPS UST: Active Status: Active Comp Number: 501 Number: 1 Board Of Equalization: 44-000003 Referral Date: 10-11-89 Action Date: 10-11-89 Created Date: 10-11-89 Owner Tank Id: Not reported SWRCB Tank Id: 43-000-000501-000001 Tank Status: A Capacity: 10000 Active Date: 10-11-89 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Number Of Tanks: 4 Status: Active Comp Number: 501 Number: 1 Board Of Equalization: 44-000003 Referral Date: 10-11-89 Action Date: 10-11-89 Created Date: 10-11-89 Owner Tank Id: Not reported SWRCB Tank Id: 43-000-000501-000002 Tank Status: A Capacity: 8000 Active Date: 10-11-89 Tank Use: M.V. FUEL STG: P Content: LEADED Number Of Tanks: Not reported TC5158480.2s Page 98 Map ID MAP FINDINGS Direction Distance Elevation Site PLATINUM ENERGY #2611220 (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: 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: Facility ID: Regulated By: Regulated ID: Cortese Code: Active 501 1 44-000003 10-11-89 10-11-89 10-11-89 Not reported 43-000-000501-000003 A 10000 10-11-89 M.V. FUEL P REG UNLEADED Not reported Active 501 1 44-000003 10-11-89 10-11-89 10-11-89 Not reported 43-000-000501-000004 A 500 10-11-89 OIL W WASTE OIL Not reported 43001002 UTNKA Not reported Not reported Not reported Not reported Not reported 2868 PROSPECT BLVD Not reported CUPERTINO 95014 Not reported Not reported Not reported Not reported Not reported Not reported Active 43001002 UTNKA 00039669 Not reported EDR ID Number Database(s) EPA ID Number S101594442 TC5158480.2s Page 99 Map ID MAP FINDINGS Direction Distance Elevation Site PLATINUM ENERGY #2611220 (Continued) SIC Code: Not reported Facility Phone: 4082572200 Mail To: Not reported Mailing Address: 2868 PROSPECT PARK DR Mailing Address 2: Not reported Mailing City,St,Zip: CUPERTINO 95014 Contact: Not reported Contact Phone: Not reported DUNS Number: Not reported NPDES Number: Not reported EPA ID: Not reported Comments: Not reported Status: Active CUPA SANTA CLARA: SANTA CLARA Region: SANTA CLARA PE#: 2205 Program Description: GENERATES 100 KG YR TO <5 TONS/YR Latitude: 37.3228055 Longitude: -122.0145658 Record ID: PR0395490 Facility ID: FA0267974 Region: SANTA CLARA PE#: 2205 Program Description: GENERATES 100 KG YR TO <5 TONS/YR Latitude: 37.322792 Longitude: -122.014982 Record ID: PR0370755 Facility ID: FA0253653 B55 TOSCO NORTHWEST CO NO 11220 South 19550 STEVENS CREEK BLVD < 1/8 CUPERTINO, CA 95014 0.037 mi. EPA ID: 196 ft. Site 10 of 12 in cluster B Relative: RCRA-SQG EDR ID Number Database(s) EPA ID Number S101594442 RCRA-SQG 1000985260 FINDS CA0001036896 ECHO Higher Date form received by agency: 02/09/1995 Facility name: TOSCO NORTHWEST CO NO 11220 Actual: Facility address: 19550 STEVENS CREEK BLVD 197 ft. CUPERTINO, CA 95014 EPA ID: CA0001036896 Mailing address: UNION ST STE 2500 SEATTLE, WA 98101 Contact: LYNN CHUN Contact address: 601 UNION ST STE 2500 SEATTLE, WA 98101 Contact country: US Contact telephone: 206-442-7193 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of TC5158480.2s Page 100 Map ID MAP FINDINGS Direction Distance Elevation Site TOSCO NORTHWEST CO NO 11220 (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: hazardous waste at any time TOSCO NORTHWEST CO 601 UNION ST STE 2500 SEATTLE, WA 98101 Not reported 206-442-7000 Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status FINDS: Registry ID No violations found 110002624321 Environmental Interest/Information System EDR ID Number Database(s) EPA ID Number 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: 110055838580 Environmental Interest/Information System STATE MASTER Clink this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. 1000985260 TC5158480.2s Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TOSCO NORTHWEST CO NO 11220 (Continued) 1000985260 ECHO: Envid: 1000985260 Registry ID: 110002624321 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002624321 C56 TANDEM COMPUTERS LOC 1 Site ID: SEMS -ARCHIVE 1000186131 SE 19333 VALLCO PARKWAY Site Name: RCRA-LQG CAD069101152 < 1/8 CUPERTINO, CA 95014 FF: SWEEPS UST 0.040 mi. 0 Action Code: HIST UST 211 ft. Site 1 of 4 in cluster C SEQ: CA FID UST Relative: SEMS Archive: Finish Date: 1987-10-01 00:00:00 Higher Site ID: 901539 EPA Perf EPA ID: CAD069101152 Actual: Cong District: 12 184 ft. FIPS Code: 6085 FF: N NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information SEMS Archive Detail: Region: 9 Site ID: 901539 EPA ID: CAD069101152 Site Name: TANDEM COMPUTERS LOC 1 NPL: N FF: N OU: 0 Action Code: VS Action Name: ARCH SITE SEQ: 1 Start Date: Not reported Finish Date: 1987-10-01 00:00:00 Qual: Not reported Current Action Lead: EPA Perf In-Hse Region: 9 Site ID: 901539 EPA ID: CAD069101152 Site Name: TANDEM COMPUTERS LOC 1 NPL: N FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Start Date: Not reported Finish Date: 1987-10-01 00:00:00 Qual: N Current Action Lead: EPA Perf Region: 9 Site ID: 901539 EPA ID: CAD069101152 Site Name: TANDEM COMPUTERS LOC 1 NPL: N FF: N OU: 0 TC5158480.2s Page 102 Map ID Direction Distance Elevation 17 MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number TANDEM COMPUTERS LOC 1 (Continued) 1000186131 Action Code: DS Action Name: DISCVRY SEQ: 1 Start Date: 1986-05-01 00:00:00 Finish Date: 1986-05-01 00:00:00 Qual: Not reported Current Action Lead: EPA Perf RCRA-LQG: Date form received by agency: 08/24/1994 Facility name: TANDEM COMPUTERS LOCATION ONE Site name: TANDEM COMPUTERS (SITE #1) Facility address: 19333 VALLCO PARKWAY No CUPERTINO, CA 95014-0724 EPA ID: CAD069101152 Contact: CLEM MOLONY Contact address: Not reported No Not reported Contact country: US Contact telephone: 408-285-3209 Contact email: Not reported EPA Region: 09 Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any No calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 02/28/1992 TC5158480.2s Page 103 Map ID MAP FINDINGS Direction Distance Elevation Site TANDEM COMPUTERS LOC 1 (Continued) Site name: TANDEM COMPUTERS (SITE #1) Classification: Large Quantity Generator Date form received by agency: 04/16/1990 Site name: TANDEM COMPUTERS (SITE #1) Classification: Large Quantity Generator Violation Status SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 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 UST: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: No violations found Not reported 45615 Not reported 44-026429 Not reported Not reported Not reported Not reported 43-012-045615-000001 Not reported 600 Not reported UNKNOWN WASTE Not reported 2 Not reported 45615 Not reported 44-026429 Not reported Not reported Not reported Not reported 43-012-045615-000002 Not reported 600 Not reported UNKNOWN WASTE Not reported Not reported Not reported Not reported STATE 00000045615 Other COMPUTER ASSEMBLY CLEM MOLONY 4089737311 TANDEM COMPUTERS INC. 19333 VALLCO PARKWAY CUPERTINO, CA 95014 0002 EDR ID Number Database(s) EPA ID Number 1000186131 TC5158480.2s Page 104 Map ID MAP FINDINGS Direction Distance Elevation Site TANDEM COMPUTERS LOC 1 (Continued) Tank Num: 001 Container Num: HF 1 Year Installed: 1983 Tank Capacity: 00000600 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 3/8 Leak Detection: Visual Tank Num: 002 Container Num: FL 2 Year Installed: 1983 Tank Capacity: 00000600 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 3/8 Leak Detection: Visual 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: 43006547 UTNKI 00045615 Not reported Not reported 4089737311 Not reported 19333 VALLCO PKY Not reported CUPERTINO 95014 Not reported Not reported Not reported Not reported Not reported Not reported Inactive C57 APPLE INC SE 19333 VALLCO PY < 1/8 CUPERTINO, CA 95014 0.040 mi. 211 ft. Site 2 of 4 in cluster C Relative: AST: Higher Certified Unified Program Agencies: Owner: Actual: Total Gallons: 184 ft. CERSID: Facility ID: Business Name: Phone: Fax: Mailing Address: Mailing Address City: Mailing Address State: Mailing Address Zip Code: Operator Name: Not reported Apple, Inc. Not reported 10348441 Not reported APPLE INC 408-996-1010 Not reported 1 Infinite Loop, M/S 119-EHS Cupertino CA 95014 Apple, Inc. EDR ID Number Database(s) EPA ID Number 1000186131 AST A100417184 N/A TC5158480.2s Page 105 Map ID Direction Distance Elevation Site APPLE INC (Continued) 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: EPAI D: C58 APPLE, INC. SE 19333 VALLCO PARKWAY < 1/8 CUPERTINO, CA 95014 0.040 mi. EPA ID: 211 ft. Site 3 of 4 in cluster C Relative: RCRA-LQG MAP FINDINGS 408-996-1010 408-996-1010 1 Infinite Loop, M/S 119-EHS CA 95014 United States Apple, Inc. 408-974-3333 1 Infinite Loop, M/S 119-EHS Cupertino CA 95014 United States CAL000339165 EDR ID Number Database(s) EPA ID Number Al 00417184 RCRA-LQG 1014387005 CAL000339165 Higher Date form received by agency: 08/23/2010 Facility name: APPLE, INC. Actual: Facility address: 19333 VALLCO PARKWAY 184 ft. CUPERTINO, CA 95014 EPA ID: CAL000339165 Mailing address: 1 INFINITE LOOP MS: 47EHS Not reported CUPERTINO, CA 95014 Contact: JOHN SHULL Contact address: 1 INFINITE LOOP MS: 47EHS CUPERTINO, CA 95014 Contact country: US Contact telephone: 408-974-5170 Contact email: JSHULL@APPLE.COM EPA Region: 09 Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Owner/Operator Summary Owner/operator name: APPLE INC Owner/operator address: 1 INFINITE LOOP MS: 47EHS CUPERTINO, CA 95014 Owner/operator country: Not reported Owner/operator telephone: 408-974-5170 Owner/operator email: Not reported TC5158480.2s Page 106 Map ID Direction Distance Elevation Site APPLE, INC. (Continued) Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MAP FINDINGS Not reported Not reported Private Owner 11/20/2008 Not reported APPLE INC 1 INFINITE LOOP MS: 47EHS CUPERTINO, CA 95014 Not reported 408-974-5170 Not reported Not reported Not reported Private Operator 11/20/2008 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Violation Status: No violations found EDR ID Number Database(s) EPA ID Number 1014387005 TC5158480.2s Page 107 Map ID Direction Distance Elevation Site C59 SE < 1/8 0.040 mi. 211 ft. Relative: Higher Actual: 184 ft. APPLE INC 19333 VALLCO PARKWAY CUPERTINO, CA 95014 Site 4 of 4 in cluster C SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: MAP FINDINGS STATE Completed - Case Closed 08/31/2010 T10000000740 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 37.326408 -122.009346 Cleanup Program Site RWP Not reported 4351129 Regional Board Indoor Air, Soil, Soil Vapor Not reported Not reported Click here to access the California GeoTracker records for this facility: SLIC REG 2: Region: 2 Facility ID: SL18235653 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 BROWNFIELDS: 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 EDR ID Number Database(s) EPA ID Number SLIC S106235122 BROWNFIELDS N/A HIST UST EMI T10000000740 37.326408 -122.009346 Cleanup Program Site Completed - Case Closed 08/31/2010 SAN FRANCISCO BAY RWQCB (REGION 2) 08/31/2011 Surface Discharge Not reported Indoor Air, Soil, Soil Vapor MANUFACTURING - ELECTRONIC INSUFFICIENT DATA 06/09/2009 TC5158480.2s Page 108 Map ID Direction Distance Elevation Site APPLE INC (Continued) 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: MAP FINDINGS UNDETERMINED 06/09/2009 Roger Papler SAN FRANCISCO BAY RWQCB (REGION 2) 510-622-2435 1515 CLAY STREET, SUITE 1500 OAKLAND CA roger.papler@waterboards.ca.gov EDR ID Number Database(s) EPA ID Number HIST UST: Not reported File Number: 00020968 URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00020968.pdf Region: Not reported Facility ID: Not reported Facility Type: Not reported Other Type: Not reported Contact Name: Not reported Telephone: Not reported Owner Name: Not reported Owner Address: Not reported Owner City,St,Zip: Not reported Total Tanks: Not reported Tank Num: Not reported Container Num: Not reported Year Installed: Not reported Tank Capacity: Not reported Tank Used for: Not reported Type of Fuel: Not reported Container Construction Thickness: Not reported Leak Detection: Not reported Click here for Geo Tracker PDF: EMI: Year: 1990 County Code: 43 Air Basin: SF Facility ID: 1424 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: 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:O Year: 2008 County Code: 43 Air Basin: SF S106235122 TC5158480.2s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number APPLE INC (Continued) S106235122 Facility ID: 18604 Air District Name: BA SIC Code: 3577 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: .004 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2012 County Code: 43 Air Basin: SF Facility ID: 18604 Air District Name: BA SIC Code: 3577 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: 0.04 Reactive Organic Gases Tons/Yr: 0.033468 Carbon Monoxide Emissions Tons/Yr: 0.074 NOX - Oxides of Nitrogen Tons/Yr: 0.688 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0.013319672131 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.013 Year: 2013 County Code: 43 Air Basin: SF Facility ID: 18604 Air District Name: BA SIC Code: 3577 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: 0.04 Reactive Organic Gases Tons/Yr: 0.033468 Carbon Monoxide Emissions Tons/Yr: 0.074 NOX - Oxides of Nitrogen Tons/Yr: 0.688 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0.014 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.013 Year: 2014 County Code: 43 Air Basin: SF Facility ID: 18604 Air District Name: BA SIC Code: 3577 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported TC5158480.2s Page 110 Map ID MAP FINDINGS Direction Distance Elevation Site APPLE INC (Continued) Total Organic Hydrocarbon Gases Tons/Yr: 0.071483079 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0.126593459 NOX - Oxides of Nitrogen Tons/Yr: 1.228424863 SOX - Oxides of Sulphur Tons/Yr: 0.001601558 Particulate Matter Tons/Yr: 0.024415832 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.023439198 Year: 2015 County Code: 43 Air Basin: SF Facility ID: 18604 Air District Name: BA SIC Code: 3577 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: 0.071483081 Reactive Organic Gases Tons/Yr: 0.064914331 Carbon Monoxide Emissions Tons/Yr: 0.126593472 NOX - Oxides of Nitrogen Tons/Yr: 1.228424838 SOX - Oxides of Sulphur Tons/Yr: 0.001601558 Particulate Matter Tons/Yr: 0.024415832 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.023439198 D60 HOLIDAY CLEANERS SSW 19720 STEVENS CREEK BLVD < 1/8 CUPERTINO, CA 95014 0.044 mi. HOLIDAY CLEANERS 230 ft. Site 1 of 4 in cluster D Relative: EDR Hist Cleaner Higher EDR ID Number Database(s) EPA ID Number S106235122 EDR Hist Cleaner 1020005468 N/A Year: Name: Type: Actual: 1992 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 200 ft. 1993 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 1994 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 1995 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 1996 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 1997 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 1998 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 1999 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2000 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2001 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2002 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2003 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2004 KAROBAIE FLORA Drycleaning Plants, Except Rugs 2004 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2005 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2005 KAROBAIE FLORA Drycleaning Plants, Except Rugs 2006 KAROBAIE FLORA Drycleaning Plants, Except Rugs 2006 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2007 KAROBAIE FLORA Drycleaning Plants, Except Rugs 2007 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2008 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2008 KAROBAIE FLORA Drycleaning Plants, Except Rugs 2009 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs 2010 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs TC5158480.2s Page 111 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HOLIDAY CLEANERS (Continued) 1020005468 2011 HOLIDAY CLEANERS Drycleaning Plants, Except Rugs D61 HOLIDAY CLEANERS OF AMERICA FINDS 1005775162 SSW 19720 STEVENS CREEK BLVD DRYCLEANERS N/A < 1/8 CUPERTINO, CA 95014 EMI 0.045 mi. 235 ft. Site 2 of 4 in cluster D Relative: FINDS: Higher Registry ID: 110002411113 Actual: 200 ft. Environmental Interest/Information System HAZARDOUS AIR POLLUTANT MAJOR C:lonk this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. DRYCLEANERS: EPA Id: CAL000337795 NAICS Code: 81232 NAICS Description: Drycleaning and Laundry Services (except Coin -Operated) SIC Code: 7211 SIC Description: Power Laundries, Family and Commercial Create Date: 11/07/2008 Facility Active: No Inactive Date: 03/13/2009 Facility Addr2: Not reported Owner Name: YOUNG JANG Owner Address: 18476 CHELMSFORD DR Owner Address 2: Not reported Owner Telephone: 4082305885 Contact Name: STACEY JANG Contact Address: 19720 STEVENS CREEK BLVD Contact Address 2: Not reported Contact Telephone: 4082305885 Mailing Name: Not reported Mailing Address 1: 18476 CHELMSFORD DR Mailing Address 2: Not reported Mailing City: CUPERTINO Mailing State: CA Mailing Zip: 950146405 Owner Fax: Not reported Region Code: 2 EMI: Year: 1993 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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 TC5158480.2s Page 112 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HOLIDAY CLEANERS OF AMERICA (Continued) 1005775162 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:O Year: 1996 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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:O Year: 1997 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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:O Year: 1998 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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:O TC5158480.2s Page 113 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HOLIDAY CLEANERS OF AMERICA (Continued) 1005775162 Year: 1999 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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:O Year: 2000 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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:O Year: 2001 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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:O Year: 2002 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 TC5158480.2s Page 114 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HOLIDAY CLEANERS OF AMERICA (Continued) 1005775162 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:O Year: 2003 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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:O Year: 2004 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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: 0.406 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:O Year: 2005 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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 TC5158480.2s Page 115 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HOLIDAY CLEANERS OF AMERICA (Continued) 1005775162 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:O Year: 2006 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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: .298 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:O Year: 2007 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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: .267 Reactive Organic Gases Tons/Yr: .1865262 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:O Year: 2008 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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: .267 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:O Year: 2009 TC5158480.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HOLIDAY CLEANERS OF AMERICA (Continued) 1005775162 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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: 0.26700000000000002 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:O Year: 2010 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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: 0.58699999999999997 Reactive Organic Gases Tons/Yr: 0.31452619999999998 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:O Year: 2011 County Code: 43 Air Basin: SF Facility ID: 7530 Air District Name: BA SIC Code: 7216 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: 0.267 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:O TC5158480.2s Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number D62 WARDROB CUSTOM CLEANERS RCRA-SQG 1000205370 SSW 19705 STEVENS CRK BLVD FINDS CAD982022998 < 1/8 CUPERTINO, CA 95014 ECHO 0.049 mi. 260 ft. Site 3 of 4 in cluster D Relative: RCRA-SQG Higher Date form received by agency: 09/01/1996 Facility name: WARDROB CUSTOM CLEANERS Actual: Facility address: 19705 STEVENS CRK BLVD 199 ft. CUPERTINO, CA 95014 EPA ID: CAD982022998 Mailing address: STEVENS CRK BLVD Not reported CUPERTINO, CA 95014 Contact: Not reported Contact address: Not reported Private Not reported Contact country: US Contact telephone: Not reported Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous No waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED Mixed waste (haz. and radioactive): NOT REQUIRED, ME 99999 Owner/operator country: Not reported Owner/operator telephone: 415-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No TC5158480.2s Page 118 Map ID MAP FINDINGS Direction Distance Elevation Site WARDROB CUSTOM CLEANERS (Continued) Violation Status FINDS: Registry ID No violations found 110002779486 Environmental Interest/Information System EDR ID Number Database(s) EPA ID Number 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. Clink this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000205370 Registry ID: 110002779486 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002779486 D63 MELS CLEANERS SSW 19705 STEVNS CRK BD < 1/8 CUPERTINO, CA 95014 0.049 mi. 260 ft. Site 4 of 4 in cluster D Relative: EDR Hist Cleaner Higher Year: Actual: 1969 199 ft. 1970 1971 1972 1973 1974 1975 1976 1977 1977 1977 1978 1978 1978 1979 1979 1979 1980 1980 1980 1982 1982 1982 1983 1983 1983 Name: MILAN CLYDE & RUTH MILAN CLYDE & RUTH MILAMS MILANS MILAMS CLEANERS MILAMS CLEANERS MILAMIS CLEANERS MILAMIS CLEANERS MELS CLEANERS WHEELWRIGHTS CUSTOM CLEANING MELS CLEANERS WHEELWRIGHTS CUSTOM CLEANING MELS CLEANERS MELS CLEANERS MELS CLEANERS WHEELWRIGHTS CTM CNG MELS CLEANERS MELS CLEANERS WHEELWRIGHTS CTM CNG MELS CLEANERS WHEELWRIGHTS CTM CNG MELS CLEANERS MELS CLEANERS WHEELWRIGHTS CTM CNG MELS CLEANERS MELS CLEANERS 1000205370 EDR Hist Cleaner 1018878995 N/A 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 Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Garment Pressing And Cleaners' Agents Drycleaning Plants, Except Rugs Garment Pressing And Cleaners' Agents Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs TC5158480.2s Page 119 Map ID Direction Distance Elevation Site MELS CLEANERS (Continued) MAP FINDINGS 1985 WHEELWRIGHTS CTM CNG 1985 MELS CLEANERS 1985 MELS CLEANERS 1986 WHEELWRIGHTS CTM CNG 1986 MELS CLEANERS 1987 WHEELWRIGHTS CUSTOM CLEANING 1987 MELS CLEANERS 1988 WHEELWRIGHTS CUSTOM CLEANING 1988 MELS CLEANERS 1989 WHEELWRIGHTS CUSTOM CLEANING 1990 WHEELWRIGHTS CUSTOM CLEANING 1991 WHEELWRIGHTS CUSTOM CLEANING 1992 WHEELWRIGHTS CUSTOM CLEANING 1998 WARDROBE CUSTOM CLEANERS E64 BUSHMAN GERALD R South 19480 STEVENS CREEK < 1/8 CUPERTINO, CA 95014 0.055 mi. 292 ft. Site 1 of 5 in cluster E Relative: EDR Hist Auto Higher Region: SANTA CLARA Year: Actual: 1969 196 ft. 1970 1976 1977 1978 1979 1980 1982 1983 1988 1989 1990 Name: BUSHMAN GERALD R BUSHMAN GERALD R SHELL AUTOMOTIVE SHELL AUTOMOTIVE SHELL AUTOMOTIVE SHELL AUTOMOTIVE SHELL AUTOMOTIVE SHELL AUTOMOTIVE SHELL AUTOMOTIVE VALLCO FOOD MART VALLCO FOOD MART VALLCO FOOD MART E65 ALLAN DOMASH South 19480 STEVENS CREEK < 1/8 CUPERTINO, CA 95014 0.055 mi. 292 ft. Site 2 of 5 in cluster E Relative: LUST SANTA CLARA: Higher Region: SANTA CLARA SCVWD ID: 07S1W18F02F Actual: Date Closed: 09/30/1994 196 ft. EDR Link ID: 0751 W18F02F AST: Certified Unified Program Agencies: Owner: Total Gallons: CERSID: Facility ID: Business Name: Not reported MC LLC Not reported 10348462 Not reported M.C. LLC EDR ID Number Database(s) EPA ID Number Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs Drycleaning Plants, Except Rugs, NEC 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 Grocery Stores Convenience Stores Convenience Stores 1018878995 EDR Hist Auto 1020331003 N/A LUST AST CA FID UST CUPA Listings S101624883 N/A TC5158480.2s Page 120 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ALLAN DOMASH (Continued) S101624883 Phone: (714)444-4940 Fax: Not reported Mailing Address: 1422 EDINGER AVE STE 150 Mailing Address City: TUSTIN Mailing Address State: CA Mailing Address Zip Code: 92780 Operator Name: M.C. LLC Operator Phone: (714) 444-4940 Owner Phone: 4082538579 Owner Mail Address: 1422 EDINGER AV #150 Owner State: CA Owner Zip Code: 92780 Owner Country: United States Property Owner Name: Anna Cali Property Owner Phone: Not reported Property Owner Mailing Address: 14510 Big Basin Way Property Owner City: Saratoga Property Owner Stat: CA Property Owner Zip Code: 95070 Property Owner Country: United States EPAI D: CAL000336645 CA FID UST: Facility ID: 43001308 Regulated By: UTNKI Regulated ID: 00009161 Cortese Code: Not reported SIC Code: Not reported Facility Phone: 4082530555 Mail To: Not reported Mailing Address: 19480 STEVENS CREEK Mailing Address 2: Not reported Mailing City,St,Zip: CUPERTINO 95014 Contact: Not reported Contact Phone: Not reported DUNs Number: Not reported NPDES Number: Not reported EPA ID: Not reported Comments: Not reported Status: Inactive CUPA SANTA CLARA: Region: SANTA CLARA PE#: 2206 Program Description: GENERATES 5 TO <25 TONS/YR Latitude: 37.32274 Longitude: -122.013813 Record ID: PR0386929 Facility ID: FA0262602 Region: SANTA CLARA PE#: 2011 Program Description: APSA FACILITY -SPCC TEMPLATE (<10,000 GAL CAP) Latitude: 37.32274 Longitude: -122.013813 Record ID: PR0399637 TC5158480.2s Page 121 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number TC5158480.2s Page 122 ALLAN DOMASH (Continued) S101624883 Facility ID: FA0262602 E66 JIFFY -LUBE AST A100338700 South 19480 STEVENS CREEK N/A < 1/8 CUPERTINO, CA 0.055 mi. 292 ft. Site 3 of 5 in cluster E Relative: AST: Higher Certified Unified Program Agencies: Santa Clara County Owner: JIFFY -LUBE Actual: Total Gallons: 4,800 196 ft. 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 E67 SHELL LUST S103983040 South 19480 STEVENS CREEK BLVD HIST LUST N/A < 1/8 CUPERTINO, CA 95014 HIST CORTESE 0.055 mi. 292 ft. Site 4 of 5 in cluster E Relative: LUST: Higher Lead Agency: SANTA CLARA COUNTY LOP Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501269 196 ft. Global Id: T0608501269 Latitude: 37.3226322773396 Longitude: -122.01375246048 Status: Completed - Case Closed Status Date: 09/30/1994 Case Worker: UST RB Case Number: Not reported Local Agency: SANTA CLARA COUNTY LOP File Location: All Files are on GeoTracker or in the Local Agency Database TC5158480.2s Page 122 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL (Continued) S103983040 Local Case Number: Not reported Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: T0608501269 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608501269 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608501269 Action Type: Other Date: 07/27/1987 Action: Leak Reported Global Id: T0608501269 Action Type: ENFORCEMENT Date: 09/30/1994 Action: Closure/No Further Action Letter Global Id: T0608501269 Action Type: ENFORCEMENT Date: 02/20/1991 Action: Notice of Responsibility - #39596 Global Id: T0608501269 Action Type: REMEDIATION Date: 02/18/1992 Action: Excavation Global Id: T0608501269 Action Type: RESPONSE Date: 09/14/1994 Action: Other Report / Document LUST: Global Id: T0608501269 Status: Open - Case Begin Date Status Date: 07/27/1987 Global Id: T0608501269 Status: Open - Site Assessment TC5158480.2s Page 123 Map ID MAP FINDINGS Direction Distance Elevation Site SHELL (Continued) Status Date: 12/20/1989 Global Id: T0608501269 Status: Open - Site Assessment Status Date: 03/30/1990 Global Id: T0608501269 Status: Open - Verification Monitoring Status Date: 08/25/1992 Global Id: T0608501269 Status: Completed - Case Closed Status Date: 09/30/1994 LUST REG 2: Region: Region: 2 Region Code: Facility Id: Not reported SCVWD ID: Facility Status: Case Closed Oversite Agency: Case Number: 07S1W18F02f Date Listed: How Discovered: Not reported Closed Date: Leak Cause: Not reported Leak Source: Not reported SWEEPS UST: Date Leak Confirmed: Not reported Higher Oversight Program: LUST Not reported Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 12/20/1989 Pollution Characterization Began: 3/30/1990 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: 8/25/1992 HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18F02 Oversite Agency: SCVWD Date Listed: 1988-01-01 00:00:00 Closed Date: 1994-09-30 00:00:00 HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-1291 E68 ALLAN DOMASH South 19480 STEVENS CREEK BLVD < 1/8 CUPERTINO, CA 95014 0.055 mi. 292 ft. Site 5 of 5 in cluster E Relative: SWEEPS UST: Higher Status: Not reported Comp Number: 9161 Actual: Number: Not reported 196 ft. EDR ID Number Database(s) EPA ID Number S103983040 SWEEPS UST 0001600976 HIST UST N/A TC5158480.2s Page 124 Map ID MAP FINDINGS Direction Distance Elevation Site ALLAN DOMASH (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: 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: 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: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: 44-026410 Not reported Not reported Not reported Not reported 43-012-009161-000001 Not reported 6000 Not reported M.V. FUEL PRODUCT LEADED 4 Not reported 9161 Not reported 44-026410 Not reported Not reported Not reported Not reported 43-012-009161-000002 Not reported 6000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 9161 Not reported 44-026410 Not reported Not reported Not reported Not reported 43-012-009161-000003 Not reported 10000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 9161 Not reported 44-026410 Not reported Not reported Not reported Not reported 43-012-009161-000004 EDR ID Number Database(s) EPA ID Number 0001600976 TC5158480.2s Page 125 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number ALLAN DOMASH (Continued) 0001600976 Tank Status: Not reported Capacity: 550 Active Date: Not reported Tank Use: OIL STG: WASTE Content: WASTE OIL Number Of Tanks: Not reported HIST UST: 001 File Number: 000208BA URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000208BA.pdf Region: STATE Facility ID: 00000009161 Facility Type: Gas Station Other Type: Not reported Contact Name: Not reported Telephone: 4082530555 Owner Name: SHELL OIL COMPANY Owner Address: P.O. BOX 4848 Owner City,St,Zip: ANAHEIM, CA 92803 Total Tanks: 0004 Tank Num: 001 Container Num: 1 Year Installed: 1972 Tank Capacity: 00006000 Tank Used for: PRODUCT Type of Fuel: REGULAR Container Construction Thickness: 1/4 Leak Detection: Stock Inventor, 10 Tank Num: 002 Container Num: 2 Year Installed: 1972 Tank Capacity: 00006000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: 1/4 Leak Detection: Stock Inventor. 10 Tank Num: 003 Container Num: 3 Year Installed: 1972 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: 1/4 Leak Detection: Stock Inventor, 10 Tank Num: 004 Container Num: 4 Year Installed: 1972 Tank Capacity: 00000550 Tank Used for: WASTE Type of Fuel: WASTE OIL Container Construction Thickness: 12 Leak Detection: Stock Inventor, 10 TC5158480.2s Page 126 Map ID MAP FINDINGS Direction Distance Elevation Site ALLAN DOMASH (Continued) Click here for Geo Tracker PDF: B69 ANNE E MURRAY DDS South 10055 MILLER AV 104 < 1/8 CUPERTINO, CA 95065 0.067 mi. CAC002888584 355 ft. Site 11 of 12 in cluster B Relative: CUPA SANTA CLARA: Higher Region: Mailing Address: PE#: Actual: Program Description 198 ft. Latitude: TSD EPA ID: Longitude: TSD County: Record ID: Waste Category: Facility ID: B70 DRS LIN & LO DMD INC South 10055 MILLER AV 101 < 1/8 CUPERTINO, CA 95014 0.067 mi. CAC002888584 355 ft. Site 12 of 12 in cluster B Relative: CUPA SANTA CLARA: Higher Region: Mailing Address: PE#: Actual: Program Description 198 ft. Latitude: TSD EPA ID: Longitude: TSD County: Record ID: Waste Category: Facility ID: SANTA CLARA 2202 GENERATES < 100 KG/YR 37.322304 -122.014376 PR0317980 FA0200571 SANTA CLARA 2202 GENERATES < 100 KG/YR 37.322304 -122.014376 PR0317981 FA0200570 EDR ID Number Database(s) EPA ID Number 0001600976 CUPA Listings S107147979 NIA CUPA Listings S104582622 HAZNET N/A HAZNET: envid: S104582622 Year: 2016 GEPAID: CAC002888584 Contact: TINA GAO Telephone: 6502079668 Mailing Name: Not reported Mailing Address: 10055 MILLER AVE. Mailing City,St,Zip: CUPERTINO, CA 95014 Gen County: Santa Clara TSD EPA ID: CAD981382732 TSD County: Alameda Waste Category: Asbestos containing waste Disposal Method: Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Tons: 0.46 Cat Decode: Asbestos containing waste Method Decode: Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Facility County: Santa Clara TC5158480.2s Page 127 Map ID MAP FINDINGS Direction Distance Elevation Site 71 HEWLETT-PACKARD COMPANY NNW 190447 PRUNERIDGE AVE < 1/8 CUPERTINO, CA 95014 0.117 mi. 620 ft. Relative: Lower Actual 180 ft. 