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Appendix E WSP 2014 Phase I ESAPHASE I ENVIRONMENTAL SITE ASSESSMENT Vallco Fashion Mall 10123 North Wolfe Road, Cupertino, California 95014 Prepared at the Request of Sand Hill Property Company January 7, 2014 PHASE I ENVIRONMENTAL SITE ASSESSMENT Vallco Fashion Mall 10123 North Wolfe Road, Cupertino, California 95014 Prepared at the Request of Sand Hill Property Company January 7, 2014 Client Sand Hill Property Company 203 Redwood Shores Parkway, Suite 200 Redwood City, CA 94065 Consultant WSP Services, Inc. 2025 Gateway Place Suite 435 San Jose, CA 95110 Tel: 408-453-6100 WSP Contacts Rick Freudenberger rick.freudenberger(a)_wspgroup.com Betsy Mitton Betsy.mitton(a-_)wspgroup.com Table of Contents 1 Introduction............................................................................................................... 1 1.1 General..............................................................................................................1 1.2 Disclaimer...........................................................................................................2 1.3 Term of Report Viability...................................................................................... 2 1.4 Environmental Professional Declaration.............................................................3 2 Subject Property....................................................................................................... 4 2.1 Present Use........................................................................................................4 2.1.1 General Description..................................................................................... 4 2.1.2 Environmental Setting..................................................................................5 2.2 Past Uses...........................................................................................................5 2.3 Current Operations and Conditions.................................................................... 6 2.3.1 Raw Materials Handling and Storage Practices...........................................6 2.3.2 Solid and Hazardous Waste........................................................................ 7 2.3.3 Underground and Aboveground Tanks........................................................7 2.3.4 Water, Wastewater, and Storm Water......................................................... 8 2.3.5 Air Emissions...............................................................................................8 2.3.6 Polychlorinated Biphenyls............................................................................8 2.3.7 Asbestos...................................................................................................... 9 2.3.8 Lead -Based Paint........................................................................................ 9 3 Adjoining Properties................................................................................................ 11 3.1 Present Uses.................................................................................................... 11 3.2 Past Uses.........................................................................................................11 4 Government Records Search/User Provided Information ....................................... 12 4.1 Regulatory Database Search........................................................................... 12 4.2 Environmental Cleanup Liens/Activity and Use Limitations .............................. 13 4.3 Review of Local Records.................................................................................. 13 4.4 User -Provided Information................................................................................ 14 AAMOWSP 5 Data Gaps............................................................................................................... 15 6 Findings and Opinion.............................................................................................. 16 6.1 Known Recognized Environmental Conditions ................................................. 16 6.2 Suspect Recognized Environmental Conditions ............................................... 16 6.3 Historical Recognized Environmental Conditions ............................................. 16 6.4 De minimis Conditions...................................................................................... 16 7 Conclusions and Recommendations......................................................................17 8 References............................................................................................................. 18 9 Acronym List........................................................................................................... 19 List of Figures Figure 1 — Site Location Figure 2 — Site Layout List of Appendices Appendix A — Key Definitions from ASTM 1527-05 Appendix B — Statement of Qualifications Appendix C — Site Photographs Appendix D — Environmental Database Report Appendix E — Historical Information Project number: Dated: Date Revised: Executive Summary WSP Services, Inc., now part of WSP USA Corp. (WSP), conducted a Phase I environmental site assessment (Phase I ESA) of eight parcels occupied by the Vallco Fashion Mall (Mall) located in Cupertino, Santa Clara County, California (subject property or site), at the request of the Sand Hill Property Company. The Phase I environmental site assessment was conducted in accordance with the U.S. Environmental Protection Agency Standards and Practices for All Appropriate Inquiries as required under Section 101(35)(B) of the Comprehensive Environmental Response, Compensation, and Liability Act and referenced in Title 40 Code of Federal Regulations, Part 312; the ASTM International Standard E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM E 1527-05) and WSP's proposal to the Sand Hill Property Company for the work dated November 3, 2013. The goal of this Phase I environmental site assessment was to identify recognized environmental conditions in connection with the subject property based on a records review, the site visit, and interviews. Key definitions from ASTM E 1527-05 that serve as the basis for WSP's findings are included in Appendix A. The subject property is comprised of eight adjacent parcels located in the area of 10123 North Wolfe Road including these parcels east of Wolfe Road: APN 316-20-94 (JC Penney), 316-20-95 (parking structure), and 316-20-99 and -100 (mall, bowling alley, and Alexander's restaurant). The following parcels are west of Wolfe Road: 316-20-80 and -81 (Sears), and 316-20-106 and -107 (Macy's, TGI Fridays, and theatre), The subject property is approximately 50.7 acres and contains one irregularly shaped, two-story 477,663 square feet steel- framed building and two small detached buildings. The building is part of a larger enclosed shopping mall with 1,115,000 square feet of floor space that was constructed between 1974 and 1979, and renovated in 1988 and 2006. The Mall contains approximately 110 tenant spaces and is anchored by Macy's, Sears, and JC Penney, which are independently owned. Macy's has a ground lease from the Mall. JC Penney and Sears own their own buildings and land parcels; due to confidentiality considerations, a detailed review and walkthrough of the current Sears Automotive Center was unable to be conducted and current operations of the Automotive Center were not assessed WSP identified the following historic recognized environmental conditions in connection with the subject property: The Sears Automotive Center and J.C. Penney location were listed on the leaking underground storage tank (LUST) database as closed cases with no further action required. The LUST cases for Sears and J.C. Penney are historical recognized environmental conditions (RECs), but do not pose any immediate environmental concern to the subject property and no further investigation or corrective action is currently required. WSP recommends the following to improve environmental management and conditions at the subject property: Before conducting any renovation or demolition activities that might disturb potential asbestos or painted surfaces, the property owner should ensure that it complies with the Operations and Maintenance Plan for management of asbestos -containing materials, and with all applicable requirements regarding lead-based paint. Pending removal for offsite disposal, residual paints and associated materials should be placed in a secure and contained area. Al - 0WSP ■ Any future subsurface disturbance in the areas of the former LUSTs at the Sears Automotive Center and the JC Penney location should be performed with care and an awareness of the past releases in these areas. Project number: Dated: Date Revised: iv 1 Introduction 1.1 General WSP Services, Inc., now part of WSP USA Corp. (WSP), conducted a Phase I environmental site assessment of eight parcels comprising the Vallco Shopping Mall (Mall) located in the area of10123 North Wolfe Road, Cupertino, Santa Clara County, California(subject property or site), at the request of the Sand Hill Property Company. The Phase I environmental site assessment was conducted in accordance with the U.S. Environmental Protection Agency Standards and Practices for All Appropriate Inquiries as required under Section 101(35)(B) of the Comprehensive Environmental Response, Compensation, and Liability Act and referenced in Title 40 Code of Federal Regulations, Part 312; the ASTM International Standard E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM E 1527-05) and WSP's proposal to Sand Hill Property Company for the work, dated November 3, 2013. The goal of this Phase I environmental site assessment was to identify recognized environmental conditions in connection with the subject property based on a records review, the site visit, and interviews. Key definitions from ASTM E 1527-05 that serve as the basis for WSP's findings are included in Appendix A. ■ The assessment is based on a visit to the site by Richard Freudenberger, executive vice president of WSP, an Environmental Professional. Mr. Freudenberger was assisted on the site visit by Mike Rohde, general manager, Vallco Shopping Mall, and Rochelle Lopez, managing director, Sand Hill Property Company. The following work was conducted during completion of the environmental assessment: A site visit to the subject property was conducted on November 12, 2013. The site visit covered all areas of the subject property including exterior and interior inspection of a large portion of the retail space within the Mall and parking areas surrounding the Mall buildings. ■ Photographs of the site were taken to document conditions during the site visit and to highlight potential environmental concerns. The photographs are presented in Appendix C. ■ WSP conducted interviews with the following people: • Mr. Mike Rohde, general manger of the Mall. Mr. Rohde has been employed by the Mall since 1998 and has been the general manager since 2000. • WSP was unable to contact previous property owners. The significance of this data gap is discussed in Section 5. • Sand Hill Property Company, the "user" of this Phase I environmental site assessment to obtain information relevant to identifying the possibility of a recognized environmental condition in connection with the subject property. ■ WSP retained Environmental Data Resources, Inc. (EDR), to conduct a database search of the site and properties within AAI- and ASTM -specified search radii to identify releases or threatened releases and to help assess the likelihood of problems from migrating hazardous substances or petroleum products. The search (including the approximate minimum search distances) was conducted in accordance with the standards established by Section 101(35)(B) of CERCLA, 40 CFR 312.26, and ASTM 1527-05. The results of the database search are presented in Appendix D. AAMOWSP ■ WSP also retained EDR to conduct a search for historical records pertaining to the subject property. The records search produced the following results: • aerial photographs dated 1939, 1948, 1956, 1968, 1974, 1982, 1991, 1999, 2005, 2006, 2009, 2010, and 2012 (Appendix E) • Sanborn fire insurance maps were not available for the subject property (Appendix E) • historical topographic maps from 1899, 1902, 1943, 1947, 1948, and 1953 (Appendix E) • city directories from 1970 to 2013 (Appendix E) ■ WSP reviewed property information available on the Santa Clara County Geographical Information System Parcel Viewer database. ■ WSP reviewed the information available on the Santa Clara County Environmental Health Services Department. ■ A search of engineering and institutional controls on the use of the property, including deed restrictions, was included as part of the regulatory database search performed by EDR. ■ Previous Phase I environmental assessment reports prepared by Ceres Associates in 2003 and 2006 were available for the subject properties. A chain of title was not obtained for the subject property. This Phase I environmental site assessment was conducted in accordance with ASTM E 1527-05. Radon, lead-based paint, lead in drinking water, wetlands delineation, cultural and historical resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, biological agents, mold, and high voltage power lines are non -scope considerations under Section 13.1.5 of ASTM E 1527-05 and were not included in WSP's Phase I environmental site assessment process. 1.2 Disclaimer Client acknowledges and agrees that this report was prepared solely on its behalf and functions solely as a Phase I environmental site assessment. By accepting this report Client acknowledges and agrees that it may in part rely upon sources, either written or oral, that WSP considers reliable but which are not guaranteed or independently verified by WSP. Where Client is required to disseminate this report, either by law or in connection with Client's business activities, to any other party to whom this report is not addressed (the "Third Party"), Client agrees to notify the Third Party of the terms of this disclaimer who in turn shall be bound by such terms. Any Third Party wishing to rely on the information and opinions contained herein does so at its own risk in absence of a written letter of reliance provided by WSP. 1.3 Term of Report Viability In accordance with ASTM E 1527-05 and AAI, this Phase I environmental site assessment will remain valid for 12 months from the date of this report. In instances where more than 6 months (180 days) elapses from the date of this report to a future transaction closing or lease execution date involving the subject property, certain aspects of the assessment must be updated to benefit from the "innocent purchaser" protection. Project number: Dated: Date Revised: .WSP 1.4 Environmental Professional Declaration This report was prepared by Richard Freudenberger, executive vice president of WSP. Mr. Freudenberger's resume is included in Appendix B. I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR Part 312. 1 have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Richard Freudenberger, Executive Vice President AAMOWSP 2 Subject Property 2.1 Present Use The subject property is a large retail shopping Mall located in the area of 10123 North Wolfe Road, Cupertino, Santa Clara County, California (Figure 1). The subject property is comprised of eight parcels located in the area of 10123 North Wolfe Road including these parcels east of Wolfe Road: APN 316-20- 94 (JC Penney), 316-20-95 (parking structure), and 316-20-99 and -100 (mall, bowling alley, and Alexander's restaurant). The following parcels are west of Wolfe Road: 316-20-80 and -81 (Sears), and 316-20-106 and -107 (Macy's, TGI Fridays, and theatre). These parcels total approximately 50.7 acres of land and including one approximately 477,663 square foot building. Within the subject property, the Macy's store owns their building and occupies their parcel under a ground lease. Adjacent parcels to the Mall property include the Sears Store and Automotive Center, Bay Club, and parking areas to the south, and the JC Penney store and parking areas to the east. In addition, there are two parcels with currently unused parking areas north of the Mall property; one of the parcels is 5.2 acres and is owned by Sieman and the other parcel is 2.2 acres and is owned by KCR. 2.1.1 General Description The subject property is owned by Vallco Shopping Mall LLC. The Mall property is approximately 50.7 acres and contains one irregularly shaped, two-story 477,663 square feet steel- framed building and two small detached buildings. The building is part of a larger enclosed shopping mall with 1,115,000 square feet of floor space that was constructed between 1974 and 1979 and renovated in 1988 and 2006. There are six escalators, one public elevator, and one service elevator within the subject property. The shopping mall has approximately 110 tenant spaces and currently has a vacancy rate of about 38%. The mall is anchored by Macy's, Sears, and JC Penney which are independently owned. Macy's maintains a ground lease from the Mall owner. The Mall property also contains two detached buildings located north and northeast of the shopping mall, located at 10343 North Wolfe Road, Cupertino, California (TGI Fridays) and 10330 North Wolfe Road, Cupertino, California (Alexander's Steakhouse), As noted, JC Penney and Sears are also part of the shopping mall, but each owns their own buildings and parcels, Due to confidentiality considerations, a detailed review and walkthrough of the current Sears Automotive Center was unable to be conducted and current operations of the Automotive Center were not assessed. However, a detailed review of historic conditions concerning former underground storage tanks at the Sears Automotive Center and JC Penney's is included in section 2.3.3 of this report. A public ice rink and cooling tower are located in the northeastern portion of the Mall. An adjacent three level covered parking garage is located on the north and west sides of the Mall. A 750 -space parking garage is located north of Macy's. Outdoor asphalt -paved parking areas are located on the west, south, and east, adjacent to Sears, on the north and on the south side of JC Penney, on the north side of TGI Fridays, and on the north side of Alexander's Steakhouse. The area surrounding the Site is residential and commercial. Prior to construction, the subject property contained orchards since at least 1939. It has been in use as a retail shopping mall since at least 1979. Project number: Dated: Date Revised: Key features of the subject property include the following: ■ One 477,663 square foot, two-story building with a total floor space area of 1,115,000 square feet. ■ One detached building with paved asphalt parking to the north on parcel 316-20-106 ■ One detached building with paved asphalt parking to the north on parcel 316-20-099 ■ Two three-level covered parking garages ■ A public ice rink located on the first floor of the northeastern portion of the building adjacent to JC Penney 2.1.2 Environmental Setting According to the U.S. Geological Survey Cupertino, California quadrangle (7.5 -minute series) map, the ground elevation of the subject property is approximately 185 feet above mean sea level. The site is located on relatively flat land with the property sloping slightly to the northeast. The general area surrounding the Site is residential and commercial. The subject property is bound to the north by Highway 280 and to the east and south by Calabazas Creek. Based on information from the database search and evidence from investigations in the area, groundwater flow is presumed to be to the northeast. The U. S. Department of Agriculture Soil Conservation Service indicates that the soils at the subject property are classified as Botella. The soils texture is identified as a clay loam. The bedrock underlying the property consists of rocks from the Quaternary Series. According to the Federal Emergency Management Agency Flood Insurance Rate Map, the subject property is located within the 500 -year flood plain. Mr. Rohde reported that there was minor flooding in the car traffic tunnels, but that situation has been corrected (see section 2.4.4., Water, Wasrewater, and Storm Water). WSP reviewed wetlands information provided by EDR and obtained from the National Wetland Inventory database. According to the National Wetland Inventory database, wetlands are present on the subject property. 2.2 Past Uses Based on review of historical aerial photographs and previous Phase I ESAs, prior to construction, the Site contained orchards since at least 1939. The area surrounding the subject property also contained orchards, agricultural land, and farmhouses. The subject property has been in use as a retail shopping mall since at least 1979. According to Mr. Rohde and a review of public records, previous owners of the Mall property, in descending order, have included Vallco International Shopping Mall, LLC; GKK Cupertino Owner LLP, Teachers Annuity Trust, Jacobs Group, Heightman, and Westfield. The Mall underwent significant renovations in 1988 and 2006. In 2006, two new parking structures were constructed, additional parking was added south of JC Penney's, additional retail stores were added along the west side of Wolfe road, and the AMC movie theatre was added to the third level of the mall. In 2012, Sears renovated their store building and the Bay Club, a fitness facility, was established in the southeast corner of the Sears building. AMOWSP No other information was available regarding previous operations at the subject property. Previous Environmental Reports WSP reviewed two previous Phase I Environmental Site Assessments prepared by Ceres Associates for Vallco Fashion Mall dated March 21, 2003 and May 5, 2006. Based on WSP's review of the May 5, 2006 Phase I ESA and the current database search, the Site was listed on the LUST database as having had a leaking underground storage tanks (LUSTs) at the Sears Automotive Center and the JC Penney location. These LUST cases have been closed by the regulatory agencies and no further action is required. Ceres Associates recommendations in the Phase I reports concerned the presence of asbestos containing materials (ACM). Ceres Associates' noted suspected ACM at the subject property, including drywall and texture materials, spray -on acoustic ceiling materials, acoustical ceiling tiles, exterior stucco materials, one- foot by one -foot resilient floor tiles, roofing materials and the ice rink's cooling tower fill. At the time of their report, the suspected ACMs appeared to be in good condition and non -friable. See Section 2.4.7 of this report concerning the outcome of Ceres previous recommendations and the current status of ACM at the subject property, No information regarding previous or current environmental concerns at the subject property were found by Ceres Associates' regulatory review at the Santa Clara Valley Water District, Santa Clara County Environmental Health Department, and the Santa Clara County Fire Department. 2.3 Current Operations and Conditions 2.3.1 Raw Materials Handling and Storage Practices The various retail tenants and restaurants within the Mall handle and store a variety of retail materials, products, and foodstuffs unique to their places of business. No major quantities of chemicals or hazardous materials are currently stored onsite. Landscape maintenance is performed under a contract with Petalon and the six escalators and two elevators are maintained under a contract with KONE. A small maintenance supply room was observed on the second level of the parking garage structure. There was a flammable storage cabinet containing numerous household size containers of paint, stains, and lacquers, as well as other common maintenance supplies. The facility has two man lifts, a propane powered forklift, two golf carts, and a pickup truck; major maintenance of these vehicles is performed offsite. WSP did not identify any significant staining or stressed vegetation on the subject property. Mr. Rohde indicated that the Mall and its tenants undergo periodic inspections by the Santa Clara County Fire Department, the city of Cupertino, and the Santa Clara County Environmental Health Department and that no major problems or issues associated with environmental practices have been identified. WSP did not identify any recognized environmental conditions based on a review of the subject property's raw materials handling practices. Project number: Dated: Date Revised: 2.3.2 Solid and Hazardous Waste No evidence of hazardous materials or hazardous waste was observed on the subject property. The subject property is not currently registered as a generator of hazardous waste. Although the property is listed in the environmental database search as being a RCRA small quantity generator of hazardous waste, no hazardous wastes are routinely generated on the Mall property. The listing likely resulted from previous tenants (Expressly Portraits, Fox Photo, Inc., Kits Camera, and The Picture People, Inc.) that were engaged in photo developing activities that generated hazardous waste. General solid wastes and trash are disposed in various dumpsters and compactors located within the Mall property. Various materials are separated for recycling. The Dynasty Restaurant maintains their own dumpster. The dumpsters and recyclable materials are serviced by Recology. Small quantities of waste paints and associated materials were observed during the site visit staged for disposal along a curb near a dumpster to the west of the AMC theatre. It is recommended that pending removal for offsite disposal, these residual paints and associated materials should be placed in a more secure and contained area. No onsite pits, ponds, or lagoons were observed that would suggest onsite waste disposal. WSP did not identify any recognized environmental conditions based on a review of the subject property's waste management practices. 2.3.3 Underground and Aboveground Tanks Based on a review of historical records and information from the Santa Clara Valley Water District (SCVWD), no underground storage tanks (UST) are currently present on the Mall property, Additionally, WSP did not observe evidence of underground storage tanks (such as fill or vent piping) or aboveground storage tanks during the site visit. Four gasoline and two motor oil USTs were removed from the Sears Automotive Center site in 1985. Dispenser islands and product lines were removed from the site in 1994. Seven borings were installed and sampling was conducted in soil and groundwater in 1999 to assess hydrocarbon concentrations at the site. Groundwater was not encountered in any of the borings at a depth of 44 feet below ground surface (bgs). Concentrations of ethylbenzene, total xylenes, and lead were reported below regulatory action levels and the site was granted case closure on December 6, 1999. The SCVWD concluded that contamination in the subsurface from the former USTs is minimal. JC Penney, located adjacent and to the east of the Mall property, was listed as a LUST site in the environmental database report. Two USTs, one 350 -gallon diesel tank and one 350 -gallon waste oil tank, were removed from the site on November 15, 1989. Three hundred and three tons of contaminated soil was removed from the UST excavations. A 750 -gallon waste oil/water sump was closed in-place on January 21, 1994. Groundwater monitoring results collected from four monitoring wells installed on the JC Penney site indicated that here were no detectable levels of target chemical constituents. The site was granted case closure on September 1, 1994 by the SCVWD. There is no evidence to suggest that the Sears and JC Penney sites have impacted the subject property. The former presence of LUSTs at the Sears Automotive Center and the JC Penney location represent historical recognized environmental conditions (RECs), but do not pose any immediate environmental .WSP concern to the subject property and no further investigation or corrective action is currently required. Any future subsurface disturbance in the areas of the former LUSTs at the Sears Automotive Center and the JC Penney location should be performed with care with an awareness of the past releases in these areas. 