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: 43011939 UTNKI 00019365 Not reported Not reported 4082577000 Not reported 190447 PRUNERIDGE AVE Not reported CUPERTINO 95014 Not reported Not reported Not reported Not reported Not reported Not reported Inactive 72 STEFFEN WILLIAM CHEVRON SW 19795 STEVENS CREEK BLVD < 1/8 CUPERTINO, CA 95014 0.118 mi. 625 ft. Relative: EDR Hist Auto Higher Year: Name: Type: Actual: 1976 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 200 ft. 1977 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1978 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1979 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1979 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1980 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1982 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1983 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1985 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1986 STEFFEN WILLIAM CHEVRON Gasoline Service Stations 1987 STEFFEN WILLIAM CHEVRON Gasoline Service Stations F73 ROBERT F HARLEY DDS SW 10055 N PORTAL AV 130 1/8-1/4 CUPERTINO, CA 95014 0.137 mi. 725 ft. Site 1 of 2 in cluster F Relative: CUPA SANTA CLARA: Higher Region: SANTA CLARA PE#: 2202 Actual: Program Description: GENERATES < 100 KG/YR 200 ft. Latitude: 37.323691 Longitude: -122.019724 EDR ID Number Database(s) EPA ID Number CA FID UST S101630424 N/A EDR Hist Auto 1021626596 N/A CUPA Listings S105091199 N/A TC5158480.2s Page 128 Map ID MAP FINDINGS Direction Distance Elevation Site ROBERT F HARLEY DDS (Continued) Record ID: Facility ID: F74 THEODORE A FLOOR DDS SW 10055 N PORTAL AV 100 1/8-1/4 CUPERTINO, CA 95014 0.137 mi. EPA ID: 725 ft. Site 2 of 2 in cluster F Relative: CUPA SANTA CLARA: Higher Region: NICOLE WILKINSON PE#: Actual: Program Description: 200 ft. Latitude: US Longitude: 401-770-7132 Record ID: NICOLE.WILKINSON@CVSHEALTH.COM Facility ID: PR0368176 FA0200572 SANTA CLARA 2271 SILVER WASTE ONLY <100 KG/MO 37.323691 -122.019724 PR0317985 FA0200574 G75 CVS PHARMACY #17687 SSE 19499 STEVENS CREEK BLVD STE B 1/8-1/4 CUPERTINO, CA 95014 0.165 mi. EPA ID: 869 ft. Site 1 of 5 in cluster G Relative: RCRA-CESQG EDR ID Number Database(s) EPA ID Number S105091199 CUPA Listings S112346990 N/A RCRA-CESQG 1023675049 CAR000269852 Higher Date form received by agency: 01/17/2017 Facility name: CVS PHARMACY #17687 Actual: Facility address: 19499 STEVENS CREEK BLVD STE B 185 ft. CUPERTINO, CA 95014 EPA ID: CAR000269852 Mailing address: ONE CVS DRIVE WOONSOCKET, RI 02895 Contact: NICOLE WILKINSON Contact address: ONE CVS DRIVE MAIL CODE 2340 WOONSOCKET, RI 02895 Contact country: US Contact telephone: 401-770-7132 Contact email: NICOLE.WILKINSON@CVSHEALTH.COM EPA Region: 09 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste TC5158480.2s Page 129 Map ID MAP FINDINGS Direction Distance Elevation Site CVS PHARMACY #17687 (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: GARFIELD BEACH CVS, L.L.0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Private Operator 10/02/2015 Not reported GARFIELD BEACH CVS, L.L.0 ONE CVS DRIVE WOONSOCKET, RI 02895 US 401-765-1500 Not reported Not reported Not reported Private Owner 10/02/2015 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: 122 Waste name: Alkaline solution without metals (pH > 12.5) Waste code: 123 Waste name: Unspecified alkaline solution Waste code: 134 Waste name: Aqueous solution with <10% total organic residues Waste code: 141 Waste name: Off -specification, aged, or surplus inorganics EDR ID Number Database(s) EPA ID Number 1023675049 TC5158480.2s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CVS PHARMACY #17687 (Continued) 1023675049 Waste code: 181 Waste name: Other inorganic solid waste Waste code: 214 Waste name: Unspecified solvent mixture Waste code: 311 Waste name: Pharmaceutical waste Waste code: 331 Waste name: Off -specification, aged, or surplus organics Waste code: 352 Waste name: Other organic solids Waste code: 541 Waste name: Photochemicals / photo processing waste Waste code: 561 Waste name: Detergent and soap Waste code: 791 Waste name: Liquids with pH < 2 Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D007 Waste name: CHROMIUM Waste code: D009 Waste name: MERCURY Waste code: D010 Waste name: SELENIUM Waste code: D011 Waste name: SILVER Waste code: D024 Waste name: M -CRESOL Waste code: P001 Waste name: 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: U034 Waste name: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste code: U044 Waste name: CHLOROFORM (OR) METHANE, TRICHLORO- Waste code: U122 TC5158480.2s Page 131 Map ID CVS PHARMACY #17687 MAP FINDINGS SSE Direction 1/8-1/4 CUPERTINO, CA 95014 0.165 mi. Distance EDR ID Number Elevation Site Database(s) EPA ID Number CUPA SANTA CLARA: Higher CVS PHARMACY #17687 (Continued) 1023675049 Waste name: FORMALDEHYDE Actual: Waste code: U129 185 ft. Waste name: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Longitude: 5ALPHA, 6BETA)- (OR) LINDANE Waste code: U188 Waste name: PHENOL Waste code: U201 Waste name: 1,3-BENZENEDIOL (OR) RESORCINOL Waste code: U205 Waste name: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Violation Status: No violations found G76 CVS PHARMACY #17687 CUPA Listings S121021002 SSE 19499 STEVENS CREEK BL STE B HAZNET N/A 1/8-1/4 CUPERTINO, CA 95014 0.165 mi. 869 ft. Site 2 of 5 in cluster G Relative: CUPA SANTA CLARA: Higher Region: SANTA CLARA PE#: 2240 Actual: Program Description: GENERATES < 10 GAL/YR 185 ft. Latitude: 37.3234011 Longitude: -122.0111249 Record ID: PR0429770 Facility ID: FA0286603 HAZNET: envid: S121021002 Year: 2016 GEPAID: CAR000266254 Contact: STEVE MUSSER Telephone: 8005872228 Mailing Name: Not reported Mailing Address: PO BOX 111 Mailing City,St,Zip: MINNEAPOLIS, MN 55440 Gen County: Santa Clara TSD EPA ID: CAD059494310 TSD County: Santa Clara Waste Category: Laboratory waste chemicals Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(H131-H135) Tons: 0.001 Cat Decode: Laboratory waste chemicals Method Decode: Storage, Bulking, And/Or Transfer Off Site --No TreatmenUReovery (H010-H129)Or(HI 31-H135) Facility County: Santa Clara envid: S121021002 Year: 2016 GEPAID: CAR000266254 Contact: STEVE MUSSER Telephone: 8005872228 TC5158480.2s Page 132 Map ID Direction Distance Elevation G77 SSE 1/8-1/4 0.165 mi. 869 ft. MAP FINDINGS Site CVS PHARMACY #17687 (Continued) Mailing Name: Not reported Mailing Address: PO BOX 111 Mailing City,St,Zip: MINNEAPOLIS, MN 55440 Gen County: Santa Clara TSD EPA ID: CAD059494310 TSD County: Santa Clara Waste Category: Off -specification, aged or surplus organics Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery Gen County: (H010-H129)Or(H131-H135) Tons: 0.3285 Cat Decode: Off -specification, aged or surplus organics Method Decode: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery Disposal Method: (H010-H129)Or(HI 31-H135) Facility County: Santa Clara EDR ID Number Database(s) EPA ID Number envid: S121021002 Year: 2016 GEPAID: CAR000266254 Contact: STEVE MUSSER Telephone: 8005872228 Mailing Name: Not reported Mailing Address: PO BOX 111 Mailing City,St,Zip: MINNEAPOLIS, MN 55440 Gen County: Santa Clara TSD EPA ID: CAD059494310 TSD County: Santa Clara Waste Category: Other inorganic solid waste Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery 09 (H010 -H129) Or (H131 -H135) Tons: 0.0035 Cat Decode: Other inorganic solid waste Method Decode: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(H131-H135) Facility County: Santa Clara TARGET STORE T3224 19499 STEVENS CREEK BLVD CUPERTINO, CA 95014 Site 3 of 5 in cluster G Relative: RCRA-SQG S121021002 RCRA-SQG 1019899560 FINDS CAR000266254 ECHO Higher Date form received by agency: 08/29/2016 Facility name: TARGET STORE T3224 Actual: Facility address: 19499 STEVENS CREEK BLVD 185 ft. CUPERTINO, CA 95014 EPA ID: CAR000266254 Mailing address: PO BOX 111 MINNEAPOLIS, MN 55440 Contact: STEVE MUSSER Contact address: PO BOX 111 MINNEAPOLIS, MN 55440 Contact country: US Contact telephone: 800-587-2228 Contact email: POC@TARGET.COM EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous TC5158480.2s Page 133 Map ID Direction Distance Elevation MAP FINDINGS Site TARGET STORE T3224 (Continued) EDR ID Number Database(s) EPA ID Number waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: MAIN ST CUPERTINO AGGREGATOR LLC Owner/operator address: SAND HILL RD UNIT 241 Mixed waste (haz. and radioactive): MENLO PARK, CA 94025 Owner/operator country: US Owner/operator telephone: 408-777-3080 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 07/24/2013 Owner/Op end date: Not reported Owner/operator name: TARGET CORPORATION Owner/operator address: Not reported Mixed waste (haz. and radioactive): Not reported Owner/operator country: US Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 10/09/2016 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: 221 Waste name: Waste oil and mixed oil Waste code: 311 Waste name: Pharmaceutical waste Waste code: 331 1019899560 TC5158480.2s Page 134 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TARGET STORE T3224 (Continued) 1019899560 Waste name: Off-specification, aged, or surplus organics Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D009 Waste name: MERCURY Waste code: D010 Waste name: SELENIUM Waste code: D011 Waste name: SILVER Waste code: D016 Waste name: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste code: D018 Waste name: BENZENE Waste code: D024 Waste name: M-CRESOL Waste code: D026 Waste name: CRESOL Waste code: D028 Waste name: 1,2-DICHLOROETHANE Waste code: D035 Waste name: METHYL ETHYL KETONE Waste code: P001 Waste name: 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: P046 Waste name: ALPHA,ALPHA-DIMETHYLPHENETHYLAMINE (OR) BENZENEETHANAMINE, ALPHA, TC5158480.2s Page 135 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TARGET STORE T3224 (Continued) 1019899560 ALPHA -DIMETHYL - Waste code: P075 Waste name: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS Waste code: P081 Waste name: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R) Waste code: 0002 Waste name: 2-PROPANONE (1) (OR) ACETONE (1) Waste code: U035 Waste name: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL Waste code: U044 Waste name: CHLOROFORM (OR) METHANE, TRICHLORO- Waste code: U058 Waste name: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, 2 -OXIDE (OR) CYCLOPHOSPHAMIDE Waste code: U072 Waste name: BENZENE, 1,4-DICHLORO- (OR) P -DICHLOROBENZENE Waste code: U122 Waste name: FORMALDEHYDE Waste code: U129 Waste name: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, 5ALPHA, 6BETA)- (OR) LINDANE Waste code: U150 Waste name: L -PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste code: U154 Waste name: METHANOL (1) (OR) METHYL ALCOHOL (1) Waste code: U188 Waste name: PHENOL Waste code: U200 Waste name: RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- Waste code: U201 Waste name: 1,3-BENZENEDIOL (OR) RESORCINOL Waste code: U279 Waste name: CARBARYL (OR) 1 -NAPHTHALENOL, METHYLCARBAMATE Violation Status: No violations found FINDS: Registry ID: 110069706937 TC5158480.2s Page 136 Map ID Direction Distance Elevation Site MAP FINDINGS TARGET STORE T3224 (Continued) Environmental Interest/Information System EDR ID Number Database(s) EPA ID Number 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 hv,parlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1019899560 Registry ID: 110069706937 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110069706937 H78 DIGITAL EQUIPMENT CORP East 10500 RIDGEVIEW CT. 1/8-1/4 CUPERTINO, CA 95014 0.169 mi. EPA ID: 892 ft. Site 1 of 3 in cluster H Relative: RCRA-SQG 1019899560 RCRA-SQG 1000264296 FINDS CAD981630304 ECHO EMI HAZNET Lower Date form received by agency: 09/01/1996 Facility name: DIGITAL EQUIPMENT CORPORATION Actual: Facility address: 10500 RIDGEVIEW COURT 169 ft. CUPERTINO, CA 95014 EPA ID: CAD981630304 Mailing address: RIDGEVIEW COURT Not reported CUPERTINO, CA 95014 Contact: Not reported Contact address: Not reported Private Not reported Contact country: US Contact telephone: Not reported Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: DIGITAL EQUIPMENT CORP LESSEE Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator country: Not reported Owner/operator telephone: 415-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported TC5158480.2s Page 137 Map ID MAP FINDINGS Direction Distance Elevation Site DIGITAL EQUIPMENT CORP (Continued) Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 09/01/1996 Site name: DIGITAL EQUIPMENT CORPORATION Classification: Small Quantity Generator Date form received by agency: 02/27/1992 Site name: DIGITAL EQUIPMENT CORPORATION Classification: Large Quantity Generator Date form received by agency: 04/26/1990 Site name: DIGITAL EQUIPMENT CORPORATION Classification: Large Quantity Generator Violation Status FINDS: Registry ID No violations found 110002410748 Environmental Interest/Information System US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. EDR ID Number Database(s) EPA ID Number 1000264296 TC5158480.2s Page 138 Map ID Direction Distance Elevation MAP FINDINGS Site DIGITAL EQUIPMENT CORP (Continued) EDR ID Number Database(s) EPA ID Number 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: 110002147436 Environmental Interest/Information System US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. 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: 110009541040 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 hv,parlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000264296 Registry ID: 110002410748 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002410748 Envid: 1000264296 Registry ID: 110002147436 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002147436 Envid: 1000264296 Registry ID: 110009541040 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009541040 EMI: Year: 1987 County Code: 43 Air Basin: SF Facility ID: 2909 Air District Name: BA SIC Code: 3679 1000264296 TC5158480.2s Page 139 Map ID MAP FINDINGS Direction Distance Elevation Site DIGITAL EQUIPMENT CORP (Continued) 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: 9 Reactive Organic Gases Tons/Yr: 5 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:O HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: 1000264296 1996 CAD981630304 DIGITAL EQUIPMENT CORP 0000000000 Not reported 10500 RIDGEVIEW COURT CUPERTINO, CA 950140000 Not reported CAT080022148 Not reported Liquids with pH — 2 Transfer Station .4795 Not reported Not reported Santa Clara 1000264296 1996 CAD981630304 DIGITAL EQUIPMENT CORP 0000000000 Not reported 10500 RIDGEVIEW COURT CUPERTINO, CA 950140000 Not reported CAT080022148 Not reported Laboratory waste chemicals Transfer Station .2709 Not reported Not reported Santa Clara EDR ID Number Database(s) EPA ID Number 1000264296 TC5158480.2s Page 140 Map ID Direction Distance Elevation Site H79 GEBEX CORPORATION East 10500 RIDGEVIEW COURT 1/8-1/4 CUPERTINO, CA 95014 0.169 mi. EPA ID: 892 ft. Site 2 of 3 in cluster H Relative: RCRA NonGen / NLR MAP FINDINGS EDR ID Number Database(s) EPA ID Number RCRA NonGen / NLR 1000225607 CAD981982317 Lower Date form received by agency: 04/22/1987 Facility name: GEBEX CORPORATION Actual: Facility address: 10500 RIDGEVIEW COURT 169 ft. CUPERTINO, CA 95014 EPA ID: CAD981982317 Mailing address: RIDGEVIEW COURT Not reported CUPERTINO, CA 95014 Contact: ENVIRONMENTAL MANAGER Contact address: 10500 RIDGEVIEW COURT Private CUPERTINO, CA 95014 Contact country: US Contact telephone: 408-973-1137 Contact email: Not reported EPA Region: 09 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: JAMES GIFFFIN Owner/operator address: NOT REQUIRED Mixed waste (haz. and radioactive): NOT REQUIRED, ME 99999 Owner/operator country: Not reported Owner/operator telephone: 415-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED Mixed waste (haz. and radioactive): NOT REQUIRED, ME 99999 Owner/operator country: Not reported Owner/operator telephone: 415-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No TC5158480.2s Page 141 Map ID MAP FINDINGS Direction Distance Elevation Site GEBEX CORPORATION (Continued) On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found H80 MICROMODULE SYSTEMS INC East 10500 RIDGEVIEW CT STE A 1/8-1/4 CUPERTINO, CA 95014 0.169 mi. EPA ID: 892 ft. Site 3 of 3 in cluster H Relative: RCRA-SQG EDR ID Number Database(s) EPA ID Number 1000225607 RCRA-SQG 1000818629 CAD983645334 Lower Date form received by agency: 03/27/1998 Facility name: MICROMODULE SYSTEMS INC Actual: Facility address: 10500 RIDGEVIEW CT STE A 169 ft. CUPERTINO, CA 95014-0736 EPA ID: CAD983645334 Contact: BRUCE DAROS Contact address: 10500 RIDGEVIEW CT STE A Not reported CUPERTINO, CA 95014-0736 Contact country: US Contact telephone: 408-864-7240 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: MICROMODULE SYSTEMS INC Owner/operator address: 10555 RIDGEVIEW CT Mixed waste (haz. and radioactive): CUPERTINO, CA 95014 Owner/operator country: Not reported Owner/operator telephone: 408-864-7437 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No TC5158480.2s Page 142 Map ID MAP FINDINGS Direction Distance Elevation Site G81 SE 1/8-1/4 0.189 mi. 996 ft. Relative: Lower Actual 181 ft. MICROMODULE SYSTEMS INC (Continued) Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 03/27/1998 Site name: MICROMODULE SYSTEMS INC Classification: Small Quantity Generator Date form received by agency: 03/10/1998 Site name: MICROMODULE SYSTEMS INC Classification: Large Quantity Generator Date form received by agency: 09/10/1996 Site name: MICROMODULE SYSTEMS, INC. Classification: Large Quantity Generator Date form received by agency: 09/01/1996 Site name: MICROMODULE SYSTEMS INC Classification: Small Quantity Generator Date form received by agency: 08/04/1992 Site name: MICROMODULE SYSTEMS INC Classification: Large Quantity Generator Date form received by agency: 08/04/1992 Site name: MICROMODULE SYSTEMS INC Classification: Large Quantity Generator Violation Status: No violations found APPLE - VALLCO PARKWAY 4 19319 STEVENS CREEK BLVD CUPERTINO, CA 95014 Site 4 of 5 in cluster G AST: Certified Unified Program Agencies: Owner: Total Gallons: CERSID: Facility ID: Business Name: Phone: Fax: Mailing Address: Mailing Address City: Mailing Address State: Mailing Address Zip Code: Operator Name: Not reported Apple Inc. Not reported 10656775 Not reported APPLE INC (408)996-1010 Not reported 1 Infinite Loop, M/S 119 EHS Cupertino CA 95014 Apple Inc. EDR ID Number Database(s) EPA ID Number 1000818629 AST A100417182 N/A TC5158480.2s Page 143 Map ID MAP FINDINGS Direction Distance Elevation Site APPLE - VALLCO PARKWAY 4 (Continued) 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: EPAI D: G82 APPLE - VALLCO PARKWAY 4 SE 19319 STEVENS CREEK BL 1/8-1/4 CUPERTINO, CA 95014 0.189 mi. Program Description 996 ft. Site 5 of 5 in cluster G Relative: CUPA SANTA CLARA: Lower Region: 19191 VALLCO PKWY PE#: Actual: Program Description 181 ft. Latitude: 1 INFINITE LOOP Longitude: MLS 83 EHS Record ID: CUPERTINO, CA 95014 Facility ID: 83 APPLE INC ESE 19191 VALLCO PKWY 1/8-1/4 CUPERTINO, CA 95014 0.213 mi. 1122 ft. Relative: RCRA-SQG (408)996-1010 (408)996-1010 1 Infinite Loop, M/S 119-EHS CA 95014 United States Main Street Cupertino Aggregator, LLC (650) 334-1500 x 125 2882 Sand Hill Rd. Suite 241 Menlo Park CA 94025 United States Not reported EDR ID Number Database(s) EPA ID Number Al 00417182 CUPA Listings S120984133 N/A SANTA CLARA 2011 APSA FACILITY -SPCC TEMPLATE (<10,000 GAL CAP) 37.3233986 -122.0107649 PR0427032 FA0284774 RCRA-SQG 1010562256 HAZNET CAR000188797 Higher Date form received by agency: 11/19/2007 Facility name: APPLE INC Actual: Facility address: 19191 VALLCO PKWY 184 ft. CUPERTINO, CA 95014 EPA ID: CAR000188797 Mailing address: 1 INFINITE LOOP MLS 83 EHS CUPERTINO, CA 95014 Contact: LARRY E COWLES Contact address: 1 INFINITE LOOP MLS 83 EHS CUPERTINO, CA 95014 Contact country: US Contact telephone: 408-974-8238 Contact email: LCOWLES@APPLE.COM EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous TC5158480.2s Page 144 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number APPLE INC (Continued) 1010562256 waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: APPLE INC Owner/operator address: 1 INFINITE LOOP MLS 83 RE Mixed waste (haz. and radioactive): CUPERTINO, CA 95014 Owner/operator country: US Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 05/03/2007 Owner/Op end date: Not reported Owner/operator name: APPLE INC Owner/operator address: Not reported Mixed waste (haz. and radioactive): Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 10/25/2007 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Violation Status: No violations found HAZNET: envid: 1010562256 TC5158480.2s Page 145 Map ID 1010562256 MAP FINDINGS Direction GEPAID: CAR000188797 Distance JOHN SHULL Telephone: Elevation Site Not reported Mailing Address: APPLE INC (Continued) Mailing City,St,Zip: CUPERTINO, CA 95014 Year: 2015 TSD EPA ID: GEPAID: CAR000188797 99 Contact: JOHN SHULL Disposal Method: Telephone: 4089745170 0.0675 Mailing Name: Not reported Method Decode: Mailing Address: 1 INFINITE LOOP, M/S 119 EHS Not reported Mailing City,St,Zip: CUPERTINO, CA 950142083 envid: Gen County: Santa Clara 2007 TSD EPA ID: CAD059494310 TSD County: Santa Clara Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(HI 31-H135) Tons: 0.1225 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1010562256 Year: 2013 GEPAID: CAR000188797 Contact: JOHN SHULL Telephone: 4089745170 Mailing Name: Not reported Mailing Address: 1 INFINITE LOOP Mailing City,St,Zip: CUPERTINO, CA 95014 Gen County: Santa Clara TSD EPA ID: ARD069748192 TSD County: 99 Waste Category: Not reported Disposal Method: Incineration --Thermal Destruction Other Than Use As A Fuel Tons: 0.0675 Cat Decode: Not reported Method Decode: Not reported Facility County: Not reported envid: 1010562256 Year: 2012 GEPAID: CAR000188797 Contact: USER Telephone: 4089745170 Mailing Name: Not reported Mailing Address: 1 INFINITE LOOP M/S 47 EHS Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Santa Clara TSD EPA ID: CAD059494310 TSD County: Santa Clara Waste Category: Not reported Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010 -H129) Or (H131 -H135) Tons: 0.0165 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1010562256 Year: 2007 EDR ID Number Database(s) EPA ID Number 1010562256 TC5158480.2s Page 146 Map ID Direction Distance Elevation Site APPLE INC (Continued) GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode Facility County: MAP FINDINGS CAR000188797 LARRY E COWLES 4089748238 Not reported 1 INFINITE LOOP MLS 83 EHS CUPERTINO, CA 950140000 Not reported CAD059494310 Not reported Other organic solids Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(H131-H135) 0.27 Not reported Not reported Santa Clara 184 MIRIAM R ACOSTA DDS SE 19286 STEVENS CREEK BL 1/8-1/4 CUPERTINO, CA 95014 0.227 mi. 1196 ft. Site 1 of 2 in cluster I Relative: CUPA SANTA CLARA: Higher Region: PE#: Actual: Program Description: 186 ft. Latitude: Longitude: Record ID: Facility ID: 185 MICHAEL SCHUCK DDS SE 19260 STEVENS CREEK BL 1/8-1/4 CUPERTINO, CA 95014 0.232 mi. 1225 ft. Site 2 of 2 in cluster I Relative: CUPA SANTA CLARA: Higher Region: PE#: Actual: Program Description: 186 ft. Latitude: Longitude: Record ID: Facility ID: SANTA CLARA 2271 SILVER WASTE ONLY <100 KG/MO 37.322741 -122.009631 PR0315241 FA0200787 SANTA CLARA 2240 GENERATES < 10 GAL/YR 37.322741 -122.009292 PR0426448 FA0261911 EDR ID Number Database(s) EPA ID Number 1010562256 CUPA Listings S100941852 N/A CUPA Listings S102825331 N/A TC5158480.2s Page 147 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J86 HEWLETT PACKARD CICO DIV SEMS -ARCHIVE 1015732736 North 10900 N WOLFE RD RCRA-SQG CAD049227390 1/4-1/2 CUPERTINO, CA 95014 0.294 mi. 1551 ft. Site 1 of 5 in cluster J Relative: SEMS Archive Lower Site ID: 901396 EPA ID: CAD049227390 Actual: Cong District: 12 172 ft. FIPS Code: 6085 FF: N NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information SEMS Archive Detail: Region: 9 Site ID: 901396 EPA ID: CAD049227390 Site Name: HEWLETT PACKARD CICO DIV NPL: N FF: N OU: 0 Action Code: VS Action Name: ARCH SITE SEQ: 1 Start Date: Not reported Finish Date: 1996-09-24 00:00:00 Qual: Not reported Current Action Lead: EPA Perf In-Hse Region: 9 Site ID: 901396 EPA ID: CAD049227390 Site Name: HEWLETT PACKARD CICO DIV NPL: N FF: N OU: 0 Action Code: HR Action Name: HAZRANK SEQ: 1 Start Date: Not reported Finish Date: 1985-08-01 00:00:00 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901396 EPA ID: CAD049227390 Site Name: HEWLETT PACKARD CICO DIV NPL: N FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Start Date: Not reported Finish Date: 1984-07-01 00:00:00 Qual: L Current Action Lead: EPA Perf TC5158480.2s Page 148 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD CICO DIV (Continued) Region: 9 Site ID: 901396 EPA ID: CAD049227390 Site Name: HEWLETT PACKARD CICO DIV NPL: N FF: N OU: 0 Action Code: DS Action Name: DISCVRY SEQ: 1 Start Date: 1980-08-01 00:00:00 Finish Date: 1980-08-01 00:00:00 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 901396 EPA ID: CAD049227390 Site Name: HEWLETT PACKARD CICO DIV NPL: N FF: N OU: 0 Action Code: SI Action Name: SI SEQ: 1 Start Date: Not reported Finish Date: 1985-08-01 00:00:00 Qual: N Current Action Lead: EPA Perf RCRA-SQG: Date form received by agency: 09/01/1996 Facility name: HEWLETT-PACKARD COMPANY Facility address: 10900 WOLFE ROAD CUPERTINO, CA 95014 EPA ID: CAD049227390 Mailing address: WOLFE ROAD CUPERTINO, CA 95014 Contact: Not reported Contact address: Not reported Not reported Contact country: US Contact telephone: Not reported Contact email: Not reported EPA Region: 09 Land type: Facility is not located on Indian land. Additional information is not known. Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: HEWLETT-PACKARD COMPANY 1015732736 TC5158480.2s Page 149 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD CICO DIV (Continued) Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 09/01/1996 Site name: HEWLETT-PACKARD COMPANY Classification: Small Quantity Generator Date form received by agency: 03/15/1990 Site name: HEWLETT-PACKARD COMPANY Classification: Large Quantity Generator Violation Status Evaluation Action Summary: Evaluation date: Evaluation: No violations found 09/10/1986 FINANCIAL RECORD REVIEW EDR ID Number Database(s) EPA ID Number 1015732736 TC5158480.2s Page 150 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD CICO DIV (Continued) Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 87 AMPEX CUPERTINO FACILITY East 10435 N TANTAU AVE 1/4-1/2 CUPERTINO, CA 95014 0.305 mi. 1611 ft. Relative: SEMS Archive: Lower Site ID: EPA ID: Actual: Cong District: 167 ft. FIPS Code: FF: NPL: Non NPL Status: 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: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead: Region: Site ID: EPA ID: 10/05/1984 FINANCIAL RECORD REVIEW Not reported Not reported State EDR ID Number Database(s) EPA ID Number 1015732736 SEMS -ARCHIVE 1000225615 ENVIROSTOR CAD982359333 902573 CAD982359333 12 6085 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information 9 902573 CAD982359333 AMPEX CUPERTINO FACILITY N N 0 00 SITE REASS 1 2013-07-01 00:00:00 2014-04-13 00:00:00 N EPA Perf 9 902573 CAD982359333 AMPEX CUPERTINO FACILITY N N 0 SI SI 1 1991-09-25 00:00:00 1991-09-25 00:00:00 L EPA Perf 9 902573 CAD982359333 TC5158480.2s Page 151 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMPEX CUPERTINO FACILITY (Continued) 1000225615 Site Name: AMPEX CUPERTINO FACILITY NPL: N FF: N OU: 0 Action Code: 00 Action Name: SITE REASS SEQ: 2 Start Date: 2013-07-01 00:00:00 Finish Date: 2014-04-12 00:00:00 Qual: Not reported Current Action Lead: EPA Perf Region: 9 Site ID: 902573 EPA ID: CAD982359333 Site Name: AMPEX CUPERTINO FACILITY NPL: N FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Start Date: 1988-11-16 00:00:00 Finish Date: 1988-11-16 00:00:00 Qual: H Current Action Lead: St Perf Region: 9 Site ID: 902573 EPA ID: CAD982359333 Site Name: AMPEX CUPERTINO FACILITY NPL: N FF: N OU: 0 Action Code: DS Action Name: DISCVRY SEQ: 1 Start Date: 1987-11-01 00:00:00 Finish Date: 1987-11-01 00:00:00 Qual: Not reported Current Action Lead: St Perf ENVIROSTOR: Facility ID: 43380012 Status: Refer: RWQCB Status Date: 01/05/1996 Site Code: Not reported Site Type: Evaluation Site Type Detailed: Evaluation Acres: 0 NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED Program Manager: Not reported Supervisor: Referred - Not Assigned Division Branch: Cleanup Berkeley TC5158480.2s Page 152 Map ID MAP FINDINGS Direction Distance Elevation Site AMPEX CUPERTINO FACILITY (Continued) Assembly: 28 Senate: 15 Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Not reported Latitude: 37.32880 Longitude: -122.0067 APN: 316-06-039 Past Use: NONE SPECIFIED Potential COC: " HALOGENATED SOLVENTS * CONTAMINATED SOIL LIQUID MIXTURE Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: ONE OF THE SIGNAL COMPANIES Alias Type: Alternate Name Alias Name: TANDEM COMPUTERS FUTURE CORP. HQ Alias Type: Alternate Name Alias Name: 316-06-039 Alias Type: APN Alias Name: 43380012 Alias Type: Envirostor ID Number EDR ID Number Database(s) EPA ID Number 1000225615 " UNSPECIFIED ORGANIC Completed Info: PROJECT WIDE Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: * Discovery Completed Date: 04/23/1987 Comments: Completed Site Screening. PA recommended due to incomplete file information; inadequate information to assess public health risks. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 09/27/1991 Comments: Completed PEA review. Further action is required. Information provided in the PEA report is inadequate. Review of PEA and other documents show several carcinogens are present in soil & groundwater of site. Although levels of contaminants in the soil and groundwater were substantially reduced after remediation, still need to determine the public health risk based on remaining contaminants at the site. It is further determined that the Small Site Removal Fee is necessary in order to address the administrative oversight of completion of the above response action. Should additional information suggest otherwise, the small site removal fee may change. Therefore, the Department recommends prompt action. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Assessment Report Completed Date: 11/13/1987 Comments: Completed PA. RWQCB is involved in mitigation of contamination. Contaminated soil is being excavated and aerated. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Screening Completed Date: 04/23/1987 TC5158480.2s Page 153 Map ID MAP FINDINGS Direction Distance Elevation Site AMPEX CUPERTINO FACILITY (Continued) Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Screening Completed Date: 11/20/1997 Comments: Site was investigated under RWQCB authority. Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported K88 SHELL SERVICE STATION SW 19990 STEVENS CREEK 1/4-1/2 CUPERTINO, CA 95014 0.307 mi. Not reported 1622 ft. Site 1 of 3 in cluster K Relative: RCRA-SQG EDR ID Number Database(s) EPA ID Number 1000225615 RCRA-SQG 1004677548 LUST CAR000098723 FINDS ECHO HAZNET Higher Date form received by agency: 06/19/2001 Facility name: SHELL SERVICE STATION Actual: Facility address: 19990 STEVENS CREEK 207 ft. S A P 135216 Not reported CUPERTINO, CA 95014 EPA ID: CAR000098723 Mailing address: P O BOX 2099 Not reported HOUSTON, TX 77252-2099 Contact: SONDRA BIENVENU Contact address: P O BOX 2099 HOUSTON, TX 77252-2099 Contact country: US Contact telephone: 713-241-5036 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: SHELL OIL COMPANY Owner/operator address: P O BOX 2099 HOUSTON, TX 77252 Owner/operator country: Not reported Owner/operator telephone: 713-241-5036 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private TC5158480.2s Page 154 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number SHELL SERVICE STATION (Continued) Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: No violations found U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D018 Waste name: BENZENE Violation Status: No violations found LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W18E01F Date Closed: 11/21/1995 EDR Link ID: 0751 W18E01 F Region: SANTA CLARA SCVWD ID: 07S1W18M01F Date Closed: 07/19/2005 EDR Link ID: 0751 W18M01 F FINDS: Registry ID: 110012213256 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. 1004677548 TC5158480.2s Page 155 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number SHELL SERVICE STATION (Continued) Clock this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: 1004677548 Envid: 1004677548 Registry ID: 110012213256 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110012213256 HAZNET: 1004677548 envid: 1004677548 Year: 2009 GEPAID: CAR000098723 Contact: R HULL/ENV. REPORTING ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR 300G03 Mailing City,St,Zip: Houston, TX 770670000 Gen County: Not reported TSD EPA ID: CAD008302903 TSD County: Not reported Waste Category: Tank bottom waste Disposal Method: Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.18765 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1004677548 Year: 2008 GEPAID: CAR000098723 Contact: R HULL/ENV. REPORTING ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR 300G03 Mailing City,St,Zip: Houston, TX 770670000 Gen County: Not reported TSD EPA ID: CAD008302903 TSD County: Not reported Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(HI 31-H135) Tons: 0.025 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1004677548 Year: 2007 GEPAID: CAR000098723 Contact: R HULL/ENV. REPORTING ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR 300G03 Mailing City,St,Zip: Houston, TX 770670000 Gen County: Not reported 1004677548 TC5158480.2s Page 156 Map ID 1004677548 MAP FINDINGS Direction GEPAID: CAR000098723 Distance R HULL/ENV. REPORTING ANALYST Telephone: Elevation Site Not reported Mailing Address: SHELL SERVICE STATION (Continued) Houston, TX 770670000 TSD EPA ID: CAD028409019 TSD EPA ID: TSD County: Not reported Not reported Waste Category: Off -specification, aged or surplus organics Disposal Method: Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(H131-H135) Tons: (H010 -H129) Or (H131 -H135) Cat Decode: Tons: 0 Not reported Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1004677548 Year: 2007 GEPAID: CAR000098723 Contact: R HULL/ENV. REPORTING ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR 300G03 Mailing City,St,Zip: Houston, TX 770670000 Gen County: Not reported TSD EPA ID: CAD008830290 TSD County: Not reported Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery Tons: (H010-H129)Or(H131-H135) Tons: 0.02 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara envid: 1004677548 Year: 2004 GEPAID: CAR000098723 Contact: N CORTEZ/ENVT'L DATA ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR MFT 240-G Mailing City,St,Zip: Houston, TX 770672508 Gen County: Not reported TSD EPA ID: WAD991281767 TSD County: Not reported Waste Category: Other organic solids Disposal Method: Not reported Tons: 0.02 Cat Decode: Not reported Method Decode: Not reported Facility County: Santa Clara Click this hv,parlink while viewing on your computer to access 2 additional CA_HAZNET: record(s) in the EDR Site Report. EDR ID Number Database(s) EPA ID Number 1004677548 TC5158480.2s Page 157 Map ID MAP FINDINGS Facility Id: Not reported Direction 207 ft. Case Number: 07S1W18E01f Distance Leak Cause: Not reported EDR ID Number Elevation Site Database(s) EPA ID Number K89 SHELL LUST S100465486 SW 19990 STEVENS CREEK BLVD HIST LUST N/A 1/4-1/2 CUPERTINO, CA 95014 HIST CORTESE Not reported 0.307 mi. 1622 ft. Site 2 of 3 in cluster K Relative: LUST REG 2 Higher Region: 2 Facility Id: Not reported Actual: Facility Status: Case Closed 207 ft. Case Number: 07S1W18E01f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/17/1989 Pollution Characterization Began: 12/10/1989 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported Region: 2 Facility Id: Not reported Facility Status: Preliminary site assessment underway Case Number: 07S1W18M01f How Discovered: Not reported Leak Cause: Unknown Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/28/2003 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 HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18E01 Oversite Agency: SCVWD Date Listed: 1990-01-01 00:00:00 Closed Date: 1995-11-21 00:00:00 Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18M01 Oversite Agency: SCCDEH Date Listed: 2004-08-25 00:00:00 Closed Date: Not reported HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA TC5158480.2s Page 158 Map ID Direction Distance Elevation Site SHELL (Continued) Reg Id: 43-1293 K90 SHELL Sw 19990 STEVENS CREEK BOULEVARD 1/4-1/2 CUPERTINO, CA 95014 0.307 mi. Regional Water Board 1622 ft. Site 3 of 3 in cluster K Relative: LUST: Higher Lead Agency: Email: Case Type: Actual: Geo Track: 207 ft. Global Id: Action Type: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS EDR ID Number Database(s) EPA ID Number S100465486 LUST S100178732 HIST UST N/A Notify 65 SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608501271 T0608501271 37.3225 -122.022008 Completed - Case Closed 11/21/1995 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608501271 Global Id: T0608501271 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608501271 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608501271 Action Type: Other Date: 02/17/1989 Action: Leak Reported Global Id: T0608501271 Action Type: ENFORCEMENT Date: 03/25/1991 Action: Notice of Responsibility - #39594 Global Id: T0608501271 Action Type: REMEDIATION TC5158480.2s Page 159 Map ID MAP FINDINGS Direction Distance Elevation Site SHELL (Continued) Date: 02/17/1989 Action: Excavation Global Id: T0608501271 Action Type: REMEDIATION Date: 02/17/1989 Action: Soil Vapor Extraction (SVE) Global Id: T0608501271 Action Type: RESPONSE Date: 08/19/1994 Action: Other Report / Document Global Id: T0608501271 Action Type: ENFORCEMENT Date: 11/21/1995 Action: Closure/No Further Action Letter LUST: Global Id: T0608501271 Status: Open - Case Begin Date Status Date: 02/17/1989 Global Id: T0608501271 Status: Open - Site Assessment Status Date: 02/17/1989 Global Id: T0608501271 Status: Open - Site Assessment Status Date: 12/10/1989 Global Id: T0608501271 Status: Completed - Case Closed Status Date: 11/21/1995 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: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number S100178732 SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g I oba l_id=T0608514737 T0608514737 37.3225943333333 -122.022955 Completed - Case Closed 07/19/2005 Not reported Not reported Not reported All Files are on GeoTracker or in the Local Agency Database 0751 W18M01f Other Groundwater (uses other than drinking water) Gasoline Not reported LUST: Global Id: T0608514737 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board TC5158480.2s Page 160 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number SHELL (Continued) S100178732 Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported LUST: T0608514737 Global Id: T0608514737 Action Type: Other Date: 06/13/2003 Action: Leak Reported Global Id: T0608514737 Action Type: RESPONSE Date: 02/08/2005 Action: Soil and Water Investigation Report Global Id: T0608514737 Action Type: ENFORCEMENT Date: 08/31/2004 Action: Notice of Responsibility - #40138 Global Id: T0608514737 Action Type: ENFORCEMENT Date: 07/19/2005 Action: Closure/No Further Action Letter - #50917 Global Id: T0608514737 Action Type: RESPONSE Date: 12/26/2002 Action: Correspondence Global Id: T0608514737 Action Type: REMEDIATION Date: 02/28/2003 Action: Not reported Global Id: T0608514737 Action Type: RESPONSE Date: 02/04/2003 Action: Other Workplan Global Id: T0608514737 Action Type: RESPONSE Date: 10/27/2004 Action: Soil and Water Investigation Workplan Global Id: T0608514737 Action Type: ENFORCEMENT Date: 07/19/2005 Action: Closure/No Further Action Letter Global Id: T0608514737 Action Type: RESPONSE Date: 06/13/2002 Action: Well Installation Report TC5158480.2s Page 161 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number SHELL (Continued) S100178732 Global Id: T0608514737 Action Type: RESPONSE Date: 08/29/2005 Action: Well Destruction Report Global Id: T0608514737 Action Type: RESPONSE Date: 02/24/2006 Action: Other Report / Document Global Id: T0608514737 Action Type: ENFORCEMENT Date: 08/31/2004 Action: Staff Letter - #44933 Global Id: T0608514737 Action Type: ENFORCEMENT Date: 11/08/2004 Action: Staff Letter - #45987 Global Id: T0608514737 Action Type: RESPONSE Date: 09/28/2004 Action: Soil and Water Investigation Workplan Global Id: T0608514737 Action Type: RESPONSE Date: 07/08/2004 Action: Monitoring Report - Quarterly Global Id: T0608514737 Action Type: RESPONSE Date: 01/20/2005 Action: Monitoring Report - Quarterly Global Id: T0608514737 Action Type: RESPONSE Date: 08/25/2004 Action: Other Report / Document Global Id: T0608514737 Action Type: RESPONSE Date: 10/19/2001 Action: Soil and Water Investigation Report Global Id: T0608514737 Action Type: RESPONSE Date: 01/20/2005 Action: Monitoring Report - Quarterly Global Id: T0608514737 Action Type: RESPONSE Date: 04/12/1983 Action: Other Report / Document Global Id: T0608514737 Action Type: RESPONSE TC5158480.2s Page 162 Map ID MAP FINDINGS Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number SHELL (Continued) S100178732 Date: 10/19/2001 Action: Soil and Water Investigation Report Global Id: T0608514737 Action Type: RESPONSE Date: 03/04/2005 Action: Monitoring Report - Quarterly Global Id: T0608514737 Action Type: RESPONSE Date: 02/09/2005 Action: Other Report / Document Global Id: T0608514737 Action Type: RESPONSE Date: 01/21/2004 Action: Other Report / Document Global Id: T0608514737 Action Type: RESPONSE Date: 02/08/2005 Action: Preliminary Site Assessment Report Global Id: T0608514737 Action Type: RESPONSE Date: 04/13/2004 Action: Monitoring Report - Quarterly Global Id: T0608514737 Action Type: RESPONSE Date: 09/26/2003 Action: Monitoring Report - Quarterly Global Id: T0608514737 Action Type: RESPONSE Date: 01/20/2004 Action: Monitoring Report - Quarterly LUST: Global Id: T0608514737 Status: Open - Case Begin Date Status Date: 02/28/2003 Global Id: T0608514737 Status: Open - Site Assessment Status Date: 02/28/2003 Global Id: T0608514737 Status: Completed - Case Closed Status Date: 07/19/2005 HIST UST: File Number: 00020A65 URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00020A65.pdf Region: Not reported TC5158480.2s Page 163 Map ID Direction Distance Elevation Site SHELL (Continued) 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: Click here for Geo Tracker PDF NOTIFY 65: SCR -HEWLETT PKRD-WOLFF RD Date Reported: Not reported Staff Initials: Not reported Board File Number: Not reported Facility Type: Not reported Discharge Date: Not reported Issue Date: Not reported Incident Description: Not reported MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported J91 SCR -HEWLETT PKRD-WOLFF RD North 10900 WOLFE 1/4-1/2 CUPERTINO, CA 95014 0.309 mi. 1630 ft. Site 2 of 5 in cluster J Relative: HIST CORTESE: Lower Region: CORTESE Facility County Code: 43 Actual: Reg By: WBC&D 172 ft. Reg Id: 2 438173N01 J92 HEWLETT PKRD-WOLFE ROAD North 10900 WOLFE ROAD, BLDG 44L 1/4-1/2 CUPERTINO, CA 95014 0.309 mi. 1630 ft. Site 3 of 5 in cluster J Relative: CORTESE: Lower Region: CORTESE Envirostor Id: Not reported Actual: Site/Facility Type: Not reported 172 ft. Cleanup Status: Not reported Status Date: Not reported Site Code: Not reported Latitude: Not reported EDR ID Number Database(s) EPA ID Number S100178732 HIST CORTESE S105023474 N/A Cortese S111023335 ENF N/A TC5158480.2s Page 164 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PKRD-WOLFE ROAD (Continued) S111023335 Longitude: Not reported Owner: Not reported Enf Type: Not reported Swat R: Not reported Flag: CORTESE Order No: Not reported Waste Discharge System No: Not reported Effective Date: Not reported Region 2: 2 WID Id: 2 4381731101 Solid Waste Id No: Not reported Waste Management Uit Name: Not reported ENF: Region: 2 Facility Id: 230207 Agency Name: Hewlett Packard Company Place Type: Facility Place Subtype: Not reported Facility Type: Industrial Agency Type: Privately -Owned Business # Of Agencies: 1 Place Latitude: 37.335286 Place Longitude: -122.014149 SIC Code 1: 3674 SIC Desc 1: Semiconductors and Related Devices SIC Code 2: Not reported SIC Desc 2: Not reported SIC Code 3: Not reported SIC Desc 3: Not reported NAICS Code 1: Not reported NAICS Desc 1: Not reported NAICS Code 2: Not reported NAICS Desc 2: Not reported NAICS Code 3: Not reported NAICS Desc 3: Not reported # Of Places: 1 Source Of Facility: Reg Meas Design Flow: Not reported Threat To Water Quality: Not reported Complexity: Not reported Pretreatment: Not reported Facility Waste Type: Not reported Facility Waste Type 2: Not reported Facility Waste Type 3: Not reported Facility Waste Type 4: Not reported Program: UNREGS Program Category1: UNREGS Program Category2: UNREGS # Of Programs: 1 WDID: 2 438173N01 Reg Measure Id: 162069 Reg Measure Type: Unregulated Region: 2 Order #: Not reported Npdes# CA#: Not reported Major -Minor: Not reported TC5158480.2s Page 165 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HEWLETT PKRD-WOLFE ROAD (Continued) S111023335 Npdes Type: Not reported Reclamation: Not reported Dredge Fill Fee: Not reported 301 H: Not reported Application Fee Amt Received: Not reported Status: Never Active Status Date: 02/21/2013 Effective Date: Not reported Expiration/Review Date: Not reported Termination Date: Not reported WDR Review - Amend: Not reported WDR Review - Revise/Renew: Not reported WDR Review - Rescind: Not reported WDR Review - No Action Required: Not reported WDR Review - Pending: Not reported WDR Review - Planned: Not reported Status Enrollee: N Individual/General: I Fee Code: Not reported Direction/Voice: Passive Enforcement Id(EID): 222280 Region: 2 Order/ Resolution Number: 96-085 Enforcement Action Type: Clean-up and Abatement Order Effective Date: 06/19/1996 Adoption/Issuance Date: Not reported Achieve Date: Not reported Termination Date: Not reported ACL Issuance Date: Not reported EPL Issuance Date: Not reported Status: Historical Title: Enforcement - 2 438173N01 Description: UPDATE 7 YEAR OLD SCR AND REDUCE MONITORING Program: UNREGS Latest Milestone Completion Date: Not reported # Of Programs1: 1 Total Assessment Amount: 0 Initial Assessed Amount: 0 Liability $ Amount: 0 Project $ Amount: 0 Liability $ Paid: 0 Project $ Completed: 0 Total $ Paid/Completed Amount: 0 Region: 2 Facility Id: 230207 Agency Name: Hewlett Packard Company Place Type: Facility Place Subtype: Not reported Facility Type: Industrial Agency Type: Privately -Owned Business # Of Agencies: 1 Place Latitude: 37.335286 Place Longitude: -122.014149 SIC Code 1: 3674 SIC Desc 1: Semiconductors and Related Devices SIC Code 2: Not reported TC5158480.2s Page 166 Map ID Direction Distance Elevation Site HEWLETT PKRD-WOLFE ROAD (Continued) 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: 301 H: 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: MAP FINDINGS 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 438173N01 162069 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 222193 2 89-112 Clean-up and Abatement Order 06/21/1989 Not reported Not reported EDR ID Number Database(s) EPA ID Number S111023335 TC5158480.2s Page 167 Map ID Direction Distance Elevation Site HEWLETT PKRD-WOLFE ROAD (Continued) 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: MAP FINDINGS Not reported Not reported Not reported Active Enforcement - 2 438173N01 SCR -5 YR MONT PRG. UNREGS Not reported 1 0 0 0 0 0 0 0 EDR ID Number Database(s) EPA ID Number S111023335 J93 HEWLETT-PACKARD COMPANY SLIC S105194817 North 10900 WOLFE RD SWEEPS UST N/A 1/4-1/2 CUPERTINO, CA 95014 0.309 mi. 1630 ft. Site 4 of 5 in cluster J Relative: SLIC REG 2: Lower Region: 2 Facility ID: 43-1960 Actual: Facility Status: Pollution Characterization 172 ft. Date Closed: Not reported Local Case #: SBSO49 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Confirmed: Not reported Date Prelim Site Assmnt Workplan Submitted: Not reported Date Preliminary Site Assessment Began: Not reported Date Pollution Characterization Began: 5/12/1998 Date Remediation Plan Submitted: Not reported Date Remedial Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SWEEPS UST: Status: Not reported Comp Number: 19365 Number: Not reported Board Of Equalization: 44-012605 Referral Date: Not reported Action Date: Not reported Created Date: Not reported Owner Tank Id: Not reported SWRCB Tank Id: 43-012-019365-000001 Tank Status: Not reported Capacity: 12000 Active Date: Not reported Tank Use: M.V. FUEL STG: PRODUCT Content: DIESEL Number Of Tanks: 14 TC5158480.2s Page 168 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT-PACKARD COMPANY (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: 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: 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: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000002 Not reported 12000 Not reported M.V. FUEL PRODUCT DIESEL Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000003 Not reported 12000 Not reported M.V. FUEL PRODUCT DIESEL Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000004 Not reported 12000 Not reported M.V. FUEL PRODUCT DIESEL Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported EDR ID Number Database(s) EPA ID Number S105194817 TC5158480.2s Page 169 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT-PACKARD COMPANY (Continued) Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 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: 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: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Not reported Not reported 43-012-019365-000005 Not reported 12000 Not reported M.V. FUEL PRODUCT DIESEL Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000006 Not reported 10000 Not reported M.V. FUEL PRODUCT DIESEL Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000007 Not reported 1000 Not reported UNKNOWN PRODUCT Not reported Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000008 Not reported 1000 Not reported EDR ID Number Database(s) EPA ID Number S105194817 TC5158480.2s Page 170 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT-PACKARD COMPANY (Continued) Tank Use: STG: Content: Number Of Tanks: 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: 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: 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: UNKNOWN PRODUCT Not reported Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000009 Not reported 6000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000010 Not reported 6000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000011 Not reported 100 Not reported UNKNOWN WASTE Not reported Not reported Status: Not reported EDR ID Number Database(s) EPA ID Number S105194817 TC5158480.2s Page 171 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT-PACKARD COMPANY (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: 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: 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: 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000012 Not reported 1000 Not reported UNKNOWN WASTE Not reported Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000013 Not reported 1000 Not reported UNKNOWN WASTE Not reported Not reported Not reported 19365 Not reported 44-012605 Not reported Not reported Not reported Not reported 43-012-019365-000014 Not reported 6000 Not reported M.V. FUEL PRODUCT DIESEL Not reported EDR ID Number Database(s) EPA ID Number S105194817 TC5158480.2s Page 172 Map ID Direction Distance Elevation Site J94 APPLE COMPUTER CORP North 10900 WOLFE ROAD 1/4-1/2 CUPERTINO, CA 95014 0.309 mi. Case Closed 1630 ft. Site 5 of 5 in cluster J Relative: SLIC: Lower Region: Leak Cause: Facility Status: Actual: Status Date: 172 ft. Global Id: Date Prelim Site Assmnt Workplan Submitted: Not reported Lead Agency: Site Assessment Began: Not reported Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: MAP FINDINGS EDR ID Number Database(s) EPA ID Number SLIC S106235016 EMI N/A ENF NPDES STATE Completed - Case Closed 10/17/2001 SL18302722 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 37.335355 -122.013109 Cleanup Program Site UUU SANTA CLARA VALLEY WATER DISTRICT 4350049 Regional Board Not reported Freon, Tetrachloroethylene (PCE), Trichloroethylene (TCE) Not reported Click here to access the California GeoTracker records for this facility: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: STATE Open - Remediation 07/23/2012 T10000004186 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 37.335037 -122.011435 Cleanup Program Site RWP Not reported 4351147 Regional Board Other Groundwater (uses other than drinking water), Soil Other Chlorinated Hydrocarbons, Trichloroethylene (TCE), Arsenic, Crude Oil, Diesel This is a redevelopment site located west of and adjacent to the Intersil-Siemens Superfund site. Click here to access the California GeoTracker records for this facility: SLIC REG 2: Region: 2 Facility ID: 4350049 Facility Status: Case Closed Date Closed: Not reported Local Case #: Not reported How Discovered: RPR 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 TC5158480.2s Page 173 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number APPLE COMPUTER CORP (Continued) S106235016 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 EMI: Year: 2012 County Code: 43 Air Basin: SF Facility ID: 21692 Air District Name: BA SIC Code: 3571 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: 0.24 Reactive Organic Gases Tons/Yr: 0.103815 Carbon Monoxide Emissions Tons/Yr: 0.431 NOX - Oxides of Nitrogen Tons/Yr: 2.395 SOX - Oxides of Sulphur Tons/Yr: 0.013 Particulate Matter Tons/Yr: 0.23909836066 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.239 Year: 2013 County Code: 43 Air Basin: SF Facility ID: 21692 Air District Name: BA SIC Code: 3571 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: 0.24 Reactive Organic Gases Tons/Yr: 0.103815 Carbon Monoxide Emissions Tons/Yr: 0.431 NOX - Oxides of Nitrogen Tons/Yr: 2.395 SOX - Oxides of Sulphur Tons/Yr: 0.013 Particulate Matter Tons/Yr: 0.239 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.239 ENF: Region: 2 Facility Id: 230767 Agency Name: Hewlett Packard Company Place Type: Facility Place Subtype: Not reported Facility Type: Industrial Agency Type: Privately -Owned Business # Of Agencies: 1 Place Latitude: 37.335286 Place Longitude: -122.014149 SIC Code 1: Not reported SIC Desc 1: Not reported SIC Code 2: Not reported SIC Desc 2: Not reported SIC Code 3: Not reported TC5158480.2s Page 174 Map ID Direction Distance Elevation Site APPLE COMPUTER CORP (Continued) 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: 301 H: 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: MAP FINDINGS 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 Not reported Not reported UNREGS Not reported 2 4350049 170034 Unregulated 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Historical 06/17/2005 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Not reported Not reported Passive 241874 2 R2-2001-0114 Clean-up and Abatement Order 10/17/2001 Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S106235016 TC5158480.2s Page 175 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number APPLE COMPUTER CORP (Continued) S106235016 EPL Issuance Date: Not reported Status: Historical Title: Enforcement - 2 4350049 Description: Order No. 0 1 -114 issued October 17, 2001 is recission of Region: Order No.96-085. Order 96-085 superseded Order 89-112. Program: ENFCAO Latest Milestone Completion Date: Not reported # Of Programs1: 1 Total Assessment Amount: 0 Initial Assessed Amount: 0 Liability $ Amount: 0 Project $ Amount: 0 Liability $ Paid: 0 Project $ Completed: 0 Total $ Paid/Completed Amount: 0 NPDES: Npdes Number: CAS000002 Facility Status: Active Agency Id: 0 Region: 2 Regulatory Measure Id: 441203 Order No: 2009-0009-DWQ Regulatory Measure Type: Enrollee Place Id: Not reported WDID: 2 43C367881 Program Type: Construction Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 10/03/2013 Expiration Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Discharge Name: Apple Inc Discharge Address: 1 Infinite Loop Discharge City: Cupertino Discharge State: California Discharge Zip: 95014 RECEIVED DATE: Not reported PROCESSED DATE: Not reported STATUS CODE NAME: Not reported STATUS DATE: Not reported PLACE SIZE: Not reported PLACE SIZE UNIT: Not reported FACILITY CONTACT NAME: Not reported FACILITY CONTACT TITLE: Not reported FACILITY CONTACT PHONE: Not reported FACILITY CONTACT PHONE EXT: Not reported FACILITY 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 NAME: Not reported OPERATOR CONTACT TITLE: Not reported OPERATOR CONTACT PHONE: Not reported OPERATOR CONTACT PHONE EXT: Not reported OPERATOR CONTACT EMAIL: Not reported TC5158480.2s Page 176 Map ID Not reported MAP FINDINGS Direction Agency Id: Not reported Distance 2 EDR ID Number Elevation Site Database(s) EPA ID Number Regulatory Measure Type: APPLE COMPUTER CORP (Continued) S106235016 Not reported OPERATOR TYPE: Not reported Program Type: DEVELOPER NAME: Not reported Not reported DEVELOPER ADDRESS: Not reported Expiration Date Of Regulatory Measure: DEVELOPER CITY: Not reported Not reported DEVELOPER STATE: Not reported Discharge Address: DEVELOPER ZIP: Not reported Not reported DEVELOPER CONTACT NAME: Not reported Discharge Zip: DEVELOPER CONTACT TITLE: Not reported 09/20/2013 CONSTYPE LINEAR UTILITY IND: Not reported EMERGENCY PHONE NO: 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 DESRIPTION: 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 DIR DISCHARGE USWATER IND: Not reported RECEIVING WATER NAME: Not reported CERTIFIER NAME: Not reported CERTIFIER TITLE: Not reported CERTIFICATION DATE: Not reported PRIMARY SIC: Not reported SECONDARY SIC: Not reported TERTIARY SIC: Not reported Npdes Number: Not reported Facility Status: Not reported Agency Id: Not reported Region: 2 Regulatory Measure Id: 441203 Order No: Not reported Regulatory Measure Type: Construction Place Id: Not reported WDID: 2 43C367881 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: 09/20/2013 PROCESSED DATE: 10/03/2013 TC5158480.2s Page 177 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number APPLE COMPUTER CORP (Continued) S106235016 STATUS CODE NAME: Active STATUS DATE: 10/03/2013 PLACE SIZE: 191 PLACE SIZE UNIT: Acres FACILITY CONTACT NAME: Mike Mills FACILITY CONTACT TITLE: Director FACILITY CONTACT PHONE: 408-593-9597 FACILITY CONTACT PHONE EXT: Not reported FACILITY CONTACT EMAIL: mmills@apple.com OPERATOR NAME: Apple Inc OPERATOR ADDRESS: 1 Infinite Loop OPERATOR CITY: Cupertino OPERATOR STATE: California OPERATOR ZIP: 95014 OPERATOR CONTACT NAME: Mike Mills OPERATOR CONTACT TITLE: Director OPERATOR CONTACT PHONE: 408-593-9597 OPERATOR CONTACT PHONE EXT: Not reported OPERATOR CONTACT EMAIL: mmills@apple.com OPERATOR TYPE: Private Business DEVELOPER NAME: Apple Inc DEVELOPER ADDRESS: 1 Infinite Loop DEVELOPER CITY: Cupertino DEVELOPER STATE: California DEVELOPER ZIP: 95014 DEVELOPER CONTACT NAME: Mike Mills DEVELOPER CONTACT TITLE: Director CONSTYPE LINEAR UTILITY IND: N EMERGENCY PHONE NO: 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 DESRIPTION: Not reported CONSTYPE OTHER IND: N CONSTYPE RECONS IND: N CONSTYPE RESIDENTIAL IND: N CONSTYPE TRANSPORT IND: N CONSTYPE UTILITY DESCRIPTION: Not reported CONSTYPE UTILITY IND: N CONSTYPE WATER SEWER IND: N DIR DISCHARGE USWATER IND: Y RECEIVING WATER NAME: Calabazas Creek CERTIFIER NAME: Mike Mills CERTIFIER TITLE: Director CERTIFICATION DATE: 20 -SEP -13 PRIMARY SIC: Not reported SECONDARY SIC: Not reported TERTIARY SIC: Not reported TC5158480.2s Page 178 Map ID Direction Distance Elevation Site L95 FIRST DEVELOPMENT CORPORATION SE 19140 STEVENS CREEK BLVD 1/4-1/2 CUPERTINO, CA 95014 0.328 mi. Regional Water Board 1732 ft. Site 1 of 2 in cluster L Relative: LUST: Higher Lead Agency: Email: Case Type: Actual: Geo Track: 186 ft. Global Id: Action Type: Latitude: Date: Longitude: Action: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History: MAP FINDINGS EDR ID Number Database(s) EPA ID Number LUST S102430004 HIST LUST N/A HIST CORTESE SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500624 T0608500624 37.3227005327945 -122.007293701172 Completed - Case Closed 11/04/1991 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608500624 Global Id: T0608500624 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608500624 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608500624 Action Type: Other Date: 09/18/1989 Action: Leak Reported Global Id: T0608500624 Action Type: ENFORCEMENT Date: 04/02/1990 Action: Notice of Responsibility - #39600 Global Id: T0608500624 Action Type: ENFORCEMENT Date: 11/04/1991 Action: Closure/No Further Action Letter TC5158480.2s Page 179 Map ID Region: MAP FINDINGS Direction Facility Id: Not reported Date Closed: Distance EDR Link ID: EDR ID Number Elevation Site Database(s) EPA ID Number Leak Cause: Not reported FIRST DEVELOPMENT CORPORATION (Continued) S102430004 Leak Source: Not reported Global Id: T0608500624 Action Type: RESPONSE Prelim. Site Assesment Wokplan Submitted: Date: 07/20/1989 9/18/1989 Action: Other Report / Document Pollution Remediation Plan Submitted: Global Id: T0608500624 Not reported Action Type: REMEDIATION Date: 01/01/1973 Action: Excavation LUST: Global Id: T0608500624 Status: Open - Case Begin Date Status Date: 09/18/1989 Global Id: T0608500624 Status: Open - Site Assessment Status Date: 09/18/1989 Global Id: T0608500624 Status: Completed - Case Closed Status Date: 11/04/1991 LUST REG 2: Region: Region: 2 SCVWD ID: Facility Id: Not reported Date Closed: Facility Status: Case Closed EDR Link ID: Case Number: 07S1W18J01f Date Listed: How Discovered: Not reported Closed Date: Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 9/18/1989 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W18J01F Date Closed: 11/04/1991 EDR Link ID: 0751 W18J01 F HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18J01 Oversite Agency: SCVWD Date Listed: 1990-01-01 00:00:00 Closed Date: 1991-11-04 00:00:00 TC5158480.2s Page 180 Map ID MAP FINDINGS Direction Distance Elevation Site FIRST DEVELOPMENT CORPORATION (Continued) HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-0587 L96 FIRST DEVELOPMENT CORPORATION SE 19110 STEVENS CREEK BLVD 1/4-1/2 CUPERTINO, CA 95014 0.335 mi. Regional Water Board 1770 ft. Site 2 of 2 in cluster L Relative: LUST: Higher Lead Agency: Email: Case Type: Actual: Geo Track: 185 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number Database(s) EPA ID Number S102430004 LUST S102430003 HIST LUST N/A HIST CORTESE SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608502296 T0608502296 37.322664 -122.006866 Completed - Case Closed 11/02/1993 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608502296 Global Id: T0608502296 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608502296 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608502296 Action Type: Other Date: 02/14/1990 Action: Leak Reported Global Id: T0608502296 Action Type: ENFORCEMENT TC5158480.2s Page 181 Map ID MAP FINDINGS Direction Distance Elevation Site FIRST DEVELOPMENT CORPORATION (Continued) Date: Action: 11/01/1991 Notice of Responsibility - #39597 Global Id: T0608502296 Action Type: ENFORCEMENT Date: 11/02/1993 Action: Closure/No Further Action Letter Global Id: T0608502296 Action Type: RESPONSE Date: 03/30/1990 Action: Other Report / Document Global Id: T0608502296 Action Type: REMEDIATION Date: 01/30/1990 Action: Excavation LUST: Global Id: T0608502296 Status: Open - Case Begin Date Status Date: 12/01/1989 Global Id: T0608502296 Status: Open - Site Assessment Status Date: 12/01/1989 Global Id: T0608502296 Status: Completed - Case Closed Status Date: 11/02/1993 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: Potential Contaminants of Concern Site History: LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: EDR ID Number Database(s) EPA ID Number S102430003 SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500623 T0608500623 37.3227346604987 -122.006864547729 Completed - Case Closed 06/27/1995 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Diesel Not reported T0608500623 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported TC5158480.2s Page 182 Map ID MAP FINDINGS Region: Direction Facility Id: Not reported Distance Case Closed EDR ID Number Elevation Site Database(s) EPA ID Number How Discovered: Not reported FIRST DEVELOPMENT CORPORATION (Continued) S102430003 Not reported Phone Number: Not reported Not reported Global Id: T0608500623 Not reported Contact Type: Local Agency Caseworker LUST Contact Name: UST CASE WORKER Not reported Organization Name: SANTA CLARA COUNTY LOP Pollution Characterization Address: 1555 Berger Drive, Suite 300 Pollution Remediation City: SAN JOSE Date Remediation Action Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608500623 Action Type: Other Date: 05/17/1995 Action: Leak Reported Global Id: T0608500623 Action Type: ENFORCEMENT Date: 06/27/1995 Action: Closure/No Further Action Letter Global Id: T0608500623 Action Type: RESPONSE Date: 05/11/1995 Action: Other Report / Document LUST: Global Id: T0608500623 Status: Open - Case Begin Date Status Date: 04/01/1995 Global Id: T0608500623 Status: Open - Site Assessment Status Date: 04/01/1995 Global Id: T0608500623 Status: Completed - Case Closed Status Date: 06/27/1995 LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 07S1W18H01f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 12/1/1989 Pollution Characterization Began: 12/1/1989 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported TC5158480.2s Page 183 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRST DEVELOPMENT CORPORATION (Continued) S102430003 Date Post Remedial Action Monitoring Began: Not reported Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 07S1W18H02f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 4/1/1995 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W18H01F Date Closed: 11/02/1993 EDR Link ID: 07S1W18H01F Region: SANTA CLARA SCVWD ID: 07S1W18H02F Date Closed: 06/27/1995 EDR Link ID: 0751 W18H02F HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18H01 Oversite Agency: SCVWD Date Listed: 1990-02-14 00:00:00 Closed Date: 1993-11-02 00:00:00 Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18H02 Oversite Agency: SCVWD Date Listed: 1995-06-13 00:00:00 Closed Date: 1995-06-27 00:00:00 HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-0586 TC5158480.2s Page 184 Map ID Direction Distance Elevation Site 97 VALLCO BUILDING 80 ENE 10432 N. TANTAU AVENUE 1/4-1/2 CUPERTINO, CA 95014 0.338 mi. 06/06/2017 1786 ft. DTSC performed a site screening to determine whether any release of Relative: ENVIROSTOR: Lower Facility ID: Status: Actual: Status Date: 147 ft. 