2.3.4 Water, Wastewater, and Storm Water Potable water is provided to the subject property by Cal Water. Wastewater is treated in the city of San Jose wastewater treatment plant. Mr. Rohde reported that no wastewater permits are required for the collective sanitary wastewater discharge from the Mall. As noted previously, the expansion of the Mall in 2006 included the addition of the AMC movie theatre. The movie theatre expansion required the addition of a small sanitary wastewater pump station to accommodate the increased volume. There are separate grease traps in many of the food and restaurant businesses within the Mall. The grease traps are managed and maintained by Mall management and a contractor, Trap Recyclers. The grease traps are regularly inspected by the San Jose Environmental Department under an agreement with the Cupertino Sanitation District. According, to Mr. Rohde, no issues or violations have resulted from the operations of the grease traps. Storm water that contacts the subject property infiltrates into the soil, runs off by sheet flow or along curbs and gutters into storm drains within the subject property or along the streets bordering the subject property. No evidence of stains or stressed vegetation was observed. No storm water permit is maintained and none appears to be required. Mr. Rohde reported that heavy precipitation previously caused minor flooding conditions within the two traffic tunnels beneath Wolfe Road connecting the east and west sides of the Mall. Maintenance personnel perform cleaning of gutters and storm drains to address these conditions and small pumps and sumps within the tunnels have been added to prevent or minimize possible flooding conditions. WSP did not identify any recognized environmental conditions based on a review of the subject property's water, wastewater, or storm water discharges. 2.3.5 Air Emissions The Mall's HVAC system and the ice rink contain Freon -based cooling systems and undergo preventative maintenance by Mall personnel and rink staff, respectively. Major maintenance on the Freon systems is performed by Trillo Companies, a licensed refrigerant company. No sources of air emissions that require air permits appear to be present on the subject property. No recognized environmental conditions were identified relating to air emissions. 2.3.6 Polychlorinated Biphenyls Electric power and natural gas are supplied by Pacific Gas & Electric There are eight PG & E large transformers currently present on the subject property and there are numerous small step-down dry type transformers within leased spaces in the Mall. In 2003, Ceres Associates reported that, according to PG&E, PCBs were removed from the transformers between the 1970s and early 1980s. No leaks or stains were observed. Project number: Dated: Date Revised: jNOWSP Based on WSP's observations, it is unlikely that there are any PCBs at the subject property from present or past use. 2.3.7 Asbestos WSP was requested to determine if any readily observable building materials have the potential to contain asbestos. WSP was not contracted to perform a comprehensive asbestos survey or testing of materials for asbestos content. The buildings on the subject property were constructed in 1974-1979, when asbestos -containing material (ACM) was used in building materials. The Occupational Safety and Health Administration (OSHA) requires facilities to presume that any surfacing material and thermal system insulation in buildings constructed before December 31, 1980, contain asbestos, unless testing or other information demonstrates otherwise. Additionally, any vinyl flooring installed before December 31, 1980 must be presumed to contain asbestos unless testing or other information demonstrates otherwise. The application of molded and wet -applied asbestos building materials, used in many decorative applications, was banned in 1975. In 1976, ACM used for mechanical system insulation was prohibited. All acoustical and decorative applications containing asbestos were banned in 1978. In 1989 the EPA instituted a ban of many types of non -friable ACM that was to occur in phases through 1997; however, in 1991, the phased ban was overturned by the Fifth Circuit Court of Appeals. Subsequently, only flooring felt; rollboard; and corrugated, commercial and specialty paper were banned in the U.S. Therefore, many types of non -friable building materials may still contain asbestos. These products include, but are not limited to, roofing felt, vinyl asbestos floor tile, ceiling tiles, transite flat sheet, transite shingles, roofing coatings, and transite pipe. In 2003, Ceres Associates' noted suspected Asbestos Containing Materials (ACM) at the subject property, including drywall and texture materials, spray -on acoustic ceiling materials, acoustical ceiling tiles, exterior stucco materials, one -foot by one -foot resilient floor tiles, roofing materials and the ice rink's cooling tower fill. At the time of the report, the suspected ACMs appeared to be in good condition and non -friable. According to Mr. Rohde, removal of much of the ACM noted by Ceres was conducted in 2005-6 by LVI as part of the addition of the AMC movie theatre. As this report was written, no documentation of this removal was available to WSP. Mr. Rohde indicated that an ACM Operations and Maintenance (O & M) manual was prepared to address any remaining suspect ACM that may be encountered during repair or maintenance activities within the Mall. As this report was written, the O & M manual was not available to WSP. Before conducting any renovation or demolition activities that might disturb potential asbestos, the property owner should ensure that it complies with all applicable requirements within the Operations and Maintenance plan for managing the identification and management of asbestos -containing materials. 2.3.8 Lead -Based Paint In 1978, the U.S. Consumer Product Safety Commission lowered the permissible levels of lead contained in paints and prohibited application of lead-based paint to housing constructed or rehabilitated with federal assistance. Paint manufacturers complied by lowering or eliminating lead content from paint products sold for residential use. Based on the age of the buildings (constructed from 1974 to 1979), lead-based paint may be present. However, many of the interiors of the retail spaces have been AAMOWSP refurbished and painted several times. The presence of lead-based paint can only be confirmed through testing of the painted surface/layers. Before conducting any renovation or demolition activities that might disturb painted surfaces, the Mall should ensure that it complies with all applicable requirements concerning the identification and management of potential lead-based paint. Project number: Dated: Date Revised: 10 fflNEWSP 3 Adjoining Properties 3.1 Present Uses The subject property is bordered to the north by paved asphalt parking areas and Highway 280; to the south by retail and commercial buildings including Sears Department Store, paved asphalt parking, Sears Automotive Center, Stevens Creek Boulevard, and a retail strip center; to the east by JC Penney and a paved asphalt parking lot; and to the west by residential neighborhoods. According to a review of the EDR database, none of the adjacent properties are currently conducting any environmentally significant activities. Additionally, none of the adjacent properties appear to have been impacted by onsite activities. No recognized environmental conditions that may affect the subject property were identified at adjoining properties. 3.2 Past Uses Based on a review of historical aerial photographs, the area surrounding the subject property was developed with orchards, agricultural land, and farmhouses before construction of the initial Mall buildings in 1974-1979. As previously noted, four gasoline and two motor oil USTs were removed from the Sears Automotive Center site in 1985. Dispenser islands and product lines were removed from the site in 1994. Seven borings were installed and sampling was conducted in soil and groundwater in 1999 to assess hydrocarbon concentrations at the site. Groundwater was not encountered in any of the borings at a depth of 44 feet below ground surface (bgs). Concentrations of ethylbenzene, total xylenes, and lead were reported below regulatory action levels and the site was granted case closure on December 6, 1999. Based on WSP's review of the March 21, 2003 Phase I ESA, the former presence of LUSTs and existing hydraulic lifts were observed by Ceres Associates at the Sears Automotive Center, located approximately 400 feet south of the Mall. Also, as noted previously, JC Penney, located adjacent and to the east of the Mall property, was listed as a leaking underground storage tank site (LUST) in the environmental database report. Two USTs, one 350 -gallon diesel tank and one 350 -gallon waste oil tank, were removed from the site on November 15, 1989. Three hundred and three tons of contaminated soils were removed from the excavations. A 750 -gallon waste oil/water sump was closed in-place on January 21, 1994. Groundwater monitoring results collected from four monitoring wells installed on the JC Penney site indicated that levels of target chemical constituents were below detection limits. The site is listed as inactive on the UST database and was granted case closure on September 1, 1994 by the SCVWD. No evidence was found by Ceres Associates and WSP that indicate that the Sears Automotive Center and JC Penney sites have impacted the subject property. No other past uses of surrounding properties were identified from the historical sources reviewed. Based on WSP's review of the EDR Report, there is no evidence indicating an existing release or a material threat of a release of any hazardous substances or petroleum products onto the ground, groundwater or surface water of the subject property from historical use of adjoining properties. W AAMOWSP 4 Government Records Search/User Provided Information 4.1 Regulatory Database Search WSP retained EDR to search federal and state regulatory databases to identify environmental issues that have been reported for the subject property or properties in the vicinity of the site. The search radii was extended to 2.0 miles, which is greater than the search radii specified by the AAI Standard (40 CFR 312.26(c)) and ASTM 1527-05. The complete database report, which provides detailed descriptions of the databases searched, subject property, and surrounding properties, is provided in Appendix D. The subject property is not listed on any of the federal or state environmental regulatory databases searched by EDR. Federal and state databases also were searched to determine the potential for the subject property to be affected by releases from neighboring properties. The sites that have the greatest potential to have caused environmental contamination are those that have had releases or spills of hazardous substances or petroleum products located upgradient or in close proximity to the subject property. The direction of localized groundwater flow at the subject property is presumed to be to the northeast. Therefore, the sites that are of the greatest potential concern are those that have had releases or spills of hazardous substances or petroleum products and are southwest (upgradient) or in close proximity to the subject property. The database search contains 11 listings involving the subject property. Although the property is listed in the environmental database search as being a RCRA small quantity generator of hazardous waste, no hazardous wastes are routinely generated on the Mall property. The listing likely resulted from former tenants also listed in the database search (Expressly Portraits, Fox Photo, Inc., Kits Camera, and The Picture People, Inc.) that were engaged in photo developing activities that generated hazardous waste. There were two listings (Jacobs Group in 2001 and the Mall in 2005) for the removal and disposal of asbestos containing materials. Sears and J.C. Penney were listed on the leaking underground storage tank (LUST) database as closed cases with no further action required. The Ice Center was listed for the generation of oily waste and Bath & Body Works was listed for the recycling of solvent wastes; no releases of these materials were noted. There was also a listing for a spill of mineral oil in August 1999 from a P G & E truck accident. The spill was cleaned up and no residual effects were noted. None of these 11 listings for the subject property pose an environmental concern to the subject property. The LUST cases for Sears and J.C. Penney are historical recognized environmental conditions, but are closed cases and no further action or investigation is required. The updated Phase I prepared by Ceres in 2006 indicated that the Mall location was listed on the ERNS database for a silver spill in 1996. According to the database, the spill was released into a secondary containment tank, and occurred due to a malfunctioning tank overfill sensor. No residual effects were noted from the release and this previous listing does not pose an environmental concern to the Mall property. There are 16 sites listed within a one -mile radius of the Mall property. Eight of the 16 listings are for sites with no releases of petroleum or hazardous materials. Six of the remaining sites are LUST sites listed as case closed and no further action is required. One of the remaining sites is under a voluntary cleanup program and is located downgradient (north) of the Mall property and does not pose an environmental concern to the Mall property. The remaining site, Tosco #11220 at 19550 Stevens Creek Boulevard, is Project number: Dated: Date Revised: 12 located south and upgradient of the Mall property and is an active LUST case. There is continuing monitoring of groundwater being performed at the site and the monitoring indicates that the site does not impact groundwater beneath the Mall property. Thus, none of the noted 16 sites listed in the database search pose an environmental concern to the Mall property. Eleven facilities within a one -mile radius of the subject property were identified as "orphan sites" in the EDR database report. These sites are identified as unmappable sites due to imprecise or limited address information (e.g., an incomplete street address or a P.O. box). None of the 11 sites are listed as having spills or releases of petroleum products or hazardous materials, and thus are unlikely to pose an environmental concern to the Mall property. 4.2 Environmental Cleanup Liens/Activity and Use Limitations WSP conducted a search for the existence of environmental cleanup liens against the subject property through EDR. Based on WSP's review, no environmental cleanup liens have been filed against the subject property or its present or previous owners. A search of engineering and institutional controls on the use of the property, including deed restrictions, was included in the regulatory database search conducted by EDR. The results of the search indicated that no current engineering or institutional controls exist for the property. 4.3 Review of Local Records WSP contacted the Santa Clara County Fire Department for information on any aboveground or underground storage tanks, hazardous waste storage, inspections, and plans associated with the mall property.. According to the Santa Clara County Fire Department, no records were found. WSP contacted the Santa Clara Valley Water District (SCVWD) for information on underground storage tanks and solvent and toxic releases affecting groundwater. The SCVWD is no longer the lead agency for solvent releases or underground storage contamination. They referred WSP to the Geotracker and Envirostor websites for this information. WSP also reviewed the State Water Resources Control Board Geotracker online system, which identifies pollution sites in the vicinity of the subject property. Other than the closed cases for the Sears and J.0 Penney LUSTs, no pollution sites were identified for the subject Mall property. WSP also reviewed the State Department of Toxic Substances Control Envirostor online system, which identifies sites that have known contamination of sites for which there may be reasons to investigate further and sites that are authorized to treat, store, dispose, or transfer hazardous waste. No contaminated sites were identified for the subject property. WSP also reviewed the Santa Clara County Department of Environmental Health websiteto determine whether any hazardous substances incidents have been reported for the subject property. According to the website, no incidents have been reported. WSP contacted the Cupertino Planning Division for information on records of environmental permits, above or underground storage tanks, complaints, violations, or incidents and is awaiting a response. WSP contacted the Cupertino Building Division for information on records of environmental permits, above or underground storage tanks, complaints, violations, or incidents. According to the Cupertino Building Department, Public Works received on citizen complaint on February 8, 2012 regarding a 13 AMOWSP sanitary spill or leak discharge from a leaking corroded pipe at the ice rink on the subject property. The leak was stopped February 9, 2012 and the plumbing was repaired by February 13, 2012. WSP contacted the Bay Area Air Quality Management District (BAAQMD) for information on air emissions. According to the BAAQMD, no records were found. No "commonly known" information was identified during the local records review. 4.4 User -Provided Information WSP interviewed Rochelle Lopez of the Sand Hill Property Company regarding the following: Environmental clean-up liens that are filed or recorded against the site — Ms. Lopez has no knowledge concerning any environmental liens associated with the property. ■ Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry — Ms. Lopez has no knowledge concerning any land use limitations associated with the property. ■ Specialized knowledge or experience —Ms. Lopez has no specific knowledge as to the specific businesses and occupants of the property. Relationship of the purchase price to the fair market value of the property — Ms. Lopez reported that the purchase price reflects the fair market value of the property and that she knew of no issue concerning contamination on the property that would affect the purchase price. ■ Commonly known or reasonably ascertainable information about the property — Ms. Lopez is not aware of any information about the property related to environmental conditions ■ The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation — Ms. Lopez is not aware of any information about the property related to environmental contamination. Project number: Dated: Date Revised: 14 .WSP 5 Data Gaps WSP identified the following data gap during the Phase I environmental assessment: ■ WSP was unable to interview any previous property owners or occupants of the subject property; however, sufficient information was available through other sources to determine historical operations that were conducted at the subject property. Therefore, this data gap does not affect WPS's ability to identify recognized environmental conditions at the subject property. 15 AAMMWSP 6 Findings and Opinion 6.1 Known Recognized Environmental Conditions WSP did not identify any known recognized environmental conditions in connection with the subject property. 6.2 Suspect Recognized Environmental Conditions WSP did not identify any suspect recognized environmental conditions in connection with the subject property. 6.3 Historical Recognized Environmental Conditions The Sears Automotive Center and J.C. Penney were listed on the leaking underground storage tank (LUST) database as closed cases with no further action required. The LUST cases for Sears and J.C. Penney are historical recognized environmental conditions (RECs), but do not pose any immediate environmental concern to the subject property and no further investigation or corrective action is currently required. 6.4 De minimis Conditions WSP did not identify any de minimis conditions in connection with the subject property Project number: Dated: Date Revised: 16 .WSP 7 Conclusions and Recommendations WSP conducted a Phase I environmental site assessment of the Vallco Fashion Mall located at 10123 North Wolfe Road ), in Cupertino, Santa Clara County, California including eight adjacent parcels located in the area of 10123 North Wolfe Road including these parcels east of Wolfe Road: APN 316-20-94 (JC Penney), 316-20-95 (parking structure), and 316-20-99 and -100 (mall, bowling alley, and Alexander's restaurant). The following parcels are west of Wolfe Road: 316-20-80 and -81 (Sears), and 316-20-106 and -107 (Macy's, TGI Fridays, and theatre). This assessment was conducted in accordance with the U.S. EPA Standards and Practices for AAI; ASTM E 1527-05; and WSP's proposal to the Sand Hill Property Company dated November 3, 2013. WSP identified the following historic recognized environmental conditions in connection with the subject property: ■ The Sears Automotive Center and J.C. Penney location were listed on the leaking underground storage tank (LUST) database as closed cases with no further action required. The LUST cases for Sears and J.C. Penney are historic recognized environmental conditions (RECs), but do not pose any immediate environmental concern to the subject property and no further investigation or corrective action is currently required. WSP recommends the following to improve environmental management and conditions at the subject property: ■ Before conducting any renovation or demolition activities that might disturb potential asbestos or painted surfaces, the property owner should ensure that it complies with the Operations and Maintenance Plan for management of asbestos -containing materials, and with all applicable requirements regarding lead-based paint. ■ Pending removal for offsite disposal, residual paints and associated materials should be placed in a secure and contained area. ■ Any future subsurface disturbance in the areas of the former LUSTs at the Sears Automotive Center and the JC Penney location should be performed with care and an awareness of the past releases in these areas. 17 AAMOWSP 8 References California State Water Resources Control. Board Geotracker Database. 2013. Geotracker Lookup System. Environmental Data Resources, Inc. 2013. The EDR Aerial Photo Decade Package. Inquiry Number: 3792727.5-1, 5-2, 5-3, 5-4, 5-5, and 5-6. November 25. Environmental Data Resources, Inc. 2013. The EDR City Directory Abstract. Inquiry Number: 37927276. November 25. Environmental Data Resources, Inc. 2013. The EDR Historical Topographic Map Report. Inquiry Number: 3792727.4-1. November 21. . Environmental Data Resources, Inc. 2013. The EDR Environmental Lien and AUL Search. Inquiry Number: 37927277. November 22. Environmental Data Resources, Inc. 2013. The EDR Radius Map with GeoCheck. Inquiry Number: 3792727_2s. November 21. Environmental Data Resources, Inc. 2013. Sanborn® Map Report. Inquiry Number: 3792727-3. November 21. Environmental Data Resources, Inc. 2013. EDR Property Tax Map Report. Inquiry Number: 37927278. November 21. Environmental Data Resources, Inc. 2013. EDR Building Permit Report. Inquiry Number: 379272711. November 21. U.S. Environmental Protection Agency. 2013. Envirofacts Online Database Search. U.S. Geological Survey. 1997. Cupertino, California, Quadrangle, 7.5 Minute Series (Topographic). Scale 1:24,000. Project number: Dated: Date Revised: 18 9 Acronym List AN all appropriate inquiries ACM asbestos -containing material EDR Environmental Data Resources, Inc. EPA U.S. Environmental Protection Agency LUST leaking underground storage tank database PCBs polychlorinated biphenyls USFWS U. S. Fish and Wildlife Service 19 AMOWSP Figures R:\Acad\CADD\00038317\00038317-003.dwg 12/13/2013 11:12 AM UsIs01166 I� PARKING PARKING SEARS AUTOMOTIVE CENTER C I SEARS PARKING PARKING PARKING PARKING PARKING PARKING TGI FRIDAY'S WOLFE ROAD ALEXANDER'S PARKING (SIEt,.., _.,. PARKING ICE CENTER (KCR ICE RINK PROPERTY) r Y 0_ Q JCPENNEY PARKING 0 z J Q Y Q d PARKING I N THE ORIGINAL VERSION OF THIS DRAWING IS IN COLOR. BLACK AND WHITE COPIES MAY NOT ACCURATELY DEPICT CERTAIN INFORMATION. NOTICE: THIS DRAWING HAS BEEN PREPARED UNDER THE DIRECTION OF A PROFESSIONAL. DO NOT ALTER THIS DOCUMENT IN ANY WAY WITHOUT THE WRITTENFA CONSENT OF WSP USA SERVICES INC. NOT TO SCALE Figure 2 VALLCO FASHION MALL Drawn By: LS �2/�3/2013 XEMWSP 10123 NORTH WOLFE ROAD Checked: WSP Services, Inc. CUPERTINO, CALIFORNIA Approved: 2025 Gateway Place Suite 435 San Jose, California 95110 PREPARED FOR SITE LAYOUT (408) 453-6100 SAND HILL PROPERTY COMPANY www.wspgroup.com/usa I I PALO ALTO, CALIFORNIA I DWG Name:00038317-003 Appendix A — Key Definitions from ASTM 1527-05 Project number: Dated: Date Revised: Key Definitions from ASTM E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process' As stated in ASTM E 1527-05, the goal of the Phase I site assessment process is to identify recognized environmental conditions; a recognized environmental condition is defined as: ... the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. Section 12.5 of ASTM E 1527-05 states that the report shall have a findings section which identifies known or suspect recognized environmental conditions, historical recognized environmental conditions, and de minimis conditions. For purposes of compliance with ASTM E 1527-05, environmental professionals2 at WSP Environment & Energy have defined "known" recognized environmental conditions as those conditions that have direct evidence of a release or material threat of a release, such as existing soil or groundwater contamination that has been documented through investigation and data analysis. "Suspect" recognized environmental conditions have been defined as those conditions that might be expected to have resulted in a release or material threat of a release based on WSP's experience with other similar sites, such as extensive historical use of a property for industrial purposes; however, direct evidence does not exist. Historical recognized environmental condition — an environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The final decision rests with the environmental professional and will be influenced by the current impact of the historical recognized environmental condition on the property. If a past release of any hazardous substances or petroleum products has occurred in connection with the property and has been remediated, with such remediation accepted by the responsible regulatory agency (for example, as evidenced by the issuance of a no further action letter or equivalent), this condition shall be considered an historical recognized environmental condition and included in the findings section of the Phase I Environmental Site Assessment report. De minimis conditions — conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions. ' The definitions presented in this document were excerpted directly from ASTM E 1527-05. 2 ,Environmental professionals" mean those employees of WSP who meet the definition of environmental professional as described in Section 3.2.29 and Appendix X2 of ASTM E 1527-05. Appendix B — Statement of Qualifications AMOWSP Resume Rick Freudenberger, PE Executive Vice President WSP Environment & Energy Career Summary Mr. Freudenberger has over 40 years of experience in performing environmental assessments and remedial investigations, in waste treatment process design, and in technical management programs. He directs the technical staff in a wide range of projects and is currently serving as General Manager in the WSP Environment & Energy's San Jose office. Professional Qualifications ■ Registered Professional Engineer: Maryland, New York, Virginia, Georgia, Kentucky, Indiana, Minnesota, and Ohio ■ Maryland Certified Wastewater Treatment Plant Operator ■ Diplomat of the American Academy of Environmental Engineers ■ California Registered Environmental Assessor Education and Training ■ B.S. - Civil Engineering, University of Maryland ■ M.S. - Environmental Engineering, University of Maryland Selected Relevant Experience Project Experience ■ Expert Witness Testimony: Mr. Freudenberger has served as an expert witness in various environmental litigation matters. He has extensive experience in insurance related matters and environmental claims, having worked both with the insured and insurers. This insurance work has included issues involving trigger of coverage, fate and transport modeling, and Superfund PRP cases. ■ Environmental Investigations: Mr. Freudenberger has been most heavily involved in the design of groundwater cleanup and Superfund remedial investigation programs, assessments for mergers and acquisitions, environmental audits, and environmental assessments for major corporate clients. His previous service with local governments qualifies him to represent clients effectively in negotiations with regulatory agencies. One of Resume Rick Freudenberger, PE iE jowsp Resume Mr. Freudenberger's major clients is an international lead company with smelting operations in the United States and Europe. Mr. Freudenberger has directed extensive RCRA Facility Investigations and Corrective Actions at the client's three U.S. smelters. RCRA and CERCLA Investigations: Mr. Freudenberger has worked with Environmental Strategies clients in various industries in designing and planning extensive investigations and cleanups under CERCLA (Superfund), RCRA, and ECRA regulations. These industries have included secondary lead smelters, wood preserving, petroleum refineries, telecommunications, electric utilities, automotive parts manufacturing, and industrial chemicals. Specifically, in two Superfund projects, he directed the preparation of remedial investigations and feasibility studies to address the characterization and remediation of groundwater contamination by chlorinated organics. ■ Health and Safety: He has designed detailed health and safety and soil sampling plans for dioxin, performed field sampling programs, and directed the remedial activities in the field for the cleanup and secure storage of the dioxin -contaminated soils. ■ Remedial Investigations: Mr. Freudenberger has designed sampling and remedial action programs for groundwater and soil contamination at numerous industrial sites and has performed more than 500 industrial site surveys and risk assessments for a variety of industrial clients. He also oversaw a wastewater facility construction management contract for the city of Baltimore from 1979 to 1981. Environmental Management: Mr. Freudenberger was Director of Public Works for Howard County, Maryland, with management responsibility for solid waste collection and disposal, environmental engineering, wastewater treatment, road maintenance, engineering, and capital projects. He also was Project Engineer for a $50 -million expansion of the county's wastewater treatment plant and successfully directed the permitting and siting process for a new 600 -acre sanitary landfill. He spent 3 years as Superintendent of Operations and Maintenance for a 10 -million -gallon per day secondary wastewater treatment plant. Resume Rick Freudenberger, PE 212 jowsp Appendix C — Site Photographs Project number: Dated: Date Revised: PHOTOGRAPHIC LOG Sand Hill Property Co. Vallco Fashion Mall Photo No. Date * 11,1W November 12, 1 2013 View of mall interior Photo No. Date 2 November 12, 2013 View of mall interior 116 AAEWSP PHOTOGRAPHIC LOG Sand Hill Property Co. Vallco Fashion Mall Photo No. Date a 3 November 12,. 2013 s View of mall interior �! Photo No. Date Novem013berView of Sear Autocare building 1►.;, ------------ 216 ANEWSP PHOTOGRAPHIC LOG Sand Hill Property Co. Vallco Fashion Mall Photo No. Date 5 November 12, 2013 View of Sears retail building Photo No. Date 6 November 12, 2013 View of southern vehicle tunnel 316 ANEWSP .dopp� PHOTOGRAPHIC LOG Sand Hill Property Co. Vallco Fashion Mall Photo No. Date November 12, 6 9 2013 View of Sieman Property north of mall lio' im Photo No. Date 10 November 12, 2013 View of dumpster, waste paint storage (left foreground) 516 AAEWSP PHOTOGRAPHIC LOG Sand Hill Property Co. Vallco Fashion Mall Photo No. Date 11 November 12, 2013 View of waste paint storage E. AMMOWSP Appendix D — Environmental Database Report AMMWSP Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 3792727.2s November 21, 2013 440 Wheelers Farms Road www.edrnet.comt.com Milford, CT 06461 (rEDR(oEnvironmental Data Resources Inc Toll Free: FORM-YAS-LAR TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 140 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 A-15 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 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC3792727.2s 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 1527-05) 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): 37.3263000 - 37° 19'34.68" Longitude (West): 122.0144000 - 122° 0'51.84" Universal Tranverse Mercator: Zone 10 UTM X (Meters): 587321.9 UTM Y (Meters): 4131322.2 Elevation: 185 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 37122-C1 CUPERTINO, CA Most Recent Revision: 1991 East Map: 37121-C8 SAN JOSE WEST, CA Most Recent Revision: 1980 AERIAL PHOTOGRAPHY IN THIS REPORT Photo Year: 2012 Source: USDA 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 EXPRESSLY PORTRAITS HAZNET N/A 10123 NO WOLFE RD #2064 CUPERTINO, CA 95014 FOX PHOTO INC HAZNET N/A 10123 N WOLFE RD CUPERTINO, CA 95014 VALLCO FASHION PARK HAZNET N/A 10123 N WOLFE RD CUPERTINO, CA 95014 TC3792727.2s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY ICE CENTER ENTERPRISES HAZNET N/A 10123 N WOLFE RD CUPERTINO, CA 95014 BATH & BODY WORKS HAZNET N/A 10123 WOLFE RD STE 280 CUPERTINO, CA 95014 KITS CAMERA#51 HAZNET N/A 10123 N WOLFE RD FINDS CUPERTINO, CA 95014 HAZNET PRIVATE ROAD AT 10123 N. WOLF ROA ERNS N/A PRIVATE ROAD AT 10123 N. WOLF ROAD VALCO FASHION PARK FINDS CUPERTINO. CA CUPERTINO, CA VALCO FASHION PARK, 10123 NORTH W CHMIRS N/A VALCO FASHION PARK, 10123 NORTH WOLFE ROAD CUPERTINO. CA 95126 SEARS AUTOMOTIVE CENTER NPDES N/A 10123 WOLFE HIST CORTESE CUPERTINO. CA THE PICTURE PEOPLE INC HAZNET N/A 10123 N WOLFE RD UNIT 2064 CUPERTINO, CA 95014 THE PICTURE PEOPLE INC FINDS N/A 10123 N WOLFE RD UNIT 2064 CUPERTINO, CA VALLCO FASHION PARK RCRA-SQG CAR000038307 10123 N WOLFE RD STE 2030 FINDS CUPERTINO, CA HAZNET KITS CAMERAS ONE HR NO 51 RCRA-SQG CAD983646282 10123 N WOLFE RD STE 2023 FINDS CUPERTINO, CA R JACOBS GROUP HAZNET N/A 10123 NO WOLFE RD #2030 CUPERTINO, CA 95014 TC3792727.2s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY 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 CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF----------------- RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS________________________ Land Use Control Information System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land TC3792727.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY State and tribal registered storage tank lists INDIAN LIST ------------------ Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties 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 ODI Open Dump Inventory DEBRIS REGION 9 ----------- Torres Martinez Reservation Illegal Dump Site Locations 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 Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs SCH-------------------------- School Property Evaluation Program Toxic Pits Toxic Pits Cleanup Act Sites CDL Clandestine Drug Labs US HIST CDL________________ National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information LIENS Environmental Liens Listing 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 RCRA NonGen / NLR RCRA - Non Generators DOT OPS____________________ Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT___________________ Superfund (CERCLA) Consent Decrees TC3792727.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY UMTRA---------------------- Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA------------------------ Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS------------------- FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS------------------------ PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database RAATS----------------------- RCRA Administrative Action Tracking System RMP Risk Management Plans UIC UIC Listing Cortese ------------------------- Cortese" Hazardous Waste & Substances Sites List SAN JOSE HAZMAT Hazardous Material Facilities DRYCLEANERS Cleaner Facilities WIP-------------------------- Well Investigation Program Case List ENF Enforcement Action Listing EMI Emissions Inventory Data INDIAN RESERV------------- Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing WDS Waste Discharge System PRP-------------------------- Potentially Responsible Parties US AIRS Aerometric Information Retrieval System Facility Subsystem LEAD SMELTERS Lead Smelter Sites 2020 COR ACTION----------. 2020 Corrective Action Program List Financial Assurance Financial Assurance Information Listing EPA WATCH LIST EPA WATCH LIST US FIN ASSUR --------------- Financial Assurance Information PCB TRANSFORMER PCB Transformer Registration Database PROC Certified Processors Database MWMP----------------------- Medical Waste Management Program Listing COAL ASH DOE Steam -Electric Plant Operation Data COAL ASH EPS Coal Combustion Residues Surface Impoundments List HWT------------------------- Registered Hazardous Waste Transporter Database EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners 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. TC3792727.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY 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 04/26/2013 has revealed that there is 1 NPL site within approximately 1 mile of the target property. Equal/Higher Elevation INTERSIL INCORPORATED Federal CERCLIS list Address Direction / Distance Map ID Page 10900 N TANTAU AVENUE NE 1/2 - 1 (0.667 mi.) 0 22 CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the CERCLIS list, as provided by EDR, and dated 04/26/2013 has revealed that there is 1 CERCLIS site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page AMPEX CUPERTINO FACILITY 10435 N TANTAU AVE ENE 114 - 112 (0.497 mi.) 43 99 Federal CERCLIS NFRAP site List CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 04/26/2013 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TANDEM COMPUTERS LOC 1 19333 VALLCO PARKWAY ESE 1/8 - 1/4 (0.158 mi.) C22 55 TC3792727.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 07/11/2013 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation APPLE, INC. TANDEM COMPUTERS LOC 1 Address Direction / Distance Map ID Page 19333 VALLCO PARKWAY ESE 1/8 - 1/4 (0.158 mi.) C20 51 19333 VALLCO PARKWAY ESE 1/8 - 1/4 (0.158 mi.) C22 55 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 07/11/2013 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation THE PICTURE PEOPLE SEARS ROEBUCK & CO TOSCO NORTHWEST CO NO 11220 State- and tribal - equivalent CERCLIS Address Direction / Distance Map ID Page 19123 N WOLFE RD MS 216 NNW 0 - 118 (0.003 mi.) A15 45 10101 WOLFE RD S 1/8 - 1/4 (0.214 mi.) D23 58 19550 STEVENS CREEK BLV S 1/8 - 1/4 (0.240 mi.) D32 72 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 09/05/2013 has revealed that there are 6 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation INTERSIL INCORPORATED Status: Refer: RWQCB Lower Elevation Address Direction / Distance Map ID Page 10900 N TANTAU AVENUE Address AMPEX CUPERTINO FACILITY 10435 N TANTAU AVE Status: Refer: RWQCB NE 1/2 - 1 (0.667 mi.) 0 22 Direction / Distance Map ID Page ENE 174 - 1/2 (0.497 mi.) 43 99 TC3792727.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Lower Elevation Address Direction / Distance Map ID Page VALLCO BUILDING 80 10432 N. TANTAU AVENUE ENE 1/2 - 1 (0.548 mi.) 45 107 Status: Inactive - Needs Evaluation CUPERTINO VILLAGE CLEANERS 10989 NORTH WOLFE ROAD N 1/2 - 1 (0.660 mi.) 46 108 Status: Active SIEMENS COMPONENTS, INC., OPTO 19000 HOMESTEAD ROAD NE 1/2 - 1 (0.969 mi.) 48 117 Status: Inactive - Needs Evaluation HEWLETT PACKARD COSANTA CLARA 5301 STEVENS CREEK BLVD ESE 1/2 - 1 (0.997 mi.) 49 121 Status: Refer: Other Agency Status: Inactive - Needs Evaluation State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 09/16/2013 has revealed that there are 13 LUST sites within approximately 0.5 miles of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID Page J. C. PENNEY CO., INC. Status: Completed - Case Closed J. C. PENNEY CO., INC. SEARS ROEBUCK & CO Status: Completed - Case Closed SEARS #1468/6939 BP OIL CO FACILITY SITE #11220 TOSCO #11220 TOSCO #11220 Status: Open - Verification Monitoring Status: Completed - Case Closed SHELL Status: Completed - Case Closed ALLAN DOMASH FIRST DEVELOPMENT CORPORATION Status: Completed - Case Closed Lower Elevation 10150 N WOLFE RD 10150 N WOLFE RD 10101 WOLFE RD S 0 - 1/8 (0.105 mi.) B18 48 S 0 - 1/8 (0.105 mi.) B19 50 S 1/8 - 1/4 (0.214 mi.) D23 58 10101 N WOLFE RD S 1/8 - 1/4 (0.214 mi.) D24 66 19550 STEVENS CREEK S 1/8 - 1/4 (0.240 mi.) D27 68 19550 STEVENS CREEK BLV S 1/8 - 1/4 (0.240 mi.) D30 72 19550 STEVENS CREEK BOU S 1/8 - 1/4 (0.240 mi.) D33 74 19480 STEVENS CREEK BLV S 1/8 - 1/4 (0.241 mi.) E35 85 19480 STEVENS CREEK S 1/8 - 1/4 (0.241 mi.) E37 90 19140 STEVENS CREEK BLV ESE 1/4 - 1/2 (0.468 mi.) F39 92 Arlrlrccc Direction / Distance HEWLETT PACKARD-MANZANITA CAFE 19111 PRUNERIDGE AVE NE 1/4 - 1/2 (0.488 mi.) HEWLETT PACKARD-MANZANITA CAFE 19111 PRUNERIDGE AVE NE 1/4 - 1/2 (0.488 mi.) Status: Completed - Case Closed FIRST DEVELOPMENT CORPORATION 19110 STEVENS CREEK BLV ESE 1/4 - 1/2 (0.489 mi.) F42 96 Status: Completed - Case Closed Map ID Page G40 94 G41 94 TC3792727.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY SLIC: SLIC Region comes from the California Regional Water Quality Control Board. A review of the SLIC list, as provided by EDR, and dated 09/16/2013 has revealed that there is 1 SLIC site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page FORMER TANDEM /APPLE 19333 VALLCO PARKWAY ESE 1/8 - 1/4 (0.158 mi.) C21 53 Facility Status: Completed - Case Closed HIST LUST: 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. A review of the HIST LUST list, as provided by EDR, and dated 03/29/2005 has revealed that there are 8 HIST LUST sites within approximately 0.5 miles of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID J. C. PENNEY CO., INC. SEARS ROEBUCK & CO TOSCO #11220 TOSCO #11220 SHELL FIRST DEVELOPMENT CORPORATION 10150 N WOLFE RD S 0 - 1/8 (0.105 mi.) B19 10101 WOLFE RD S 1/8 - 1/4 (0.214 mi.) D23 19550 STEVENS CREEK BLV S 1/8 - 1/4 (0.240 mi.) D30 19550 STEVENS CREEK BOU S 1/8 - 1/4 (0.240 mi.) D33 19480 STEVENS CREEK BLV S 1/8 - 1/4 (0.241 mi.) E35 19140 STEVENS CREEK BLV ESE 114 - 112 (0.468 mi.) F39 Page 50 58 72 74 85 92 Lower Elevation Address Direction / Distance Map ID Page HEWLETT PACKARD-MANZANITA CAFE 19111 PRUNERIDGE AVE NE 1/4 - 1/2 (0.488 mi.) G40 94 FIRST DEVELOPMENT CORPORATION 19110 STEVENS CREEK BLV ESE 114 - 112 (0.489 mi.) F42 96 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered LISTS. LISTS are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, and dated 09/16/2013 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page VALLCO 76 #112220-30242 19550 STEVENS CREEK BL S 1/8 - 1/4 (0.240 mi.) D31 72 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, and dated 08/01/2009 has revealed that there are 2 AST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SEARS AUTO CENTER 10101 WOLFE RD S 1/8 - 1/4 (0.214 mi.) D25 66 JIFFY -LUBE 19480 STEVENS CREEK S 1/8 - 1/4 (0.241 mi.) E34 85 TC3792727.2s EXECUTIVE SUMMARY 9 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 INTERSIL INCORPORATED Address Direction / Distance Map ID Page 10900 N TANTAU AVENUE NE 1/2 - 1 (0.667 mi.) 0 22 Local Lists of Registered Storage Tanks CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 5 CA FID UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page J. C. PENNEY CO., INC. 10150 N WOLFE RD S 0 - 1/8 (0.105 mi.) B19 50 TANDEM COMPUTERS LOC 1 19333 VALLCO PARKWAY ESE 118 - 114 (0.158 mi.) C22 55 SEARS ROEBUCK & CO 10101 WOLFE RD S 1/8 - 1/4 (0.214 mi.) D23 58 BP OIL CO FACILITY SITE #11220 19550 STEVENS CREEK S 1/8 - 1/4 (0.240 mi.) D27 68 ALLAN DOMASH 19480 STEVENS CREEK S 1/8 - 1/4 (0.241 mi.) E37 90 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 5 HIST UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page J. C. PENNEY CO., INC. 10150 N WOLFE RD S 0 - 1/8 (0.105 mi.) B18 48 TANDEM COMPUTERS LOC 1 19333 VALLCO PARKWAY ESE 118 - 114 (0.158 mi.) C22 55 SEARS ROEBUCK & CO 10101 WOLFE RD S 1/8 - 1/4 (0.214 mi.) D23 58 MOBIL SERVICE STATION 19550 STEVENS CREEK BLV S 1/8 - 1/4 (0.240 mi.) D29 71 ALLAN DOMASH 19480 STEVENS CREEK BLV S 1/8 - 1/4 (0.241 mi.) E36 88 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 TC3792727.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY 6 SWEEPS UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID J. C. PENNEY CO., INC. 10150 N WOLFE RD S 0 - 1/8 (0.105 mi.) B19 TANDEM COMPUTERS LOC 1 19333 VALLCO PARKWAY ESE 1/8 - 1/4 (0.158 mi.) C22 SEARS ROEBUCK & CO 10101 WOLFE RD S 1/8 - 1/4 (0.214 mi.) D23 BP OIL CO FACILITY SITE #11220 19550 STEVENS CREEK S 1/8 - 1/4 (0.240 mi.) D27 TOSCO #11220 19550 STEVENS CREEK BOU S 1/8 - 1/4 (0.240 mi.) D33 ALLAN DOMASH 19480 STEVENS CREEK BLV S 1/8 - 1/4 (0.241 mi.) E36 Page 50 55 58 68 74 88 Other Ascertainable Records 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 04/26/2013 has revealed that there is 1 ROD site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page INTERSIL INCORPORATED 10900 N TANTAU AVENUE NE 1/2 - 1 (0.667 mi.) 0 22 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 Address Direction / Distance Map ID Page INTERSIL/SIEMENS (INTERSIL) 10900 TANTAU NE 1/2 - 1 (0.817 mi.) 47 117 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 6 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page JC PENNEY 10150 WOLFE S 0 - 1/8 (0.104 mi.) B17 47 TOSCO #11220 19550 STEVENS CREEK BOU S 1/8 - 1/4 (0.240 mi.) D33 74 SHELL 19480 STEVENS CREEK BLV S 1/8 - 1/4 (0.241 mi.) E35 85 FIRST DEVELOPMENT CORPORATION 19140 STEVENS CREEK BLV ESE 1/4 - 1/2 (0.468 mi.) F39 92 Lower Elevation Address Direction / Distance Map ID Page HEWLETT PACKARD-MANZANITA CAFE 19111 PRUNERIDGE AVE NE 1/4 - 1/2 (0.488 mi.) G41 94 FIRST DEVELOPMENT CORPORATION 19110 STEVENS CREEK BLV ESE 1/4 - 1/2 (0.489 mi.) F42 96 TC3792727.2s EXECUTIVE SUMMARY 11 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 6 CUPA Listings sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page J. C. PENNEY CO., INC. 10150 N WOLFE RD S 0 - 1/8 (0.105 mi.) B19 50 SEARS ROEBUCK & CO 10101 WOLFE RD S 1/8 - 1/4 (0.214 mi.) D23 58 SEARS #146816939 10101 N WOLFE RD S 1/8 - 1/4 (0.214 mi.) D24 66 BP OIL CO FACILITY SITE #11220 19550 STEVENS CREEK S 1/8 - 1/4 (0.240 mi.) D27 68 ALLAN DOMASH 19480 STEVENS CREEK S 1/8 - 1/4 (0.241 mi.) E37 90 Lower Elevation Address Direction / Distance Map ID Page Not reported 10333 N. WOLFE RD NNW 118 - 114 (0.236 mi.) 26 67 Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there 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 BLV WSW 1/2 - 1 (0.528 mi.) 44 103 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 08/28/2013 has revealed that there is 1 HWP site within approximately 1 mile of the target property. Lower Elevation Address Direction / Distance Map ID Page HEWLETT PACKARD COSANTA CLARA 5301 STEVENS CREEK BLVD ESE 112 - 1 (0.997 mi.) 49 121 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk TC3792727.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 3 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Not reported Not reported Not reported Address Direction / Distance Map ID Page 10101 N WOLFE RD S 0 - 1/8 (0.061 mi.) 16 47 19550 STEVENS CREEK BL S 1/8 - 1/4 (0.240 mi.) D28 70 19480 STEVENS CREEK BL S 1/8 - 1/4 (0.241 mi.) E38 90 TC3792727.2s EXECUTIVE SUMMARY 13 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 11 records. Site Name KAISER CEMENT CORP, PERMA EXXON R/S 7-0206 ANDERSON BEHEL T -MOBILE SITE SF04956A SCVWD-STEVENS CREEK DAM KAISER CEMENT CORP PERMANENTE PLAN KAISER ALUMINUM TEXACO CALTRANS DIST 4 STEVENS CREEK QUARRY, INC. MARIANI FRUIT PACKING PLANT ORCHAR Database(s) HIST CORTESE, ENVIROSTOR CA FID UST, SWEEPS UST SWEEPS UST CUPA Listings CUPA Listings CERCLIS CERC-NFRAP HIST UST RCRA-SQG US MINES ENVIROSTOR TC3792727.2s EXECUTIVE SUMMARY 14 OVERVIEW MAP - 3792727.2s 0 1/4 1/2 1 Miles 0 Indian Reservations BIA Areas of Concern ° Power transmission lines d h% Oil & Gas pipelines from USGS 100 -year flood zone 500 -year flood zone 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: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger Cupertino CA 95014 INQUIRY #: 3792727.2s LAT/LONG: 37.3263/122.0144 DATE: November 21, 2013 3:45 pm Copyright m 2013 J Inc. (c) 2010 Tele Atlas Rel. 07/2009. Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property A Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Miles 0 Indian Reservations BIA Areas of Concern ° Power transmission lines d h% Oil & Gas pipelines from USGS 100 -year flood zone 500 -year flood zone 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: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger Cupertino CA 95014 INQUIRY #: 3792727.2s LAT/LONG: 37.3263/122.0144 DATE: November 21, 2013 3:45 pm Copyright m 2013 J Inc. (c) 2010 Tele Atlas Rel. 07/2009. DETAIL MAP - 3792727.2s SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger Cupertino CA 95014 INQUIRY #: 3792727.2s LAT/LONG: 37.3263/122.0144 DATE: November 21, 2013 3:49 pm Copyright cg 2013 EDR, Inc. cc, 2010 Tele Atlas Rel. 07/2009. Target Property 0 1/16 1/6 1/4 Miles A Sites at elevations higher than or equal to the target property Indian Reservations BIA Areas of Concern Sites at elevations lower than N Oil & Gas pipelines from USGS the target property 100 -year flood zone A Manufactured Gas Plants 500 -year flood zone Z 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: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger Cupertino CA 95014 INQUIRY #: 3792727.2s LAT/LONG: 37.3263/122.0144 DATE: November 21, 2013 3:49 pm Copyright cg 2013 EDR, Inc. cc, 2010 Tele Atlas Rel. 07/2009. 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 0 1 NR 1 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 1 NR NR 1 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 1 0 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 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 0 2 NR NR NR 2 RCRA-SQG 0.250 2 1 2 NR NR NR 5 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP 1 NR NR NR NR NR 1 State- and tribal - equivalent NPL RESPONSE 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS ENVIROSTOR 1.000 0 0 1 5 NR 6 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 2 7 4 NR NR 13 TC3792727.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted SLIC 0.500 0 1 0 NR NR 1 HIST LUST 0.500 1 4 3 NR NR 8 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists Local Lists of Hazardous waste / Contaminated Sites 0 US CDL TP UST 0.250 0 1 NR NR NR 1 AST 0.250 0 2 NR NR NR 2 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal voluntary cleanup sites Records of Emergency Release Reports HMIRS TP CHMIRS TP VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS NR NR NR 5 1 4 Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites 0 ODI 0.500 DEBRIS REGION 9 0.500 WMUDS/SWAT 0.500 SWRCY 0.500 HAULERS TP INDIAN ODI 0.500 Local Lists of Hazardous waste / Contaminated Sites 0 US CDL TP HIST Cal -Sites 1.000 SCH 0.250 Toxic Pits 1.000 CDL TP US HIST CDL TP Local Lists of Registered Storage Tanks CA FID UST 0.250 HIST UST 0.250 SWEEPS UST 0.250 Local Land Records 0 LIENS 2 TP LIENS TP DEED 0.500 Records of Emergency Release Reports HMIRS TP CHMIRS TP 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 0 1 NR 1 0 0 NR NR NR 0 0 0 0 0 NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 1 4 NR NR NR 5 1 4 NR NR NR 5 1 5 NR NR NR 6 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 1 NR NR NR NR NR 1 TC3792727.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Database LDS TP MCS TP SPILLS 90 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 DOT OPS TP DOD 1.000 FUDS 1.000 CONSENT 1.000 ROD 1.000 UMTRA 0.500 US MINES 0.250 TRIS TP TSCA TP FTTS TP HIST FTTS TP SSTS TP ICIS TP PADS TP MLTS TP RADINFO TP FINDS TP RAATS TP RMP TP CA BOND EXP. PLAN 1.000 NPDES TP UIC TP Cortese 0.500 HIST CORTESE 0.500 SAN JOSE HAZMAT 0.250 CUPA Listings 0.250 Notify 65 1.000 DRYCLEANERS 0.250 W I P 0.250 ENF TP HAZNET TP EMI TP INDIAN RESERV 1.000 SCRD DRYCLEANERS 0.500 WDS TP PRP TP US AIRS TP LEAD SMELTERS TP 2020 COR ACTION 0.250 Financial Assurance TP EPA WATCH LIST TP US FIN ASSUR TP PCB TRANSFORMER TP PROC 0.500 MWMP 0.250 3 1 1 9 TC3792727.2s Page 6 Total < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 NR NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 1 NR 1 0 0 0 NR NR 0 0 0 NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 3 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 1 NR 1 NR NR NR NR NR 1 NR NR NR NR NR 0 0 0 0 NR NR 0 1 2 3 NR NR 7 0 0 NR NR NR 0 1 5 NR NR NR 6 0 0 0 1 NR 1 0 0 NR NR NR 0 0 0 NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 9 NR NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 0 0 NR NR NR 0 TC3792727.2s Page 6 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 HWT 0.250 0 0 NR NR NR 0 HWP 1.000 0 0 0 1 NR 1 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR US Hist Auto Stat 0.250 EDR US Hist Cleaners 0.250 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database 0 0 0 0 NR 0 1 2 NR NR NR 3 0 0 NR NR NR 0 TC3792727.2s Page 7 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number Al EXPRESSLY PORTRAITS HAZNET S113046249 Target 10123 NO WOLFE RD #2064 N/A Property CUPERTINO, CA 95014 Site 1 of 15 in cluster A Actual: HAZNET: 185 ft. Year: 1993 Gepaid: CAL000063431 Contact: RICHARD L THEOBALD Telephone: 0000000000 Mailing Name: Not reported Mailing Address: 1151 TRITON DR STE C Mailing City,St,Zip: FOSTER CITY, CA 944041213 Gen County: Not reported TSD EPA ID: CAD003963592 TSD County: Not reported Waste Category: Metal sludge (Alkaline solution (pH >= 12.5) with metals) Disposal Method: Recycler Tons: 0.105 Facility County: Santa Clara A2 FOX PHOTO INC HAZNET S113051057 Target 10123 N WOLFE RD N/A Property CUPERTINO, CA 95014 Site 2 of 15 in cluster A Actual: HAZNET: 185 ft. Year: 1995 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: Metal sludge (Alkaline solution (pH >= 12.5) with metals) Disposal Method: Recycler Tons: .0025 Facility County: Santa Clara Year: 1995 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: .5004 Facility County: Santa Clara Year: 1994 TC3792727.2s Page 8 Map ID MAP FINDINGS Direction Distance Elevation Site FOX PHOTO INC (Continued) 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 Facility County: Santa Clara 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 Facility County: Santa Clara A3 VALLCO FASHION PARK Target 10123 N WOLFE RD Property CUPERTINO, CA 95014 Site 3 of 15 in cluster A Actual: HAZNET: 185 ft. 