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: MAP FINDINGS EDR ID Number Database(s) EPA ID Number ENVIROSTOR S101482363 N/A 43360116 Refer: RWQCB 06/06/2017 Not reported Evaluation Evaluation 4.5 NO SMBRP SMBRP Not reported Mark Piros Cleanup Berkeley 28 15 EPA - PASI NO NONE SPECIFIED Not reported 37.32941 -122.0053 31618027 MANUFACTURING - OTHER * HALOGENATED ORGANIC COMPOUNDS " CONTAMINATED SOIL " ACID SOLUTION WITHOUT METALS * ORGANIC LIQUIDS (NONSOLVENTS) WITH HALOGENS NONE SPECIFIED SOIL AROMAT CORP (FORMER FACILITY) Alternate Name PINNACLE RESEARCH Alternate Name 31618027 APN 43360116 Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Screening Completed Date: 08/04/1989 Comments: Completed Site Screening. SS recommended further sampling. Vallco Park and its consultants have requested review by DHS, RWQCB, and the Santa Clara County Health Dept. Listed on Cortese. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Screening Completed Date: 06/06/2017 Comments: DTSC performed a site screening to determine whether any release of hazardous substances have occurred at the site that may require investigation and cleanup. Previous occupants performed research into and manufacturing of battery systems, as well as manufacturing of TC5158480.2s Page 185 Map ID Direction Distance Elevation MAP FINDINGS Site VALLCO BUILDING 80 (Continued) EDR ID Number Database(s) EPA ID Number electronic components. Soil vapor samples collected in 2007 as part of a Phase I and subsurface investigation indicated trichloroethylene (TCE), tetrachloroethylene, and Freon 113 were present in sub -slab soil vapor. TCE concentrations in sub -slab soil vapor were above the Regional Water Quality Control Board (RWQCB) Environmental Screening Level. The site is currently under redevelopment as part of the Apple Campus 2 Project. An Environmental Site Management Plan (ESMP) was prepared in March 2012 for the site and approved by RWQCB on July 20, 2012. The ESMP identifies vapor intrusion as a potentially complete exposure pathway at the site. The ESMP outlines mitigation measures for the buildings overlaying areas of concern within the Apple Campus 2 Project area, including the site, RWQCB is still involved in regulatory activities at the site and a status recommendation of Refer to RWQCB was made in the site screening document. Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported 98 HEWLETT PACKARD MANZANITA ENE 19111 PRUNERIDGE 1/4-1/2 CUPERTINO, CA 95014 0.360 mi. 1901 ft. Relative: LUST: Lower Lead Agency: Case Type: Actual: Geo Track: 162 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: S101482363 LUST S103881181 HIST CORTESE N/A SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g I oba l_id=T0608501796 T0608501796 37.331814 -122.006494 Completed - Case Closed 03/20/1996 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Diesel Not reported T0608501796 Regional Board Caseworker Regional Water Board SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported TC5158480.2s Page 186 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD MANZANITA (Continued) Global Id: T0608501796 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Region: Global Id: T0608501796 Action Type: Other Date: 01/01/1993 Action: Leak Reported Global Id: T0608501796 Action Type: RESPONSE Date: 03/20/1996 Action: Other Report / Document Global Id: T0608501796 Action Type: ENFORCEMENT Date: 03/20/1996 Action: Closure/No Further Action Letter LUST: Global Id: Status: Status Date: Global Id: Status: Status Date: LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W07R01F Date Closed: 03/20/1996 EDR Link ID: 07S1W07R01F T0608501796 Open - Case Begin Date 01/01/1993 T0608501796 Completed - Case Closed 03/20/1996 HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-1875 EDR ID Number Database(s) EPA ID Number S103881181 TC5158480.2s Page 187 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 99 CUPERTINO VILLAGE CLEANERS ENVIROSTOR S108054446 North 10989 NORTH WOLFE ROAD VCP N/A 1/4-1/2 CUPERTINO, CA 95014 0.378 mi. 1997 ft. Relative: ENVIROSTOR: Lower Facility ID: 60000385 Status: Active Actual: Status Date: 03/01/2007 173 ft. Site Code: 201671 Site Type: Voluntary Cleanup Site Type Detailed: Voluntary Cleanup Acres: 12.51 NPL: NO Regulatory Agencies: SMBRP Lead Agency: SMBRP Program Manager: Henry Chui Supervisor: Mark Piros Division Branch: Cleanup Berkeley Assembly: 28 Senate: 15 Special Program: CLRRA Liability Immunity (AB 389) Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Responsible Party Latitude: 37.33610 Longitude: -122.0153 APN: 316-05-050, 316-05-051, 316-05-052, 316-05-053, 316-05-056, 316-05-072, 316-45-017 Past Use: DRY CLEANING Potential COC: Tetrachloroethylene (PCE Confirmed COC: Tetrachloroethylene (PCE Potential Description: SOIL, SV Alias Name: Cupertino Village Shopping Center Alias Type: Alternate Name Alias Name: 316-05-050 Alias Type: APN Alias Name: 316-05-051 Alias Type: APN Alias Name: 316-05-052 Alias Type: APN Alias Name: 316-05-053 Alias Type: APN Alias Name: 316-05-056 Alias Type: APN Alias Name: 316-05-072 Alias Type: APN Alias Name: 316-45-017 Alias Type: APN Alias Name: 110002732598 Alias Type: EPA (FRS #) Alias Name: 110021144260 Alias Type: EPA (FRS #) Alias Name: 201671 Alias Type: Project Code (Site Code) Alias Name: 60000385 Alias Type: Envirostor ID Number TC5158480.2s Page 188 Map ID Direction Distance Elevation MAP FINDINGS Site CUPERTINO VILLAGE CLEANERS (Continued) EDR ID Number Database(s) EPA ID Number Completed Info: PROJECT WIDE Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Other Report Completed Date: 08/15/2006 Comments: Under the criteria of the Cal/EPA MOA, DTSC was determined the appropriate lead agency for the Cupertino Village Cleaners Project. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Other Report Completed Date: 12/05/2006 Comments: As part of the AB 389 Process the appropriate agencies, including the host jurisdiction must be notified DTSC is negotiating a CLRRA Agreement. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Report Completed Date: 02/15/2006 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Application Completed Date: 10/31/2006 Comments: Project is eligible for the AB 389 Process Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Workplan Completed Date: 12/24/2007 Comments: Investigation Workplan approved. Supplemental soil, soil vapor, and groundwater sampling will be conducted to further characterize contamination at the Site. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Community Profile Completed Date: 10/03/2008 Comments: Community Profile completed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Investigation Report Completed Date: 01/05/2006 Comments: Report was completed before DTSC involvement. Report submitted to DTSC as existing information. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Public Notice Completed Date: 01/17/2008 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported S108054446 TC5158480.2s Page 189 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) Completed Document Type: Fieldwork Completed Date: 02/29/2008 Comments: February 2008 round of fieldwork completed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Investigation Report Completed Date: 01/28/2011 Comments: Site Assessment Report indicates that PCE vapor plume at the Site Not reported presents an elevated risk to human health and safety and the Public Notice environment at the Site and PCE is migrating offsite. Further action 07/09/2009 will be required to remediate the contamination. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Workplan Completed Date: 09/15/2008 Comments: Work Plan approved. Supplemental soil sampling is scheduled for The response action selected in the Response Plan is continued September 30, 2008. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fact Sheets Completed Date: 12/26/2013 Comments: The fact sheet announces the public comment period for the Draft Response Plan, which runs from January 6, 2014 through February 5, 2014. The fact also describes the proposed response action for the Site, which is the continued operation of the pilot test soil vapor extraction. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Work Notice Completed Date: 09/15/2008 Comments: Supplemental Soil Sampling scheduled for September 30, 2008. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Investigation Workplan Completed Date: 06/03/2009 Comments: Soil Vapor Sampling Work Plan approved. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Public Notice Completed Date: 07/09/2009 Comments: Work Notice completed and will be mailed out on July 15, 2009. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: AB 389 Response Plan Completed Date: 02/24/2014 Comments: The response action selected in the Response Plan is continued operation of the existing soil vapor extraction system that is on the Site. The system was installed as part of a pilot test. The Response Plan established both residential and commercial cleanup goals for tetrachloroethylene in subsurface and sub -slab soil vapor. PCE in S108054446 TC5158480.2s Page 190 Map ID Direction Distance Elevation MAP FINDINGS Site CUPERTINO VILLAGE CLEANERS (Continued) 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: 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: 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: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: EDR ID Number Database(s) EPA ID Number soil vapor will be reduced to the extent practicable. A Land Use Covenant will be put in place to restrict any portion of the Site where the residential or unrestricted use cleanup goals are not achieved. PROJECT WIDE Not reported Fact Sheets 10/03/2011 Not reported PROJECT WIDE Not reported Pilot Study/Treatability Workplan 09/23/2011 SVE Pilot Work Plan approved. PROJECT WIDE Not reported Pilot/Treatability Study Report 05/07/2012 Not reported PROJECT WIDE Not reported Well Installation Workplan 04/12/2013 Not reported PROJECT WIDE Not reported Public Notice 12/26/2013 The public notice announces the public comment period for the Draft Response Plan, which runs from January 6, 2014 through February 5, 2014. The Draft Response Plan proposes the continued operation of the pilot test soil vapor extraction system as the final response action for the Site. The public notice is scheduled to run in the Cupertino Courier on January 3, 2014. PROJECT WIDE Not reported Pilot/Treatability Study Report 03/03/2014 The report documents the implementation of the Soil Vapor Extraction (SVE) System Pilot Test Work Plan, and describes the SVE system design and installation, describes the startup monitoring results, describes the pilot testing procedures, and presents the results and conclusions of the pilot testing program . DTSC agreed in its approval letter that soil vapor extraction is a feasible technology for the Site and directed that it be the remedy proposed in a Draft Response Plan. PROJECT WIDE Not reported Monitoring Report 09/22/2014 S108054446 TC5158480.2s Page 191 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) Comments: The Report summarizes the interim results of rebound testing being Cupertino Village LP plans to restart the soil vapor extraction (SVE) implemented to determine if the operation of the soil vapor system due to high concentrations of tetrachloroethylene in soil gas extraction (SVE) system from November 2011 to March 2014 effectively after rebound testing. The Work Plan describes the procedures to remediated the subsurface volatile organic compound (VOC) reconnect and restart the SVE system; the operation, maintenance, and contamination. The rebound test sampling results showed a generally monitoring of the SVE system; and the rebound testing and reporting increasing concentration trend for tetrachloroethylene across the of results. The SVE system will operate for three months and system Site, but soil gas concentrations continued to be below the monitor will occur monthly. Following 3 months of SVE system site-specific commercial cleanup goals. The increasing VOC operation, the system will be shut down for rebound testing with soil concentrations indicated that equilibrium has not been reached and gas sampling at 1, 2, and 3 month intervals. rebound testing is to continue. The SVE system may need to be PROJECT WIDE restarted if an increasing concentration trend is observed during the Not reported next sampling event. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Monitoring Report Completed Date: 09/03/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Action Implementation Workplan Completed Date: 04/26/2016 Comments: Cupertino Village LP plans to restart the soil vapor extraction (SVE) system due to high concentrations of tetrachloroethylene in soil gas after rebound testing. The Work Plan describes the procedures to reconnect and restart the SVE system; the operation, maintenance, and monitoring of the SVE system; and the rebound testing and reporting of results. The SVE system will operate for three months and system monitor will occur monthly. Following 3 months of SVE system operation, the system will be shut down for rebound testing with soil gas sampling at 1, 2, and 3 month intervals. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/16/2011 Comments: Annual Oversight Cost Estimate completed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 05/07/2013 Comments: Revised Response Plan submitted requested due to need to re-evaluate proposed remedy due to potential new future land uses. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 03/10/2014 Comments: Pursuant to California Health and Safety Code section 25395.96(c)(2), DTSC notified the host jurisdiction and other interested local agencies of the February 24,2014 approval of the Final Response Plan for the Site. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported S108054446 TC5158480.2s Page 192 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) Completed Document Type: Correspondence Completed Date: 05/02/2013 Comments: Request to change the locations of two soil vapor probes due to potential disruptions to the 99 Ranch Market business and DTSC response that proposed new locations would not provide soil vapor data in the area where it is needed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/15/2012 Comments: Estimated fiscal year 2012-2013 annual DTSC oversight costs are $36,657. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 08/14/2013 Comments: Community representatives inquired about the status and schedule of the Response Action at the Site as well as the potential impact contamination at the Site may have on the proposed redevelopment of the Site. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/02/2013 Comments: The estimated annual oversight cost for the 2013/14 fiscal year is $24,079. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 02/22/2008 Comments: Letter sent to adjacent property notifying them of the date, time, and locations of the soil vapor samples planned to be collected along the fence line. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: California Land Reuse and Revitalization Agreement Completed Date: 03/01/2007 Comments: DTSC entered into a CLRRA agreement Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/24/2014 Comments: Cupertino Village REW FY 14/15 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/22/2015 Comments: Not reported Completed Area Name: PROJECT WIDE S108054446 TC5158480.2s Page 193 Map ID Direction Distance Elevation MAP FINDINGS Site CUPERTINO VILLAGE CLEANERS (Continued) EDR ID Number Database(s) EPA ID Number Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/22/2016 Comments: DTSC letter with oversight cost estimate for project activities for fiscal year 2016/2017. The anticipated project activities include the Soil Vapor Extraction Status Report. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: CEQA - Notice of Exemption Completed Date: 02/24/2014 Comments: Not reported Future Area Name: PROJECT WIDE Future Sub Area Name: Not reported Future Document Type: Certification Future Due Date: 2019 Future Area Name: PROJECT WIDE Future Sub Area Name: Not reported Future Document Type: Removal Action Completion Report Future Due Date: 2018 Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported VCP: Facility ID: 60000385 Site Type: Voluntary Cleanup Site Type Detail: Voluntary Cleanup Site Mgmt. Req.: NONE SPECIFIED Acres: 12.51 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC - Site Cleanup Program Project Manager: Henry Chui Supervisor: Mark Piros Division Branch: Cleanup Berkeley Site Code: 201671 Assembly: 28 Senate: 15 Special Programs Code: CLRRA Liability Immunity (AB 389) Status: Active Status Date: 03/01/2007 Restricted Use: NO Funding: Responsible Party Lat/Long: 37.33610 / -122.0153 APN: 316-05-050, 316-05-051, 316-05-052, 316-05-053, 316-05-056, 316-05-072, 316-45-017 Past Use: DRY CLEANING Potential COC: 30022 Confirmed COC: 30022 Potential Description: SOIL, SV Alias Name: Cupertino Village Shopping Center Alias Type: Alternate Name S108054446 TC5158480.2s Page 194 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) Alias Name: 316-05-050 Alias Type: APN Alias Name: 316-05-051 Alias Type: APN Alias Name: 316-05-052 Alias Type: APN Alias Name: 316-05-053 Alias Type: APN Alias Name: 316-05-056 Alias Type: APN Alias Name: 316-05-072 Alias Type: APN Alias Name: 316-45-017 Alias Type: APN Alias Name: 110002732598 Alias Type: EPA (FRS #) Alias Name: 110021144260 Alias Type: EPA (FRS #) Alias Name: 201671 Alias Type: Project Code (Site Code) Alias Name: 60000385 Alias Type: Envirostor ID Number Completed Info: PROJECT WIDE Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Other Report Completed Date: 08/15/2006 Comments: Under the criteria of the Cal/EPA MOA, DTSC was determined the appropriate lead agency for the Cupertino Village Cleaners Project. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Other Report Completed Date: 12/05/2006 Comments: As part of the AB 389 Process the appropriate agencies, including the host jurisdiction must be notified DTSC is negotiating a CLRRA Agreement. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Report Completed Date: 02/15/2006 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Application Completed Date: 10/31/2006 Comments: Project is eligible for the AB 389 Process Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Workplan Completed Date: 12/24/2007 Comments: Investigation Workplan approved. Supplemental soil, soil vapor, and groundwater sampling will be conducted to further characterize contamination at the Site. S108054446 TC5158480.2s Page 195 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Community Profile Completed Date: 10/03/2008 Comments: Community Profile completed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Investigation Report Completed Date: 01/05/2006 Comments: Report was completed before DTSC involvement. Report submitted to Site, which is the continued operation of the pilot test soil vapor DTSC as existing information. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Public Notice Completed Date: 01/17/2008 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fieldwork Completed Date: 02/29/2008 Comments: February 2008 round of fieldwork completed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Investigation Report Completed Date: 01/28/2011 Comments: Site Assessment Report indicates that PCE vapor plume at the Site presents an elevated risk to human health and safety and the environment at the Site and PCE is migrating offsite. Further action will be required to remediate the contamination. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Workplan Completed Date: 09/15/2008 Comments: Work Plan approved. Supplemental soil sampling is scheduled for September 30, 2008. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fact Sheets Completed Date: 12/26/2013 Comments: The fact sheet announces the public comment period for the Draft Response Plan, which runs from January 6, 2014 through February 5, 2014. The fact also describes the proposed response action for the Site, which is the continued operation of the pilot test soil vapor extraction. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Work Notice Completed Date: 09/15/2008 Comments: Supplemental Soil Sampling scheduled for September 30, 2008. S108054446 TC5158480.2s Page 196 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Investigation Workplan Completed Date: 06/03/2009 Comments: Soil Vapor Sampling Work Plan approved. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Public Notice Completed Date: 07/09/2009 Comments: Work Notice completed and will be mailed out on July 15, 2009. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: AB 389 Response Plan Completed Date: 02/24/2014 Comments: The response action selected in the Response Plan is continued operation of the existing soil vapor extraction system that is on the Site. The system was installed as part of a pilot test. The Response Plan established both residential and commercial cleanup goals for tetrachloroethylene in subsurface and sub -slab soil vapor. PCE in soil vapor will be reduced to the extent practicable. A Land Use Covenant will be put in place to restrict any portion of the Site where the residential or unrestricted use cleanup goals are not achieved. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fact Sheets Completed Date: 10/03/2011 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Pilot Study/Treatability Workplan Completed Date: 09/23/2011 Comments: SVE Pilot Work Plan approved. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Pilot/Treatability Study Report Completed Date: 05/07/2012 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Well Installation Workplan Completed Date: 04/12/2013 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Public Notice Completed Date: 12/26/2013 Comments: The public notice announces the public comment period for the Draft Response Plan, which runs from January 6, 2014 through February 5, 2014. The Draft Response Plan proposes the continued operation of the S108054446 TC5158480.2s Page 197 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) 09/03/2015 pilot test soil vapor extraction system as the final response action Not reported for the Site. The public notice is scheduled to run in the Cupertino PROJECT WIDE Courier on January 3, 2014. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Pilot/Treatability Study Report Completed Date: 03/03/2014 Comments: The report documents the implementation of the Soil Vapor Extraction after rebound testing. The Work Plan describes the procedures to (SVE) System Pilot Test Work Plan, and describes the SVE system reconnect and restart the SVE system; the operation, maintenance, and design and installation, describes the startup monitoring results, monitoring of the SVE system; and the rebound testing and reporting describes the pilot testing procedures, and presents the results and of results. The SVE system will operate for three months and system conclusions of the pilot testing program . DTSC agreed in its monitor will occur monthly. Following 3 months of SVE system approval letter that soil vapor extraction is a feasible technology operation, the system will be shut down for rebound testing with soil for the Site and directed that it be the remedy proposed in a Draft gas sampling at 1, 2, and 3 month intervals. Response Plan. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Monitoring Report Completed Date: 09/22/2014 Comments: The Report summarizes the interim results of rebound testing being implemented to determine if the operation of the soil vapor extraction (SVE) system from November 2011 to March 2014 effectively remediated the subsurface volatile organic compound (VOC) contamination. The rebound test sampling results showed a generally increasing concentration trend for tetrachloroethylene across the Site, but soil gas concentrations continued to be below the site-specific commercial cleanup goals. The increasing VOC concentrations indicated that equilibrium has not been reached and rebound testing is to continue. The SVE system may need to be restarted if an increasing concentration trend is observed during the next sampling event. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Monitoring Report Completed Date: 09/03/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Remedial Action Implementation Workplan Completed Date: 04/26/2016 Comments: Cupertino Village LP plans to restart the soil vapor extraction (SVE) system due to high concentrations of tetrachloroethylene in soil gas after rebound testing. The Work Plan describes the procedures to reconnect and restart the SVE system; the operation, maintenance, and monitoring of the SVE system; and the rebound testing and reporting of results. The SVE system will operate for three months and system monitor will occur monthly. Following 3 months of SVE system operation, the system will be shut down for rebound testing with soil gas sampling at 1, 2, and 3 month intervals. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate S108054446 TC5158480.2s Page 198 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) Completed Date: 11/16/2011 Comments: Annual Oversight Cost Estimate completed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 05/07/2013 Comments: Revised Response Plan submitted requested due to need to re-evaluate proposed remedy due to potential new future land uses. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 03/10/2014 Comments: Pursuant to California Health and Safety Code section 25395.96(c)(2), DTSC notified the host jurisdiction and other interested local agencies of the February 24,2014 approval of the Final Response Plan for the Site. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 05/02/2013 Comments: Request to change the locations of two soil vapor probes due to potential disruptions to the 99 Ranch Market business and DTSC response that proposed new locations would not provide soil vapor data in the area where it is needed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/15/2012 Comments: Estimated fiscal year 2012-2013 annual DTSC oversight costs are $36,657. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 08/14/2013 Comments: Community representatives inquired about the status and schedule of the Response Action at the Site as well as the potential impact contamination at the Site may have on the proposed redevelopment of the Site. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/02/2013 Comments: The estimated annual oversight cost for the 2013/14 fiscal year is $24,079. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 02/22/2008 Comments: Letter sent to adjacent property notifying them of the date, time, and locations of the soil vapor samples planned to be collected along S108054446 TC5158480.2s Page 199 Map ID MAP FINDINGS Direction Distance Elevation Site CUPERTINO VILLAGE CLEANERS (Continued) 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: 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: 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: 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: the fence line. PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 03/01/2007 DTSC entered into a CLRRA agreement PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/24/2014 Cupertino Village REW FY 14/15 PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/22/2015 Not reported EDR ID Number Database(s) EPA ID Number PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/22/2016 DTSC letter with oversight cost estimate for project activities for fiscal year 2016/2017. The anticipated project activities include the Soil Vapor Extraction Status Report. PROJECT WIDE Not reported CEQA - Notice of Exemption 02/24/2014 Not reported PROJECT WIDE Not reported Certification 2019 PROJECT WIDE Not reported Removal Action Completion Report 2018 Not reported Not reported Not reported Not reported Not reported S108054446 TC5158480.2s Page 200 Map ID MAP FINDINGS Direction Distance Elevation Site M100 ROTTEN ROBBIE NO. 25 SANTA CLARA SE 19030 STEVENS CREEK BLVD SCVWD ID: 1/4-1/2 CUPERTINO, CA 95014 SCVWD 0.415 mi. 2002-08-07 00:00:00 Closed Date: 2189 ft. Site 1 of 2 in cluster M Relative: LUST REG 2: Geo Track: Higher Region: 2 Latitude: Facility Id: Not reported Longitude: Actual: Facility Status: Pollution Characterization 182 ft. Case Number: 07S1W17M02f Case Worker: How Discovered: Tank Closure RB Case Number: Leak Cause: Unknown File Location: Leak Source: D Local Case Number: Date Leak Confirmed: Not reported Potential Contaminants of Concern Oversight Program: LUST Site History: Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 6/19/2002 Pollution Characterization Began: 1/28/2004 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W17M02 Oversite Agency: SCVWD Date Listed: 2002-08-07 00:00:00 Closed Date: Not reported M101 ROTTEN ROBBIE #25 SE 19030 STEVENS CREEK BLVD 1/4-1/2 CUPERTINO, CA 95014 0.415 mi. 2189 ft. Site 2 of 2 in cluster M Relative: LUST: Higher Lead Agency: Case Type: Actual: Geo Track: 182 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number LUST S105688889 HIST LUST N/A LUST 0001601011 HIST UST N/A CUPA Listings SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. as p?g I oba l_id=T0608525236 T0608525236 37.322707 -122.005163 Completed - Case Closed 04/07/2005 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Aquifer used for drinking water supply Gasoline Not reported LUST: Global Id: T0608525236 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) TC5158480.2s Page 201 Map ID Direction Distance Elevation Site ROTTEN ROBBIE #25 (Continued) Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: LUST: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type: MAP FINDINGS 1515 CLAY ST SUITE 1400 OAKLAND Not reported Not reported T0608525236 Local Agency Caseworker UST CASE WORKER SANTA CLARA COUNTY LOP 1555 Berger Drive, Suite 300 SAN JOSE Not reported 4089183400 T0608525236 RESPONSE 10/18/2002 Soil and Water Investigation Workplan T0608525236 Other 08/02/2002 Leak Reported T0608525236 ENFORCEMENT 08/20/2002 Notice of Responsibility - #38498 T0608525236 ENFORCEMENT 08/20/2002 Staff Letter - #38846 T0608525236 Other 06/19/2002 Leak Stopped T0608525236 RESPONSE 01/10/2003 Soil and Water Investigation Report T0608525236 RESPONSE 10/31/2003 Other Workplan T0608525236 RESPONSE 12/09/2003 Correspondence T0608525236 RESPONSE EDR ID Number Database(s) EPA ID Number 0001601011 TC5158480.2s Page 202 Map ID Direction Distance Elevation Site ROTTEN ROBBIE #25 (Continued) Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type Date: Action: Global Id: Action Type: Date: Action: MAP FINDINGS 08/06/2002 Unauthorized Release Form T0608525236 RESPONSE 08/02/2002 Tank Removal Report / UST Sampling Report T0608525236 RESPONSE 11/10/2003 Other Report / Document T0608525236 RESPONSE 09/09/2003 Other Report / Document T0608525236 RESPONSE 01/31/2001 Other Report / Document T0608525236 RESPONSE 11/24/2003 Soil and Water Investigation Workplan T0608525236 RESPONSE 10/25/2002 Soil and Water Investigation Workplan T0608525236 RESPONSE 08/07/2002 Unauthorized Release Form T0608525236 RESPONSE 10/02/2003 Correspondence T0608525236 RESPONSE 11/10/2003 Verbal Communication T0608525236 RESPONSE 02/20/2004 Soil and Water Investigation Report T0608525236 ENFORCEMENT 10/29/2002 Staff Letter - #42082 EDR ID Number Database(s) EPA ID Number 0001601011 TC5158480.2s Page 203 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ROTTEN ROBBIE #25 (Continued) 0001601011 Global Id: T0608525236 Action Type: ENFORCEMENT Date: 04/07/2005 Action: Closure/No Further Action Letter LUST: Global Id: T0608525236 Status: Open - Case Begin Date Status Date: 06/19/2002 Global Id: T0608525236 Status: Open - Site Assessment Status Date: 06/19/2002 Global Id: T0608525236 Status: Open - Site Assessment Status Date: 01/28/2004 Global Id: T0608525236 Status: Completed - Case Closed Status Date: 04/07/2005 LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W17M02F Date Closed: 04/07/2005 EDR Link ID: 0751 W17M02F HIST UST: 001 File Number: Not reported URL: Not reported Region: STATE Facility ID: 00000014394 Facility Type: Gas Station Other Type: Not reported Contact Name: TOM ROBINSON Telephone: 4082559531 Owner Name: ROBINSON OIL CO., INC. Owner Address: 4250 WILLIAMS RD Owner City,St,Zip: SAN JOSE, CA 95129 Total Tanks: 0005 Tank Num: 001 Container Num: 25-01 Year Installed: 1983 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: REGULAR Container Construction Thickness: 1/4 Leak Detection: Stock Inventor, 10 Tank Num: 002 Container Num: 25-02 Year Installed: 1983 Tank Capacity: 00012000 TC5158480.2s Page 204 Map ID MAP FINDINGS Direction Distance Elevation Site ROTTEN ROBBIE #25 (Continued) Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: 1/4 Leak Detection: Stock Inventor, 10 Tank Num: 003 Container Num: 25-03 Year Installed: Not reported Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: 1/4 Leak Detection: Stock Inventor. 