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 Facility County: Santa Clara 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 EDR ID Number Database(s) EPA ID Number S113051057 HAZNET S112911315 N/A TC3792727.2s Page 9 Map ID MAP FINDINGS Direction Distance Elevation Site VALLCO FASHION PARK (Continued) 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 Facility County: Santa Clara 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 Facility County: Santa Clara 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 Facility County: Santa Clara A4 ICE CENTER ENTERPRISES Target 10123 N WOLFE RD Property CUPERTINO, CA 95014 Site 4 of 15 in cluster A Actual: HAZNET: 185 ft. Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: 2011 CAC002663441 DAVID GREENE 6507733391 Not reported 10123 N WOLFE AVE HAYWARD, CA 95014 Not reported CAT080013352 Not reported Unspecified oil -containing waste Fuel Blending Prior To Energy Recovery At Another Site 0.2502 EDR ID Number Database(s) EPA ID Number S112911315 HAZNET S112983934 N/A TC3792727.2s Page 10 Map ID MAP FINDINGS Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number ICE CENTER ENTERPRISES (Continued) Facility County: Santa Clara 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 Disposal Method: (H010-H129)Or(H131-H135) Tons: 0.05 Facility County: Santa Clara A5 BATH & BODY WORKS Target 10123 WOLFE RD STE 280 Property CUPERTINO, CA 95014 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 Santa Clara 1998 CAD983646282 PHIL LALJI 2068723688 Not reported 6711 RITZ WAY BELTSVILLE, MD 207051318 Not reported CAD044429835 S112983934 HAZNET S112907435 N/A HAZNET S113018767 N/A TC3792727.2s Page 11 Site 5 of 15 in cluster A Actual: HAZNET: 185 ft. Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: A6 KITS CAMERA #51 Target 10123 N WOLFE RD Property CUPERTINO, CA 95014 Site 6 of 15 in cluster A Actual: HAZNET: 185 ft. Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: 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 Santa Clara 1998 CAD983646282 PHIL LALJI 2068723688 Not reported 6711 RITZ WAY BELTSVILLE, MD 207051318 Not reported CAD044429835 S112983934 HAZNET S112907435 N/A HAZNET S113018767 N/A TC3792727.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KITS CAMERA #51 (Continued) S113018767 TSD County: Not reported Waste Category: Other inorganic solid waste Disposal Method: Disposal, Other Tons: .0600 Facility County: Santa Clara Year: 1998 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: .6463 Facility County: Santa Clara Year: 1997 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: 2.3977 Facility County: Santa Clara 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 Facility County: Santa Clara Year: 1996 Gepaid: CAD983646282 Contact: PHIL LALJI Telephone: 2068723688 Mailing Name: Not reported Mailing Address: 6711 RITZ WAY TC3792727.2s Page 12 Map ID MAP FINDINGS Direction Distance Elevation Site KITS CAMERA #51 (Continued) 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 Facility County: Santa Clara Clirk this h gnerlink while viewing on your computer to access 6 additional CA_HAZNET: record(s) in the EDR Site Report. A7 Target PRIVATE ROAD AT 10123 N. WOLF ROAD VALCO FASHION PARK Property CUPERTINO, CA Site 7 of 15 in cluster A Actual: Click this hyperlink while viewing on your computer to access 185 ft. additional ERNS detail in the EDR Site Report. A8 Target VALCO FASHION PARK, 10123 NORTH WOLFE ROAD Property CUPERTINO, CA 95126 Site 8 of 15 in cluster A Actual: CHMIRS: 185 ft. OES Incident Number: 99-3604 OES notification: 08/26/1999 OES Date: Not reported OES Time: Not reported Incident Date: 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 Special Studies 1: Not reported Special Studies 2: Not reported Special Studies 3: Not reported Special Studies 4: Not reported Special Studies 5: Not reported Special Studies 6: Not reported 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: Not reported Vehicle License Number: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S113018767 ERNS 99638936 N/A CHMIRS S105660196 N/A TC3792727.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 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 Comments: 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 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 Quantity Released: Not reported BBLS: 0 Cups: 0 CUFT: 0 Gallons: 18 Grams: 0 Pounds: 0 Liters: 0 Ounces: 0 Pints: 0 Quarts: 0 Sheen: 0 Tons: 0 Unknown: 0 Evacuations: 0 Number of Injuries: 2 Number of Fatalities: 0 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 S105660196 TC3792727.2s Page 14 Map ID Direction Distance Elevation Site A9 SEARS AUTOMOTIVE CENTER Target 10123 WOLFE Property CUPERTINO, CA Site 9 of 15 in cluster A Actual: NPDES: 185 ft. Npdes Number: Facility Status: 43-1252 Agency Id: THE PICTURE PEOPLE INC Region: 10123 N WOLFE RD UNIT Regulatory Measure Id: Property Order No: Regulatory Measure Type: Site 10 of 15 in cluster A Place Id: Actual: WDID: Program Type: Year: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: CAD983667304 Expiration Date Of Regulatory Measure: Contact: Termination Date Of Regulatory Measure: Discharge Name: 6505789291 Discharge Address: Mailing Name: Discharge City: Discharge State: 1157 TRITON DRIVE SUITE B Discharge Zip: MAP FINDINGS CAS000002 Terminated 0 2 273782 2009-0009-DWQ Enrollee Not reported 2 430336967 Construction Not reported 10/05/2005 Not reported 09/02/2010 Landmark Properties Management 10123 N Wolfe Rd Ste 2030 Cupertino California 95014 EDR ID Number Database(s) EPA ID Number NPDES S104396930 HIST CORTESE N/A HAZNET S113019409 N/A TC3792727.2s Page 15 CORTESE: Region: CORTESE Facility County Code: 43 Reg By: LTNKA Reg Id: 43-1252 A10 THE PICTURE PEOPLE INC Target 10123 N WOLFE RD UNIT 2064 Property CUPERTINO, CA 95014 Site 10 of 15 in cluster A Actual: HAZNET: 185 ft. Year: 2004 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: 0.37 Facility County: Santa Clara Year: 2003 Gepaid: CAD983667304 Contact: SCOTT YARDLEY Telephone: 6505789291 EDR ID Number Database(s) EPA ID Number NPDES S104396930 HIST CORTESE N/A HAZNET S113019409 N/A TC3792727.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THE PICTURE PEOPLE INC (Continued) S113019409 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: Not reported Tons: 0.27 Facility County: Santa Clara Year: 2003 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: 2.91 Facility County: Santa Clara 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 Facility County: Santa Clara 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 Facility County: Santa Clara TC3792727.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THE PICTURE PEOPLE INC (Continued) S113019409 C;lirk this h gnarlink while viewing on your computer to access 14 additional CA_HAZNET: record(s) in the EDR Site Report. A11 THE PICTURE PEOPLE INC FINDS 1008152764 Target 10123 N WOLFE RD UNIT 2064 N/A Property CUPERTINO, CA Site 11 of 15 in cluster A Actual: FINDS: 185 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. Al2 VALLCO FASHION PARK Target 10123 N WOLFE RD STE 2030 Property CUPERTINO, CA RCRA-SQG 1001217622 FINDS CAR000038307 HAZNET Site 12 of 15 in cluster A RICHARD E JACOBS GROUP Actual: RCRA-SQG: 25425 CENTER RIDGE RD 185 ft. Date form received by agency: 04/07/1998 Facility name: VALLCO FASHION PARK Facility address: 10123 N WOLFE RD STE 2030 (216) 871-4800 CUPERTINO, CA 95014 EPA ID: CAR000038307 Contact: JIM BRANDOW Contact address: 10123 N WOLFE RD STE 2030 Not reported 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 CLEVELAND, OH 44145 Owner/operator country: Not reported Owner/operator telephone: (216) 871-4800 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported TC3792727.2s Page 17 Map ID MAP FINDINGS Direction Distance Elevation Site VALLCO FASHION PARK (Continued) 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 Hazardous Waste Summary EDR ID Number Database(s) EPA ID Number 1001217622 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, 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 NON -HALOGENATED 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 NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED 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 TC3792727.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number VALLCO FASHION PARK (Continued) 1001217622 MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED 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 NON -HALOGENATED 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 `fIII1I1121-1.%yRIy Environmental Interest/Information System Year: RCRAInfo is a national information system that supports the Resource Gepaid: Conservation and Recovery Act (RCRA) program through the tracking of Contact: events and activities related to facilities that generate, transport, Telephone: and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA Mailing Name: program staff to track the notification, permit, compliance, and Mailing Address: corrective action activities required under RCRA. HAZNET: CUPERTINO, CA 950140000 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 Facility County: Santa Clara 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 Facility County: Santa Clara TC3792727.2s Page 19 Map ID MAP FINDINGS Direction Distance Elevation Site VALLCO FASHION PARK (Continued) 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 Facility County: Santa Clara A13 KITS CAMERAS ONE HR NO 51 Target 10123 N WOLFE RD STE 2023 Property CUPERTINO, CA EDR ID Number Database(s) EPA ID Number 1001217622 RCRA-SQG 1000818719 FINDS CAD983646282 Site 13 of 15 in cluster A RITZ CAMERA CENTERS INC Actual: RCRA-SQG: 6711 RITZ WAY 185 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 (301) 419-0000 CUPERTINO, CA 95014 EPA ID: CAD983646282 Mailing address: 6711 RITZ WAY Not reported BELTSVILLE, MD 20705 Contact: TOM KELLY Contact address: 6711 RITZ WAY BELTSVILLE, MD 20705 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 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: RITZ CAMERA CENTERS INC Owner/operator address: 6711 RITZ WAY BELTSVILLE, MD 20705 Owner/operator country: Not reported Owner/operator telephone: (301) 419-0000 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 TC3792727.2s Page 20 Map ID MAP FINDINGS Direction Distance Elevation Site KITS CAMERAS ONE HR NO 51 (Continued) 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: 04/18/1996 Facility name: KITS CAMERAS ONE HR NO 51 Classification: Small Quantity Generator Hazardous Waste Summary EDR ID Number Database(s) EPA ID Number 1000818719 Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS Property CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN Actual: OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS 185 ft. USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: D011 Waste name: SILVER Violation Status: No violations found FINDS: 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. A14 R JACOBS GROUP Target 10123 NO WOLFE RD #2030 Property CUPERTINO, CA 95014 Site 14 of 15 in cluster A Actual: HAZNET: 185 ft. Year: 2001 Gepaid: CAC002344807 Contact: JOE GOODWIN/MGR HAZNET S112913674 N/A TC3792727.2s Page 21 Map ID MAP FINDINGS Direction Distance Elevation Site R JACOBS GROUP (Continued) Telephone: 4087773081 Mailing Name: Not reported Mailing Address: 10123 NO WOLFE RD #2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAD981382732 TSD County: Not reported Waste Category: Asbestos containing waste Disposal Method: Disposal, Land Fill Tons: 0.84 Facility County: Santa Clara Year: 2001 Gepaid: CAC002344807 Contact: JOE GOODWIN/MGR Telephone: 4087773081 Mailing Name: Not reported Mailing Address: 10123 NO WOLFE RD #2030 Mailing City,St,Zip: CUPERTINO, CA 950140000 Gen County: Not reported TSD EPA ID: CAD028409019 TSD County: Not reported Waste Category: Other organic solids Disposal Method: Transfer Station Tons: 0.42 Facility County: Santa Clara NPL INTERSIL INCORPORATED Region 10900 N TANTAU AVENUE NE CUPERTINO, CA 1/2-1 3522 ft. NPL: EPA ID: EPA Region: Federal: Final Date: Category Details: NPL Status: Category Description Category Value: CAD041472341 09 N 1990-08-30 00:00:00 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 EDR ID Number Database(s) EPA ID Number NPL CERCLIS RCRA-SQG US ENG CONTROLS ROD FINDS HIST Cal -Sites Cortese SLIC ENF HAZNET ENVIROSTOR WDS PRP S112913674 1000218337 CAD041472341 TC3792727.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 1000218337 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 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 TC3792727.2s Page 23 Map ID Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) MAP FINDINGS 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 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 1000218337 TC3792727.2s Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site INTERSIL INCORPORATED (Continued) EDR ID Number Database(s) EPA ID Number 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 equipment was removed. Status August 30, 1990): In February 1990, the two companies released draft reports of remedial investigations/feasibility studies for the site and off-site downgradient areas. Interim off-site remedial activities are scheduled to begin in June 1990. Also in June 1990, the State plans to issue tentative site cleanup requirements and hear public comments on the proposed remedial action plan. Site Status Details: 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 CERCLIS: Site ID: EPA ID: Facility County: Short Name: Congressional District: IFMS ID: SMSA Number: USGC Hydro Unit: Federal Facility: DMNSN Number: Site Orphan Flag: RCRA ID: USGS Quadrangle: Site Init By Prog: NFRAP Flag: Parent ID: RST Code: EPA Region: Classification: Site Settings Code: NPL Status: DMNSN Unit Code: RBRAC Code: RResp Fed Agency Code: Non NPL Status: Non NPL Status Date: Site Fips Code: CC Concurrence Date: 0901325 CAD041472341 SANTA CLARA INTERSIL INC./SIEMENS COM 14 09J2 7400 18050003 Not a Federal Facility 15.00000 N Not reported Not reported Not reported Not reported Not reported Not reported 09 Not reported SU Currently on the Final NPL ACRE Not reported Not reported Not reported 06085 09/08/92 1000218337 TC3792727.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 1000218337 CC Concurrence FY: 1992 Alias EPA ID: Not reported Site FUDS Flag: Not reported CERCLIS Site Contact Name(s): 13003858.00000 Contact ID: 9271184.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported Contact ID: 13002966.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Remedial Project Manager (RPM) Contact Email: Not reported Contact ID: 13003854.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported Contact ID: 13003858.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported Contact ID: 13004003.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported CERCLIS Site Alias Name(s) Alias ID: 101 Alias Name: INTERSIL/SIEMENS Alias Address: Not reported CA Alias ID: 102 Alias Name: INTERSIL INC./SIEMENS COMPONENTS Alias Address: 10910 N TANTAU AVE CUPERTINO, CA 95014 Alias ID: 103 Alias Name: INTERSIL INC./SIEMENS COMPONENTS Alias Address: 10900 N TANTAU AVE/19000 HOMESTEAD RD CUPERTINO, CA 95014 Alias ID: 101 Alias Comments: PREVIOUS EPA ID# AZD 981 416 977 Site Description: SITE CONSISTS OF TWO FORMER ELECTRONIC MFG FACILITIES, COVERS 15 ACRES BY RESIDENTIAL AND INDUSTRIAL AREAS. ONSITE SOILS AND GROUNDWATER ON AND OFF SITE ARE CONTAMINATED WITH ORGANIC SOLVENTS, INCLUDING TCE, TCA, I, I-DCE & FREON. CERCLIS Assessment History: TC3792727.2s Page 26 Map ID MAP FINDINGS Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 DISCOVERY 05/01/86 Not reported SITEWIDE EPA Fund -Financed Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 PRELIMINARY ASSESSMENT 03/01/87 Higher priority for further assessment SITEWIDE EPA Fund -Financed Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 SITE INSPECTION 06/01/87 Higher priority for further assessment SITEWIDE EPA Fund -Financed Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 HAZARD RANKING SYSTEM PACKAGE 06/01/87 Not reported SITEWIDE EPA Fund -Financed Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: 001 Action: PROPOSAL TO NATIONAL PRIORITIES LIST Date Started: EDR ID Number Database(s) EPA ID Number 1000218337 TC3792727.2s Page 27 Map ID MAP FINDINGS Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 06/24/88 Not reported SITEWIDE EPA Fund -Financed Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 STATE ORDER 03/15/89 Not reported SITEWIDE State Enforcement Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 002 REMOVALASSESSMENT 08/07/89 08/07/89 Not reported SITEWIDE EPA Fund -Financed Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 003 REMOVALASSESSMENT 08/14/90 08/14/90 Not reported SITEWIDE EPA Fund -Financed Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: 002 Action: STATE ORDER Date Started: Date Completed: 08/15/90 Priority Level: Not reported Operable Unit: SITEWIDE EDR ID Number Database(s) EPA ID Number 1000218337 TC3792727.2s Page 28 Map ID 001 MAP FINDINGS POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITY Direction STUDY Date Started: 03/16/89 Date Completed: Distance Priority Level: EDR ID Number Elevation Site Database(s) EPA ID Number PRP Response Under State Planning Status: Primary INTERSIL INCORPORATED (Continued) 1000218337 Not reported Primary Responsibility: State Enforcement For detailed financial records, Planning Status: Primary Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: 001 Action: FINAL LISTING ON NATIONAL PRIORITIES LIST Date Started: Date Completed: 08/30/90 Priority Level: Not reported Operable Unit: SITEWIDE Primary Responsibility: EPA Fund -Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report Action Code: 001 Action: POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITY Date Started: STUDY Date Started: 03/16/89 Date Completed: 09/27/90 Priority Level: Not reported Operable Unit: OVERALL SITE Primary Responsibility: PRP Response Under State Planning Status: Primary Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: 001 Action: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN Date Started: 09/27/90 Date Completed: 09/27/90 Priority Level: Not reported Operable Unit: OVERALL SITE Primary Responsibility: PRP Response Under State Planning Status: Primary Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: 001 RECORD OF DECISION 09/27/90 Final Remedy Selected at Site OVERALL SITE Federal Enforcement Primary Not reported TC3792727.2s Page 29 Map ID Direction Distance Elevation Site MAP FINDINGS INTERSIL INCORPORATED (Continued) Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: 001 Action: ADMINISTATIVE/VOLUNTARY COST RECOVERY Date Started: 09/27/90 Date Completed: 05/09/92 Priority Level: Not reported Operable Unit: SITEWIDE Primary Responsibility: Federal Enforcement Planning Status: Primary Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report EDR ID Number Database(s) EPA ID Number Action Code: 001 Action: POTENTIALLY RESPONSIBLE PARTY REMEDIAL ACTION Date Started: 09/27/90 Date Completed: 09/08/92 Priority Level: Not reported Operable Unit: OVERALL SITE Primary Responsibility: PRP Response Under State Planning Status: Primary Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report Action Code: 001 Action: PRELIMINARY CLOSE-OUT REPORT PREPARED Date Started: Date Completed: 09/08/92 Priority Level: Not reported Operable Unit: OVERALL SITE Primary Responsibility: EPA Fund -Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 REMOVAL ASSESSMENT 12/29/92 Not reported SITEWIDE EPA Fund -Financed Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: 1000218337 TC3792727.2s Page 30 Map ID MAP FINDINGS Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 002 ADMINISTRATIVE ORDER ON CONSENT 09/10/93 Not reported SITEWIDE Federal Enforcement Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 ADMINISTRATIVE ORDER ON CONSENT 09/10/93 Not reported SITEWIDE Federal Enforcement Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 FIVE-YEAR REVIEW 09/28/95 Not reported OVERALL SITE EPA Fund -Financed Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: 001 Action: PREPARATION OF COST DOCUMENT PACKAGE Date Started: 02/01/95 Date Completed: 03/05/96 Priority Level: Not reported Operable Unit: SITEWIDE Primary Responsibility: Federal Enforcement Planning Status: Primary Urgency Indicator: Not reported Action Anomaly: Not reported For detailed financial records, contact EDR for a Site Report Action Code: 002 Action: FIVE-YEAR REVIEW Date Started: 08/01/00 Date Completed: 09/28/00 EDR ID Number Database(s) EPA ID Number 1000218337 TC3792727.2s Page 31 Map ID MAP FINDINGS Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: Not reported OVERALL SITE EPA Fund -Financed Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 003 FIVE-YEAR REVIEW 09/29/05 Not reported OVERALL SITE EPA Fund -Financed Not reported Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 004 FIVE-YEAR REVIEW 09/30/10 Not reported OVERALL SITE EPA Fund -Financed Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Action Code: Action: Date Started: Date Completed: Priority Level: Operable Unit: Primary Responsibility: Planning Status: Urgency Indicator: Action Anomaly: 001 OPERATIONS AND MAINTENANCE 09/27/90 Not reported OVERALL SITE PRP Response Under State Primary Not reported Not reported For detailed financial records, contact EDR for a Site Report.: Federal Register Details Fed Register Date: 08/30/90 Fed Register Volume: 55 Page Number: 35502 Fed Register Date: 06/24/88 Fed Register Volume: 53 Page Number: 23988 EDR ID Number Database(s) EPA ID Number 1000218337 TC3792727.2s Page 32 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) Clock this h gnarlink while viewing on your computer to access 18 additional US CERCLIS Financial: record(s) in the EDR Site Report. RCRA-SQG: Date form received by agency: 09/01/1996 Facility name: INTERSIL INC Facility address: 10900 N TANTAU AVE No CUPERTINO, CA 95014 EPA ID: CAD041472341 Mailing address: 10710 NORTH TANTAU AVENUE No CUPERTINO, CA 95014 Contact: Not reported Contact address: Not reported Not reported Contact country: Not reported 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: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: INTERSIL INCORPORATED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: 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 1000218337 TC3792727.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 1000218337 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 Facility name: INTERSIL INC Site name: INTERSIL, INC. Classification: Large Quantity Generator Date form received by agency: 08/18/1980 Facility name: INTERSIL INC Classification: Large Quantity Generator Violation Status: No violations found US ENG CONTROLS: 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: 9/30/1990 Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Groundwater Engineering Control: Air Stripping Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Groundwater Engineering Control: Discharge Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Groundwater Engineering Control: Monitoring Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Groundwater TC3792727.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 1000218337 Engineering Control: Pump And Treat Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Carbon Adsorption Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Disposal Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Excavation Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Monitoring Action ID: 001 Action Name: RECORD OF DECISION Action Completion date: 9/27/1990 Operable Unit: 01 Contaminated Media : Soil Engineering Control: Soil Vapor Extraction (in-situ) Gos Full -text of USEPA Record of Decision(s) is available from EDR. FINDS: 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. The NEI (National Emissions Inventory) database contains information TC3792727.2s Page 35 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). 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. CERCLIS (Comprehensive Environmental Response, Compensation, and Liability Information System) is the Superfund database that is used to support management in all phases of the Superfund program. The system contains information on all aspects of hazardous waste sites, including an inventory of sites, planned and actual site activities, and financial information. 1000218337 Calsite: Facility ID: 43360032 Region: 2 Region Name: BERKELEY 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: EPA Lead Agency: ENVIRONMENTAL PROTECTION AGENCY Facility Type: NPRP Type Name: NPL SITE, RP -FUNDED 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 TC3792727.2s Page 36 Map ID MAP FINDINGS Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) 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 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- EDR ID Number Database(s) EPA ID Number 1000218337 TC3792727.2s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site INTERSIL INCORPORATED (Continued) EDR ID Number Database(s) EPA ID Number 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 COMPONENTSINTERSIL/SIEMENSINTERSIL Special Programs Code: Not reported Special Programs Name: Not reported 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: Not reported WID Id: Not reported 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: 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 1000218337 TC3792727.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 1000218337 Waste Management Uit Name: 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 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 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 TC3792727.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 1000218337 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 301H: 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. 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 Region: 2 Facility Id: 201394 Agency Name: Not reported Place Type: Facility Place Subtype: Not reported TC3792727.2s Page 40 Map ID Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) Facility Type: Agency Type: # Of Agencies: Place Latitude: Place Longitude: SIC Code 1: SIC Desc 1: SIC Code 2: SIC Desc 2: SIC Code 3: SIC Desc 3: NAICS Code 1: NAICS Desc 1: NAICS Code 2: NAICS Desc 2: NAICS Code 3: NAICS Desc 3: # Of Places: Source Of Facility: Design Flow: Threat To Water Quality: Complexity: Pretreatment: Facility Waste Type: Facility Waste Type 2: Facility Waste Type 3: Facility Waste Type 4: Program: Program Category1: Program Category2: # Of Programs: WDID: Reg Measure Id: Reg Measure Type: Region: Order #: Npdes# CA#: Major -Minor: Npdes Type: Reclamation: Dredge Fill Fee: 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: MAP FINDINGS 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 Not reported Not reported 1 Enf Action Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported UNREGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 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 1000218337 TC3792727.2s Page 41 Map ID Direction Distance Elevation Site INTERSIL INCORPORATED (Continued) 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: MAP FINDINGS 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 HAZNET: 1993 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 Facility County: Santa Clara 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 Facility County: Santa Clara Year: 1993 EDR ID Number Database(s) EPA ID Number 1000218337 TC3792727.2s Page 42 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 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: Halogenated solvents (chloroforms, methyl chloride, perchloroethylene, Asbestos containing waste etc) Disposal Method: Invalid Code Tons: 1 Facility County: Santa Clara 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 Facility County: Santa Clara ENVIROSTOR: Site Type: Federal Superfund Site Type Detailed: State Response or NPL Acres: Not reported NPL: YES Regulatory Agencies: US EPA Lead Agency: US EPA Program Manager: Not reported Supervisor: Referred - Not Assigned Division Branch: Cleanup Berkeley Facility ID: 43360032 Site Code: Not reported Assembly: 28 Senate: 15 Special Program: Not reported Status: Refer: RWQCB Status Date: 01/30/1989 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, NONE SPECIFIED Potential Description: NONE SPECIFIED 1000218337 TC3792727.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERSIL INCORPORATED (Continued) 1000218337 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 CA 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: Contaminated Ground Water Primary Waste Type: Hazardous/Influent or Solid Wastes that contain toxic, corrosive, TC3792727.2s Page 44 Map ID Direction Distance Elevation MAP FINDINGS Site INTERSIL INCORPORATED (Continued) EDR ID Number Database(s) EPA ID Number PRP: PRP name: INTERSIL, INC. MENLO EQUITIES ASSOCIATES LLC SIEMENS COMPONENTS, INC. A15 ignitable or reactive substances and must be managed according to NNW 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 Not reported may have local pretreatment programs that have not been approved by Not reported the regional board and/or EPA. Treat To Water: Moderate Threat to Water Quality. A violation could have a major (650) 578-9291 adverse impact on receiving biota, can cause aesthetic impairment to a Not reported significant human population, or render unusable a potential domestic 09 or municipal water supply. Awsthetic impairment would include nuisance Small Small Quantity Generator from a waste treatment facility. Complexity: Category B - Any facility having a physical, chemical, or biological waste during any calendar month and accumulates less than 6000 kg of waste treatment system (except for septic systems with subsurface hazardous waste at any time; or generates 100 kg or less of hazardous disposal), or any Class II or III disposal site, or facilities without waste during any calendar month, and accumulates more than 1000 kg of treatment systems that are complex, such as marinas with petroleum hazardous waste at any time products, solid wastes, and sewage pump out facilities. PRP: PRP name: INTERSIL, INC. MENLO EQUITIES ASSOCIATES LLC SIEMENS COMPONENTS, INC. A15 THE PICTURE PEOPLE NNW 19123 N WOLFE RD MS 2165 < 1/8 CUPERTINO, CA 95014 0.003 mi. EPA ID: 17 ft. Site 15 of 15 in cluster A Relative: RCRA-SQG 1000218337 RCRA-SQG 1000857317 FINDS CAD983667304 Higher Date form received by agency: 02/19/2002 Facility name: THE PICTURE PEOPLE Actual: Facility address: 19123 N WOLFE RD MS 2165 185 ft. CUPERTINO, CA 95014 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: Not reported 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 TC3792727.2s Page 45 Map ID MAP FINDINGS Direction Distance Elevation Site THE PICTURE PEOPLE (Continued) Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: FOSTER CITY, CA 94404 Not reported (415) 578-9291 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 Historical Generators: Date form received by agency: 02/19/2002 Facility name: THE PICTURE PEOPLE Classification: Large Quantity Generator Date form received by agency: 05/06/1993 Facility name: THE PICTURE PEOPLE 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 1000857317 TC3792727.2s Page 46 Map ID Direction Distance Elevation Site MAP FINDINGS 16 South 10101 N WOLFE RD < 1/8 CUPERTINO, CA 95014 0.061 mi. 321 ft. Relative: EDR Historical Auto Stations: Higher Name: JIFFY LUBE Year: 1999 Actual: Address: 10101 N WOLFE RD 189 ft. Name: JIFFY LUBE Year: 2000 Address: 10101 N WOLFE RD Name: JIFFY LUBE Year: 2001 Address: 10101 N WOLFE RD Name: JIFFY LUBE Year: 2002 Address: 10101 N WOLFE RD Name: JIFFY LUBE Year: 2003 Address: 10101 N WOLFE RD Name: JIFFY LUBE INTERNATIONL INC Year: 2004 Address: 10101 N WOLFE RD Name: JIFFY LUBE INTERNATIONAL INC Year: 2009 Address: 10101 N WOLFE RD Name: SEARS AUTO CTR Year: 2010 Address: 10101 N WOLFE RD Name: SEARS AUTO CENTER Year: 2011 Address: 10101 N WOLFE RD B17 JC PENNEY South 10150 WOLFE < 1/8 CUPERTINO, CA 95014 0.104 mi. 547 ft. Site 1 of 3 in cluster B Relative: CORTESE: Higher Region: CORTESE Facility County Code: 43 Actual: Reg By: LTNKA 191 ft. Reg Id: 43-0743 EDR ID Number Database(s) EPA ID Number EDR US Hist Auto Stat 1015126461 N/A HIST CORTESE S104396931 N/A TC3792727.2s Page 47 Map ID Direction Distance Elevation Site B18 South < 1/8 0.105 mi. 556 ft. Relative: Higher Actual: 191 ft. J. C. PENNEY CO., INC. 10150 N WOLFE RD CUPERTINO, CA 95014 Site 2 of 3 in cluster B LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS STATE T0608500770 37.3259 -122.0134 LUST Cleanup Site Completed - Case Closed 09/01/1994 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Aquifer used for drinking water supply Diesel Not reported Click here to access the California GeoTracker records for this facility Contact: T0608500770 Global Id: T0608500770 Contact Type: Regional Board Caseworker Contact Name: ZSC Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY STREET, 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 Status History: Global Id: T0608500770 Status: Completed - Case Closed Status Date: 09/01/1994 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 EDR ID Number Database(s) EPA ID Number LUST 0001600997 HIST UST N/A TC3792727.2s Page 48 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number J. C. PENNEY CO., INC. (Continued) 0001600997 Status: Open - Site Assessment Status Date: 11/21/1991 Global Id: T0608500770 Status: Open - Verification Monitoring Status Date: 11/21/1991 Regulatory Activities Global Id: T0608500770 Action Type: REMEDIATION Date: 01/01/1950 Action: Excavation Global Id: T0608500770 Action Type: ENFORCEMENT Date: 09/01/1994 Action: Closure/No Further Action Letter Global Id: T0608500770 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T0608500770 Action Type: RESPONSE Date: 07/18/1994 Action: Other Report / Document Global Id: T0608500770 Action Type: ENFORCEMENT Date: 02/15/1990 Action: Notice of Responsibility - #39593 HIST UST: Region: STATE Facility ID: 00000037048 Facility Type: Other Other Type: STORE Total Tanks: 0001 Contact Name: RALPH LEWANDOWSKI Telephone: 4084469600 Owner Name: J. C. PENNEY CO., INC. Owner Address: 10150 NO. WOLFE RD. Owner City,St,Zip: CUPERTINO, CA 95014 Tank Num: 001 Container Num: #4-125773 Year Installed: 1984 Tank Capacity: 00000350 Tank Used for: PRODUCT Type of Fuel: DIESEL Tank Construction: 12 gauge Leak Detection: Visual TC3792727.2s Page 49 Map ID Direction Distance Elevation Site MAP FINDINGS B19 J. C. PENNEY CO., INC. South 10150 N WOLFE RD < 1/8 CUPERTINO, CA 95014 0.105 mi. Oversite Agency: 556 ft. Site 3 of 3 in cluster B Relative: LUST REG 2: Higher Region: 2 Facility Id: Not reported Actual: Facility Status: Case Closed 191 ft. 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: Preliminary Site Assesment Began: Pollution Characterization Began: Pollution Remediation Plan Submitted: Date Remediation Action Underway: Date Post Remedial Action Monitoring Began LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W18B01F Date Closed: 09/01/1994 EDR Link ID: 0751 W18B01 F 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: 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 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 CUPA SANTA CLARA: Not reported 2/8/1990 11/21/1991 Not reported Not reported 11/21/1991 EDR ID Number Database(s) EPA ID Number LUST S101624887 CA FID UST N/A HIST LUST CUPA Listings SWEEPS UST TC3792727.2s Page 50 Map ID MAP FINDINGS Direction Distance Elevation Site J. C. PENNEY CO., INC. (Continued) Region: Program Description SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: C20 APPLE, INC. ESE 19333 VALLCO PARKWAY 1/8-1/4 CUPERTINO, CA 95014 0.158 mi. EPA ID: 833 ft. Site 1 of 3 in cluster C Relative: RCRA-LQG SANTA CLARA GENERATES 100 KG YR TO <5 TONS/YR Not reported 37048 Not reported 44-026427 Not reported Not reported Not reported Not reported Not reported 43-012-037048-000001 Not reported 350 M.V. FUEL PRODUCT DIESEL 1 EDR ID Number Database(s) EPA ID Number S101624887 RCRA-LQG 1014387005 CAL000339165 Higher Date form received by agency: 08/23/2010 Facility name: APPLE, INC. Actual: Facility address: 19333 VALLCO PARKWAY 185 ft. CUPERTINO, CA 95014 EPA ID: CAL000339165 Mailing address: 1 INFINITE LOOP MS: 47EHS CUPERTINO, CA 95014 Contact: JOHN SHULL Contact address: 1 INFINITE LOOP MS: 47EHS CUPERTINO, CA 95014 Contact country: Not reported 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 TC3792727.2s Page 51 Map ID Direction Distance Elevation Site APPLE, INC. (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MAP FINDINGS APPLE INC 1 INFINITE LOOP MS: 47EHS CUPERTINO, CA 95014 Not reported (408)974-5170 Private Operator 11/20/2008 Not reported APPLE INC 1 INFINITE LOOP MS: 47EHS CUPERTINO, CA 95014 Not reported (408)974-5170 Private Owner 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 Hazardous Waste Summary EDR ID Number Database(s) EPA ID Number 1014387005 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. TC3792727.2s Page 52 Map ID MAP FINDINGS Direction Distance Elevation Site APPLE, INC. (Continued) Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Violation Status: No violations found C21 FORMER TANDEM / APPLE ESE 19333 VALLCO PARKWAY 1/8-1/4 CUPERTINO, CA 95014 0.158 mi. 833 ft. Site 2 of 3 in cluster C Relative: NPDES: Higher Npdes Number: CAS000002 Facility Status: Terminated Actual: Agency Id: 0 185 ft. Region: 2 Regulatory Measure Id: 370503 Order No: 2009-0009-DWQ Regulatory Measure Type: Enrollee Place Id: Not reported WDID: 2 43C356206 Program Type: Construction Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 09/03/2009 Expiration Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: 09/02/2010 Discharge Name: Apple Inc Discharge Address: 1 Infinite Loop Ms 83 DDC Discharge City: Cupertino Discharge State: California Discharge Zip: 95014 SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: STATE 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 EDR ID Number Database(s) EPA ID Number 1014387005 NPDES S106235122 SLIC N/A EMI TC3792727.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FORMER TANDEM / APPLE (Continued) S106235122 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 EMI: 2008 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 & Smllr Tons/Yr: 0 Year: 2008 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 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 & Smllr Tons/Yr: 0 TC3792727.2s Page 54 Map ID Action: MAP FINDINGS Date Started: Direction Date Completed: 05/01/86 Priority Level: Distance Action: ARCHIVE SITE EDR ID Number Elevation Site Database(s) EPA ID Number C22 TANDEM COMPUTERS LOC 1 CERC-NFRAP 1000186131 ESE 19333 VALLCO PARKWAY RCRA-LQG CAD069101152 1/8-1/4 CUPERTINO, CA 95014 CA FID UST Classification: 0.158 mi. Description: HIST UST 833 ft. Site 3 of 3 in cluster C SWEEPS UST Relative: CERC-NFRAP: Higher Site ID: 0901539 Federal Facility: Not a Federal Facility Actual: NPL Status: Not on the NPL 185 ft. Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Site Contact Details: Contact Sequence ID: 13054255.00000 Person ID: 9271184.00000 Contact Sequence ID: 13289381.00000 Person ID: 13003854.00000 Contact Sequence ID: 13294976.00000 Person ID: 13003858.00000 Contact Sequence ID: 13300834.00000 Person ID: 13004003.00000 CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: TANDEM COMPUTERS LOCATION ONE Date Completed: 05/01/86 Priority Level: Not reported Action: ARCHIVE SITE Date Started: CAD069101152 Date Completed: 10/01/87 Priority Level: Not reported Action: PRELIMINARY ASSESSMENT Date Started: Not reported Date Completed: 10/01/87 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information 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 CUPERTINO, CA 950140724 EPA ID: CAD069101152 Contact: CLEM MOLONY Contact address: Not reported Not reported Contact country: Not reported 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 calendar month; or generates more than 1 kg of acutely hazardous waste TC3792727.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TANDEM COMPUTERS LOC 1 (Continued) 1000186131 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 Facility name: TANDEM COMPUTERS LOCATION ONE Site name: TANDEM COMPUTERS (SITE #1) Classification: Large Quantity Generator Date form received by agency: 04/16/1990 Facility name: TANDEM COMPUTERS LOCATION ONE Site name: TANDEM COMPUTERS (SITE #1) Classification: Large Quantity Generator Violation Status 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: No violations found 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 TC3792727.2s Page 56 Map ID MAP FINDINGS Direction Distance Elevation Site TANDEM COMPUTERS LOC 1 (Continued) Comments: Status: HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: Not reported Inactive STATE 00000045615 Other COMPUTER ASSEMBLY 0002 CLEM MOLONY 4089737311 TANDEM COMPUTERS INC. 19333 VALLCO PARKWAY CUPERTINO, CA 95014 001 HF 1 1983 00000600 WASTE Not reported 3/8 inches Visual 002 FL 2 1983 00000600 WASTE Not reported 3/8 inches Visual SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Not reported 45615 Not reported 44-026429 Not reported Not reported Not reported Not reported Not reported 43-012-045615-000001 Not reported 600 UNKNOWN WASTE Not reported 2 Not reported 45615 Not reported 44-026429 Not reported EDR ID Number Database(s) EPA ID Number 1000186131 TC3792727.2s Page 57 Map ID MAP FINDINGS Direction Distance Elevation Site TANDEM COMPUTERS LOC 1 (Continued) Action Date: Not reported Created Date: Not reported Tank Status: Not reported Owner Tank Id: Not reported Swrcb Tank Id: 43-012-045615-000002 Actv Date: Not reported Capacity: 600 Tank Use: UNKNOWN Stg: WASTE Content: Not reported Number Of Tanks: Not reported D23 SEARS ROEBUCK & CO South 10101 WOLFE RD 1/8-1/4 CUPERTINO, CA 95014 0.214 mi. Not reported 1132 ft. Site 1 of 10 in cluster D Relative: Higher EDR ID Number Database(s) EPA ID Number 1000186131 RCRA-SQG 1000595131 LUST CAD983590241 CA FID UST HIST LUST HIST UST CUPA Listings SWEEPS UST RCRA-SQG: SEARS ROEBUCK & CO Actual: Date form received by agency: 07/09/1991 196 ft. Facility name: SEARS ROEBUCK & CO Facility address: 10101 WOLFE RD Not reported CUPERTINO, CA 95014 EPA ID: CAD983590241 Contact: FREITAS MANUEL Contact address: 10101 WOLFE RD Not reported 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 Private 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: SEARS ROEBUCK & CO Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator country: Not reported Owner/operator telephone: (415) 555-1212 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 NOT REQUIRED, ME 99999 Owner/operator country: Not reported Owner/operator telephone: (415) 555-1212 Legal status: Private TC3792727.2s Page 58 Map ID MAP FINDINGS Direction Distance Elevation Site SEARS ROEBUCK & CO (Continued) 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 Violation Status: No violations found LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: STATE T0608552828 37.3236049117193 -122.016584873199 LUST Cleanup Site Completed - Case Closed 12/06/1999 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility Contact: 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 Global Id: T0608552828 Contact Type: Regional Board Caseworker Contact Name: ZSC Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY STREET, SUITE 1400 EDR ID Number Database(s) EPA ID Number 1000595131 TC3792727.2s Page 59 Map ID Direction Distance Elevation Site SEARS ROEBUCK & CO (Continued) City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: MAP FINDINGS OAKLAND Not reported Not reported T0608552828 Completed - Case Closed 12/06/1999 T0608552828 Open - Case Begin Date 01/01/1988 T0608552828 Open - Site Assessment 11/03/1994 T0608552828 ENFORCEMENT 02/02/1999 Staff Letter - #21887 T0608552828 Other 01/01/1950 Leak Reported T0608552828 RESPONSE 03/15/1999 Soil and Water Investigation Workplan LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed 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 CA FID UST: Facility ID: 43007398 Regulated By: UTNKI Regulated ID: 00007020 EDR ID Number Database(s) EPA ID Number 1000595131 TC3792727.2s Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 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 HIST LUST SANTA CLARA: Region: SANTA CLARA Region Code: 2 SCVWD ID: 07S1W18G01 Oversite Agency: SCVWD Date Listed: 1989-01-01 00:00:00 Closed Date: 1999-12-06 00:00:00 HIST UST: Region: STATE Facility ID: 00000007020 Facility Type: Other Other Type: RETAIL COMPANY Total Tanks: 0014 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 Tank Num: 001 Container Num: 1 Year Installed: 1970 Tank Capacity: 00005000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Tank Construction: 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 Tank Construction: Not reported Leak Detection: None Tank Num: 003 Container Num: 3 Year Installed: 1970 TC3792727.2s Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: REGULAR Tank Construction: 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 Tank Construction: Not reported Leak Detection: None Tank Num: 005 Container Num: 5 Year Installed: 1970 Tank Capacity: 00001000 Tank Used for: WASTE Type of Fuel: WASTE OIL Tank Construction: 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 Tank Construction: UNKNOWN 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 Tank Construction: 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 Tank Construction: 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 TC3792727.2s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SEARS ROEBUCK & CO (Continued) 1000595131 Tank Construction: 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 Tank Construction: Not reported Leak Detection: None Tank Num: 011 Container Num: 4 Year Installed: 1970 Tank Capacity: 00012000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Tank Construction: 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 Tank Construction: 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 Tank Construction: 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 Tank Construction: Not reported Leak Detection: None CUPA SANTA CLARA: Region: SANTA CLARA Program Description: GENERATES < 100 KG/YR SWEEPS UST: Status: Not reported Comp Number: 7020 Number: Not reported TC3792727.2s Page 63 Map ID MAP FINDINGS Direction Distance Elevation Site SEARS ROEBUCK & CO (Continued) Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: 44-001401 Not reported Not reported Not reported Not reported Not reported 43-012-007020-000001 Not reported 5000 M.V. FUEL PRODUCT REG UNLEADED 7 Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported Not reported 43-012-007020-000002 Not reported 5000 M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported Not reported 43-012-007020-000003 Not reported 12000 M.V. FUEL PRODUCT LEADED Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000595131 TC3792727.2s Page 64 Map ID MAP FINDINGS Direction Distance Elevation Site SEARS ROEBUCK & CO (Continued) Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: 43-012-007020-000004 Not reported 12000 M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported Not reported 43-012-007020-000005 Not reported 1000 OIL WASTE WASTE OIL Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported Not reported 43-012-007020-000006 Not reported 500 UNKNOWN PRODUCT Not reported Not reported Not reported 7020 Not reported 44-001401 Not reported Not reported Not reported Not reported Not reported 43-012-007020-000007 Not reported 500 UNKNOWN PRODUCT Not reported EDR ID Number Database(s) EPA ID Number 1000595131 TC3792727.2s Page 65 Map ID MAP FINDINGS Direction Distance Elevation Site D24 South 1/8-1/4 0.214 mi. 1132 ft. Relative: Higher Actual: 196 ft. SEARS ROEBUCK & CO (Continued) Number Of Tanks: Not reported SEARS #1468/6939 10101 N WOLFE RD CUPERTINO, CA Site 2 of 10 in cluster D FINDS: EDR ID Number Database(s) EPA ID Number 1000595131 FINDS 1008153180 LUST N/A CUPA Listings Registry ID: 110019006332 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. CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W18G01F Date Closed: 12/06/1999 EDR Link ID: 07S1W18G01F CUPA SANTA CLARA: Region: SANTA CLARA Program Description: GENERATES 100 KG YR TO <5 TONS/YR Region: SANTA CLARA Program Description: APSA FACILITY -SPCC TEMPLATE (<10,000 GAL CAP) D25 SEARS AUTO CENTER AST A100337303 South 10101 WOLFE RD N/A 1/8-1/4 CUPERTINO, CA 95013 0.214 mi. 1132 ft. Site 3 of 10 in cluster D Relative: AST: Higher Owner: SEARS AUTO CENTER Total Gallons: 1,800 Actual: Certified Unified Program Agencies: Santa Clara County 196 ft. TC3792727.2s Page 66 Map ID MAP FINDINGS Vehicle License Number: OES Incident Number: Direction Not reported OES notification: 11/18/1999 Distance OES Date: Not reported EDR ID Number Elevation Site Database(s) EPA ID Number 26 Not reported CUPA Listings S105658981 NNW 10333 N. WOLFE RD CHMIRS N/A 1/8-1/4 CUPERTINO, CA 94014 Cleanup By: Agency Incident Number: 0.236 mi. Not reported Time Notified: Not reported 1244 ft. Time Completed: Not reported Not reported Relative: CUPA SANTA CLARA: Date/Time: Estimated Temperature: Lower Region: SANTA CLARA Property Management: Not reported Program Description: GENERATES 100 KG YR TO <5 TONS/YR Not reported Actual: 181 ft. CHMIRS: Not reported Vehicle License Number: OES Incident Number: 99-4927 Not reported OES notification: 11/18/1999 CA/DOT/PUC/ICC Number: OES Date: Not reported Not reported OES Time: Not reported Report Date: Incident Date: Not reported Not reported Date Completed: Not reported Waterway Involved: Property Use: Not reported Not reported Agency Id Number: Not reported Cleanup By: Agency Incident Number: Not reported Not reported Time Notified: Not reported Type: Time Completed: Not reported Not reported Surrounding Area: Not reported Date/Time: Estimated Temperature: Not reported 1999 Property Management: Not reported Special Studies 1: Not reported Special Studies 2: Not reported Special Studies 3: Not reported Special Studies 4: Not reported Special Studies 5: Not reported Special Studies 6: 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 Comments: Not reported 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 TC3792727.2s Page 67 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 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 Quantity Released: Not reported BBLS: 0 Cups: 0 CUFT: 0 Gallons: 1 Grams: 0 Pounds: 0 Liters: 0 Ounces: 0 Pints: 0 Quarts: 0 Sheen: 0 Tons: 0 Unknown: 0 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 Description: Transformer failed. Material spill onto concrete and soil pad from mounted transformer D27 BP OIL CO FACILITY SITE #11220 LUST South 19550 STEVENS CREEK CA FID UST 1/8-1/4 CUPERTINO, CA 95014 CUPA Listings 0.240 mi. SWEEPS UST 1267 ft. Site 4 of 10 in cluster D Relative: LUST SANTA CLARA: Higher Region: SANTA CLARA SCVWD ID: 07S1W18L01F Actual: Date Closed: Not reported 197 ft. EDR Link ID: 0751 W18L01 F Region: SANTA CLARA SCVWD ID: 07S1W18F01F Date Closed: 03/15/1996 EDR Link ID: 0751 W18F01 F CA FID UST: Facility ID: 43001002 Regulated By: UTNKA Regulated ID: Not reported Cortese Code: Not reported SIC Code: Not reported Facility Phone: Not reported Mail To: Not reported Mailing Address: 2868 PROSPECT BLVD Mailing Address 2: Not reported Mailing City,St,Zip: CUPERTINO 95014 Contact: Not reported S105658981 S101594442 N/A TC3792727.2s Page 68 Map ID MAP FINDINGS Direction Distance Elevation Site BP OIL CO FACILITY SITE #11220 (Continued) Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status: 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: CUPA SANTA CLARA: Region: Program Description Region: Program Description Not reported Not reported Not reported Not reported Not reported Active 43001002 UTNKA 00039669 Not reported Not reported 4082572200 Not reported 2868 PROSPECT PARK DR Not reported CUPERTINO 95014 Not reported Not reported Not reported Not reported Not reported Not reported Active SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: SANTA CLARA GENERATES 100 KG YR TO <5 TONS/YR SANTA CLARA GENERATES 100 KG YR TO <5 TONS/YR Active 501 1 44-000003 10-11-89 10-11-89 10-11-89 A Not reported 43-000-000501-000001 10-11-89 10000 M.V. FUEL P REG UNLEADED 4 Active 501 1 44-000003 10-11-89 10-11-89 EDR ID Number Database(s) EPA ID Number S101594442 TC3792727.2s Page 69 Map ID MAP FINDINGS Direction Distance Elevation Site D28 South 1/8-1/4 0.240 mi. 1267 ft. Relative: Higher Actual 197 ft. BP OIL CO FACILITY SITE #11220 (Continued) Created Date: 10-11-89 Tank Status: A Owner Tank Id: Not reported Swrcb Tank Id: 43-000-000501-000002 Actv Date: 10-11-89 Capacity: 8000 Tank Use: M.V. FUEL Stg: P Content: LEADED Number Of Tanks: Not reported Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Active 501 1 44-000003 10-11-89 10-11-89 10-11-89 A Not reported 43-000-000501-000003 10-11-89 10000 M.V. FUEL P REG UNLEADED Not reported Active 501 1 44-000003 10-11-89 10-11-89 10-11-89 A Not reported 43-000-000501-000004 10-11-89 500 OIL W WASTE OIL Not reported 19550 STEVENS CREEK BLVD CUPERTINO, CA 95014 Site 5 of 10 in cluster D EDR Historical Auto Stations: Name: JOES BP SERVICE Year: 1999 Address: 19550 STEVENS CREEK BLVD Name: JOES BP SERVICE Year: 2000 EDR ID Number Database(s) EPA ID Number S101594442 EDR US Hist Auto Stat 1015296122 N/A TC3792727.2s Page 70 Map ID 001 MAP FINDINGS 1 Direction 1962 Tank Capacity: 00006000 Distance PRODUCT Type of Fuel: EDR ID Number Elevation Site Leak Detection: Database(s) EPA ID Number (Continued) 1015296122 Address: 19550 STEVENS CREEK BLVD D29 MOBIL SERVICE STATION HIST UST 0001601007 South 19550 STEVENS CREEK BLVD N/A 1/8-1/4 CUPERTINO, CA 95014 0.240 mi. 1267 ft. Site 6 of 10 in cluster D Relative: HIST UST: Higher Region: STATE Facility ID: 00000039669 Actual: Facility Type: Gas Station 197 ft. Other Type: Not reported Total Tanks: 0004 Contact Name: W.J. STEFFEN Telephone: 4082572200 Owner Name: MOBIL OIL CORPORATION Owner Address: 612 SO. FLOWER STREET Owner City,St,Zip: LOS ANGELES, CA 90017 Tank Num: 001 Container Num: 1 Year Installed: 1962 Tank Capacity: 00006000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Tank Construction: Not reported Leak Detection: Visual, Stock Inventor, Pressure Test Tank Num: 002 Container Num: 2 Year Installed: 1962 Tank Capacity: 00006000 Tank Used for: PRODUCT Type of Fuel: REGULAR Tank Construction: Not reported Leak Detection: Visual, Stock Inventor, Pressure Test Tank Num: 003 Container Num: 3 Year Installed: 1962 Tank Capacity: 00004000 Tank Used for: PRODUCT Type of Fuel: 06 Tank Construction: Not reported Leak Detection: Visual, Stock Inventor, Pressure Test Tank Num: 004 Container Num: 4 Year Installed: 1962 Tank Capacity: 00000280 Tank Used for: WASTE Type of Fuel: WASTE OIL Tank Construction: Not reported Leak Detection: Visual TC3792727.2s Page 71 Map ID MAP FINDINGS Direction Distance Elevation Site D30 TOSCO #11220 South 19550 STEVENS CREEK BLVD 1/8-1/4 CUPERTINO, CA 95014 0.240 mi. 1267 ft. Site 7 of 10 in cluster D 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 D31 VALLCO 76 #112220-30242 South 19550 STEVENS CREEK BL 1/8-1/4 CUPERTINO, CA 95014 0.240 mi. 1267 ft. Site 8 of 10 in cluster D Relative: UST: Higher Facility ID: 39 Latitude: 37.3224253776131 Actual: Longitude: -122.01459467411 197 ft. D32 TOSCO NORTHWEST CO NO 11220 South 19550 STEVENS CREEK BLVD 1/8-1/4 CUPERTINO, CA 0.240 mi. 1267 ft. Site 9 of 10 in cluster D Relative: RCRA-SQG: 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 EDR ID Number Database(s) EPA ID Number LUST S105512815 HIST LUST N/A UST 0003976748 N/A RCRA-SQG 1000985260 FINDS CA0001036896 TC3792727.2s Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number TOSCO NORTHWEST CO NO 11220 (Continued) 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 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 Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: TOSCO NORTHWEST CO 601 UNION ST STE 2500 SEATTLE, WA 98101 Not reported (206) 442-7000 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 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. 