10 Tank Num: 004 Container Num: 25-04 Year Installed: 1983 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: 1/4 Leak Detection: Stock Inventor, 10 Tank Num: 005 Container Num: 25-05 Year Installed: 1983 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: 1/4 Leak Detection: Stock Inventor, 10 CUPA SANTA CLARA: Region: PE#: Program Description Latitude: Longitude: Record ID: Facility ID: SANTA CLARA 2202 GENERATES < 100 KG/YR 37.322963 -122.004667 PR0375327 FA0200777 EDR ID Number Database(s) EPA ID Number 0001601011 N102 SHELL LUST S105126315 North 11111 WOLFE RD HIST LUST N/A 1/4-1/2 CUPERTINO, CA 95014 HIST CORTESE 0.436 mi. 2300 ft. Site 1 of 3 in cluster N Relative: LUST: Lower Lead Agency: Case Type: Actual: Geo Track: 169 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500439 T0608500439 37.3374763791103 -122.014718055725 Completed - Case Closed 09/01/1993 UST TC5158480.2s Page 205 Map ID Direction Distance Elevation Site SHELL (Continued) RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608500439 Global Id: T0608500439 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608500439 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: T0608500439 Global Id: T0608500439 Action Type: REMEDIATION Date: 06/23/1992 Action: Excavation Global Id: T0608500439 Action Type: Other Date: 06/23/1992 Action: Leak Reported Global Id: T0608500439 Action Type: ENFORCEMENT Date: 10/08/1992 Action: Notice of Responsibility - #39629 Global Id: T0608500439 Action Type: ENFORCEMENT Date: 09/01/1993 Action: Closure/No Further Action Letter Global Id: T0608500439 Action Type: RESPONSE Date: 09/08/1992 Action: Other Report / Document LUST: Global Id: T0608500439 Status: Open - Case Begin Date Status Date: 02/11/1992 S105126315 TC5158480.2s Page 206 Map ID Direction Distance Elevation Site SHELL (Continued) Global Id: Status: Status Date: Global Id: Status: Status Date: MAP FINDINGS T0608500439 Open - Site Assessment 02/11/1992 T0608500439 Completed - Case Closed 09/01/1993 LUST REG 2: Region: Region: 2 Region Code: Facility Id: Not reported SCVWD ID: Facility Status: Case Closed Oversite Agency: Case Number: 07S1W07F02f Date Listed: How Discovered: Not reported Closed Date: Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 2/11/1992 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W07F02F Date Closed: 09/01/1993 EDR Link ID: 0751 W07F02F HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W07F02 Oversite Agency: SCVWD Date Listed: 1992-08-25 00:00:00 Closed Date: 1993-09-01 00:00:00 HIST CORTESE: Region: CORTESE Facility County Code: Not reported Reg By: Not reported Reg Id: Not reported EDR ID Number Database(s) EPA ID Number S105126315 TC5158480.2s Page 207 Map ID Direction Distance Elevation Site 103 CHEVRON #9-4703 North 19998 HOMESTEAD RD 1/4-1/2 CUPERTINO, CA 95014 0.443 mi. Regional Water Board 2340 ft. SAN FRANCISCO BAY RWQCB (REGION 2) Relative: LUST: Lower Lead Agency: Email: Case Type: Actual: Geo Track: 173 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS EDR ID Number Database(s) EPA ID Number LUST S103881179 HIST LUST N/A HIST CORTESE SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500359 T0608500359 37.3374251975919 -122.022914886475 Completed - Case Closed 10/12/1990 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608500359 Global Id: T0608500359 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608500359 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: T0608500359 Global Id: T0608500359 Action Type: ENFORCEMENT Date: 10/12/1990 Action: Closure/No Further Action Letter Global Id: T0608500359 Action Type: Other Date: 02/03/1988 Action: Leak Reported Global Id: T0608500359 Action Type: RESPONSE Date: 07/25/1989 Action: Other Report / Document TC5158480.2s Page 208 Map ID Region: Region: 2 MAP FINDINGS Facility Id: Not reported Direction Facility Status: Case Closed Oversite Agency: Case Number: 07S1W07E01f Date Listed: How Discovered: Not reported Closed Date: Distance EDR ID Number Elevation Site Database(s) EPA ID Number Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: CHEVRON #9-4703 (Continued) S103881179 6/8/1989 Global Id: T0608500359 Pollution Remediation Plan Submitted: Action Type: ENFORCEMENT Not reported Date: 06/15/1989 Action: Notice of Responsibility - #39627 Global Id: T0608500359 Action Type: REMEDIATION Date: 02/03/1988 Action: Excavation LUST: Global Id: T0608500359 Status: Open - Case Begin Date Status Date: 02/03/1988 Global Id: T0608500359 Status: Open - Site Assessment Status Date: 06/08/1989 Global Id: T0608500359 Status: Completed - Case Closed Status Date: 10/12/1990 LUST REG 2: Region: Region: 2 Region Code: Facility Id: Not reported SCVWD ID: Facility Status: Case Closed Oversite Agency: Case Number: 07S1W07E01f Date Listed: How Discovered: Not reported Closed Date: Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 6/8/1989 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 0751 W07E01 F Date Closed: 10/12/1990 EDR Link ID: 0751 W07E01 F HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W07E01 Oversite Agency: SCVWD Date Listed: 1989-01-01 00:00:00 Closed Date: 1990-10-12 00:00:00 TC5158480.2s Page 209 Map ID Direction Distance Elevation Site CHEVRON #9-4703 (Continued) HIST CORTESE: Region: Facility County Code Reg By: Reg Id: CORTESE 43 LTNKA 43-0302 N104 ARCO #6091 North 1697 WOLFE RD 1/4-1/2 SUNNYVALE, CA 94087 0.485 mi. Regional Water Board 2561 ft. Site 2 of 3 in cluster N Relative: LUST: Lower Lead Agency: Email: Case Type: Actual: Geo Track: 167 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS EDR ID Number Database(s) EPA ID Number S103881179 LUST S103635327 HIST CORTESE N/A SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500162 T0608500162 37.3380393735113 -122.014739513397 Completed - Case Closed 04/11/1991 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608500162 Global Id: T0608500162 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608500162 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608500162 Action Type: Other Date: 02/01/1985 Action: Leak Reported Global Id: T0608500162 Action Type: ENFORCEMENT TC5158480.2s Page 210 Map ID MAP FINDINGS Direction Distance Elevation Site ARCO #6091 (Continued) Date: 02/14/1991 Action: Notice of Responsibility - #39628 Global Id: T0608500162 Action Type: RESPONSE Date: 04/11/1991 Action: Other Report / Document Global Id: T0608500162 Action Type: ENFORCEMENT Date: 04/11/1991 Action: Closure/No Further Action Letter LUST: Region: Global Id: T0608500162 Status: Open - Case Begin Date Status Date: 02/01/1985 Global Id: T0608500162 Status: Open - Site Assessment Status Date: 02/01/1985 Global Id: T0608500162 Status: Completed - Case Closed Status Date: 04/11/1991 LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 0751 W07F01 F Date Closed: 04/11/1991 EDR Link ID: 0751 W07F01 F HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-0094 N105 ARCO #6091 North 1697 WOLFE RD 1/4-1/2 SUNNYVALE, CA 94087 0.485 mi. 2561 ft. Site 3 of 3 in cluster N Relative: LUST REG 2: Lower Region: 2 Facility Id: Not reported Actual: Facility Status: Case Closed 167 ft. Case Number: 07S1W07F01f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported EDR ID Number Database(s) EPA ID Number S103635327 LUST S104397055 HIST LUST N/A TC5158480.2s Page 211 Map ID MAP FINDINGS Direction Distance Elevation Site ARCO #6091 (Continued) Preliminary Site Assesment Began: 2/1/1985 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 HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W07F01 Oversite Agency: SCVWD Date Listed: 1986-01-01 00:00:00 Closed Date: 1991-04-11 00:00:00 106 PG&E NW 10900 NORTH BLANEY AVENUE 1/4-1/2 CUPERTINO, CA 95014 0.488 mi. Regional Water Board 2576 ft. SAN FRANCISCO BAY RWQCB (REGION 2) Relative: LUST: Higher Lead Agency: Email: Case Type: Actual: Geo Track: 194 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number S104397055 LUST S107996449 N/A SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608599961 T0608599961 37.335646 -122.021398 Completed - Case Closed 06/29/2005 UST Not reported SANTA CLARA COUNTY LOP Not reported Not reported Soil Waste Oil / Motor / Hydraulic / Lubricating Not reported LUST: T0608599961 Global Id: T0608599961 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608599961 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 TC5158480.2s Page 212 Map ID MAP FINDINGS Direction Distance Elevation Site PG&E (Continued) LUST: Global Id: T0608599961 Action Type: Other Date: 07/24/2003 Action: Leak Reported Global Id: T0608599961 Action Type: ENFORCEMENT Date: 06/29/2005 Action: Closure/No Further Action Letter Global Id: T0608599961 Action Type: RESPONSE Date: 06/10/2003 Action: Well Installation Report Global Id: T0608599961 Action Type: RESPONSE Date: 06/10/2003 Action: Well Installation Report Global Id: T0608599961 Action Type: Other Date: 07/07/2003 Action: Leak Discovery Global Id: T0608599961 Action Type: RESPONSE Date: 11/23/2005 Action: Other Report / Document Global Id: T0608599961 Action Type: RESPONSE Date: 04/25/2014 Action: Tank Removal Report / UST Sampling Report Global Id: T0608599961 Action Type: RESPONSE Date: 06/20/2003 Action: Soil and Water Investigation Report Global Id: T0608599961 Action Type: RESPONSE Date: 01/14/2014 Action: Tank Removal Report / UST Sampling Report Global Id: T0608599961 Action Type: RESPONSE Date: 07/24/2003 Action: Unauthorized Release Form Global Id: T0608599961 Action Type: RESPONSE Date: 01/09/2003 Action: Correspondence Global Id: T0608599961 EDR ID Number Database(s) EPA ID Number S107996449 TC5158480.2s Page 213 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PG&E (Continued) S107996449 Action Type: RESPONSE Date: 03/07/2003 Action: Other Workplan Global Id: T0608599961 Action Type: REMEDIATION Date: 07/07/2003 Action: Not reported LUST: Global Id: T0608599961 Status: Open - Case Begin Date Status Date: 07/07/2003 Global Id: T0608599961 Status: Open - Site Assessment Status Date: 06/28/2005 Global Id: T0608599961 Status: Completed - Case Closed Status Date: 06/29/2005 LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 0751 W07M01 F Date Closed: 06/29/2005 EDR Link ID: 0751 W07M01 F 0107 BP/TOSCO STATION #11230 LUST S103881180 North 1698 S WOLFE RD HIST LUST N/A 1/4-1/2 SUNNYVALE, CA 94087 0.495 mi. 2616 ft. Site 1 of 4 in cluster O Relative: LUST REG 2: Lower Region: 2 Facility Id: Not reported Actual: Facility Status: Case Closed 164 ft. Case Number: 07S1W07G02f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 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 HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W07G02 TC5158480.2s Page 214 Map ID MAP FINDINGS Direction Distance Elevation Site BP/TOSCO STATION #11230 (Continued) Oversite Agency: SCVWD Date Listed: 1996-03-04 00:00:00 Closed Date: 1996-03-04 00:00:00 0108 MOBIL North 1698 WOLFE RD 1/4-1/2 SUNNYVALE, CA 94087 0.495 mi. Regional Water Board 2616 ft. Site 2 of 4 in cluster O Relative: LUST: Lower Lead Agency: Email: Case Type: Actual: Geo Track: 164 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number S103881180 LUST S103635335 HIST LUST N/A HIST CORTESE SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g I oba l_id=T0608502293 T0608502293 37.338072 -122.013789 Completed - Case Closed 11/13/1990 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608502293 Global Id: T0608502293 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608502293 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: T0608502293 Global Id: T0608502293 Action Type: ENFORCEMENT Date: 11/13/1990 Action: Closure/No Further Action Letter Global Id: T0608502293 Action Type: Other Date: 12/08/1986 Action: Leak Reported TC5158480.2s Page 215 Map ID Region: MAP FINDINGS SCVWD ID: Direction Date Closed: Facility Status: Case Closed EDR Link ID: Case Number: 07S1W07G01f Distance How Discovered: Not reported EDR ID Number Elevation Site Database(s) EPA ID Number Date Leak Confirmed: Not reported MOBIL (Continued) S103635335 Prelim. Site Assesment Wokplan Submitted: Global Id: T0608502293 6/19/1989 Action Type: RESPONSE Pollution Remediation Plan Submitted: Date: 05/25/1990 Not reported Action: Other Report / Document Global Id: T0608502293 Action Type: REMEDIATION Date: 12/08/1986 Action: Excavation Global Id: T0608502293 Action Type: ENFORCEMENT Date: 06/21/1989 Action: Notice of Responsibility - #39630 LUST: Global Id: T0608502293 Status: Open - Case Begin Date Status Date: 12/08/1986 Global Id: T0608502293 Status: Open - Site Assessment Status Date: 06/19/1989 Global Id: T0608502293 Status: Open - Site Assessment Status Date: 02/14/1990 Global Id: T0608502293 Status: Completed - Case Closed Status Date: 11/13/1990 LUST REG 2: Region: Region: 2 SCVWD ID: Facility Id: Not reported Date Closed: Facility Status: Case Closed EDR Link ID: Case Number: 07S1W07G01f How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: 6/19/1989 Pollution Characterization Began: 2/14/1990 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W07G01F Date Closed: 11/13/1990 EDR Link ID: 07S1W07G01F TC5158480.2s Page 216 Map ID MAP FINDINGS Direction Distance Elevation Site MOBIL (Continued) HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W07G01 Oversite Agency: SCVWD Date Listed: 1987-01-01 00:00:00 Closed Date: 1990-11-13 00:00:00 HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-0917 0109 MOBIL SERVICE STATION North 1698 S WOLFE RD 1/4-1/2 SUNNYVALE, CA 94807 0.495 mi. Regional Water Board 2616 ft. Site 3 of 4 in cluster O Relative: LUST: Lower Lead Agency: Email: Case Type: Actual: Geo Track: 164 ft. Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number S103635335 LUST 0001599902 HIST UST N/A SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0608500922 T0608500922 37.3379199508092 -122.013967037201 Completed - Case Closed 03/04/1996 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database Not reported Soil Gasoline Not reported LUST: T0608500922 Global Id: T0608500922 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608500922 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 TC5158480.2s Page 217 Map ID 001 MAP FINDINGS Not reported Direction Not reported Region: STATE Facility ID: Distance Facility Type: EDR ID Number Elevation Site Database(s) EPA ID Number KEITH E. O'BERRY Telephone: 4082452301 MOBIL SERVICE STATION (Continued) 0001599902 Owner Address: LUST: Owner City,St,Zip: LOS ANGELES, CA 90017 Global Id: T0608500922 Action Type: RESPONSE Date: 03/04/1996 Action: Other Report / Document Global Id: T0608500922 Action Type: Other Date: 02/21/1996 Action: Leak Reported Global Id: T0608500922 Action Type: ENFORCEMENT Date: 03/04/1996 Action: Closure/No Further Action Letter LUST: Global Id: T0608500922 Status: Open - Case Begin Date Status Date: 02/21/1996 Global Id: T0608500922 Status: Completed - Case Closed Status Date: 03/04/1996 HIST UST: 001 File Number: Not reported URL: Not reported Region: STATE Facility ID: 00000039487 Facility Type: Gas Station Other Type: MOTOR VEHICLE FUEL S Contact Name: KEITH E. O'BERRY Telephone: 4082452301 Owner Name: MOBIL OIL CORPORATION Owner Address: 612 SO. FLOWER STREET Owner City,St,Zip: LOS ANGELES, CA 90017 Total Tanks: 0004 Tank Num: 001 Container Num: 1 Year Installed: 1971 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: Not reported Leak Detection: Visual, Stock Inventor, Pressure Test Tank Num: 002 Container Num: 2 Year Installed: 1971 Tank Capacity: 00008000 Tank Used for: PRODUCT Type of Fuel: REGULAR Container Construction Thickness: Not reported TC5158480.2s Page 218 Map ID MAP FINDINGS Direction Distance Elevation Site MOBIL SERVICE STATION (Continued) Leak Detection: Visual. Stock Inventor. Pressure Test Tank Num: 003 Container Num: 3 Year Installed: 1971 Tank Capacity: 00006000 Tank Used for: PRODUCT Type of Fuel: 06 Container Construction Thickness: Not reported Leak Detection: Visual, Stock Inventor, Pressure Test Tank Num: 004 Container Num: 4 Year Installed: 1971 Tank Capacity: 00000280 Tank Used for: WASTE Type of Fuel: WASTE OIL Container Construction Thickness: Not reported Leak Detection: Visual EDR ID Number Database(s) EPA ID Number 0110 BP OIL #11230 LUST North 1698 S WOLFE RD SWEEPS UST 1/4-1/2 SUNNYVALE, CA 94087 HIST UST 0.495 mi. CA FID UST 2616 ft. Site 4 of 4 in cluster O Relative: LUST SANTA CLARA: Lower Region: SANTA CLARA SCVWD ID: 07S1W07G02F Actual: Date Closed: 03/04/1996 164 ft. EDR Link ID: 0751 W07G02F SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Active 1287 1 Not reported 06-08-92 06-08-92 07-26-90 Not reported 43-007-001287-128701 A 10000 06-08-92 M.V. FUEL P REG UNLEADED 4 Active 1287 1 Not reported 06-08-92 06-08-92 07-26-90 0001599902 S101594563 N/A TC5158480.2s Page 219 Map ID Direction Distance Elevation Site BP OIL #11230 (Continued) Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 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: 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 UST: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: MAP FINDINGS EDR ID Number Database(s) EPA ID Number S101594563 Not reported 43-007-001287-128702 A 10000 06-08-92 M.V. FUEL P REG UNLEADED Not reported Active 1287 1 Not reported 06-08-92 06-08-92 07-26-90 Not reported 43-007-001287-128703 A 12000 06-08-92 M.V. FUEL P REG UNLEADED Not reported Active 1287 1 Not reported 06-08-92 06-08-92 07-26-90 Not reported 43-007-001287-128704 A 1000 06-08-92 OIL W WASTE OIL Not reported 00020ADA http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00020ADA.pdf Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC5158480.2s Page 220 Map ID MAP FINDINGS Direction Distance Elevation Site BP OIL #11230 (Continued) Tank Num: Not reported Container Num: Not reported Year Installed: Not reported Tank Capacity: Not reported Tank Used for: Not reported Type of Fuel: Not reported Container Construction Thickness: Not reported Leak Detection: 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: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: 43006210 UTNKA Not reported Not reported Not reported 4087390718 Not reported 2868 PROSPECT PARK DR Not reported SUNNYVALE 94087 Not reported Not reported Not reported Not reported Not reported Not reported Active 111 SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT SSE 10480 FINCH AVENUE 1/2-1 CUPERTINO, CA 95014 0.569 mi. 3006 ft. Relative: Higher Actual 208 ft. ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: 60002143 Active 02/10/2015 204271 School Cleanup School 1.48 NO SMBRP SMBRP Jose Luevano Jose Salcedo Northern California Schools & Santa Susana 28 15 Not reported NO NONE SPECIFIED School District 37.31575 EDR ID Number Database(s) EPA ID Number ENVIROSTOR LUST HIST LUST SCH HIST CORTESE S101594563 S103621316 N/A TC5158480.2s Page 221 Map ID MAP FINDINGS Direction Distance Elevation Site SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (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: EDR ID Number Database(s) EPA ID Number S103621316 -122.0098 375-40-067, 37540067 RESIDENTIAL AREA, UNDERGROUND STORAGE TANKS Under Investigation Arsenic Benzene Chlordane DDD DDE DDT Lead Toxaphene TPH-gas 30001 -NO 30003 -NO Chlordane 30006 -NO 30007 -NO 30008 -NO Lead 30023 -NO 30025 -NO Under Investigation SOIL 375-40-067 APN 37540067 APN 204271 Project Code (Site Code) 60002143 Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Supplemental Site Investigation Tech Memo Completed Date: 10/21/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Environmental Oversight Agreement Application Completed Date: 02/10/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Other Report Completed Date: 02/26/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 06/04/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fieldwork Completed Date: 07/09/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 01/27/2016 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Supplemental Site Investigation Report Completed Date: 01/08/2016 TC5158480.2s Page 222 Map ID MAP FINDINGS Direction Distance Elevation Site SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) Comments: 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: 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: 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: LUST: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Not reported PROJECT WIDE Not reported School Cleanup Agreement 06/30/2017 Not reported PROJECT WIDE Not reported Environmental Oversight Agreement 03/10/2015 Not reported Not reported Not reported Not reported Not reported PROJECT WIDE Not reported Removal Action Workplan 02/03/2018 Not reported PROJECT WIDE Not reported Public Notice 11/04/2017 Not reported PROJECT WIDE Not reported Community Profile 10/30/2017 Not reported PROJECT WIDE Not reported Fact Sheets 10/30/2017 Not reported PROJECT WIDE Not reported CEQA - Notice of Exemption 10/30/2017 Not reported EDR ID Number Database(s) EPA ID Number S103621316 SANTA CLARA COUNTY LOP LUST Cleanup Site http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g I oba l_id=T0608501986 T0608501986 37.316983 -122.010226 Completed - Case Closed 03/26/1997 UST Not reported SANTA CLARA COUNTY LOP All Files are on GeoTracker or in the Local Agency Database TC5158480.2s Page 223 Map ID Region: MAP FINDINGS Facility Id: Direction Facility Status: Case Closed Case Number: 07S1W18Q01f How Discovered: Not reported Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 Local Case Number: Not reported Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: T0608501986 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported Global Id: T0608501986 Contact Type: Local Agency Caseworker Contact Name: UST CASE WORKER Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 LUST: Global Id: T0608501986 Action Type: Other Date: 11/13/1996 Action: Leak Reported Global Id: T0608501986 Action Type: RESPONSE Date: 03/26/1997 Action: Other Report / Document Global Id: T0608501986 Action Type: ENFORCEMENT Date: 03/26/1997 Action: Closure/No Further Action Letter LUST: Global Id: T0608501986 Status: Open - Case Begin Date Status Date: 11/13/1996 Global Id: T0608501986 Status: Completed - Case Closed Status Date: 03/26/1997 LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 07S1W18Q01f How Discovered: Not reported TC5158480.2s Page 224 Map ID 60002143 Site Type: MAP FINDINGS Site Type Detail: Direction Site Mgmt. Req.: NONE SPECIFIED Acres: 1.48 National Priorities List: NO Distance SMBRP EDR ID Number Elevation Site Database(s) EPA ID Number Project Manager: Jose Luevano Supervisor: SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 Northern California Schools & Santa Susana Leak Cause: Not reported 204271 Assembly: Leak Source: Not reported Senate: 15 Date Leak Confirmed: Not reported Not reported Status: Oversight Program: LUST Status Date: 02/10/2015 Prelim. Site Assesment Wokplan Submitted: Not reported Funding: Preliminary Site Assesment Began: Not reported 37.31575 Pollution Characterization Began: Not reported APN: Pollution Remediation Plan Submitted: Not reported RESIDENTIAL AREA, UNDERGROUND STORAGE TANKS Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported Confirmed COC: LUST SANTA CLARA: 30023 -NO, 30025 -NO, Under Investigation Region: SANTA CLARA SOIL SCVWD ID: 07S1W18Q01F Date Closed: 03/26/1997 EDR Link ID: 07S1W18Q01F HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18Q01 Oversite Agency: SCVWD Date Listed: 1997-03-17 00:00:00 Closed Date: 1997-03-26 00:00:00 SCH: Facility ID: 60002143 Site Type: School Cleanup Site Type Detail: School Site Mgmt. Req.: NONE SPECIFIED Acres: 1.48 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC - Site Cleanup Program Project Manager: Jose Luevano Supervisor: Jose Salcedo Division Branch: Northern California Schools & Santa Susana Site Code: 204271 Assembly: 28 Senate: 15 Special Program Status: Not reported Status: Active Status Date: 02/10/2015 Restricted Use: NO Funding: School District Latitude: 37.31575 Longitude: -122.0098 APN: 375-40-067, 37540067 Past Use: RESIDENTIAL AREA, UNDERGROUND STORAGE TANKS Potential COC: Under Investigation, Arsenic, Benzene, Chlordane, DDD, DDE, DDT, Lead, Toxaphene, TPH-gas Confirmed COC: 30001 -NO, 30003 -NO, Chlordane, 30006 -NO, 30007 -NO, 30008 -NO, Lead, 30023 -NO, 30025 -NO, Under Investigation Potential Description: SOIL TC5158480.2s Page 225 Map ID MAP FINDINGS Direction Distance Elevation Site SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) Alias Name: 375-40-067 Alias Type: APN Alias Name: 37540067 Alias Type: APN Alias Name: 204271 Alias Type: Project Code (Site Code) Alias Name: 60002143 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Supplemental Site Investigation Tech Memo Completed Date: 10/21/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Environmental Oversight Agreement Application Completed Date: 02/10/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Other Report Completed Date: 02/26/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 06/04/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fieldwork Completed Date: 07/09/2015 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 01/27/2016 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Supplemental Site Investigation Report Completed Date: 01/08/2016 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: School Cleanup Agreement Completed Date: 06/30/2017 Comments: Not reported EDR ID Number Database(s) EPA ID Number S103621316 TC5158480.2s Page 226 Map ID MAP FINDINGS Direction Distance Elevation Site SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) 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: 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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: HIST CORTESE: Region: Facility County Code Reg By: Reg Id: PROJECT WIDE Not reported Environmental Oversight Agreement 03/10/2015 Not reported Not reported Not reported Not reported Not reported PROJECT WIDE Not reported Removal Action Workplan 02/03/2018 Not reported PROJECT WIDE Not reported Public Notice 11/04/2017 Not reported PROJECT WIDE Not reported Community Profile 10/30/2017 Not reported PROJECT WIDE Not reported Fact Sheets 10/30/2017 Not reported PROJECT WIDE Not reported CEQA - Notice of Exemption 10/30/2017 Not reported CORTESE 43 LTNKA 43-2162 112 INTERSIL/SIEMENS NE (INTERSIL) 10900 TANTAU AVE., (SIEMENS) 19000 HOME 1/2-1 CUPERTINO, CA 95014 0.596 mi. 3148 ft. Relative: CA BOND EXP. PLAN: Lower Reponsible Party: Project Revenue Source Company: Actual: Project Revenue Source Addr: 152 ft. Project Revenue Source City,St,Zip Project Revenue Source Desc: EDR ID Number Database(s) EPA ID Number S103621316 CA BOND EXP. PLAN S105960443 N/A RWQCB REFERRAL SITE Not reported Not reported Not reported The Intersil/Siemens site is being proposed for the NPL. The RWQCB will continue to have lead responsibility for monitoring the RPs' remedial activities. Until such time as the RWQCB refers the site to DHS for follow-up using Bond funds, no money will be budgeted from the fund for this site. TC5158480.2s Page 227 Map ID Direction Distance Elevation Site INTERSIL/SIEMENS (Continued) Site Description: Hazardous Waste Desc: Threat To Public Health & Env: Site Activity Status MAP FINDINGS EDR ID Number Database(s) EPA ID Number S105960443 A manufacturer of microwave electronic equipment has been in operation at the site since 1963. Manufacturing processes included use of acids and solvents. Contamination at the site appears to be primarily associated with a neutralization sump and a chemical storage shed. The facility is located within the Hillview Porter Region. Soil contaminants detected to date include trichloroethene (TCE), dichloroethene (DCE), trichloroethane (TCA) and chlorobenzenes. Ground water contaminants include TCE at 910 parts per billion (ppb), 1,1,-DCE at 92 ppb, chloroform at 100 ppb and Freon at 63 ppb. There are seven private wells and a creek downgradient of the site. The maximum level of TCE detected in the creek to date is 18 ppb. There are two backup municipal supply wells within 1 1/2 miles of the site. Inhabitants of the residential area downgradient from the site are potential receptors for ground water and surface water contamination. Releases of chemicals occurred at both Companies' underground waste handling facilities. The data available indicate that the contaminants in the ground water may be moving offsite. Current activities required of Intersil and Siemens were outlined by the RWQCB Waste Discharge Requirements dated June, 1986. They include: 1) installation of onsite interim remediation of VOCs in the soil and Aquifer A; 2) participation in further characterization and remediation of the combined chemical plumes; and 3) evaluation of possible conduits connecting the shallow and deep aquifers. Due to disagreement over the source of contamination in the B Aquifers, Intersil is not cooperating in investigations nor remediation of that contamination. However, the RWQCB has determined that contamination from both sites has migrated to the B and C aquifers. 113 SIEMENS COMPONENTS, INC., OPTO ELECTRONICS NE 19000 HOMESTEAD ROAD 1/2-1 CUPERTINO, CA 95014 0.686 mi. 3621 ft. Relative: Lower Actual 147 ft. ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: 71002455 Inactive - Needs Evaluation Not reported Not reported Tiered Permit Tiered Permit Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Not reported Cleanup Berkeley 28 15 Not reported NO NONE SPECIFIED Not reported 37.33675 -122.0045 NONE SPECIFIED NONE SPECIFIED ENVIROSTOR S104573904 SLIC N/A DEED Cortese ENF HIST CORTESE TC5158480.2s Page 228 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) S104573904 Potential COC: NONE SPECIFIED Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: CAD053236212 Alias Type: EPA Identification Number Alias Name: 71002455 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: Not reported Completed Sub Area Name: Not reported Completed Document Type: Not reported Completed Date: Not reported Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported SLIC: Region: STATE Facility Status: Open - Remediation Status Date: 06/01/1983 Global Id: SL721101218 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.336634 Longitude: -122.004595 Case Type: Cleanup Program Site Case Worker: RWP Local Agency: SANTA CLARA VALLEY WATER DISTRICT RB Case Number: 4350110 File Location: Regional Board Potential Media Affected: Aquifer used for drinking water supply, Other Groundwater (uses other than drinking water), Soil Potential Contaminants of Concern: 1,1,1-Trichloroethane (TCA), Trichloroethylene (TCE) Site History: The Siemens property is a two property Superfund site property along with the adjacent upgradient former Intersil /DTKM. Similar to the Teledyne-Spectraphysics North Bayshore Area, there is also the "Intersil/Siemens" off-property area to the north of the Siemens property. Siemens collects groundwater from the off-property area and pumps it through the on-property groundwater extraction and treatment (GWET) system. Underground storage tank removal, soil excavation and soil vapor extraction have substantially decreased groundwater-CVOC levels at the former Siemens property. Siemens curtailed their vapor extraction system in 2004 after removing approximately 19,000 pounds of volatile organic compounds from the vadose zone alone.. Since that time they voluntarily performed a pilot study testing the feasibility of enhanced reductive dechlorination on the north side of the property and proceeded without Water Board oversight to expand ERD pilot study that was interrupted several years ago by lowered TC5158480.2s Page 229 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) S104573904 groundwater levels. Results of the pilot study have not been submitted to the Regional Water Board. Groundwater extraction and treatment along north and south margins of the site has hydraulically contained groundwater contaminants for over 20 years. The water -bearing zones of concern were recently re -designated A2, A3, and A4 Zones within the A aquifer. During the 1990s, above-average rainfall raised groundwater levels by 50 feet to create a resaturated zone, currently designated as the A2 And A3 Zones. Based on results of soil cleanup confirmation sampling in the south portion of the property,Siemens encountered groundwater-TCE up to 3,000 parts per billion (ppb) in the A2 Zone. After reporting these results to the Regional Water Board, we required the Responsible Party for former Intersil (GE) to re -characterize their side of the A2 Zone where they detected grouindwater-TCE levels up to 9,000 ppb. On -property vapor intrusion concerns arose within the last five years, when on -property Kaiser employees were mis-informed by Kaiser management that they were not working on a Superfund site property, Indoor air sampling was then conducted in the building and based on indoor air CVOC levels similar to ambient air levels, the vapor intrusion evaluation concluded that vapor intrusion is not occurring. However, the employees no longer trusted anything management after misinforming them about the contaminated nature of the property. When Kaiser engaged the Regional Water Board, we issued a fact sheet summarizing Indoor air sampling results in the context of toxicological principles, the Kaiser employees were reportedly satisfied. Off -property vapor intrusion evaluation has been completed across the on- and off -property areas and indicated that no vapor intrusion is occurring above levels of concern. Click here to access the California GeoTracker records for this facility: DEED: SL721101218 Envirostor ID: SL721101218 Area: Not reported Sub Area: Not reported Site Type: SLIC Status: OPEN - REMEDIATION Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 04/14/2000 Envirostor ID: SL721101218 Area: Not reported Sub Area: Not reported Site Type: SLIC Status: OPEN - REMEDIATION Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 12/14/2009 CORTESE: Region: CORTESE Envirostor Id: Not reported Site/Facility Type: Not reported Cleanup Status: Not reported Status Date: Not reported TC5158480.2s Page 230 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) S104573904 Site Code: Not reported Latitude: Not reported Longitude: Not reported Owner: Not reported Enf Type: Not reported Swat R: Not reported Flag: CORTESE Order No: Not reported Waste Discharge System No: Not reported Effective Date: Not reported Region 2: Not reported WID Id: Not reported Solid Waste Id No: Not reported Waste Management Uit Name: Not reported ENF: Region: 2 Facility Id: 256876 Agency Name: Not reported Place Type: Facility Place Subtype: Not reported Facility Type: Industrial Agency Type: Not reported # Of Agencies: Not reported Place Latitude: Not reported Place Longitude: Not reported SIC Code 1: 3674 SIC Desc 1: Semiconductors and Related Devices SIC Code 2: Not reported SIC Desc 2: Not reported SIC Code 3: Not reported SIC Desc 3: Not reported NAICS Code 1: Not reported NAICS Desc 1: Not reported NAICS Code 2: Not reported NAICS Desc 2: Not reported NAICS Code 3: Not reported NAICS Desc 3: Not reported # Of Places: 1 Source Of Facility: Enf Action Design Flow: Not reported Threat To Water Quality: Not reported Complexity: Not reported Pretreatment: Not reported Facility Waste Type: Not reported Facility Waste Type 2: Not reported Facility Waste Type 3: Not reported Facility Waste Type 4: Not reported Program: Not reported Program Category1: Not reported Program Category2: UNREGS # Of Programs: Not reported WDID: Not reported Reg Measure Id: Not reported Reg Measure Type: Not reported Region: Not reported Order #: Not reported TC5158480.2s Page 231 Map ID MAP FINDINGS Direction Distance Elevation Site SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) Npdes# CA#: Major -Minor: Npdes Type: Reclamation: Dredge Fill Fee: 301 H: 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 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 222537 2 90-11902 Clean-up and Abatement Order 08/15/1990 Not reported Not reported Not reported Not reported Not reported Active Enforcement - 2 438124N01 SCR-& REMEDIAL ACTION PLAN ENFCAO Not reported 1 0 0 0 0 0 0 0 HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: WBC&D Reg Id: 2 438124NO1 EDR ID Number Database(s) EPA ID Number S104573904 TC5158480.2s Page 232 Map ID MAP FINDINGS Direction Distance Elevation Site P114 AMI NE 3800 HOMESTEAD RD 1/2-1 SANTA CLARA, CA 95051 0.762 mi. 4025 ft. Site 1 of 2 in cluster P Relative: Lower Actual: 145 ft. RESPONSE: Facility ID: 43360031 Site Type: State Response Site Type Detail: State Response or NPL Acres: 0 National Priorities List: NO Cleanup Oversight Agencies: RWQCB 2 - San Francisco Bay Lead Agency Description: RWQCB 2 - San Francisco Bay Project Manager: Not reported Supervisor: Referred - Not Assigned Division Branch: Cleanup Berkeley Site Code: Not reported Site Mgmt. Req.: NONE SPECIFIED Assembly: 25 Senate: 10 Special Program Status: Not reported Status: Refer: RWQCB Status Date: 11/23/1987 Restricted Use: NO Funding: Responsible Party Latitude: 37.33609 Longitude: -122.0014 APN: 316-09-045 Past Use: MANUFACTURING - ELECTRONIC Potential COC: Tetrachloroethylene (PCE Trichloroethylene (TCE Confirmed COC: Tetrachloroethylene (PCE Trichloroethylene (TCE Potential Description: OTH, SOIL Alias Name: GOULD AMI SEMICONDUCTORS Alias Type: Alternate Name Alias Name: 316-09-045 Alias Type: APN Alias Name: CAD980892954 Alias Type: EPA Identification Number Alias Name: 110006188384 Alias Type: EPA (FRS #) Alias Name: 43360031 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: " Discovery Completed Date: 08/11/1981 Comments: Not reported EDR ID Number Database(s) EPA ID Number RESPONSE S102423592 ENVIROSTOR N/A LUST SLIC DEED Cortese ENF HIST CORTESE NPDES Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Assessment Report Completed Date: 11/25/1987 Comments: RWQCB IS LEAD AGENCY AND IS OVERSEEING GRD WTR MONITORING TC5158480.2s Page 233 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMI (Continued) S102423592 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fact Sheets Completed Date: 02/28/2006 Comments: Fact Sheet issued by the San Francisco Water Board. Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported ENVIROSTOR: Facility ID: 43360031 Status: Refer: RWQCB Status Date: 11/23/1987 Site Code: Not reported Site Type: State Response Site Type Detailed: State Response or NPL Acres: 0 NPL: NO Regulatory Agencies: RWQCB 2 - San Francisco Bay Lead Agency: RWQCB 2 - San Francisco Bay Program Manager: Not reported Supervisor: Referred - Not Assigned Division Branch: Cleanup Berkeley Assembly: 25 Senate: 10 Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Responsible Party Latitude: 37.33609 Longitude: -122.0014 APN: 316-09-045 Past Use: MANUFACTURING - ELECTRONIC Potential COC: Tetrachloroethylene (PCE Trichloroethylene (TCE Confirmed COC: Tetrachloroethylene (PCE Trichloroethylene (TCE Potential Description: OTH, SOIL Alias Name: GOULD AMI SEMICONDUCTORS Alias Type: Alternate Name Alias Name: 316-09-045 Alias Type: APN Alias Name: CAD980892954 Alias Type: EPA Identification Number Alias Name: 110006188384 Alias Type: EPA (FRS #) Alias Name: 43360031 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported TC5158480.2s Page 234 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMI (Continued) S102423592 Completed Document Type: ' Discovery Completed Date: 08/11/1981 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Assessment Report Completed Date: 11/25/1987 Comments: RWQCB IS LEAD AGENCY AND IS OVERSEEING GRD WTR MONITORING Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Fact Sheets Completed Date: 02/28/2006 Comments: Fact Sheet issued by the San Francisco Water Board. Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported LUST: 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=T0608591800 Global Id: T0608591800 Latitude: 37.3377 Longitude: -121.9945 Status: Completed - Case Closed Status Date: 01/11/2011 Case Worker: UUU RB Case Number: 43-1980 Local Agency: Not reported File Location: Not reported Local Case Number: Not reported Potential Media Affect: Not reported Potential Contaminants of Concern: * Solvents Site History: Not reported LUST: Global Id: T0608591800 Contact Type: Regional Board Caseworker Contact Name: Regional Water Board Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST SUITE 1400 City: OAKLAND Email: Not reported Phone Number: Not reported LUST: Global Id: T0608591800 Action Type: Other TC5158480.2s Page 235 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMI (Continued) S102423592 Date: 05/11/1988 Action: Leak Reported LUST: Global Id: T0608591800 Status: Open - Case Begin Date Status Date: 05/11/1988 Global Id: T0608591800 Status: Open - Inactive Status Date: 05/11/1988 Global Id: T0608591800 Status: Completed - Case Closed Status Date: 01/11/2011 SLIC: Region: STATE Facility Status: Open -Verification Monitoring Status Date: 07/02/2004 Global Id: SL20290907 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2) Lead Agency Case Number: Not reported Latitude: 37.3372375317259 Longitude: -122.001714706421 Case Type: Cleanup Program Site Case Worker: RWP Local Agency: SANTA CLARA VALLEY WATER DISTRICT RB Case Number: 4350003 File Location: Regional Board Potential Media Affected: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: 1,1,1 -Trichloroethane (TCA),' ` 1,2 -DICHLOROBENZENE, " 1,4 -DICHLOROBENZENE, Other Solvent or Non -Petroleum Hydrocarbon, Freon, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Xylene Site History: This site is adjacent to and cross gradient from the Siemens property of the Intersil-Siemens Superfund site. AMI conducted groundwater extraction until achieving asymptotic removal rates. Then AMI implemented an on -property in-situ chemical oxidation to further reduce chlorinated volatile organic compound (CVOC) levels in groundwater. Subsequent monitoring appears to indicate that on- and off -property groundwater-CVOC levels have continued to decrease and the site is currently under an informal monitored natural attenuation program. Although the groundwater-CVOC levels are below our May 2008 environmental screening levels (ESLs) for potential indoor air (IA) vapor intrusion (VI), the ESLs presume what may be an excessively high attenuation factor of 1,000; and our draft revised ESLs are still out for public comment. Although there has been no IA VI evaluation at the site to definitely indicate that IA VI is not occurring, we are currently in the process of directing the Responsible Parties for the adjacent Intersil-Siemens Superfund site to IA test the former AMi Building 700/800 that is west of and adjacent to the buildings over the former AMI source area. Pending results of IA testing at Building 700/800, we may require a VI evaluation of buildings over the former source area. TC5158480.2s Page 236 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMI (Continued) S102423592 Click here to access the California GeoTracker records for this facility: DEED: Envirostor ID: SL20290907 Area: Not reported Sub Area: Not reported Site Type: SLIC Status: OPEN - VERIFICATION MONITORING Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 12/13/2007 Envirostor ID: SL20290907 Area: Not reported Sub Area: Not reported Site Type: SLIC Status: OPEN - VERIFICATION MONITORING Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 11/08/1999 CORTESE: CORTESE Region: CORTESE Envirostor Id: Not reported Site/Facility Type: Not reported Cleanup Status: Not reported Status Date: Not reported Site Code: Not reported Latitude: Not reported Longitude: Not reported Owner: Not reported Enf Type: Not reported Swat R: Not reported Flag: CORTESE Order No: Not reported Waste Discharge System No: Not reported Effective Date: Not reported Region 2: 2 WID Id: 2 4381821101 Solid Waste Id No: Not reported Waste Management Uit Name: Not reported Region: CORTESE Envirostor Id: Not reported Site/Facility Type: Not reported Cleanup Status: Not reported Status Date: Not reported Site Code: Not reported Latitude: Not reported Longitude: Not reported Owner: Not reported Enf Type: Not reported Swat R: Not reported Flag: CORTESE Order No: R2-2004-0055 TC5158480.2s Page 237 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMI (Continued) S102423592 Waste Discharge System No: Not reported Effective Date: 01/25/1995 Region 2: 2 WID Id: 2438182001 Solid Waste Id No: Not reported Waste Management Uit Name: Not reported ENF: Region: 2 Facility Id: 202530 Agency Name: American Microsystems Inc AMI Place Type: Facility Place Subtype: Groundwater Cleanup Site Facility Type: All other facilities Agency Type: Privately -Owned Business # Of Agencies: 1 Place Latitude: 37.337791 Place Longitude: -122.000691 SIC Code 1: Not reported SIC Desc 1: Not reported SIC Code 2: Not reported SIC Desc 2: Not reported SIC Code 3: Not reported SIC Desc 3: Not reported NAICS Code 1: Not reported NAICS Desc 1: Not reported NAICS Code 2: Not reported NAICS Desc 2: Not reported NAICS Code 3: Not reported NAICS Desc 3: Not reported # Of Places: 1 Source Of Facility: Reg Meas Design Flow: 0.2016 Threat To Water Quality: 2 Complexity: B Pretreatment: Not reported Facility Waste Type: Not reported Facility Waste Type 2: Not reported Facility Waste Type 3: Not reported Facility Waste Type 4: Not reported Program: NPDNONMUNIPRCS Program Category1: NPDESWW Program Category2: NPDESWW # Of Programs: 1 WDID: 2438182001 Reg Measure Id: 183038 Reg Measure Type: Enrollee Region: 2 Order #: R2-2004-0055 Npdes# CA#: CAG912003 Major -Minor: Minor Npdes Type: Not reported Reclamation: Not reported Dredge Fill Fee: Not reported 301H: Not reported Application Fee Amt Received: 1000 Status: Historical TC5158480.2s Page 238 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number AMI (Continued) S102423592 Status Date: 08/13/2012 Effective Date: 01/25/1995 Expiration/Review Date: 07/20/1999 Termination Date: 06/16/2005 WDR Review - Amend: Not reported WDR Review - Revise/Renew: Not reported WDR Review - Rescind: Not reported WDR Review - No Action Required: Not reported WDR Review - Pending: Not reported WDR Review - Planned: Not reported Status Enrollee: Y Individual/General: I Fee Code: 15 - WDRs pending rescission Direction/Voice: Passive Enforcement Id(EID): 235651 Region: 2 Order/ Resolution Number: R2-1999-0002 Enforcement Action Type: Clean-up and Abatement Order Effective Date: 01/27/1999 Adoption/Issuance Date: Not reported Achieve Date: Not reported Termination Date: Not reported ACL Issuance Date: Not reported EPL Issuance Date: Not reported Status: Active Title: Enforcement - 2 438182001 Description: The facility used trichloroethene in its transistor and other electronic manufacturing operations. Volatile organic chemicals such as trichloroethene, freons, and trichloroethane were used in the manufacturing operations, and released to soil and groundwa Program: NPDNONMUNIPRCS Latest Milestone Completion Date: Not reported # Of Programs1: 1 Total Assessment Amount: 0 Initial Assessed Amount: 0 Liability $ Amount: 0 Project $ Amount: 0 Liability $ Paid: 0 Project $ Completed: 0 Total $ Paid/Completed Amount: 0 Region: 2 Facility Id: 205606 Agency Name: American Microsystems Inc AMI Place Type: Facility Place Subtype: Not reported Facility Type: Industrial Agency Type: Privately -Owned Business # Of Agencies: 1 Place Latitude: 37.337791 Place Longitude: -122.000691 SIC Code 1: 3674 SIC Desc 1: Semiconductors and Related Devices SIC Code 2: Not reported SIC Desc 2: Not reported SIC Code 3: Not reported TC5158480.2s Page 239 Map ID Direction Distance Elevation Site AMI (Continued) 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: 301 H: 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: MAP FINDINGS 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 438182N01 162346 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 222948 2 95-140 Clean-up and Abatement Order 06/21/1995 Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S102423592 TC5158480.2s Page 240 Map ID Direction Distance Elevation Site AMI (Continued) 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: MAP FINDINGS Not reported Active Enforcement - 2 438182N01 SCR- UNREGS Not reported 1 0 0 0 0 0 0 0 HIST CORTESE: Region: CORTESE Facility County Code: 43 Reg By: WBC&D Reg Id: 2 438182N01 NPDES: Npdes Number: Not reported Facility Status: Not reported Agency Id: Not reported Region: 2 Regulatory Measure Id: 455831 Order No: Not reported Regulatory Measure Type: Construction Place Id: Not reported WDID: 2 43C373534 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: 06/10/2015 PROCESSED DATE: 07/27/2015 STATUS CODE NAME: Active STATUS DATE: 07/27/2015 PLACE SIZE: 4.5 PLACE SIZE UNIT: Acres FACILITY CONTACT NAME: Lea Ann Knight FACILITY CONTACT TITLE: Senior Project Manager FACILITY CONTACT PHONE: 408-363-4499 FACILITY CONTACT PHONE EXT: Not reported FACILITY CONTACT EMAIL: lea.ann.knight@kp.org OPERATOR NAME: Kaiser Foundation Health Plan OPERATOR ADDRESS: 284 Hospital Pkwy OPERATOR CITY: San Jose OPERATOR STATE: California EDR ID Number Database(s) EPA ID Number S102423592 TC5158480.2s Page 241 Map ID Direction Distance Elevation Site AMI (Continued) OPERATOR ZIP: OPERATOR CONTACT NAME: OPERATOR CONTACT TITLE: OPERATOR CONTACT PHONE: OPERATOR CONTACT PHONE EXT OPERATOR CONTACT EMAIL: OPERATOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: 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 DESRIPTION: 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 NAME: CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: MAP FINDINGS 95119 Lee Ann Knight Senior Project Manager 408-391-9373 Not reported lee.ann.knight@kp.org Other Whiting Turner Contracting Company 4690 Chabot Drive #120 Pleasanton California 94588 Viktor Gabriel Ferreras Not reported N Not reported Not reported N N N N Y N N N Not reported N N N N Not reported N N N Not reported Lee Ann Knight Senior Project Manager 10 -JUN -15 Not reported Not reported Not reported CAS000002 Active 0 2 455831 2009-0009-DWQ Enrollee Not reported 2 43C373534 Construction Not reported 07/27/2015 Not reported Not reported Kaiser Foundation Health Plan EDR ID Number Database(s) EPA ID Number S102423592 TC5158480.2s Page 242 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMI (Continued) S102423592 Discharge Address: 284 Hospital Pkwy Discharge City: San Jose Discharge State: California Discharge Zip: 95119 RECEIVED DATE: Not reported PROCESSED DATE: Not reported STATUS CODE NAME: Not reported STATUS DATE: Not reported PLACE SIZE: Not reported PLACE SIZE UNIT: Not reported FACILITY CONTACT NAME: Not reported FACILITY CONTACT TITLE: Not reported FACILITY CONTACT PHONE: Not reported FACILITY CONTACT PHONE EXT: Not reported FACILITY 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 NAME: 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 NAME: Not reported DEVELOPER ADDRESS: Not reported DEVELOPER CITY: Not reported DEVELOPER STATE: Not reported DEVELOPER ZIP: Not reported DEVELOPER CONTACT NAME: Not reported DEVELOPER CONTACT TITLE: Not reported CONSTYPE LINEAR UTILITY IND: Not reported EMERGENCY PHONE NO: 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 DESRIPTION: 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 DIR DISCHARGE USWATER IND: Not reported RECEIVING WATER NAME: Not reported CERTIFIER NAME: Not reported CERTIFIER TITLE: Not reported CERTIFICATION DATE: Not reported TC5158480.2s Page 243 Map ID MAP FINDINGS Direction Distance Elevation Site AMI (Continued) PRIMARY SIC: Not reported SECONDARY SIC: Not reported TERTIARY SIC: Not reported P115 AMERICAN MICRO SYSTEMS INCORPORATED EPA Id: NE 3800 HOMESTEAD ROAD CLOSED 1/2-1 SANTA CLARA, CA 95051 Longitude: 0.762 mi. Facility Type: Historical - Non -Operating 4025 ft. Site 2 of 2 in cluster P Team: Relative: EMI: Not reported Lower Year: 1990 25 County Code: 43 Actual: Air Basin: SF 145 ft. Facility ID: 5889 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: 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:O HWP: EPA Id: CAD046491577 Cleanup Status: CLOSED Latitude: 37.33768 Longitude: -121.9950 Facility Type: Historical - Non -Operating Facility Size: Not reported Team: Not reported Supervisor: Not reported Site Code: Not reported Assembly District: 25 Senate District: 10 Public Information Officer: Not reported Public Information Officer: Not reported Closure: EPA Id: CAD046491577 Facility Type: Historical - Non -Operating Unit Names: Unit1 Event Description: Closure Administrative - ISSUE CLOSURE VERIFICATION Actual Date: 03/20/2017 EDR ID Number Database(s) EPA ID Number S102423592 EMI S103656305 HWP N/A TC5158480.2s Page 244 Map ID Direction Distance Elevation Site 116 HEWLETT PACKARD CO ESE 5301 STEVENS CREEK BOULEVARD 1/2-1 SANTA CLARA, CA 95052 0.762 mi. 4026 ft. Relative: 9 Lower 903294 Actual: CAD049231319 169 ft. SEMS Archive: NPL: Site ID: FF: EPA ID: OU: Cong District: Action Code: FIPS Code: Action Name: FF: SEQ: NPL: Start Date: Non NPL Status: 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: MAP FINDINGS EDR ID Number Database(s) EPA ID Number SEMS -ARCHIVE 1000281825 RCRA-TSDF CAD049231319 RCRA-SQG ENVIROSTOR SLIC HIST UST CHMIRS EMI HWP 903294 CAD049231319 13 6085 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information 9 903294 CAD049231319 HEWLETT PACKARD COSANTA CLARA DIV N N 0 VS ARCH SITE 1 Not reported 1996-01-23 00:00:00 Not reported EPA Perf In-Hse Region: 9 Site ID: 903294 EPA ID: CAD049231319 Site Name: HEWLETT PACKARD COSANTA CLARA DIV NPL: N FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Start Date: Not reported Finish Date: 1989-12-09 00:00:00 Qual: D Current Action Lead: EPA Perf Region: 9 Site ID: 903294 EPA ID: CAD049231319 Site Name: HEWLETT PACKARD COSANTA CLARA DIV NPL: N FF: N OU: 0 Action Code: DS Action Name: DISCVRY SEQ: 1 TC5158480.2s Page 245 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) Start Date: 1989-08-02 00:00:00 Finish Date: 1989-08-02 00:00:00 Qual: Not reported Current Action Lead: EPA Perf RCRA-TSDF: Date form received by agency: 10/12/2000 Facility name: HEWLETT PACKARD CO Site name: HEWLETT PACKARD COMPANY Facility address: 5301 STEVENS CREEK BOULEVARD No SANTA CLARA, CA 95052-8059 EPA ID: CAD049231319 Contact: C. ROBIN ROSS Contact address: Not reported No Not reported Contact country: US Contact telephone: 408-553-4067 Contact email: Not reported EPA Region: 09 Land type: Private Classification: TSDF Description: Handler is engaged in the treatment, storage or disposal of hazardous waste Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 10/29/1999 Site name: HEWLETT PACKARD CO Classification: Small Quantity Generator 1000281825 Waste code: F002 Waste name: 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 TC5158480.2s Page 246 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 SPENT SOLVENT MIXTURES. Date form received by agency: 03/04/1999 Site name: HEWLETT PACKARD Classification: Large Quantity Generator Date form received by agency: 02/29/1996 Site name: HEWLETT PACKARD COMPANY Classification: Large Quantity Generator Date form received by agency: 03/31/1994 Site name: HEWLETT PACKARD CO -SANTA CLARA Classification: Large Quantity Generator Date form received by agency: 09/14/1993 Site name: HEWLETT PACKARD CO Classification: Large Quantity Generator Date form received by agency: 02/29/1992 Site name: HEWLETT PACKARD COSANTA CLARA Classification: Large Quantity Generator Date form received by agency: 04/16/1990 Site name: HEWLETT PACKARD COSANTA CLARA DIV Classification: Large Quantity Generator Date form received by agency: 07/18/1980 Site name: HEWLETT PACKARD CO Classification: Large Quantity Generator Date form received by agency: 07/18/1980 Site name: HEWLETT PACKARD CO Classification: Large Quantity Generator Corrective Action Summary: Event date: 12/09/1989 Event: PA OR CERCLA INSPECTION Violation Status: No violations found Evaluation Action Summary: Evaluation date: 06/23/1987 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 05/04/1987 Evaluation: FINANCIAL RECORD REVIEW Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 09/10/1986 Evaluation: FINANCIAL RECORD REVIEW Area of violation: Not reported TC5158480.2s Page 247 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD CO (Continued) Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: 10/05/1984 FINANCIAL RECORD REVIEW Not reported Not reported State 71002428 Inactive - Needs Evaluation Not reported Not reported Tiered Permit Tiered Permit Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Not reported Cleanup Berkeley 25 10 Not reported NO NONE SPECIFIED Not reported 37.32488 -121.9988 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED CAD049231319 EPA Identification Number 110000484379 EPA (FRS #) 71002428 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: Not reported Not reported 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 Database(s) EPA ID Number 1000281825 TC5158480.2s Page 248 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 Schedule Revised Date: Not reported Facility ID: 43380016 Status: Refer: Other Agency Status Date: 05/18/1995 Site Code: Not reported Site Type: Historical Site Type Detailed: " Historical Acres: Not reported NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED Program Manager: Not reported Supervisor: Referred - Not Assigned Division Branch: Cleanup Berkeley Assembly: 25 Senate: 10 Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Not reported Latitude: 37.32488 Longitude: -121.9988 APN: 316-17-018 Past Use: NONE SPECIFIED Potential COC: " HALOGENATED SOLVENTS * HYDROCARBON SOLVENTS " CONTAMINATED SOIL Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: 316-17-018 Alias Type: APN Alias Name: CAD049213319 Alias Type: EPA Identification Number Alias Name: 43380016 Alias Type: Envirostor ID Number Completed Info Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: * Discovery Completed Date: 12/09/1989 Comments: FACILITY IDENTIFIED EPA FIT PRELIMINARY ASSESSMENT EPA COMPLETED PRELIMINARY ASSESSMENT AND RECOMMEND NO FURTHER ACTION; STATE RECOMMENDATION IS SITE SCREENING. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Screening Completed Date: 01/09/1992 Comments: The finding of significatnt levels of contamination at depth raises the possibility of groundwater contamination. Site was a former photo mask facility. The report submitted to the Santa Clara Deputy Fire Marshall was intended to begin characterizing the contamination beneath former underground waste pipes associated with the acids and solvents used at this former manufacturing facility. The chemicals found at significant concentrations in soil were 1,2 dichlorobenzene (ca. 100 ppm), ethyl benzene (2400 ppm), xylenes (16,000 ppm), trichloroethylene (900 ppm), toluene (16 ppm), and perch loroethylene (8.6 ppm). Some of these contaminants were found at depts of up to 41 TC5158480.2s Page 249 Map ID Direction Distance Elevation MAP FINDINGS Site HEWLETT PACKARD CO (Continued) EDR ID Number Database(s) EPA ID Number feet below ground surface. During drilling, strong solvent odors were observed and air sampling was undertaken revealing high concentrations of trichloroethylene, toluene, tetrachloroethylene, ethylbenzene, and zylenes. Lower concentrations of 1,2,4 -tri methyl benzene and dichlorobenzene were detected. Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported Facility ID: 80001401 Status: Inactive - Needs Evaluation Status Date: 06/29/2009 Site Code: Not reported Site Type: Corrective Action Site Type Detailed: Corrective Action Acres: 0 NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED Program Manager: Not reported Supervisor: Mark Piros Division Branch: Cleanup Berkeley Assembly: 25 Senate: 10 Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Not reported Latitude: 37.32303 Longitude: -121.9937 APN: 316-17-018 Past Use: NONE SPECIFIED Potential COC: NONE SPECIFIED Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: 316-17-018 Alias Type: APN Alias Name: CAD049231319 Alias Type: EPA Identification Number Alias Name: 110000484379 Alias Type: EPA (FRS #) Alias Name: T10000008084 Alias Type: GeoTracker Global ID Alias Name: 80001401 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: PROJECT WIDE Not reported Preliminary Assessment Report 12/09/1989 1000281825 TC5158480.2s Page 250 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD CO (Continued) Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number STATE Open - Inactive 06/14/2016 T10000008084 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 37.32488 -121.99887 Cleanup Program Site Not reported Not reported 4350713 All Files are on GeoTracker or in the Local Agency Database Soil Vapor 1,1,1 -Trichloroethane (TCA), Other Chlorinated Hydrocarbons, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Freon Not reported Click here to access the California GeoTracker records for this facility: HIST UST: 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: Not reported Not reported STATE 00000021781 Other MANUFACTUR DIVISION MANAGER JACK LIEBERMA 4082464300 HEWLETT-PACKARD COMPANY 3000 HANOVER ST. PALO ALTO, CA 94304 0010 001 3 1982 00001000 WASTE Not reported 3/16 Visual. Sensor Instrument 1000281825 TC5158480.2s Page 251 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 Tank Num: 002 Container Num: 26 Year Installed: 1973 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: 1 Leak Detection: Pressure Test Tank Num: 003 Container Num: 27M Year Installed: 1973 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: 1 Leak Detection: Pressure Test Tank Num: 004 Container Num: 2, Year Installed: 1973 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: 1 Leak Detection: Pressure Test Tank Num: 005 Container Num: 29 Year Installed: 1969 Tank Capacity: 00003000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 6 Leak Detection: None Tank Num: 006 Container Num: 30 Year Installed: 1982 Tank Capacity: 00001000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 3/16 Leak Detection: Visual, Sensor Instrument Tank Num: 007 Container Num: 7 Year Installed: 1978 Tank Capacity: 00006000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 1 Leak Detection: None Tank Num: 008 Container Num: 8 Year Installed: 1978 TC5158480.2s Page 252 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 Tank Capacity: 00006000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 1 Leak Detection: None Tank Num: 009 Container Num: 9 Year Installed: 1982 Tank Capacity: 00000030 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 1/4 Leak Detection: Visual Tank Num: 010 Container Num: 19 Year Installed: 1969 Tank Capacity: 00001000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: 3/16 Leak Detection: Pressure Test CHMIRS: OES Incident Number: 3-4742 OES notification: 09/13/2003 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: Unknown Creek Spill Site: Not reported TC5158480.2s Page 253 Map ID Direction Distance Elevation Site MAP FINDINGS HEWLETT PACKARD CO (Continued) 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: 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: 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: EDR ID Number Database(s) EPA ID Number Contractor Not reported Not reported Not reported Not reported Not reported Not reported 2003 Agilent Technologies 9/13/200312:00:00 AM Santa Clara County Health Department Not reported Yes Road Not reported gasoline 10 0 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 caller, the substance was released as a result of a vehicle fire. The Fire Dept. estimates 1000 gallons of water was used to put out the fire and the water mixed with the gasoline. 7-0552 02/06/1997 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1000281825 TC5158480.2s Page 254 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 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: No Waterway: Not reported Spill Site: Not reported Cleanup By: Unknown Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 1997 Agency: Hewlit Packard Incident Date: 2/5/199712:00:00 AM Admin Agency: Santa Clara County Health Department Amount: Not reported Contained: Yes Site Type: Other E Date: Not reported Substance: Trichloroethene (TCE) Gallons: 0.000000 Unknown: 46 Substance #2: Not reported Substance #3: Not reported Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel — 300 Tons: Not reported #2 Vessel — 300 Tons: Not reported #3 Vessel — 300 Tons: Not reported Evacs: Not reported Injuries: Not reported Fatals: Not reported Comments: Not reported Description: Water was found in existing formerly dry well. After testing it was found that the water contained 46 PPB of TCE. (System was in place for approx 5 years and it was a vapor extraction system not a ground water remediation system ). OES Incident Number: 9-0900 OES notification: 02/25/1999 OES Date: Not reported OES Time: Not reported TC5158480.2s Page 255 Map ID Direction Distance Elevation Site HEWLETT PACKARD CO (Continued) MAP FINDINGS Date Completed: Property Use: Agency Id Number: Agency Incident Number: Time Notified: Time Completed: Surrounding Area: 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: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 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 Contractor Not reported Not reported Not reported Not reported Not reported Not reported 1999 Hewlett Packard 2/24/199912:00:00 AM Santa Clara County Health Department Not reported Yes Merchant/Business Not reported hydraulic fluid 40 0 Not reported Not reported 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000281825 TC5158480.2s Page 256 Map ID Direction Distance Elevation Site HEWLETT PACKARD CO (Continued) Evacs: Injuries: Fatals: Comments: Description: MAP FINDINGS Not reported Not reported Not reported Not reported failure in hydraulic casing on elevator, 20 ft below grade, released onto ground EMI: 1990 Year: 1987 County Code: 43 Air Basin: SF Facility ID: 531 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: 23 Reactive Organic Gases Tons/Yr: 10 Carbon Monoxide Emissions Tons/Yr: 1 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:O Year: 1990 County Code: 43 Air Basin: SF Facility ID: 531 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: 18 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 Year: 1993 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3829 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: 1 NOX - Oxides of Nitrogen Tons/Yr: 3 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 EDR ID Number Database(s) EPA ID Number 1000281825 TC5158480.2s Page 257 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 1995 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3829 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: 3 Reactive Organic Gases Tons/Yr: 1 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:O Year: 1996 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3829 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: 3 Reactive Organic Gases Tons/Yr: 1 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:O Year: 1997 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3829 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: 2 Reactive Organic Gases Tons/Yr: 1 Carbon Monoxide Emissions Tons/Yr: 1 NOX - Oxides of Nitrogen Tons/Yr: 3 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 3 Part. Matter 10 Micrometers and Smllr Tons/Yr:1 Year: 1998 County Code: 43 Air Basin: SF Facility ID: 531 TC5158480.2s Page 258 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 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: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 1 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:O Year: 1999 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3897 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: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 1 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:O Year: 2000 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3897 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: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 1 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:O Year: 2001 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 4931 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: 4 TC5158480.2s Page 259 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 1 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:O Year: 2002 County Code: 43 Air Basin: SF Facility ID: 531 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: 4 Reactive Organic Gases Tons/Yr: 3 Carbon Monoxide Emissions Tons/Yr: 1 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:O Year: 2003 County Code: 43 Air Basin: SF Facility ID: 531 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: 3 Reactive Organic Gases Tons/Yr: 1 Carbon Monoxide Emissions Tons/Yr: 1 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:O Year: 2004 County Code: 43 Air Basin: SF Facility ID: 531 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: 2.639 Reactive Organic Gases Tons/Yr: 1.3540475 Carbon Monoxide Emissions Tons/Yr: 0.74 NOX - Oxides of Nitrogen Tons/Yr: 2.968 SOX - Oxides of Sulphur Tons/Yr: 0.013 Particulate Matter Tons/Yr: 0.067 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.06688 TC5158480.2s Page 260 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 Year: 2005 County Code: 43 Air Basin: SF Facility ID: 531 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: 1.874 Reactive Organic Gases Tons/Yr: 1.1539481 Carbon Monoxide Emissions Tons/Yr: .698 NOX - Oxides of Nitrogen Tons/Yr: 2.838 SOX - Oxides of Sulphur Tons/Yr: .013 Particulate Matter Tons/Yr: .07 Part. Matter 10 Micrometers and Smllr Tons/Yr:.069664 Year: 2006 County Code: 43 Air Basin: SF Facility ID: 531 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: 2.518 Reactive Organic Gases Tons/Yr: 1.8076656 Carbon Monoxide Emissions Tons/Yr: .765 NOX - Oxides of Nitrogen Tons/Yr: 3.146 SOX - Oxides of Sulphur Tons/Yr: .018 Particulate Matter Tons/Yr: .093 Part. Matter 10 Micrometers and Smllr Tons/Yr:.092112 Year: 2007 County Code: 43 Air Basin: SF Facility ID: 531 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: 4.322 Reactive Organic Gases Tons/Yr: 3.4122688 Carbon Monoxide Emissions Tons/Yr: .812 NOX - Oxides of Nitrogen Tons/Yr: 3.266 SOX - Oxides of Sulphur Tons/Yr: .014 Particulate Matter Tons/Yr: .071 Part. Matter 10 Micrometers and Smllr Tons/Yr:.070928 Year: 2009 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3679 TC5158480.2s Page 261 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 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: 5.1870000000000003 Reactive Organic Gases Tons/Yr: 4.3888210000000001 Carbon Monoxide Emissions Tons/Yr: 0.86699999999999999 NOX - Oxides of Nitrogen Tons/Yr: 3.3730000000000002 SOX - Oxides of Sulphur Tons/Yr: 0.012 Particulate Matter Tons/Yr: 7.5999999999999998E-2 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.075808 Year: 2010 County Code: 43 Air Basin: SF Facility ID: 531 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: 14.747999999999999 Reactive Organic Gases Tons/Yr: 14.193876400000001 Carbon Monoxide Emissions Tons/Yr: 0.79700000000000004 NOX - Oxides of Nitrogen Tons/Yr: 3.1930000000000001 SOX - Oxides of Sulphur Tons/Yr: 0.012 Particulate Matter Tons/Yr: 6.8000000000000005E-2 Part. Matter 10 Micrometers and Smllr Tons/Yr:6.8000000000000005E-2 Year: 2011 County Code: 43 Air Basin: SF Facility ID: 531 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: 12.104 Reactive Organic Gases Tons/Yr: 11.538475 Carbon Monoxide Emissions Tons/Yr: 0.851 NOX - Oxides of Nitrogen Tons/Yr: 3.324 SOX - Oxides of Sulphur Tons/Yr: 0.012 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Year: 2012 County Code: 43 Air Basin: SF Facility ID: 531 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: 12.099 Reactive Organic Gases Tons/Yr: 11.5277109 Carbon Monoxide Emissions Tons/Yr: 0.861 TC5158480.2s Page 262 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD CO (Continued) 1000281825 NOX - Oxides of Nitrogen Tons/Yr: 3.297 SOX - Oxides of Sulphur Tons/Yr: 0.012 Particulate Matter Tons/Yr: 0.074147540984 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.074 Year: 2013 County Code: 43 Air Basin: SF Facility ID: 531 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: 11.964 Reactive Organic Gases Tons/Yr: 11.4699476 Carbon Monoxide Emissions Tons/Yr: 0.859 NOX - Oxides of Nitrogen Tons/Yr: 3.338 SOX - Oxides of Sulphur Tons/Yr: 0.012 Particulate Matter Tons/Yr: 0.077 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.077 Year: 2014 County Code: 43 Air Basin: SF Facility ID: 531 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: 20.309306312 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0.848852536 NOX - Oxides of Nitrogen Tons/Yr: 3.351874785 SOX - Oxides of Sulphur Tons/Yr: 0.013051185 Particulate Matter Tons/Yr: 0.071222941 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.071104413 Year: 2015 County Code: 43 Air Basin: SF Facility ID: 531 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: 19.857205046 Reactive Organic Gases Tons/Yr: 19.814254544 Carbon Monoxide Emissions Tons/Yr: 0.269173394 NOX - Oxides of Nitrogen Tons/Yr: 1.575484165 SOX - Oxides of Sulphur Tons/Yr: 0.008899299 Particulate Matter Tons/Yr: 0.156642595 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.156637845 TC5158480.2s Page 263 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD CO (Continued) HWP: EPA Id: Cleanup Status: Latitude: Longitude: Facility Type: Facility Size: Team: Supervisor: Site Code: Assembly District: Senate District: Public Information Officer: Public Information Officer: Activities: EPA Id: Facility Type: Unit Names: Event Description Actual Date: EPA Id: Facility Type: Unit Names: Event Description Actual Date: Alias: EPA Id: Facility Type: Alias Type: Alias: CAD049231319 PROTECTIVE FILER 37.32303 -121.9937 Historical - Non -Operating Not reported Not reported Not reported Not reported 25 10 Not reported Not reported CAD049231319 Historical - Non -Operating CONTAIN1, TANKSTR1, TANKTRT1 Protective Filer Status - PROTECTIVE FILER (RECEIVED) 05/05/1988 EDR ID Number Database(s) EPA ID Number CAD049231319 Historical - Non -Operating CONTAIN1, TANKSTR1, TANKTRT1 Protective Filer Status - PROTECTIVE FILER (APPROVED) 06/09/1988 CAD049231319 Historical - Non -Operating FRS 110000484379 Q117 FOUR-PHASE SYSTEMS INC WNW 10700 N DE ANZA BLVD 1/2-1 CUPERTINO, CA 95014 0.861 mi. 4546 ft. Site 1 of 3 in cluster Q Relative: ENVIROSTOR: Higher Facility ID: 80001514 Status: No Action Required Actual: Status Date: 04/23/2013 223 ft. Site Code: Not reported Site Type: Corrective Action Site Type Detailed: Corrective Action Acres: 40 NPL: NO Regulatory Agencies: SMBRP Lead Agency: WM Program Manager: Not reported Supervisor: Mark Piros Division Branch: Cleanup Berkeley Assembly: 28 Senate: 15 1000281825 ENVIROSTOR S118757534 N/A TC5158480.2s Page 264 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number FOUR-PHASE SYSTEMS INC (Continued) Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Not reported Latitude: 37.33214 Longitude: -122.0325 APN: 31602105, 31602106, 31602107, 31602108, 31602109, 31602110 Past Use: MANUFACTURING - ELECTRONIC Potential COC: Freon 113 Tetrachloroethylene (PCE 1,1,1 -Trichloroethane (TCA Not reported Trichloroethylene (TCE 1,1-Dichloroethylene Confirmed COC: Freon 113 Tetrachloroethylene (PCE 1,1,1 -Trichloroethane (TCA Trichloroethylene (TCE 1,1-Dichloroethylene Potential Description: Sv Alias Name: 31602105 Alias Type: APN Alias Name: 31602106 Alias Type: APN Alias Name: 31602107 Alias Type: APN Alias Name: 31602108 Alias Type: APN Alias Name: 31602109 Alias Type: APN Alias Name: 31602110 Alias Type: APN Alias Name: CAD990794158 Alias Type: EPA Identification Number Alias Name: 80001514 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Assessment Report Completed Date: 08/27/1991 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Technical Report Completed Date: 08/01/1983 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Technical Report Completed Date: 04/24/1989 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Technical Report Completed Date: 09/23/1991 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Technical Report S118757534 TC5158480.2s Page 265 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FOUR-PHASE SYSTEMS INC (Continued) S118757534 Completed Date: 01/06/1992 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: RCRA Facility Assessment Report Completed Date: 07/30/2001 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: RCRA Facility Assessment Report Completed Date: 07/30/2001 Comments: RCRA Facility Assessment amendment for the former Motorola -Four Phase Facility determined that no further action is required. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 04/29/1986 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: RCRA Facility Assessment Report Completed Date: 11/30/2000 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Consent Order Completed Date: 07/30/2001 Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported Q118 MOTOROLA FOUR PHASE INC WNW 10700 N DE ANZA BLVD 1/2-1 CUPERTINO, CA 95014 0.861 mi. 19900101 4546 ft. Site 2 of 3 in cluster Q Relative: CORRACTS: Higher Actual: EPA ID: CAD990794158 223 ft. EPA Region: 09 Area Name: ENTIRE FACILITY Actual Date: 19900101 Action: CA029ST CORRACTS 1000341814 RCRA-TSDF CAD990794158 RCRA-SQG FINDS ECHO TC5158480.2s Page 266 Map ID MAP FINDINGS Direction Distance Elevation Site MOTOROLA FOUR PHASE INC (Continued) NAICS Code(s): Not reported Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): Original schedule date Schedule end date: EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): Original schedule date Schedule end date: EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): Original schedule date Schedule end date: EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): Original schedule date Schedule end date: EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): Original schedule date Schedule end date: EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): Original schedule date CAD990794158 09 ENTIRE FACILITY 19910827 CA074ME Not reported Not reported Not reported CAD990794158 09 ENTIRE FACILITY 19910827 CA049PA Not reported 19880729 Not reported CAD990794158 09 ENTIRE FACILITY 19910827 CA029EP Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number CAD990794158 09 ENTIRE FACILITY 19910827 CA075ME - CA Prioritization, Facility or area was assigned a medium corrective action priority Not reported Not reported Not reported CAD990794158 09 ENTIRE FACILITY 20010730 CA070NO - RFA Determination Of Need For An RFI, RFI is Not Necessary Not reported Not reported Not reported CAD990794158 09 ENTIRE FACILITY 20001130 CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary Not reported 20001130 1000341814 TC5158480.2s Page 267 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MOTOROLA FOUR PHASE INC (Continued) Schedule end date: Not reported EPA ID: CAD990794158 EPA Region: 09 Area Name: ENTIRE FACILITY Actual Date: 20001130 Action: CA050 - RFA Completed NAICS Code(s): Not reported Original schedule date: 20001130 Schedule end date: Not reported EPA ID: CAD990794158 EPA Region: 09 Area Name: ENTIRE FACILITY Actual Date: 20001130 Action: CA050RF - RFA Completed, Assessment was an RFA NAICS Code(s): Not reported Original schedule date: Not reported Schedule end date: Not reported RCRA-TSDF: Date form received by agency: 09/01/1996 Facility name: MOTOROLA FOUR PHASE INC Facility address: 10700 N DE ANZA BLVD CUPERTINO, CA 95014 EPA ID: CAD990794158 Mailing address: 10700 N DE ANZA BLVD. CUPERTINO, CA 95014 Contact: Not reported Contact address: Not reported Not reported Contact country: US Contact telephone: Not reported Contact email: Not reported EPA Region: 09 Land type: Facility is not located on Indian land. Additional information is not known. Classification: TSDF Description: Handler is engaged in the treatment, storage or disposal of hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Owner/operator extension Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address MOTOROLA FOUR PHASE INC 10700 N DE ANZA BLVD CITY NOT REPORTED, CA 99999 Not reported 408-255-0900 Not reported Not reported Not reported Private Operator Not reported Not reported SOBRATO DEVELOPMENT CO. 20700 NALLEY GREEN DRIVE 1000341814 TC5158480.2s Page 268 Map ID MAP FINDINGS Direction Distance Elevation Site MOTOROLA FOUR PHASE INC (Continued) CUPERTINO, CA 95014 Owner/operator country: Not reported Owner/operator telephone: 408-446-0700 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 08/04/1980 Site name: MOTOROLA FOUR PHASE INC Classification: Large Quantity Generator Corrective Action Summary: Event date: 01/01/1990 Event: LEAD AGENCY DETERMINATION Event date: 08/27/1991 Event: NCAPS RANKING/PRIORITY Event date: 08/27/1991 Event: PA OR CERCLA INSPECTION Event date: 08/27/1991 Event: LEAD AGENCY DETERMINATION Event date: 08/27/1991 Event: CA PRIORITIZATION -MEDIUM CA PRIORITY EDR ID Number Database(s) EPA ID Number 1000341814 Event date: 11/30/2000 Event: DETERMINATION OF NEED FOR AN INVESTIGATION -INVESTIGATION IS NECESSARY Event date: 11/30/2000 Event: RFA COMPLETED Event date: 11/30/2000 TC5158480.2s Page 269 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number MOTOROLA FOUR PHASE INC (Continued) 1000341814 Event: RFA COMPLETED -ASSESSMENT WAS A RFA Event date: 07/30/2001 Event: DETERMINATION OF NEED FOR AN INVESTIGATION -INVESTIGATION IS NOT NECESSARY Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: TSD - Financial Requirements Date violation determined: 11/02/1987 Date achieved compliance: 02/18/1988 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 01/29/1988 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Not reported TSD - General 10/29/1987 10/18/1988 State WRITTEN INFORMAL 06/17/1988 Not reported Not reported State Not reported Not reported Not reported 11/02/1987 FINANCIAL RECORD REVIEW TSD - Financial Requirements 02/18/1988 State Evaluation date: 10/29/1987 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: TSD - General Date achieved compliance: 10/18/1988 Evaluation lead agency: State FINDS: Registry ID: 110002903797 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 TC5158480.2s Page 270 Map ID MAP FINDINGS Direction Distance Elevation Site MOTOROLA FOUR PHASE INC (Continued) program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Clock this h gnarlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. EDR ID Number Database(s) EPA ID Number ECHO: Envid: 1000341814 Registry ID: 110002903797 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002903797 Q119 SAME AS ABOVE WNW 10700 N DE ANZA BLVD 1/2-1 CUPERTINO, CA 95014 0.861 mi. 37.33214 4546 ft. Site 3 of 3 in cluster Q Relative: HIST UST: Higher File Number: URL: Actual: Region: 223 ft. 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: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness Leak Detection: Not reported Not reported STATE 00000036517 Other COMPUTER COMPANY ED KOCH, FACILITIES ENG. 4082550900 MOTOROLA FOUR-PHASE SYSTEMS 10700 N. DE ANZA BLVD. CUPERTINO, CA 95014 0002 001 BLDG1DSL Not reported 00001000 PRODUCT DIESEL Not reported Groundwater Monitoring Well, 10 002 BLDGSDSL 1980 00001000 PRODUCT DIESEL Not reported Groundwater Monitoring Well, 10 HWP: EPA Id: CAD990794158 Cleanup Status: UNDERGOING CLOSURE Latitude: 37.33214 Longitude: -122.0325 Facility Type: Historical - Non -Operating Facility Size: Not reported 1000341814 HIST UST 0001601012 HWP N/A TC5158480.2s Page 271 Map ID Direction Distance Elevation Site SAME AS ABOVE (Continued) Team: Supervisor: Site Code: Assembly District: Senate District: Public Information Officer: Public Information Officer: Activities: EPA Id: Facility Type: Unit Names: Event Description Actual Date: MAP FINDINGS Not reported Not reported Not reported 28 15 Not reported Not reported EDR ID Number Database(s) EPA ID Number 0001601012 CAD990794158 Historical - Non -Operating CONTAIN1, TANKSTR1, TANKTRTI New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVED 11/07/1984 EPA Id: CAD990794158 Facility Type: Historical - Non -Operating Unit Names: CONTAIN1, TANKSTR1, TANKTRT1 Event Description: New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGED Actual Date: 11/07/1992 EPA Id: CAD990794158 Facility Type: Historical - Non -Operating Unit Names: CONTAIN1, TANKSTR1, TANKTRT1 Event Description: New Operating Permit - APPLICATION PART A RECEIVED Actual Date: 02/09/1981 Closure: CAD990794158 EPA Id: CAD990794158 Facility Type: Historical - Non -Operating Unit Names: CONTAIN1, TANKSTR1, TANKTRT1 Event Description: Closure Final - RECEIVE CLOSURE CERTIFICATION Actual Date: 11/07/1984 EPA Id: CAD990794158 Facility Type: Historical - Non -Operating Unit Names: CONTAIN1, TANKSTR1, TANKTRT1 Event Description: Closure Final - ISSUE CLOSURE VERIFICATION Actual Date: 02/02/1987 TC5158480.2s Page 272 Count: 1 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) CUPERTINO S102431354 HEWLETT PACKARD-MANZANITA CAFE 19111 PRUNERIDGE AVE 95014 LUST, HIST LUST TC5158480.2s Page 273 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC5158480.2s Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/16/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Quarterly SEMS -ARCHIVE: Superfund Enterprise Management System Archive TC5158480.2s Page GR -2 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly TC5158480.2s Page GR -3 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: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 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: 05/22/2017 Date Data Arrived at EDR: 06/13/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 94 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2017 Next Scheduled EDR Contact: 02/26/2018 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: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies TC5158480.2s Page GR -4 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: 09/18/2017 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 09/21/2017 Telephone: 202-267-2180 Date Made Active in Reports: 10/13/2017 Last EDR Contact: 01/04/2018 Number of Days to Update: 22 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 10/30/2017 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 10/31/2017 Telephone: 916-323-3400 Date Made Active in Reports: 12/15/2017 Last EDR Contact: 10/31/2017 Number of Days to Update: 45 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifies 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: 10/30/2017 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 10/31/2017 Telephone: 916-323-3400 Date Made Active in Reports: 12/15/2017 Last EDR Contact: 10/31/2017 Number of Days to Update: 45 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/13/2017 Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 11/14/2017 Telephone: 916-341-6320 Date Made Active in Reports: 12/07/2017 Last EDR Contact: 11/14/2017 Number of Days to Update: 23 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC5158480.2s Page GR -5 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 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 04/23/2001 Telephone: 858-637-5595 Date Made Active in Reports: 05/21/2001 Last EDR Contact: 09/26/2011 Number of Days to Update: 28 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: 12/11/2017 Source: State Water Resources Control Board Date Data Arrived at EDR: 12/12/2017 Telephone: see region list Date Made Active in Reports: 01/11/2018 Last EDR Contact: 12/12/2018 Number of Days to Update: 30 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly 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 Source: California Regional Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 02/15/2005 Telephone: 909-782-4496 Date Made Active in Reports: 03/28/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 41 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Date Data Arrived at EDR: 02/26/2004 Telephone: 760-776-8943 Date Made Active in Reports: 03/24/2004 Last EDR Contact: 08/01/2011 Number of Days to Update: 27 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 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Date Data Arrived at EDR: 06/07/2005 Telephone: 760-241-7365 Date Made Active in Reports: 06/29/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/2003 Source: California Regional Water Quality Control Board Lahontan Region (6) Date Data Arrived at EDR: 09/10/2003 Telephone: 530-542-5572 Date Made Active in Reports: 10/07/2003 Last EDR Contact: 09/12/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, EI 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. TC5158480.2s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/01/2008 Source: California Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 07/22/2008 Telephone: 916-464-4834 Date Made Active in Reports: 07/31/2008 Last EDR Contact: 07/01/2011 Number of Days to Update: 9 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Source: California Regional Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 09/07/2004 Telephone: 213-576-6710 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 09/06/2011 Number of Days to Update: 35 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 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/19/2003 Telephone: 805-542-4786 Date Made Active in Reports: 06/02/2003 Last EDR Contact: 07/18/2011 Number of Days to Update: 14 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 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510-622-2433 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01/2001 Source: California Regional Water Quality Control Board North Coast (1) Date Data Arrived at EDR: 02/28/2001 Telephone: 707-570-3769 Date Made Active in Reports: 03/29/2001 Last EDR Contact: 08/01/2011 Number of Days to Update: 29 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TC5158480.2s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Semi -Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 31 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/07/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 12/11/2017 Date Data Arrived at EDR: 12/12/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 31 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Varies TC5158480.2s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: California Regional Water Quality Control Board, North Coast Region (1) Date Data Arrived at EDR: 04/07/2003 Telephone: 707-576-2220 Date Made Active in Reports: 04/25/2003 Last EDR Contact: 08/01/2011 Number of Days to Update: 18 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 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510-286-0457 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/18/2006 Telephone: 805-549-3147 Date Made Active in Reports: 06/15/2006 Last EDR Contact: 07/18/2011 Number of Days to Update: 28 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi -Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Source: Region Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 11/18/2004 Telephone: 213-576-6600 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 07/01/2011 Number of Days to Update: 47 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Source: Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 04/05/2005 Telephone: 916-464-3291 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 16 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi -Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Source: Regional Water Quality Control Board, Victorville Branch Date Data Arrived at EDR: 05/25/2005 Telephone: 619-241-6583 Date Made Active in Reports: 06/16/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi -Annually TC5158480.2s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: California Regional Water Quality Control Board, Lahontan Region Date Data Arrived at EDR: 09/07/2004 Telephone: 530-542-5574 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 08/15/2011 Number of Days to Update: 35 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 Source: California Regional Quality Control Board, Colorado River Basin Region Date Data Arrived at EDR: 11/29/2004 Telephone: 760-346-7491 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 08/01/2011 Number of Days to Update: 36 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 Source: California Region Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 04/03/2008 Telephone: 951-782-3298 Date Made Active in Reports: 04/14/2008 Last EDR Contact: 09/12/2011 Number of Days to Update: 11 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi -Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 09/11/2007 Telephone: 858-467-2980 Date Made Active in Reports: 09/28/2007 Last EDR Contact: 08/08/2011 Number of Days to Update: 17 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 57 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Semi -Annually TC5158480.2s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Source: California Environmental Protection Agency Date Data Arrived at EDR: 07/12/2016 Telephone: 916-327-5092 Date Made Active in Reports: 09/19/2016 Last EDR Contact: 12/26/2017 Number of Days to Update: 69 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TC5158480.2s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Semi -Annually 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: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 134 State and tribal voluntary cleanup sites Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 12/20/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 10/30/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 45 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 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: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC5158480.2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal Brownfields 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: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 49 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 08/21/2017 Date Data Arrived at EDR: 09/20/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Semi -Annually 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 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 9 HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: No Update Planned Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly TC5158480.2s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 05/31/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 76 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/09/2017 Next Scheduled EDR Contact: 02/26/2018 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: 10/30/2017 Next Scheduled EDR Contact: 02/12/2018 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: 10/20/2017 Next Scheduled EDR Contact: 02/05/2018 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 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 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 11/03/2017 Number of Days to Update: 176 Next Scheduled EDR Contact: 02/12/2018 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: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 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. TC5158480.2s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 10/30/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 45 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 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: 06/30/2017 Date Data Arrived at EDR: 08/18/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 34 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 01/08/2018 Next Scheduled EDR Contact: 04/23/2018 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 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: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 Local Lists of Registered Storage Tanks Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Quarterly 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. TC5158480.2s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/29/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 19 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Local Land Records 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 LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 11/30/2017 Date Data Arrived at EDR: 12/01/2017 Date Made Active in Reports: 01/11/2018 Number of Days to Update: 41 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/19/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 DEED: Deed Restriction Listing Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Semi -Annually TC5158480.2s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 12/04/2017 Date Data Arrived at EDR: 12/05/2017 Date Made Active in Reports: 01/11/2018 Number of Days to Update: 37 Records of Emergency Release Reports Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Semi -Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/09/2018 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: 05/09/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 57 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 12/11/2017 Date Data Arrived at EDR: 12/12/2017 Date Made Active in Reports: 01/11/2018 Number of Days to Update: 30 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 03/26/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/12/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 31 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly TC5158480.2s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 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: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/22/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi -Annually 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: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/11/2017 Next Scheduled EDR Contact: 01/22/2018 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. TC5158480.2s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 11/17/2017 Next Scheduled EDR Contact: 02/26/2018 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: 10/17/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 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: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/09/2017 Next Scheduled EDR Contact: 02/19/2018 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: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/02/2018 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. TC5158480.2s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 03/05/2018 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 1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Annually 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 03/19/2018 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: 11/02/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 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 TC5158480.2s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 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: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 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 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly 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: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5158480.2s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 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: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/08/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/26/2017 Next Scheduled EDR Contact: 02/05/2018 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: 10/02/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 8 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/16/2018 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. TC5158480.2s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 10/31/2017 Number of Days to Update: 42 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2017 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 11/10/2017 Telephone: Varies Date Made Active in Reports: 