1000985260 TC3792727.2s Page 73 Map ID MAP FINDINGS Direction Distance Elevation Site D33 TOSCO #11220 South 19550 STEVENS CREEK BOULEVARD 1/8-1/4 CUPERTINO, CA 95014 0.240 mi. 43-0921 1267 ft. Site 10 of 10 in cluster D Relative: CORTESE EDR ID Number Database(s) EPA ID Number HIST CORTESE S103992302 LUST N/A HIST LUST SWEEPS UST EMI Higher Region: CORTESE Facility County Code: 43 Actual: Reg By: LTNKA 197 ft. Reg Id: 43-0921 LUST: Region: STATE Global Id: T0608575840 Latitude: 37.3226033333333 Longitude: -122.014662333333 Case Type: LUST Cleanup Site Status: Open - Verification Monitoring Status Date: 04/06/2012 Lead Agency: SANTA CLARA COUNTY LOP Case Worker: LL Local Agency: SANTA CLARA COUNTY LOP RB Case Number: 14-064 LOC Case Number: 07S1W18L01f File Location: Stored electronically as an E -file 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. 2000 In September, product piping was replaced. 4 soil samples were collected beneath the dispensers and 6 soils amples 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). 2002 In April, 6 wells (MW2 through MW7) were installed to 90 ft bgs. 48 soil samples were TC3792727.2s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TOSCO #11220 (Continued) S103992302 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 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 (CDCs) above the laboratory reporting limits, except for one detection of 0.015 ppm Xylenes in well MW10 at 8.5 ft bgs. 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, confirmation soil samples were collected and deep borings were advanced to collect grab groundwater samples since groundwater elevations have fallen Click here to access the California GeoTracker records for this facility Contact: T0608575840 Global Id: T0608575840 Contact Type: Regional Board Caseworker Contact Name: NATHAN KING Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY ST., SUITE 1400 City: OAKLAND Email: nking@waterboards.ca.gov Phone Number: Not reported Global Id: T0608575840 Contact Type: Local Agency Caseworker Contact Name: LANI LEE Organization Name: SANTA CLARA COUNTY LOP Address: 1555 BERGER DR, SUITE 300 City: SAN JOSE Email: Iani.lee@deh.sccgov.org Phone Number: Not reported Status History: Global Id: T0608575840 Status: Open - Case Begin Date Status Date: 09/11/2000 Global Id: T0608575840 TC3792727.2s Page 75 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number TOSCO #11220 (Continued) S103992302 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 Global Id: T0608575840 Status: Open - Remediation Status Date: 10/11/2011 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 - Site Assessment Status Date: 02/17/2006 Global Id: T0608575840 Status: Open - Site Assessment Status Date: 10/14/2009 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 - Verification Monitoring Status Date: 03/23/2012 Global Id: T0608575840 Status: Open - Verification Monitoring Status Date: 04/06/2012 Regulatory Activities Global Id: T0608575840 Action Type: ENFORCEMENT Date: 01/29/2001 Action: Notice of Responsibility - #10921 TC3792727.2s Page 76 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number TOSCO #11220 (Continued) S103992302 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: 12/06/2013 Action: Request for Closure Global Id: T0608575840 Action Type: ENFORCEMENT Date: 07/08/2008 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 12/08/2009 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT 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: ENFORCEMENT Date: 05/14/2012 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2011 Action: Remedial Progress Report Global Id: T0608575840 Action Type: RESPONSE Date: 04/26/2010 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: RESPONSE TC3792727.2s Page 77 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TOSCO #11220 (Continued) S103992302 Date: 11/14/2003 Action: Corrective Action Plan / Remedial Action Plan Global Id: T0608575840 Action Type: RESPONSE Date: 04/30/2012 Action: Monitoring Report - Semi -Annually Global Id: T0608575840 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T0608575840 Action Type: RESPONSE Date: 10/30/2011 Action: Monitoring Report - Semi -Annually 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: 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 TC3792727.2s Page 78 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number TOSCO #11220 (Continued) S103992302 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: RESPONSE Date: 12/07/2009 Action: Well Installation Workplan Global Id: T0608575840 Action Type: RESPONSE Date: 10/19/2009 Action: Soil and Water Investigation Report 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 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 12/27/2005 Action: Staff Letter - #507221 Global Id: T0608575840 Action Type: RESPONSE TC3792727.2s Page 79 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number TOSCO #11220 (Continued) Date: Action: 01/30/2008 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: 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: REMEDIATION Date: 01/01/1950 Action: In Situ Physical/Chemical Treatment (other than SVE) Global Id: T0608575840 Action Type: RESPONSE Date: 06/20/2001 Action: Preliminary Site Assessment Report Global Id: T0608575840 Action Type: RESPONSE Date: 07/30/2013 Action: Preliminary Site Assessment Workplan - Regulator Responded Global Id: T0608575840 Action Type: ENFORCEMENT Date: 11/17/2008 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 08/05/2013 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 06/04/2009 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 04/20/2010 Action: Staff Letter S103992302 TC3792727.2s Page 80 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number TOSCO #11220 (Continued) S103992302 Global Id: T0608575840 Action Type: Other Date: 01/01/1950 Action: Leak Stopped Global Id: T0608575840 Action Type: ENFORCEMENT Date: 10/28/2009 Action: Notice of Responsibility Global Id: T0608575840 Action Type: ENFORCEMENT Date: 10/14/2009 Action: Staff Letter Global Id: T0608575840 Action Type: RESPONSE Date: 03/31/2005 Action: Other Report / Document Global Id: T0608575840 Action Type: REMEDIATION Date: 01/01/1950 Action: Soil Vapor Extraction (SVE) Global Id: T0608575840 Action Type: ENFORCEMENT Date: 11/02/2007 Action: Staff Letter - #70211 Global Id: T0608575840 Action Type: ENFORCEMENT Date: 04/26/2013 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 05/27/2009 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 05/27/2009 Action: Staff Letter Global Id: T0608575840 Action Type: ENFORCEMENT Date: 09/16/2010 Action: Staff Letter Global Id: T0608575840 Action Type: Other Date: 01/01/1950 Action: Leak Discovery Global Id: T0608575840 Action Type: ENFORCEMENT TC3792727.2s Page 81 Map ID MAP FINDINGS Direction Distance Elevation Site TOSCO #11220 (Continued) Date: 09/10/2010 Action: Staff Letter 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: RESPONSE Date: 10/29/2010 Action: Well Installation Workplan Global Id: T0608575840 Action Type: RESPONSE Date: 01/24/2011 Action: Well Installation Report Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: STATE T0608500926 37.322410446683 -122.014632225037 LUST Cleanup Site Completed - Case Closed 03/15/1996 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility Contact: Global Id: T0608500926 Contact Type: Regional Board Caseworker Contact Name: ZSC Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY STREET, 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 EDR ID Number Database(s) EPA ID Number S103992302 TC3792727.2s Page 82 Map ID Direction Distance Elevation Site TOSCO #11220 (Continued) City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: MAP FINDINGS SAN JOSE Not reported 4089183400 T0608500926 Completed - Case Closed 03/15/1996 T0608500926 Open - Case Begin Date 04/23/1985 T0608500926 Open - Site Assessment 10/02/1990 T0608500926 ENFORCEMENT 01/07/1991 Notice of Responsibility - #39595 Global Id: T0608500926 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T0608500926 Action Type: REMEDIATION Date: 01/01/1950 Action: Excavation LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 07S1W18F01f 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: 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 EDR ID Number Database(s) EPA ID Number S103992302 TC3792727.2s Page 83 Map ID MAP FINDINGS Direction Distance Elevation Site TOSCO #11220 (Continued) 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: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Active 39669 1 44-027706 05-29-92 09-29-92 02-29-88 A UNKNOWN 43-012-039669-000001 06-12-92 10000 M.V. FUEL P REG UNLEADED 4 Active 39669 1 44-027706 05-29-92 09-29-92 02-29-88 A UNKNOWN 43-012-039669-000002 06-12-92 8000 M.V. FUEL P PRM UNLEADED Not reported Active 39669 1 44-027706 05-29-92 09-29-92 02-29-88 A UNKNOWN 43-012-039669-000003 06-22-92 8000 M.V. FUEL P PRM UNLEADED Not reported Active EDR ID Number Database(s) EPA ID Number S103992302 TC3792727.2s Page 84 Map ID MAP FINDINGS Direction Distance Elevation Site TOSCO #11220 (Continued) Comp Number: 39669 Number: 1 Board Of Equalization: 44-027706 Referral Date: 05-29-92 Action Date: 09-29-92 Created Date: 02-29-88 Tank Status: A Owner Tank Id: UNKNOWN Swrcb Tank Id: 43-012-039669-000004 Actv Date: 06-12-92 Capacity: 500 Tank Use: OIL Stg: W Content: WASTE OIL Number Of Tanks: Not reported EMI: JIFFY -LUBE 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 & Smllr Tons/Yr: 0 E34 JIFFY -LUBE South 19480 STEVENS CREEK 1/8-1/4 CUPERTINO, CA 95014 0.241 mi. 1271 ft. Site 1 of 5 in cluster E Relative: AST: Higher Owner: JIFFY -LUBE Total Gallons: 4,800 Actual: Certified Unified Program Agencies: Santa Clara County 196 ft. Reg Id: 43-1291 E35 SHELL South 19480 STEVENS CREEK BLVD 1/8-1/4 CUPERTINO, CA 95014 0.241 mi. 1275 ft. Site 2 of 5 in cluster E Relative: CORTESE: Higher Region: CORTESE Facility County Code: 43 Actual: Reg By: LTNKA 196 ft. Reg Id: 43-1291 EDR ID Number Database(s) EPA ID Number S103992302 AST A100338700 N/A HIST CORTESE S103983040 LUST N/A HIST LUST TC3792727.2s Page 85 Map ID Direction Distance Elevation Site SHELL (Continued) LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS STATE T0608501269 37.3226322773396 -122.01375246048 LUST Cleanup Site Completed - Case Closed 09/30/1994 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date Global Id: Status: Status Date Global Id: Status: Status Date: Global Id: T0608501269 Regional Board Caseworker ZSC SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND Not reported Not reported T0608501269 Local Agency Caseworker UST CASE WORKER SANTA CLARA COUNTY LOP 1555 Berger Drive, Suite 300 SAN JOSE Not reported 4089183400 T0608501269 Completed - Case Closed 09/30/1994 T0608501269 Open - Case Begin Date 07/27/1987 T0608501269 Open - Site Assessment 12/20/1989 T0608501269 Open - Site Assessment 03/30/1990 T0608501269 EDR ID Number Database(s) EPA ID Number S103983040 TC3792727.2s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL (Continued) S103983040 Status: Open - Verification Monitoring Status Date: 08/25/1992 Regulatory Activities: Global Id: T0608501269 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T0608501269 Action Type: ENFORCEMENT Date: 09/30/1994 Action: Closure/No Further Action Letter Global Id: T0608501269 Action Type: RESPONSE Date: 09/14/1994 Action: Other Report / Document Global Id: T0608501269 Action Type: ENFORCEMENT Date: 02/20/1991 Action: Notice of Responsibility - #39596 Global Id: T0608501269 Action Type: REMEDIATION Date: 01/01/1950 Action: Excavation LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 07S1W18F02f 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: 12/20/1989 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 TC3792727.2s Page 87 Map ID Direction Distance Elevation Site E36 South 1/8-1/4 0.241 mi. 1275 ft. Relative: Higher Actual: 196 ft. ALLAN DOMASH 19480 STEVENS CREEK BLVD CUPERTINO, CA 95014 Site 3 of 5 in cluster E HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: MAP FINDINGS STATE 00000009161 Gas Station Not reported 0004 Not reported 4082530555 SHELL OIL COMPANY P.O. BOX 4848 ANAHEIM, CA 92803 Tank Num: 001 Container Num: 1 Year Installed: 1972 Tank Capacity: 00006000 Tank Used for: PRODUCT Type of Fuel: REGULAR Tank Construction: 1/4 inches 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 Tank Construction: 1/4 inches 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 Tank Construction: 1/4 inches 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 Tank Construction: 12 gauge Leak Detection: Stock Inventor, 10 SWEEPS UST: Status: Not reported Comp Number: 9161 Number: Not reported Board Of Equalization: 44-026410 EDR ID Number Database(s) EPA ID Number HIST UST 0001600976 SWEEPS UST N/A TC3792727.2s Page 88 Map ID MAP FINDINGS Direction Distance Elevation Site ALLAN DOMASH (Continued) Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Not reported Not reported Not reported Not reported Not reported 43-012-009161-000001 Not reported 6000 M.V. FUEL PRODUCT LEADED 4 Not reported 9161 Not reported 44-026410 Not reported Not reported Not reported Not reported Not reported 43-012-009161-000002 Not reported 6000 M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 9161 Not reported 44-026410 Not reported Not reported Not reported Not reported Not reported 43-012-009161-000003 Not reported 10000 M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 9161 Not reported 44-026410 Not reported Not reported Not reported Not reported Not reported 43-012-009161-000004 EDR ID Number Database(s) EPA ID Number 0001600976 TC3792727.2s Page 89 Map ID MAP FINDINGS Direction Distance Elevation Site ALLAN DOMASH (Continued) Actv Date: Not reported Capacity: 550 Tank Use: OIL Stg: WASTE Content: WASTE OIL Number Of Tanks: Not reported E37 ALLAN DOMASH South 19480 STEVENS CREEK 1/8-1/4 CUPERTINO, CA 95014 0.241 mi. 1275 ft. Site 4 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 E38 South 1/8-1/4 0.241 mi. 1275 ft. Relative: Higher Actual 196 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: CUPA SANTA CLARA: Region: Program Description Region: Program Description 43001308 UTNKI 00009161 Not reported Not reported 4082530555 Not reported 19480 STEVENS CREEK Not reported CUPERTINO 95014 Not reported Not reported Not reported Not reported Not reported Not reported Inactive 19480 STEVENS CREEK BLVD CUPERTINO, CA 95014 SANTA CLARA GENERATES 5 TO <25 TONS/YR EDR ID Number Database(s) EPA ID Number 0001600976 LUST S101624883 CA FID UST N/A CUPA Listings SANTA CLARA APSA FACILITY -SPCC TEMPLATE (<10,000 GAL CAP) Site 5 of 5 in cluster E EDR Historical Auto Stations: Name: Q LUBE Year: 1999 Address: 19480 STEVENS CREEK BLVD EDR US Hist Auto Stat 1015295283 N/A TC3792727.2s Page 90 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1015295283 Name: Q LUBE Year: 2000 Address: 19480 STEVENS CREEK BLVD Name: Q LUBE Year: 2001 Address: 19480 STEVENS CREEK BLVD Name: Q LUBE Year: 2002 Address: 19480 STEVENS CREEK BLVD Name: Q LUBE Year: 2003 Address: 19480 STEVENS CREEK BLVD Name: Q LUBE Year: 2004 Address: 19480 STEVENS CREEK BLVD Name: Q LUBE Year: 2005 Address: 19480 STEVENS CREEK BLVD Name: JIFFY LUBE Year: 2006 Address: 19480 STEVENS CREEK BLVD Name: JIFFY LUBE INTERNATIONAL INC Year: 2008 Address: 19480 STEVENS CREEK BLVD Name: MC LLC JIFFY LUBE Year: 2009 Address: 19480 STEVENS CREEK BLVD Name: JIFFY LUBE Year: 2010 Address: 19480 STEVENS CREEK BLVD Name: JIFFY LUBE Year: 2011 Address: 19480 STEVENS CREEK BLVD Name: JIFFY LUBE Year: 2012 Address: 19480 STEVENS CREEK BLVD TC3792727.2s Page 91 Map ID MAP FINDINGS Direction Distance Elevation Site F39 FIRST DEVELOPMENT CORPORATION ESE 19140 STEVENS CREEK BLVD 1/4-1/2 CUPERTINO, CA 0.468 mi. 2469 ft. Site 1 of 2 in cluster F Relative: CORTESE: Higher Region: CORTESE Facility County Code: 43 Actual: Reg By: LTNKA 185 ft. Reg Id: 43-0587 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: STATE T0608500624 37.3227005327945 -122.007293701172 LUST Cleanup Site Completed - Case Closed 11/04/1991 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: T0608500624 Regional Board Caseworker ZSC SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND Not reported Not reported T0608500624 Local Agency Caseworker UST CASE WORKER SANTA CLARA COUNTY LOP 1555 Berger Drive, Suite 300 SAN JOSE Not reported 4089183400 T0608500624 Completed - Case Closed 11/04/1991 T0608500624 Open - Case Begin Date 09/18/1989 EDR ID Number Database(s) EPA ID Number HIST CORTESE S102430004 LUST N/A HIST LUST TC3792727.2s Page 92 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRST DEVELOPMENT CORPORATION (Continued) S102430004 Global Id: T0608500624 Status: Open - Site Assessment Status Date: 09/18/1989 Regulatory Activities: Global Id: T0608500624 Action Type: ENFORCEMENT Date: 04/02/1990 Action: Notice of Responsibility - #39600 Global Id: T0608500624 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T0608500624 Action Type: ENFORCEMENT Date: 11/04/1991 Action: Closure/No Further Action Letter Global Id: T0608500624 Action Type: RESPONSE Date: 07/20/1989 Action: Other Report / Document Global Id: T0608500624 Action Type: REMEDIATION Date: 01/01/1950 Action: Excavation LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 07S1W18J01f 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: 9/18/1989 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: TC3792727.2s Page 93 Map ID MAP FINDINGS Direction Distance Elevation Site FIRST DEVELOPMENT CORPORATION (Continued) 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 G40 HEWLETT PACKARD-MANZANITA CAFE SANTA CLARA NE 19111 PRUNERIDGE AVE SCVWD ID: 1/4-1/2 CUPERTINO, CA 95014 SCVWD 0.488 mi. 1994-01-21 00:00:00 Closed Date: 2575 ft. Site 1 of 2 in cluster G Relative: Relative: LUST REG 2: Lower Lower Region: 2 Facility County Code: Facility Id: Not reported Actual: Actual: Facility Status: Case Closed 166 ft. 166 ft. Case Number: 07S1W07R01f 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: 07S1W07R01 Oversite Agency: SCVWD Date Listed: 1994-01-21 00:00:00 Closed Date: 1996-03-20 00:00:00 G41 HEWLETT PACKARD-MANZANITA CAFE NE 19111 PRUNERIDGE AVE Global Id: 1/4-1/2 CUPERTINO, CA 37.331814 0.488 mi. -122.006494 2575 ft. Site 2 of 2 in cluster G Relative: CORTESE: Lower Region: CORTESE Facility County Code: 43 Actual: Reg By: LTNKA 166 ft. Reg Id: 43-1875 LUST: Region: STATE Global Id: T0608501796 Latitude: 37.331814 Longitude: -122.006494 EDR ID Number Database(s) EPA ID Number S102430004 LUST S102431354 HIST LUST N/A HIST CORTESE S103881181 LUST N/A TC3792727.2s Page 94 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD-MANZANITA CAFE (Continued) Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: LUST Cleanup Site Completed - Case Closed 03/20/1996 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Diesel Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: LUST SANTA CLARA: Region: SANTA CLARA SCVWD ID: 07S1W07R01F Date Closed: 03/20/1996 EDR Link ID: 07S1W07R01F T0608501796 Regional Board Caseworker ZSC SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND Not reported Not reported T0608501796 Local Agency Caseworker UST CASE WORKER SANTA CLARA COUNTY LOP 1555 Berger Drive, Suite 300 SAN JOSE Not reported 4089183400 T0608501796 Completed - Case Closed 03/20/1996 T0608501796 Open - Case Begin Date 01/01/1993 T0608501796 Other 01/01/1950 Leak Reported EDR ID Number Database(s) EPA ID Number S103881181 TC3792727.2s Page 95 Map ID MAP FINDINGS Direction Distance Elevation Site F42 FIRST DEVELOPMENT CORPORATION ESE 19110 STEVENS CREEK BLVD 1/4-1/2 CUPERTINO, CA 95014 0.489 mi. 2580 ft. Site 2 of 2 in cluster F Relative: CORTESE: Lower Region: CORTESE Facility County Code: 43 Actual: Reg By: LTNKA 184 ft. Reg Id: 43-0586 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: STATE T0608502296 37.322664 -122.006866 LUST Cleanup Site Completed - Case Closed 11/02/1993 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: T0608502296 Regional Board Caseworker ZSC SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND Not reported Not reported T0608502296 Local Agency Caseworker UST CASE WORKER SANTA CLARA COUNTY LOP 1555 Berger Drive, Suite 300 SAN JOSE Not reported 4089183400 T0608502296 Completed - Case Closed 11/02/1993 T0608502296 Open - Case Begin Date 12/01/1989 EDR ID Number Database(s) EPA ID Number HIST CORTESE S102430003 LUST N/A HIST LUST TC3792727.2s Page 96 Map ID MAP FINDINGS Direction Distance Elevation Site FIRST DEVELOPMENT CORPORATION (Continued) Global Id: Status: Status Date: Regulatory Activities: 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: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: T0608502296 Open - Site Assessment 12/01/1989 T0608502296 RESPONSE 03/30/1990 Other Report / Document T0608502296 Other 01/01/1950 Leak Reported T0608502296 ENFORCEMENT 11/02/1993 Closure/No Further Action Letter T0608502296 ENFORCEMENT 11/01/1991 Notice of Responsibility - #39597 T0608502296 REMEDIATION 01/01/1950 Excavation STATE T0608500623 37.3227346604987 -122.006864547729 LUST Cleanup Site Completed - Case Closed 06/27/1995 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Diesel Not reported Click here to access the California GeoTracker records for this facility Contact: Global Id: T0608500623 Contact Type: Regional Board Caseworker Contact Name: ZSC Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY STREET, SUITE 1400 City: OAKLAND EDR ID Number Database(s) EPA ID Number S102430003 TC3792727.2s Page 97 Map ID T0608500623 Action Type: MAP FINDINGS Date: Direction Action: Leak Reported Facility Status: Case Closed Distance 07S1W18H01f EDR ID Number Elevation Site Database(s) EPA ID Number Leak Cause: Not reported FIRST DEVELOPMENT CORPORATION (Continued) S102430003 Not reported Email: Not reported Not reported Phone Number: Not reported LUST Global Id: T0608500623 Not reported Contact Type: Local Agency Caseworker Pollution Characterization Contact Name: UST CASE WORKER Pollution Remediation Plan Submitted: Organization Name: SANTA CLARA COUNTY LOP Address: 1555 Berger Drive, Suite 300 City: SAN JOSE Email: Not reported Phone Number: 4089183400 Status History: Global Id: T0608500623 Status: Completed - Case Closed Status Date: 06/27/1995 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 Regulatory Activities Global Id: T0608500623 Action Type: Other Date: 01/01/1950 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 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 TC3792727.2s Page 98 Map ID MAP FINDINGS Direction Distance Elevation Site FIRST DEVELOPMENT CORPORATION (Continued) Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported Region: 2 Region: Facility Id: Not reported SCVWD ID: Facility Status: Case Closed Date Closed: Case Number: 07S1W18H02f EDR Link ID: How Discovered: Not reported Date Listed: Leak Cause: Not reported Closed Date: 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 43 AMPEX CUPERTINO FACILITY ENE 10435 N TANTAU AVE 1/4-1/2 CUPERTINO, CA 95014 0.497 mi. 2625 ft. Relative: CERCLIS: Lower Site ID: EPA ID: Actual: Facility County: 164 ft. Short Name: Congressional District: 0902573 CAD982359333 SANTA CLARA AMPEX CUPERTINO FACILITY 12 EDR ID Number Database(s) EPA ID Number S102430003 CERCLIS 1000225615 FINDS CAD982359333 ENVIROSTOR TC3792727.2s Page 99 Map ID MAP FINDINGS Direction Distance Elevation Site AMPEX CUPERTINO FACILITY (Continued) IFMS ID: SMSA Number: USGC Hydro Unit: Federal Facility: DMNSN Number: Site Orphan Flag: RCRA ID: USGS Quadrangle: Site Init By Prog: NFRAP Flag: Parent ID: RST Code: EPA Region: Classification: Site Settings Code: NPL Status: DMNSN Unit Code: RBRAC Code: RResp Fed Agency Code: Non NPL Status: Non NPL Status Date: Site Fips Code: CC Concurrence Date: CC Concurrence FY: Alias EPA ID: Site FUDS Flag: CERCLIS Site Contact Name(s) Not reported 7400 18050003 Not a Federal Facility 0.00000 N Not reported Not reported Not reported Not reported Not reported Not reported 09 Not reported Not reported Not on the NPL Not reported Not reported Not reported HRS Start Needed 02/12/04 06085 Not reported Not reported Not reported Contact ID: 9271184.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported Contact ID: 13003854.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported Contact ID: 13003858.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported Contact ID: 13004003.00000 Contact Name: Not reported Contact Tel: Not reported Contact Title: Site Assessment Manager (SAM) Contact Email: Not reported Alias Comments: Not reported Site Description: Not reported CERCLIS Assessment History: EDR ID Number Database(s) EPA ID Number 1000225615 TC3792727.2s Page 100 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMPEX CUPERTINO FACILITY (Continued) 1000225615 Action Code: 001 Action: DISCOVERY Date Started: Date Completed: 11/01/87 Priority Level: Not reported Operable Unit: SITEWIDE Primary Responsibility: State, Fund Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported Action Code: 001 Action: PRELIMINARY ASSESSMENT Date Started: Date Completed: 11/16/88 Priority Level: Higher priority for further assessment Operable Unit: SITEWIDE Primary Responsibility: State, Fund Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported Action Code: 001 Action: SITE INSPECTION Date Started: Date Completed: 09/25/91 Priority Level: Low priority for further assessment Operable Unit: SITEWIDE Primary Responsibility: EPA Fund -Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported FINDS: Registry ID: 110009268345 Environmental Interest/Information System CERCLIS (Comprehensive Environmental Response, Compensation, and Liability Information System) is the Superfund database that is used to support management in all phases of the Superfund program. The system contains information on all aspects of hazardous waste sites, including an inventory of sites, planned and actual site activities, and financial information. ENVIROSTOR: Site Type: Evaluation Site Type Detailed: Evaluation Acres: 0 NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED TC3792727.2s Page 101 Map ID MAP FINDINGS Direction Distance Elevation Site AMPEX CUPERTINO FACILITY (Continued) Program Manager: Not reported Supervisor: Referred - Not Assigned Division Branch: Cleanup Berkeley Facility ID: 43380012 Site Code: Not reported Assembly: 28 Senate: 15 Special Program: Not reported Status: Refer: RWQCB Status Date: 01/05/1996 Restricted Use: NO Site Mgmt. Req.: NONE SPECIFIED Funding: Not reported Latitude: 37.32817 Longitude: -122.0065 APN: 316-06-039 Past Use: NONE SPECIFIED Potential COC: * HALOGENATED SOLVENTS, * CONTAMINATED SOIL LIQUID MIXTURE Confirmed COC: * HALOGENATED SOLVENTS,' CONTAMINATED SOIL LIQUID MIXTURE, 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 * UNSPECIFIED ORGANIC Completed Info: 09/27/1991 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 TC3792727.2s Page 102 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number AMPEX CUPERTINO FACILITY (Continued) 1000225615 Completed Date: 11/13/1987 Comments: Completed PA. RWQCB is involved in mitigation of contamination. Not reported 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 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 44 SHELL LUST S100178732 WSW 19990 STEVENS CREEK BLVD Notify 65 N/A 1/2-1 CUPERTINO, CA 95014 0.528 mi. 2788 ft. Relative: LUST: Higher Region: STATE Global Id: T0608514737 Actual: Latitude: 37.3225943333333 207 ft. Longitude: -122.022955 Case Type: LUST Cleanup Site Status: Completed - Case Closed Status Date: 07/19/2005 Lead Agency: SANTA CLARA COUNTY LOP Case Worker: LL Local Agency: SANTA CLARA COUNTY LOP RB Case Number: Not reported LOC Case Number: 07S1W18M01f File Location: Stored electronically as an E -file Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: T0608514737 Contact Type: Regional Board Caseworker Contact Name: BARBARA SIEMINSKI Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2) Address: 1515 CLAY STREET, SUITE 1400 TC3792727.2s Page 103 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number SHELL (Continued) S100178732 City: OAKLAND Email: bsieminski@waterboards.ca.gov Phone Number: Not reported Global Id: T0608514737 Contact Type: Local Agency Caseworker Contact Name: LANI LEE Organization Name: SANTA CLARA COUNTY LOP Address: 1555 BERGER DR, SUITE 300 City: SAN JOSE Email: Iani.lee@deh.sccgov.org Phone Number: Not reported Status History: T0608514737 Global Id: T0608514737 Status: Completed - Case Closed Status Date: 07/19/2005 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 Regulatory Activities: T0608514737 Global Id: T0608514737 Action Type: RESPONSE Date: 09/28/2004 Action: Soil and Water Investigation Workplan Global Id: T0608514737 Action Type: Other Date: 01/01/1950 Action: Leak Reported 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: ENFORCEMENT Date: 08/31/2004 Action: Staff Letter - #44933 Global Id: T0608514737 Action Type: ENFORCEMENT Date: 11/08/2004 Action: Staff Letter - #45987 TC3792727.2s Page 104 Map ID Direction Distance Elevation Site SHELL (Continued) Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS T0608514737 REMEDIATION 01/01/1950 Not reported T0608514737 RESPONSE 02/08/2005 Preliminary Site Assessment Report STATE T0608501271 37.3225 -122.022008 LUST Cleanup Site Completed - Case Closed 11/21/1995 SANTA CLARA COUNTY LOP UST SANTA CLARA COUNTY LOP Not reported Not reported Stored electronically as an E -file Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: T0608501271 Regional Board Caseworker ZSC SAN FRANCISCO BAY RWQCB (REGION 2) 1515 CLAY STREET, SUITE 1400 OAKLAND Not reported Not reported T0608501271 Local Agency Caseworker UST CASE WORKER SANTA CLARA COUNTY LOP 1555 Berger Drive, Suite 300 SAN JOSE Not reported 4089183400 T0608501271 Completed - Case Closed 11/21/1995 T0608501271 Open - Case Begin Date 02/17/1989 EDR ID Number Database(s) EPA ID Number S100178732 TC3792727.2s Page 105 Map ID Direction Distance Elevation Site SHELL (Continued) Global Id: Status: Status Date: Global Id: Status: Status Date: MAP FINDINGS T0608501271 Open - Site Assessment 02/17/1989 T0608501271 Open - Site Assessment 12/10/1989 Regulatory Activities: T0608501271 Global Id: T0608501271 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T0608501271 Action Type: ENFORCEMENT Date: 11/21/1995 Action: Closure/No Further Action Letter Global Id: T0608501271 Action Type: RESPONSE Date: 08/19/1994 Action: Other Report / Document Global Id: T0608501271 Action Type: ENFORCEMENT Date: 03/25/1991 Action: Notice of Responsibility - #39594 Global Id: T0608501271 Action Type: REMEDIATION Date: 01/01/1950 Action: Excavation Global Id: Action Type: Date: Action: Notify 65: Date Reported: Not reported Staff Initials: Not reported Board File Number: Not reported Facility Type: Not reported Discharge Date: Not reported Incident Description: 93043 T0608501271 REMEDIATION 01/01/1950 Soil Vapor Extraction (SVE) EDR ID Number Database(s) EPA ID Number S100178732 TC3792727.2s Page 106 Map ID Direction Distance Elevation Site 45 VALLCO BUILDING 80 ENE 10432 N. TANTAU AVENUE 1/2-1 CUPERTINO, CA 95014 0.548 mi. Not reported 2892 ft. Not reported Relative: ENVIROSTOR: Lower Site Type: Site Type Detailed: Actual: Acres: 160 ft. NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Facility ID: Site Code: Assembly: Senate: Special Program: Status: Status Date: 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: MAP FINDINGS EDR ID Number Database(s) EPA ID Number ENVIROSTOR S101482363 N/A Evaluation Evaluation 1.5 NO SMBRP SMBRP Not reported Mark Piros Cleanup Berkeley 43360116 Not reported 28 15 EPA - PASI Inactive - Needs Evaluation 08/04/1989 NO NONE SPECIFIED Not reported 37.33675 -122.0045 NONE SPECIFIED MANUFACTURING - OTHER " HALOGENATED ORGANIC COMPOUNDS, " CONTAMINATED SOIL, " ACID SOLUTION WITHOUT METALS, ` ORGANIC LIQUIDS (NONSOLVENTS) WITH HALOGENS Not reported " 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 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. 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 TC3792727.2s Page 107 Map ID MAP FINDINGS Direction Distance Elevation Site VALLCO BUILDING 80 (Continued) Schedule Due Date: Not reported Schedule Revised Date: Not reported 46 CUPERTINO VILLAGE CLEANERS North 10989 NORTH WOLFE ROAD 1/2-1 CUPERTINO, CA 95014 0.660 mi. 3485 ft. EDR ID Number Database(s) EPA ID Number S101482363 VCP S108054446 ENVIROSTOR N/A Relative: VCP: Lower Facility ID: 60000385 Site Type: Voluntary Cleanup Actual: Site Type Detail: Voluntary Cleanup 172 ft. 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: Xavier Bryant 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 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 TC3792727.2s Page 108 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) 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: 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: 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 S108054446 TC3792727.2s Page 109 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) 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 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: 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. S108054446 TC3792727.2s Page 110 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: 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: Schedule Area Name: Schedule Sub Area Name: 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 EDR ID Number Database(s) EPA ID Number PROJECT WIDE Not reported Correspondence 02/22/2008 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. PROJECT WIDE Not reported Annual Oversight Cost Estimate 11/16/2011 Annual Oversight Cost Estimate completed. PROJECT WIDE Not reported Correspondence 05/07/2013 Revised Response Plan submitted requested due to need to re-evaluate proposed remedy due to potential new future land uses. PROJECT WIDE Not reported California Land Reuse and Revitalization Agreement 03/01/2007 DTSC entered into a CLRRA agreement Not reported Not reported Not reported Not reported PROJECT WIDE Not reported S108054446 TC3792727.2s Page 111 Map ID MAP FINDINGS Direction Distance Elevation Site CUPERTINO VILLAGE CLEANERS (Continued) 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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: ENVIROSTOR: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies Lead Agency: Program Manager: Supervisor: Division Branch: Facility ID: Site Code: Assembly: Senate: Special Program: Status: Status Date: Restricted Use: Site Mgmt. Req.: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Public Notice 09/03/2013 Not reported PROJECT WIDE Not reported CEQA - Notice of Exemption 02/28/2013 11/09/2013 PROJECT WIDE Not reported Certification 05/30/2014 Not reported PROJECT WIDE Not reported Fact Sheets 12/31/2012 09/11/2013 PROJECT WIDE Not reported Removal Action Completion Report 08/30/2013 02/14/2014 PROJECT WIDE Not reported AB 389 Response Plan 02/28/2013 11/14/2013 Voluntary Cleanup Voluntary Cleanup 12.51 NO SMBRP SMBRP Xavier Bryant Mark Piros Cleanup Berkeley 60000385 201671 28 15 CLRRA Liability Immunity (AB 389) Active 03/01/2007 NO NONE SPECIFIED Responsible Party 37.33610 -122.0153 316-05-050, 316-05-051, 316-05-052, 316-05-053, 316-05-056, 316-05-072, 316-45-017 DRY CLEANING Tetrachloroethylene (PCE Tetrachloroethylene (PCE, Tetrachloroethylene (PCE SOIL, SV EDR ID Number Database(s) EPA ID Number S108054446 TC3792727.2s Page 112 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) 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 Completed Info: PROJECT WIDE 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: 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 S108054446 TC3792727.2s Page 113 Map ID MAP FINDINGS Direction Distance Elevation Site CUPERTINO VILLAGE CLEANERS (Continued) 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: 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: Not reported Site Characterization Report 02/15/2006 Not reported PROJECT WIDE Not reported Application 10/31/2006 Project is eligible for the AB 389 Process EDR ID Number Database(s) EPA ID Number PROJECT WIDE Not reported Site Characterization Workplan 12/24/2007 Investigation Workplan approved. Supplemental soil, soil vapor, and groundwater sampling will be conducted to further characterize contamination at the Site. PROJECT WIDE Not reported Community Profile 10/03/2008 Community Profile completed. PROJECT WIDE Not reported Remedial Investigation Report 01/05/2006 Report was completed before DTSC involvement. Report submitted to DTSC as existing information. PROJECT WIDE Not reported Public Notice 01/17/2008 Not reported PROJECT WIDE Not reported Fieldwork 02/29/2008 February 2008 round of fieldwork completed. PROJECT WIDE Not reported Remedial Investigation Report 01/28/2011 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. PROJECT WIDE Not reported Site Characterization Workplan 09/15/2008 S108054446 TC3792727.2s Page 114 Map ID MAP FINDINGS Direction Distance Elevation Site CUPERTINO VILLAGE CLEANERS (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: 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 Work Plan approved. Supplemental soil sampling is scheduled for September 30, 2008. PROJECT WIDE Not reported Work Notice 09/15/2008 Supplemental Soil Sampling scheduled for September 30, 2008. PROJECT WIDE Not reported Remedial Investigation Workplan 06/03/2009 Soil Vapor Sampling Work Plan approved. PROJECT WIDE Not reported Public Notice 07/09/2009 Work Notice completed and will be mailed out on July 15, 2009. 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 Correspondence 02/22/2008 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. PROJECT WIDE Not reported Annual Oversight Cost Estimate 11/16/2011 S108054446 TC3792727.2s Page 115 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CUPERTINO VILLAGE CLEANERS (Continued) 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: California Land Reuse and Revitalization Agreement Completed Date: 03/01/2007 Comments: DTSC entered into a CLRRA agreement 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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported PROJECT WIDE Not reported Public Notice 09/03/2013 Not reported PROJECT WIDE Not reported CEQA - Notice of Exemption 02/28/2013 11/09/2013 PROJECT WIDE Not reported Certification 05/30/2014 Not reported PROJECT WIDE Not reported Fact Sheets 12/31/2012 09/11/2013 PROJECT WIDE Not reported Removal Action Completion Report 08/30/2013 02/14/2014 PROJECT WIDE Not reported AB 389 Response Plan 02/28/2013 11/14/2013 S108054446 TC3792727.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 47 INTERSIL/SIEMENS CA BOND EXP. PLAN S105960443 NE (INTERSIL) 10900 TANTAU AVE., (SIEMENS) 19000 HOME N/A 1/2-1 CUPERTINO, CA 95014 0.817 mi. 4312 ft. Relative: CA BOND EXP. PLAN: Lower Reponsible Party: RWQCB REFERRAL SITE Project Revenue Source Company: Not reported Actual: Project Revenue Source Addr: Not reported 152 ft. Project Revenue Source City,St,Zip: Not reported Project Revenue Source Desc: 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. Site Description: 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. Hazardous Waste Desc: 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. Threat To Public Health & Env: 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. Site Activity Status: 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. 48 SIEMENS COMPONENTS, INC., OPTO ELECTRONICS Cortese S104573904 NE 19000 HOMESTEAD ROAD HIST CORTESE N/A 1/2-1 CUPERTINO, CA 95014 SLIC 0.969 mi. ENF 5116 ft. ENVIROSTOR Relative: CORTESE: Lower Region: CORTESE Envirostor Id: Not reported Actual: Site/Facility Type: Not reported 144 ft. 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 TC3792727.2s Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) S104573904 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 CORTESE: Region: CORTESE Facility County Code: 43 Reg By: WBC&D Reg Id: 2 438124NO1 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: 43SO110 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 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 TC3792727.2s Page 118 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) S104573904 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. Indoor air sampling was conducted in the building and based on indoor air contaminant levels similar to ambient air levels, the vapor intrusion evaluation concluded that vapor intrusion is not occurring. Off -property vapor intrusion evaluation is in process beginning with the residential area north of the former Siemens property and ending with the commercial building east of and adjacent to the former Siemens property. Click here to access the California GeoTracker records for this facility: 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 TC3792727.2s Page 119 Map ID MAP FINDINGS Direction Distance Elevation Site SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) 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: 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 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 ENVIROSTOR: Site Type: Tiered Permit Site Type Detailed: Tiered Permit Acres: Not reported NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED Program Manager: Not reported Supervisor: Not reported Division Branch: Cleanup Berkeley EDR ID Number Database(s) EPA ID Number S104573904 TC3792727.2s Page 120 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number SIEMENS COMPONENTS, INC., OPTO ELECTRONICS (Continued) Facility ID: 71002455 Site Code: Not reported Assembly: 28 Senate: 15 Special Program: Not reported Status: Inactive - Needs Evaluation Status Date: Not reported Restricted Use: NO Site Mgmt. Req.: NONE SPECIFIED Funding: Not reported Latitude: 37.33675 Longitude: -122.0045 APN: NONE SPECIFIED Past Use: NONE SPECIFIED Potential COC: NONE SPECIFIED Confirmed COC: NONE SPECIFIED, NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: CAD053236212 Alias Type: EPA Identification Number Alias Name: 71002455 Alias Type: Envirostor ID Number Completed Info: Site name: 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 49 HEWLETT PACKARD COSANTA CLARA DIV RCRA-TSDF ESE 5301 STEVENS CREEK BLVD CERC-NFRAP 1/2-1 SANTA CLARA, CA 95050 RCRA-SQG 0.997 mi. HIST UST 5265 ft. CHMIRS EMI Relative: ENVIROSTOR Lower HWP Actual: RCRA-TSDF: 165 ft. Date form received by agency: 10/12/2000 Facility name: HEWLETT PACKARD CO Site name: HEWLETT PACKARD COMPANY Facility address: 5301 STEVENS CREEK BOULEVARD SANTA CLARA, CA 950528059 EPA ID: CAD049231319 Contact: C. ROBIN ROSS Contact address: Not reported Not reported S104573904 1000281825 CAD049231319 TC3792727.2s Page 121 Map ID Direction Distance Elevation MAP FINDINGS Site HEWLETT PACKARD COSANTA CLARA DIV (Continued) EDR ID Number Database(s) EPA ID Number Contact country: Not reported 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 On-site burner exemption: 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 Facility name: HEWLETT PACKARD CO Classification: Small Quantity Generator Date form received by agency: 03/04/1999 Facility name: HEWLETT PACKARD CO Site name: HEWLETT PACKARD Classification: Large Quantity Generator Date form received by agency: 02/29/1996 Facility name: HEWLETT PACKARD CO Site name: HEWLETT PACKARD COMPANY Classification: Large Quantity Generator Date form received by agency: 03/31/1994 Facility name: HEWLETT PACKARD CO Site name: HEWLETT PACKARD CO -SANTA CLARA Classification: Large Quantity Generator Date form received by agency: 09/14/1993 Facility name: HEWLETT PACKARD CO Classification: Large Quantity Generator Date form received by agency: 02/29/1992 Facility name: HEWLETT PACKARD CO Site name: HEWLETT PACKARD COSANTA CLARA Classification: Large Quantity Generator Date form received by agency: 04/16/1990 1000281825 TC3792727.2s Page 122 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD COSANTA CLARA DIV (Continued) Facility name: HEWLETT PACKARD CO Site name: HEWLETT PACKARD COSANTA CLARA DIV Classification: Large Quantity Generator Date form received by agency: 07/18/1980 Facility name: HEWLETT PACKARD CO Classification: Large Quantity Generator Date form received by agency: 07/18/1980 Facility name: HEWLETT PACKARD CO Classification: Large Quantity Generator Corrective Action Summary: Event date: Event: Violation Status Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: CERC-NFRAP: Site ID: Federal Facility: NPL Status: Non NPL Status: 12/09/1989 CA049PA No violations found 06/23/1987 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State 05/04/1987 FINANCIAL RECORD REVIEW Not reported Not reported State 09/10/1986 FINANCIAL RECORD REVIEW Not reported Not reported State 10/05/1984 FINANCIAL RECORD REVIEW Not reported Not reported State EDR ID Number Database(s) EPA ID Number 0903294 Not a Federal Facility Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Site Contact Details: Contact Sequence ID: 13050775.00000 Person ID: 9271184.00000 Contact Sequence ID: 13285800.00000 Person ID: 13003854.00000 1000281825 TC3792727.2s Page 123 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 Contact Sequence ID: 13291395.00000 Person ID: 13003858.00000 Contact Sequence ID: 13297253.00000 Person ID: 13004003.00000 Program Priority Description: RCRA Deferral Audit Description: RCRA Deferral - New Decision Description: RCRA Deferral - Further Superfund Assessment CERCLIS-NFRAP Assessment History Action: ARCHIVE SITE Date Started: Date Completed: 01/23/96 Priority Level: Not reported Action: DISCOVERY Date Started: STATE Date Completed: 08/02/89 Priority Level: Not reported Action: PRELIMINARY ASSESSMENT Date Started: 0010 Date Completed: 12/09/89 Priority Level: Deferred to RCRA (Subtitle C) HIST UST: 001 Region: STATE Facility ID: 00000021781 Facility Type: Other Other Type: MANUFACTUR Total Tanks: 0010 Contact Name: DIVISION MANAGER JACK LIEBERMA Telephone: 4082464300 Owner Name: HEWLETT-PACKARD COMPANY Owner Address: 3000 HANOVER ST. Owner City,St,Zip: PALO ALTO, CA 94304 Tank Num: 001 Container Num: 3 Year Installed: 1982 Tank Capacity: 00001000 Tank Used for: WASTE Type of Fuel: Not reported Tank Construction: 3/16 inches Leak Detection: Visual, Sensor Instrument Tank Num: 002 Container Num: 26 Year Installed: 1973 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: DIESEL TC3792727.2s Page 124 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 Tank Construction: 1 inches Leak Detection: Pressure Test Tank Num: 003 Container Num: 27M Year Installed: 1973 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: DIESEL Tank Construction: 1 inches Leak Detection: Pressure Test Tank Num: 004 Container Num: 2, Year Installed: 1973 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: DIESEL Tank Construction: 1 inches 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 Tank Construction: 6 inches Leak Detection: None Tank Num: 006 Container Num: 30 Year Installed: 1982 Tank Capacity: 00001000 Tank Used for: WASTE Type of Fuel: Not reported Tank Construction: 3/16 inches 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 Tank Construction: 1 inches Leak Detection: None Tank Num: 008 Container Num: 8 Year Installed: 1978 Tank Capacity: 00006000 Tank Used for: WASTE Type of Fuel: Not reported Tank Construction: 1 inches Leak Detection: None TC3792727.2s Page 125 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD COSANTA CLARA DIV (Continued) Tank Num: 009 Container Num: 9 Year Installed: 1982 Tank Capacity: 00000030 Tank Used for: WASTE Type of Fuel: Not reported Tank Construction: 1/4 inches Leak Detection: Visual Tank Num: 010 Container Num: 19 Year Installed: 1969 Tank Capacity: 00001000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Tank Construction: 3/16 inches Leak Detection: Pressure Test CHMIRS: OES Incident Number: 03-4742 OES notification: 09/13/2003 OES Date: Not reported OES Time: Not reported Incident Date: 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 Special Studies 1: Not reported Special Studies 2: Not reported Special Studies 3: Not reported Special Studies 4: Not reported Special Studies 5: Not reported Special Studies 6: Not reported 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: 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 Comments: Not reported Facility Telephone: Not reported Waterway Involved: Yes Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000281825 TC3792727.2s Page 126 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) Waterway: Unknown Creek Spill Site: Not reported Cleanup By: Contractor Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 2003 Agency: Agilent Technologies Incident Date: 9/13/200312:00:00 AM Admin Agency: Santa Clara County Health Department Amount: Not reported Contained: Yes Site Type: Road E Date: Not reported Substance: gasoline Quantity Released: Not reported BBLS: 0 Cups: 0 CUFT: 0 Gallons: 10 Grams: 0 Pounds: 0 Liters: 0 Ounces: 0 Pints: 0 Quarts: 0 Sheen: 0 Tons: 0 Unknown: 0 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 Description: 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. OES Incident Number: 97-0552 OES notification: 02/06/1997 OES Date: Not reported OES Time: Not reported Incident Date: 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 Special Studies 1: Not reported Special Studies 2: Not reported Special Studies 3: Not reported Special Studies 4: Not reported 1000281825 TC3792727.2s Page 127 Map ID Direction Distance Elevation MAP FINDINGS Site HEWLETT PACKARD COSANTA CLARA DIV (Continued) Special Studies 5: Not reported Not reported Special Studies 6: Not reported 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 EDR ID Number Database(s) EPA ID Number 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 Comments: 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) Quantity Released: Not reported BBLS: 0 Cups: 0 CUFT: 0 Gallons: 0.000000 Grams: 0 Pounds: 0 Liters: 0 Ounces: 0 Pints: 0 Quarts: 0 Sheen: 0 Tons: 0 Unknown: 46 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 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 1000281825 TC3792727.2s Page 128 Map ID Direction Distance Elevation MAP FINDINGS Site HEWLETT PACKARD COSANTA CLARA DIV (Continued) EDR ID Number Database(s) EPA ID Number for approx 5 years and it was a vapor extraction system not a ground water remediation system ). OES Incident Number: 99-0900 Vehicle License Number: OES notification: 02/25/1999 Not reported OES Date: Not reported CA/DOT/PUC/ICC Number: OES Time: Not reported Not reported Incident Date: Not reported Report Date: Date Completed: Not reported Not reported Property Use: Not reported Waterway Involved: Agency Id Number: Not reported Not reported Agency Incident Number: Not reported Cleanup By: Time Notified: Not reported Not reported Time Completed: Not reported Type: Surrounding Area: Not reported Not reported Estimated Temperature: Not reported Date/Time: Property Management: Not reported 1999 Special Studies 1: Not reported Incident Date: Special Studies 2: Not reported Santa Clara County Health Department Special Studies 3: Not reported Contained: Special Studies 4: Not reported Merchant/Business Special Studies 5: Not reported Special Studies 6: 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 Comments: Not reported Facility Telephone: Not reported Waterway Involved: No Waterway: Not reported Spill Site: Not reported Cleanup By: Contractor Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 1999 Agency: Hewlett Packard Incident Date: 2/24/199912:00:00 AM Admin Agency: Santa Clara County Health Department Amount: Not reported Contained: Yes Site Type: Merchant/Business 1000281825 TC3792727.2s Page 129 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) E Date: Not reported Substance: hydraulic fluid Quantity Released: Not reported BBLS: 0 Cups: 0 CUFT: 0 Gallons: 40 Grams: 0 Pounds: 0 Liters: 0 Ounces: 0 Pints: 0 Quarts: 0 Sheen: 0 Tons: 0 Unknown: 0 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 Description: 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 & Smllr Tons/Yr: 0 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 & Smllr Tons/Yr: 0 1000281825 TC3792727.2s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 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 Part. Matter 10 Micrometers & Smllr Tons/Yr: 0 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 & Smllr Tons/Yr: 0 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 & Smllr Tons/Yr: 0 Year: 1997 County Code: 43 Air Basin: SF Facility ID: 531 Air District Name: BA SIC Code: 3829 TC3792727.2s Page 131 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (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: 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 & Smllr Tons/Yr: 1 Year: 1998 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 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 & Smllr Tons/Yr: 0 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 & Smllr Tons/Yr: 0 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 TC3792727.2s Page 132 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 NOX - Oxides of Nitrogen Tons/Yr: 3 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers & Smllr Tons/Yr: 0 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 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 & Smllr Tons/Yr: 0 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 & Smllr Tons/Yr: 0 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 & Smllr Tons/Yr: 0 Year: 2004 TC3792727.2s Page 133 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 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 & Smllr Tons/Yr: 0.06688 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 & 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 & 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 TC3792727.2s Page 134 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD COSANTA CLARA DIV (Continued) 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 & Smllr Tons/Yr: .070928 Year: 2009 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: 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 & 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 & Smllr Tons/Yr: 6.8000000000000005E-2 ENVIROSTOR: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies Lead Agency: Program Manager: Supervisor: Division Branch: Facility ID: Site Code: Assembly: Historical Historical Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Referred - Not Assigned Cleanup Berkeley 43380016 Not reported 25 EDR ID Number Database(s) EPA ID Number 1000281825 TC3792727.2s Page 