01/12/2018 Last EDR Contact: 01/04/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 04/02/2018 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: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 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: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 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: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/02/2017 Next Scheduled EDR Contact: 02/19/2018 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. TC5158480.2s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/10/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 42 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/22/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 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 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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 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 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually 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: 10/29/2017 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 11/28/2017 Telephone: 303-231-5959 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 11/28/2017 Number of Days to Update: 45 Next Scheduled EDR Contact: 03/12/2018 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. TC5158480.2s Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies 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: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 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: 09/25/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 24 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 03/26/2018 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: 07/23/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 9 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/02/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 44 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies TC5158480.2s Page GR -25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/27/2017 Date Data Arrived at EDR: 11/21/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 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: 11/20/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 53 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Quarterly 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 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: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 08/02/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 147 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Varies TC5158480.2s Page GR -26 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 34 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 52 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 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: 11/14/2017 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 11/17/2017 Telephone: 916-341-6066 Date Made Active in Reports: 12/18/2017 Last EDR Contact: 11/09/2017 Number of Days to Update: 31 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2016 Source: California Environmental Protection Agency Date Data Arrived at EDR: 07/12/2017 Telephone: 916-255-1136 Date Made Active in Reports: 10/17/2017 Last EDR Contact: 01/08/2018 Number of Days to Update: 97 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 11/20/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 37 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 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 TC5158480.2s Page GR -27 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 11/20/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 37 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 10/10/2017 Date Data Arrived at EDR: 10/10/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 7 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/12/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 31 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 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: 09/01/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 11/13/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 23 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/26/2018 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: 09/05/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly TC5158480.2s Page GR -28 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 10/18/2017 Number of Days to Update: 36 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 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: 06/16/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 119 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/13/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 94 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 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 board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 01/12/2018 Next Scheduled EDR Contact: 04/23/2018 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: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies TC5158480.2s Page GR -29 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: 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. 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: 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. TC5158480.2s Page GR -30 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: N/A Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 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 Source: State Water Resources Control Board Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/30/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 182 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 09/22/2017 Source: Alameda County Environmental Health Services Date Data Arrived at EDR: 09/22/2017 Telephone: 510-567-6700 Date Made Active in Reports: 10/10/2017 Last EDR Contact: 01/04/2018 Number of Days to Update: 18 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi -Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 10/11/2017 Source: Alameda County Environmental Health Services Date Data Arrived at EDR: 10/12/2017 Telephone: 510-567-6700 Date Made Active in Reports: 11/08/2017 Last EDR Contact: 01/04/2018 Number of Days to Update: 27 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi -Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 12/08/2017 Source: Amador County Environmental Health Date Data Arrived at EDR: 12/12/2017 Telephone: 209-223-6439 Date Made Active in Reports: 12/27/2017 Last EDR Contact: 11/30/2017 Number of Days to Update: 15 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. TC5158480.2s Page GR -31 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 08/31/2017 Date Data Arrived at EDR: 09/05/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 64 COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 CONTRA COSTA COUNTY: Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: No Update Planned Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/20/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Semi -Annually Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 08/17/2017 Date Data Arrived at EDR: 08/22/2017 Date Made Active in Reports: 10/25/2017 Number of Days to Update: 64 DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 10/31/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 11/14/2017 Number of Days to Update: 13 EL DORADO COUNTY: CUPA Facility List CUPA facility list. Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/30/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Semi -Annually Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/25/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies TC5158480.2s Page GR -32 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/04/2017 Date Data Arrived at EDR: 12/06/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 21 FRESNO COUNTY: Source: EI Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 10/30/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies 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: 10/03/2017 Date Data Arrived at EDR: 10/06/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 40 GLENN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/25/2017 Date Data Arrived at EDR: 10/27/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 19 HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 08/03/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 22 INYO COUNTY: Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Semi -Annually Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Semi -Annually Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TC5158480.2s Page GR -33 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 06/08/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 56 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/20/2017 Number of Days to Update: 43 KINGS COUNTY: Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly 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: 11/14/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 28 LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/09/2017 Date Data Arrived at EDR: 11/10/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 5 LASSEN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/24/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 82 LOS ANGELES COUNTY: Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TC5158480.2s Page GR -34 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 12/13/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 10/11/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 5 List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/16/2017 Date Data Arrived at EDR: 10/17/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 51 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi -Annually Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/17/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 10/09/2017 Number of Days to Update: 171 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 31 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Annually City of EI Segundo Underground Storage Tank Underground storage tank sites located in EI 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 EI Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Semi -Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/09/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 54 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Annually TC5158480.2s Page GR -35 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/14/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 69 MADERA COUNTY: Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi -Annually 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: 10/26/2017 Date Data Arrived at EDR: 10/27/2017 Date Made Active in Reports: 11/06/2017 Number of Days to Update: 10 MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/28/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 34 MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 10/02/2017 Date Data Arrived at EDR: 10/03/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 14 MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 11/21/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 30 MONTEREY COUNTY: Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Semi -Annually Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies TC5158480.2s Page GR -36 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/15/2017 Date Made Active in Reports: 11/28/2017 Number of Days to Update: 74 NAPA COUNTY: Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Source: Napa County Department of Environmental Management Date Data Arrived at EDR: 01/11/2017 Telephone: 707-253-4269 Date Made Active in Reports: 03/02/2017 Last EDR Contact: 11/21/2017 Number of Days to Update: 50 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 11/22/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 22 NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 8 ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non -petroleum spills. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/09/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 28 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: No Update Planned Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/25/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/09/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 36 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly TC5158480.2s Page GR -37 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 42 PLACER COUNTY: Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/07/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 09/05/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 PLUMAS COUNTY: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 12 RIVERSIDE COUNTY: Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Semi -Annually Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/11/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 28 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/15/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 10/12/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 27 SACRAMENTO COUNTY: Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/15/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Quarterly Toxic Site Clean -Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. TC5158480.2s Page GR -38 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/02/2017 Source: Sacramento County Environmental Management Date Data Arrived at EDR: 10/03/2017 Telephone: 916-875-8406 Date Made Active in Reports: 10/06/2017 Last EDR Contact: 01/03/2018 Number of Days to Update: 3 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2017 Source: Sacramento County Environmental Management Date Data Arrived at EDR: 10/03/2017 Telephone: 916-875-8406 Date Made Active in Reports: 11/16/2017 Last EDR Contact: 01/03/2018 Number of Days to Update: 44 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/01/2017 Source: San Benito County Environmental Health Date Data Arrived at EDR: 11/03/2017 Telephone: N/A Date Made Active in Reports: 11/17/2017 Last EDR Contact: 11/01/2017 Number of Days to Update: 14 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 08/31/2017 Source: San Bernardino County Fire Department Hazardous Materials Division Date Data Arrived at EDR: 09/19/2017 Telephone: 909-387-3041 Date Made Active in Reports: 11/16/2017 Last EDR Contact: 11/06/2017 Number of Days to Update: 58 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non -tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 12/04/2017 Source: Hazardous Materials Management Division Date Data Arrived at EDR: 12/05/2017 Telephone: 619-338-2268 Date Made Active in Reports: 01/11/2018 Last EDR Contact: 12/05/2017 Number of Days to Update: 37 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly TC5158480.2s Page GR -39 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 SAN FRANCISCO COUNTY: Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/29/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: No Update Planned Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Source: Department Of Public Health San Francisco County Date Data Arrived at EDR: 09/19/2008 Telephone: 415-252-3920 Date Made Active in Reports: 09/29/2008 Last EDR Contact: 11/01/2017 Number of Days to Update: 10 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 42 SAN JOAQUIN COUNTY: Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 10/03/2017 Date Data Arrived at EDR: 10/06/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 4 SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 11/16/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 31 SAN MATEO COUNTY: Source: Environmental Health Department Telephone: N/A Last EDR Contact: 12/13/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Semi -Annually Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies TC5158480.2s Page GR -40 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 12/12/2017 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 12/14/2017 Telephone: 650-363-1921 Date Made Active in Reports: 01/11/2018 Last EDR Contact: 12/06/2017 Number of Days to Update: 28 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 12/12/2017 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 12/14/2017 Telephone: 650-363-1921 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 12/06/2017 Number of Days to Update: 29 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Semi -Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Source: Santa Barbara County Public Health Department Date Data Arrived at EDR: 09/09/2011 Telephone: 805-686-8167 Date Made Active in Reports: 10/07/2011 Last EDR Contact: 12/13/2017 Number of Days to Update: 28 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 11/14/2017 Source: Department of Environmental Health Date Data Arrived at EDR: 11/16/2017 Telephone: 408-918-1973 Date Made Active in Reports: 01/04/2018 Last EDR Contact: 11/14/2017 Number of Days to Update: 49 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Source: Santa Clara Valley Water District Date Data Arrived at EDR: 03/30/2005 Telephone: 408-265-2600 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 03/23/2009 Number of Days to Update: 22 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Source: Department of Environmental Health Date Data Arrived at EDR: 03/05/2014 Telephone: 408-918-3417 Date Made Active in Reports: 03/18/2014 Last EDR Contact: 11/21/2017 Number of Days to Update: 13 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Annually TC5158480.2s Page GR -41 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 34 SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Annually Date of Government Version: 01/21/2017 Source: Santa Cruz County Environmental Health Date Data Arrived at EDR: 02/22/2017 Telephone: 831-464-2761 Date Made Active in Reports: 05/23/2017 Last EDR Contact: 11/14/2017 Number of Days to Update: 90 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Source: Shasta County Department of Resource Management Date Data Arrived at EDR: 06/19/2017 Telephone: 530-225-5789 Date Made Active in Reports: 08/09/2017 Last EDR Contact: 11/14/2017 Number of Days to Update: 51 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies SOLANO COUNTY: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 12/14/2017 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 12/15/2017 Telephone: 707-784-6770 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 12/08/2017 Number of Days to Update: 28 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/26/2017 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 09/27/2017 Telephone: 707-784-6770 Date Made Active in Reports: 11/08/2017 Last EDR Contact: 12/08/2017 Number of Days to Update: 42 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list TC5158480.2s Page GR -42 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/25/2017 Source: County of Sonoma Fire & Emergency Services Department Date Data Arrived at EDR: 09/27/2017 Telephone: 707-565-1174 Date Made Active in Reports: 11/16/2017 Last EDR Contact: 12/19/2017 Number of Days to Update: 50 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 10/03/2017 Date Data Arrived at EDR: 10/06/2017 Date Made Active in Reports: 11/10/2017 Number of Days to Update: 35 STANISLAUS COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/10/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 6 SUTTER COUNTY: Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 12/01/2017 Date Data Arrived at EDR: 12/04/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 15 TEHAMA COUNTY: CUPA Facility List Cupa facilities Date of Government Version: 11/16/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 31 TRINITY COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 23 TULARE COUNTY: Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Semi -Annually Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TC5158480.2s Page GR -43 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List Cupa program facilities Date of Government Version: 09/27/2017 Date Data Arrived at EDR: 09/28/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 18 TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/24/2017 Date Data Arrived at EDR: 10/25/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 22 VENTURA COUNTY: Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 12/18/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 09/26/2017 Source: Ventura County Environmental Health Division Date Data Arrived at EDR: 10/25/2017 Telephone: 805-654-2813 Date Made Active in Reports: 12/07/2017 Last EDR Contact: 10/23/2017 Number of Days to Update: 43 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/08/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 09/26/2017 Source: Ventura County Resource Management Agency Date Data Arrived at EDR: 10/25/2017 Telephone: 805-654-2813 Date Made Active in Reports: 12/07/2017 Last EDR Contact: 10/23/2017 Number of Days to Update: 43 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Quarterly TC5158480.2s Page GR -44 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 08/28/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 9 YOLO COUNTY: Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/11/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 09/27/2017 Date Data Arrived at EDR: 10/02/2017 Date Made Active in Reports: 11/14/2017 Number of Days to Update: 43 YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 11/08/2017 Date Data Arrived at EDR: 11/10/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 6 OTHER DATABASE(S) Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Annually Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/25/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies 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: 11/11/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 34 NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 107 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: No Update Planned Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Annually TC5158480.2s Page GR -45 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: 10/01/2017 Source: Department of Environmental Conservation Date Data Arrived at EDR: 11/01/2017 Telephone: 518-402-8651 Date Made Active in Reports: 11/13/2017 Last EDR Contact: 11/01/2017 Number of Days to Update: 12 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/25/2017 Telephone: 717-783-8990 Date Made Active in Reports: 09/25/2017 Last EDR Contact: 10/16/2017 Number of Days to Update: 62 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 11/16/2017 Number of Days to Update: 26 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/11/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation 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 PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. 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. TC5158480.2s Page GR -46 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 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game 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. TC5158480.2s Page GR -47 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PHASEIESA 10123 NORTH WOLFE ROAD CUPERTINO, CA 95014 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: East Map: Version Date: 37.328152 - 37° 19'41.35" 122.014917 - 122° 0' 53.70" Zone 10 587274.0 4131527.2 182 ft. above sea level 5640178 CUPERTINO, CA 2012 5640416 SAN JOSE WEST, CA 2012 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC5158480.2s Page A-1 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 � + N N---. V.-.-.-.-. North I South TP 0 0 W tN.f N r N N N r West TP Target Property Elevation: 182 ft. East 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. TC5158480.2s Page A-2 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 06085CO209H Additional Panels in search area: 06085CO208H 06085CO228H NATIONAL WETLAND INVENTORY NWI Quad at Target Property CUPERTINO HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map 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: 1.25 miles Location Relative to TP: 1/4 - 1/2 Mile North Site Name: Hewlett Packard Cico Div Site EPA ID Number: CAD049227390 Groundwater Flow Direction: NOT AVAILABLE. Inferred Depth to Water: approximately 50 feet. Hydraulic Connection: A hydraulic connection exists between the surficial and lower aquifers. Sole Source Aquifer: No information about a sole source aquifer is available Data Quality: Information is inferred in the CERCLIS investigation report(s) 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. LOCATION MAP ID FROM TP Not Reported GENERAL DIRECTION GROUNDWATER FLOW ©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. TC51 58480.2s Page A-3 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. :AZa :F� 1:L1111 0:L1011411 ki 1 I I GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Quaternary Series: Quaternary Code: Q (decoded above as Era, System & Series) 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). 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. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: BOTELLA Soil Surface Texture: clay loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Not reported Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: MODERATE Depth to Bedrock Min: > Winches Depth to Bedrock Max: > Winches TC5158480.2s Page A-4 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) 1 0 inches 9 inches clay loam Silt -Clay FINE-GRAINED Max: 0.60 Max: 7.30 Materials (more SOILS, Silts and Min: 0.20 Min: 5.60 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 9 inches 41 inches silty clay loam Silt -Clay FINE-GRAINED Max: 0.60 Max: 7.80 Materials (more SOILS, Silts and Min: 0.20 Min: 5.60 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 41 inches 76 inches sandy clay loam Silt -Clay COARSE-GRAINED Max: 0.60 Max: 7.80 Materials (more SOILS, Sands, Min: 0.20 Min: 5.60 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Clayey Soils. OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: No Other Soil Types Surficial Soil Types: No Other Soil Types Shallow Soil Types: No Other Soil Types Deeper Soil Types: No Other Soil Types 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 (m Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 0.001 miles State Database 1.000 TC5158480.2s Page A-5 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION MAP ID WELL ID USGS40000182160 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID WELL ID No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID WELL ID 7732 LOCATION FROM TP 1/2 - 1 Mile South LOCATION FROM TP LOCATION FROM TP 1/2 - 1 Mile ENE TC5158480.2s Page A-6 ®V N N PHYSICAL SETTING SOURCE MAP - 5158480.2s County Boundary Major Roads Contour Lines Earthquake Fault Lines Earthquake epicenter, Richter 5 or greater Water Wells Public Water Supply Wells Cluster of Multiple Icons M NO 0 1/4 112 1 Miles f Groundwater Flow Direction ffD Indeterminate Groundwater Flow at Location Cc v Groundwater Flow Varies at Location H D Closest Hydrogeological Data • Oil, gas or related wells SITE NAME: Phase I ESA CLIENT: Cornerstone Earth Group ADDRESS: 10123 North Wolfe Road CONTACT: Stason Foster Cupertino CA 95014 INQUIRY #: 5158480.2s LAT/LONG: 37.328152 /122.014917 DATE: January 16, 2018 9:30 am Copyright cg 2018 EDR, Inc. cc, 2015 TomTom Rai. 2015. Map ID Direction Distance Elevation GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number 1 South FED USGS 1/2 - 1 Mile Higher Org.Identifier: USGS-CA 07S/01 W -08N01 M FRDS Number: Formal name: USGS California Water Science Center 05 Monloc Identifier: USGS-371913122004901 Source Lat/Long: 372003.0 1215956.0 Monloc name: 007S001 W18K001 M System Number: 4310012 Monloc type: Well Organization That Operates System: Monloc desc: Not Reported SANTA CLARA, CA 95050 Pop Served: Huc code: Not Reported Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 37.3204167 Longitude: -122.013861 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Global positioning system (GPS), uncorrected Horiz coord refsys: NAD83 Vert measure val: 200 Vert measure units: feet Vertacc measure val: 5 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: California Coastal Basin aquifers Formation type: Not Reported Aquifer type: Not Reported Construction date: Not Reported Welldepth: 820 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 2 ENE 1/2 - 1 Mile Lower Water System Information: Prime Station Code: 07S/01 W -08N01 M FRDS Number: 4310012016 District Number: 05 Water Type: Well/Groundwater Source Lat/Long: 372003.0 1215956.0 Source Name: WELL 15 System Number: 4310012 System Name: City of Santa Clara Organization That Operates System: 1500 WARBURTON AVE SANTA CLARA, CA 95050 Pop Served: 94925 Area Served: SANTA CLARA CITY Sample Collected: 15 -AUG -16 Chemical: TOTAL DISSOLVED SOLIDS USGS40000182160 CA WELLS 7732 User ID: HEN County: Santa Clara Station Type: WELL/AMBNT/MUN/INTAKE/SUPPLY Well Status: Active Untreated Precision: 1 Mile (One Minute) Connections: 23702 Findings: 460. MG/L TC5158480.2s Page A-8 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Sample Collected: 15 -AUG -16 Findings: 1.5 Chemical: LANGELIER INDEX @ 60 C Sample Collected: 15 -AUG -16 Findings: 13. Chemical: AGGRSSIVE INDEX (CORROSIVITY) Sample Collected: 15 -AUG -16 Findings: 5.1 MG/L Chemical: NITRATE + NITRITE (AS N) Sample Collected: 25 -MAY -17 Findings: 5. MG/L Chemical: NITRATE (AS N) Sample Collected: 21 -FEB -12 Findings: 23. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 14-NOV-12 Findings: 23. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 14 -FEB -13 Findings: 23. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 13 -AUG -13 Findings: 740. US Chemical: SPECIFIC CONDUCTANCE Sample Collected: 13 -AUG -13 Findings: 7.7 Chemical: PH, LABORATORY Sample Collected: 13 -AUG -13 Findings: 220. MG/L Chemical: ALKALINITY (TOTAL) AS CAC03 Sample Collected: 13 -AUG -13 Findings: 260. MG/L Chemical: BICARBONATE ALKALINITY Sample Collected: 13 -AUG -13 Findings: 320. MG/L Chemical: HARDNESS (TOTAL) AS CAC03 Sample Collected: 13 -AUG -13 Findings: 91. MG/L Chemical: CALCIUM Sample Collected: 13 -AUG -13 Findings: 24. MG/L Chemical: MAGNESIUM Sample Collected: 13 -AUG -13 Findings: 35. MG/L Chemical: SODIUM Sample Collected: 13 -AUG -13 Findings: 1.7 MG/L Chemical: POTASSIUM Sample Collected: 13 -AUG -13 Findings: 66. MG/L Chemical: CHLORIDE Sample Collected: 13 -AUG -13 Findings: 29. MG/L Chemical: SULFATE Sample Collected: 13 -AUG -13 Findings: 0.16 MG/L Chemical: FLUORIDE (F) (NATURAL -SOURCE) Sample Collected: 13 -AUG -13 Findings: 450. MG/L Chemical: TOTAL DISSOLVED SOLIDS Sample Collected: 13 -AUG -13 Findings: 1.1 Chemical: LANGELIER INDEX @ 60 C Sample Collected: 13 -AUG -13 Findings: 23. MG/L Chemical: NITRATE (AS NO3) TC5158480.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Sample Collected: 13 -AUG -13 Findings: 8500. UG/L Chemical: CARBON DIOXIDE Sample Collected: 13 -AUG -13 Findings: 0.13 NTU Chemical: TURBIDITY, LABORATORY Sample Collected: 13 -AUG -13 Findings: 12. Chemical: AGGRSSIVE INDEX (CORROSIVITY) Sample Collected: 13 -AUG -13 Findings: 5200. MG/L Chemical: NITRATE + NITRITE (AS N) Sample Collected: 25 -SEP -14 Findings: 23. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 06 -AUG -15 Findings: 22. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 15 -AUG -16 Findings: 760. US Chemical: SPECIFIC CONDUCTANCE Sample Collected: 15 -AUG -16 Findings: 8.1 Chemical: PH, LABORATORY Sample Collected: 15 -AUG -16 Findings: 240. MG/L Chemical: ALKALINITY (TOTAL) AS CAC03 Sample Collected: 15 -AUG -16 Findings: 290. MG/L Chemical: BICARBONATE ALKALINITY Sample Collected: 15 -AUG -16 Findings: 2.4 MG/L Chemical: CARBONATE ALKALINITY Sample Collected: 15 -AUG -16 Findings: 5.1 MG/L Chemical: NITRATE (AS N) Sample Collected: 15 -AUG -16 Findings: 320. MG/L Chemical: HARDNESS (TOTAL) AS CAC03 Sample Collected: 15 -AUG -16 Findings: 89. MG/L Chemical: CALCIUM Sample Collected: 15 -AUG -16 Findings: 23. MG/L Chemical: MAGNESIUM Sample Collected: 15 -AUG -16 Findings: 33. MG/L Chemical: SODIUM Sample Collected: 15 -AUG -16 Findings: 1.4 MG/L Chemical: POTASSIUM Sample Collected: 15 -AUG -16 Findings: 69. MG/L Chemical: CHLORIDE Sample Collected: 15 -AUG -16 Findings: 32. MG/L Chemical: SULFATE Sample Collected: 15 -AUG -16 Findings: 0.14 MG/L Chemical: FLUORIDE (F) (NATURAL -SOURCE) TC5158480.2s Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: CA Radon Radon Test Results Zipcode Num Tests 95014 47 > 4 pCi/L 0 Federal EPA Radon Zone for SANTA CLARA 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: 95014 Number of sites tested: 3 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1 st Floor 0.267 pCi/L 100% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported % >90 nCi/I 0% Not Reported Not Reported TC5158480.2s Page A-11 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 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOWR 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. TC5158480.2s 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. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC5158480.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 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. TC5158480.2s Page PSGR-3