135 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 Senate: 10 Special Program: Not reported Status: Refer: Other Agency Status Date: 05/18/1995 Restricted Use: NO Site Mgmt. Req.: NONE SPECIFIED Funding: Not reported Latitude: 37.32564 Longitude: -121.9988 APN: 316-17-018 Past Use: NONE SPECIFIED Potential COC: * HALOGENATED SOLVENTS, * HYDROCARBON SOLVENTS,' CONTAMINATED SOIL Confirmed COC: * HALOGENATED SOLVENTS, * HYDROCARBON SOLVENTS, * CONTAMINATED SOIL, concentrations of trichloroethylene, toluene, tetrachloroethylene, 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: Schedule Document Type: 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 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 TC3792727.2s Page 136 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 Schedule Due Date: Not reported Schedule Revised Date: 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 Facility ID: 80001401 Site Code: Not reported Assembly: 25 Senate: 10 Special Program: Not reported Status: Inactive - Needs Evaluation Status Date: 06/29/2009 Restricted Use: NO Site Mgmt. Req.: NONE SPECIFIED Funding: Not reported Latitude: 37.32594 Longitude: -121.9989 APN: 316-17-018 Past Use: NONE SPECIFIED Potential COC: * HALOGENATED SOLVENTS, * HYDROCARBON SOLVENTS,' CONTAMINATED SOIL, NONE SPECIFIED, NONE SPECIFIED Confirmed COC: * HALOGENATED SOLVENTS,' HYDROCARBON SOLVENTS, * CONTAMINATED SOIL, NONE SPECIFIED, NONE SPECIFIED, 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: 80001401 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: 12/09/1989 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 Site Type: Tiered Permit TC3792727.2s Page 137 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HEWLETT PACKARD COSANTA CLARA DIV (Continued) 1000281825 Site Type Detailed: Tiered Permit Acres: Not reported NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED Program Manager: Not reported Supervisor: Not reported Division Branch: Cleanup Berkeley Facility ID: 71002428 Site Code: Not reported Assembly: 25 Senate: 10 Special Program: Not reported Status: Inactive - Needs Evaluation Status Date: Not reported Restricted Use: NO Site Mgmt. Req.: NONE SPECIFIED Funding: Not reported Latitude: 37.32319 Longitude: -121.9976 APN: NONE SPECIFIED Past Use: NONE SPECIFIED Potential COC: " HALOGENATED SOLVENTS,HYDROCARBON SOLVENTS, * CONTAMINATED SOIL, NONE SPECIFIED, NONE SPECIFIED, NONE SPECIFIED, NONE SPECIFIED Confirmed COC: " HALOGENATED SOLVENTS, * HYDROCARBON SOLVENTS, " CONTAMINATED SOIL, NONE SPECIFIED, NONE SPECIFIED, NONE SPECIFIED, NONE SPECIFIED, NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: CAD049231319 Alias Type: EPA Identification Number Alias Name: 110000484379 Alias Type: EPA (FRS #) Alias Name: 71002428 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 HWP: EPA Id: CAD049231319 Cleanup Status: PROTECTIVE FILER Latitude: 37.32303 Longitude: -121.9937 TC3792727.2s Page 138 Map ID MAP FINDINGS Direction Distance Elevation Site HEWLETT PACKARD COSANTA CLARA DIV (Continued) Facility Type: Facility Size: Team: Supervisor: Site Code: Assembly District: Senate District: 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: Historical - Non -Operating Not reported Not reported Not reported Not reported 25 10 Not reported 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 CONTAIN1, TANKSTR1, TANKTRT1 Protective Filer Status - PROTECTIVE FILER (RECEIVED) 05/05/1988 CAD049231319 Historical - Non -Operating FRS 110000484379 1000281825 TC3792727.2s Page 139 Count: 11 records. City CUPERTINO CUPERTINO CUPERTINO CUPERTINO CUPERTINO CUPERTINO CUPERTINO PERMANENTE PERMANENTE SANTA CLARA SANTA CLARA COUNTY ORPHAN SUMMARY EDR ID Site Name 5100183052 MARIANI FRUIT PACKING PLANT ORCHAR S113883321 T -MOBILE SITE SF04956A 0001601016 TEXACO 5101594613 EXXON R/S 7-0206 1003879309 KAISER ALUMINUM 1004675609 CALTRANS DIST 4 5112346674 SCVWD-STEVENS CREEK DAM S101482325 KAISER CEMENT CORP, PERMA 1015730618 KAISER CEMENT CORP PERMANENTE PLAN 5106922670 ANDERSON BEHEL M300006427 STEVENS CREEK QUARRY. INC. Site Address CORNER OF DEANZA BOULEVARD & H FOOTHIL EX @ HY 280 10002 N. HWY 9 & STEVENS CREEK 10002 N HWY 9 PERMANENTE RD ON RAMP FROM DE ANZA BLVD TO STEVENS CANYON RD 2401 STEVENS CREEK W TERMINUS OF STEVENS CR BLVD 3701 STEVENS CREEK BLVD./4355 STEVENS CREEK QUARRY TC3792727.2s Page 140 Zip Database(s) 95014 ENVIROSTOR 95014 CUPA Listings 95014 HIST UST 95014 CA FID UST, SWEEPS UST 95014 CERC-NFRAP 95014 RCRA-SQG 95014 CUPA Listings 95014 HIST CORTESE, ENVIROSTOR 95014 CERCLIS 95051 SWEEPS UST US MINES 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: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 01/20/2014 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: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC3792727.2s 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: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 12/09/2013 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: 07/31/2012 Date Data Arrived at EDR: 10/09/2012 Date Made Active in Reports: 12/20/2012 Number of Days to Update: 72 Federal CERCLIS NFRAP site List Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3792727.2s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 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: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 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: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies TC3792727.2s Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 104 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 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: 06/17/2013 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 104 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Federal ERNS list Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2012 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/17/2013 Telephone: 202-267-2180 Date Made Active in Reports: 02/15/2013 Last EDR Contact: 10/01/2013 Number of Days to Update: 29 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 09/05/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/10/2013 Number of Days to Update: 35 State- and tribal - equivalent CERCLIS Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/06/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Quarterly TC3792727.2s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly -contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 09/05/2013 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 09/05/2013 Telephone: 916-323-3400 Date Made Active in Reports: 10/10/2013 Last EDR Contact: 11/06/2013 Number of Days to Update: 35 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/19/2013 Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 08/19/2013 Telephone: 916-341-6320 Date Made Active in Reports: 10/08/2013 Last EDR Contact: 11/21/2013 Number of Days to Update: 50 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Quarterly State and tribal leaking storage tank lists 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 TC3792727.2s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: Geotracker's Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 09/16/2013 Source: State Water Resources Control Board Date Data Arrived at EDR: 09/17/2013 Telephone: see region list Date Made Active in Reports: 10/16/2013 Last EDR Contact: 10/17/2013 Number of Days to Update: 29 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly 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 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 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. 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 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 TC3792727.2s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 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 SLIC: Statewide SLIC Cases The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/16/2013 Source: State Water Resources Control Board Date Data Arrived at EDR: 09/17/2013 Telephone: 866-480-1028 Date Made Active in Reports: 10/17/2013 Last EDR Contact: 10/17/2013 Number of Days to Update: 30 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 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 TC3792727.2s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 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 TC3792727.2s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 08/27/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 07/30/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 94 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies TC3792727.2s Page GR -9 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: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Semi -Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 State and tribal registered storage tank lists Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/01/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/16/2013 Date Data Arrived at EDR: 09/17/2013 Date Made Active in Reports: 10/16/2013 Number of Days to Update: 29 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 10/17/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Semi -Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 08/01/2009 Source: California Environmental Protection Agency Date Data Arrived at EDR: 09/10/2009 Telephone: 916-327-5092 Date Made Active in Reports: 10/01/2009 Last EDR Contact: 10/07/2013 Number of Days to Update: 21 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 02/21/2013 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 45 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly 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). TC3792727.2s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 08/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 92 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Semi -Annually 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: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 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: 09/28/2012 Date Data Arrived at EDR: 11/07/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 156 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/01/2014 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. TC3792727.2s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 State and tribal voluntary cleanup sites Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/17/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 09/05/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/10/2013 Number of Days to Update: 35 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/06/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Quarterly INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/28/2012 Date Data Arrived at EDR: 10/02/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 14 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 10/01/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies 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: 06/24/2013 Date Data Arrived at EDR: 06/25/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/24/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites TC3792727.2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: No Update Planned WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/16/2013 Date Data Arrived at EDR: 09/19/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 28 HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 04/26/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 20 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: No Update Planned Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/16/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies TC3792727.2s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department') provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/06/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 22 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 09/04/2013 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: Quarterly HIST CAL -SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 09/05/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/10/2013 Number of Days to Update: 35 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/06/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 09/03/2013 Date Made Active in Reports: 10/10/2013 Number of Days to Update: 37 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 09/03/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies TC3792727.2s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Local Lists of Registered Storage Tanks Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 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 Source: California Environmental Protection Agency Date Data Arrived at EDR: 09/05/1995 Telephone: 916-341-5851 Date Made Active in Reports: 09/29/1995 Last EDR Contact: 12/28/1998 Number of Days to Update: 24 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 09/03/2013 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Local Land Records 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 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. TC3792727.2s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 04/25/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/13/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 06/14/2013 Date Data Arrived at EDR: 06/17/2013 Date Made Active in Reports: 08/21/2013 Number of Days to Update: 65 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 09/23/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction. or a land use restriction that binds current and future owners. Date of Government Version: 09/11/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Records of Emergency Release Reports Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/13/2013 Next Scheduled EDR Contact: 12/23/2013 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: 12/31/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 55 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 10/01/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 03/12/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 55 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/30/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 09/16/2013 Date Data Arrived at EDR: 09/17/2013 Date Made Active in Reports: 10/16/2013 Number of Days to Update: 29 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 10/17/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly TC3792727.2s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 09/16/2013 Date Data Arrived at EDR: 09/17/2013 Date Made Active in Reports: 10/16/2013 Number of Days to Update: 29 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 10/17/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 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 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: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 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: 11/06/2013 Number of Days to Update: 42 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi -Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC3792727.2s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 15 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 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: 06/30/2013 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 08/07/2013 Telephone: Varies Date Made Active in Reports: 10/03/2013 Last EDR Contact: 09/30/2013 Number of Days to Update: 57 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 06/11/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 143 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/13/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2013 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 09/05/2013 Telephone: 303-231-5959 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 09/05/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: Semi -Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/30/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. TC3792727.2s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/24/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 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: 11/21/2013 Number of Days to Update: 25 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/21/2014 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. TC3792727.2s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/09/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 23 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/09/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 03/08/2013 Date Data Arrived at EDR: 03/21/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 111 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 09/11/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Quarterly TC3792727.2s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/08/2012 Date Data Arrived at EDR: 05/25/2012 Date Made Active in Reports: 07/10/2012 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/26/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Biennially CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 08/19/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 50 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/21/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Quarterly TC3792727.2s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING UIC: UIC Listing A listing of underground control injection wells. Date of Government Version: 08/21/2013 Date Data Arrived at EDR: 09/17/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 30 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/17/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Varies 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: 07/05/2013 Source: CAL EPA/Office of Emergency Information Date Data Arrived at EDR: 07/05/2013 Telephone: 916-323-3400 Date Made Active in Reports: 08/26/2013 Last EDR Contact: 10/01/2013 Number of Days to Update: 52 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 09/23/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: No Update Planned DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/16/2013 Number of Days to Update: 35 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/24/2012 Data Release Frequency: Annually WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies TC3792727.2s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 08/09/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 56 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. Date of Government Version: 12/31/2012 Source: California Environmental Protection Agency Date Data Arrived at EDR: 07/16/2013 Telephone: 916-255-1136 Date Made Active in Reports: 08/26/2013 Last EDR Contact: 10/15/2013 Number of Days to Update: 41 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 06/25/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 58 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/27/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi -Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 02/03/2014 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: 03/04/2013 Date Data Arrived at EDR: 03/15/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Quarterly TC3792727.2s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 09/16/2013 Date Data Arrived at EDR: 09/19/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/01/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/16/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 08/29/2013 Date Data Arrived at EDR: 09/13/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 31 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 09/11/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan 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: 10/15/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/13/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies 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: 07/15/2013 Date Data Arrived at EDR: 07/16/2013 Date Made Active in Reports: 08/12/2013 Number of Days to Update: 27 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/15/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Quarterly HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ('cleanups") tracked in EnviroStor. TC3792727.2s Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/28/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 10/10/2013 Number of Days to Update: 44 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/27/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/12/2013 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 08/20/2013 Telephone: 916-341-6066 Date Made Active in Reports: 10/08/2013 Last EDR Contact: 11/18/2013 Number of Days to Update: 49 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 08/27/2013 Number of Days to Update: 19 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/25/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 09/24/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 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 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. TC3792727.2s Page GR -25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: N/A PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/04/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly 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: 11/21/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly 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: 01/23/2013 Date Data Arrived at EDR: 01/30/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 01/23/2013 Date Data Arrived at EDR: 01/30/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 100 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually Source: EPA Telephone: 202-564-5962 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly TC3792727.2s Page GR -26 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 US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC3792727.2s Page GR -27 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A COUNTY RECORDS ALAMEDA COUNTY: Source: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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: 07/25/2013 Source: Alameda County Environmental Health Services Date Data Arrived at EDR: 07/26/2013 Telephone: 510-567-6700 Date Made Active in Reports: 08/09/2013 Last EDR Contact: 09/30/2013 Number of Days to Update: 14 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Semi -Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 07/25/2013 Date Data Arrived at EDR: 07/26/2013 Date Made Active in Reports: 08/20/2013 Number of Days to Update: 25 AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 06/20/2013 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 08/21/2013 Number of Days to Update: 61 BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 20 CALVERAS COUNTY: Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Semi -Annually Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 10/09/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: No Update Planned TC3792727.2s Page GR -28 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility Listing Cupa Facility Listing Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 07/24/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 16 COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/20/2013 Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 39 CONTRA COSTA COUNTY: Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Varies Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 46 DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 01/09/2013 Date Data Arrived at EDR: 01/10/2013 Date Made Active in Reports: 02/25/2013 Number of Days to Update: 46 EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 46 FRESNO COUNTY: Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Semi -Annually Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies Source: EI Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies TC3792727.2s Page GR -29 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Resources List Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 07/16/2013 Date Made Active in Reports: 07/24/2013 Number of Days to Update: 8 HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 08/09/2013 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 13 IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 07/26/2013 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 13 INYO COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 08/31/2010 Date Data Arrived at EDR: 09/01/2010 Date Made Active in Reports: 09/30/2010 Number of Days to Update: 29 KINGS COUNTY: Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 10/09/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi -Annually Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/20/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/20/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly TC3792727.2s Page GR -30 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/22/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 42 IAGI:I�K�1�1►��'/i CUPA Facility List Cupa facility list Date of Government Version: 01/23/2013 Date Data Arrived at EDR: 01/25/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 33 LOS ANGELES COUNTY: Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 11/20/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/21/2013 Next Scheduled EDR Contact: 02/03/2014 Data Release Frequency: Varies 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: 09/23/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 03/28/2013 Date Data Arrived at EDR: 06/17/2013 Date Made Active in Reports: 08/21/2013 Number of Days to Update: 65 List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/22/2013 Date Data Arrived at EDR: 07/22/2013 Date Made Active in Reports: 08/26/2013 Number of Days to Update: 35 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/09/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi -Annually Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/22/2013 Next Scheduled EDR Contact: 02/03/2014 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Date Data Arrived at EDR: 03/10/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 29 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/17/2013 Next Scheduled EDR Contact: 11/04/2013 Data Release Frequency: Varies TC3792727.2s Page GR -31 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/30/2013 Date Data Arrived at EDR: 02/21/2013 Date Made Active in Reports: 03/25/2013 Number of Days to Update: 32 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/21/2013 Next Scheduled EDR Contact: 02/03/2014 Data Release Frequency: Annually City of EI Segundo Underground Storage Tank Underground storage tank sites located in EI Segundo city. Date of Government Version: 07/31/2013 Date Data Arrived at EDR: 08/01/2013 Date Made Active in Reports: 08/27/2013 Number of Days to Update: 26 Source: City of EI Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/21/2013 Next Scheduled EDR Contact: 02/03/2014 Data Release Frequency: Semi -Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/28/2003 Date Data Arrived at EDR: 10/23/2003 Date Made Active in Reports: 11/26/2003 Number of Days to Update: 34 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 07/15/2013 Date Data Arrived at EDR: 07/18/2013 Date Made Active in Reports: 08/20/2013 Number of Days to Update: 33 MADERA COUNTY: Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/09/2013 Next Scheduled EDR Contact: 01/27/2014 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: 09/20/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/18/2013 Number of Days to Update: 24 MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 11/26/2012 Date Data Arrived at EDR: 11/28/2012 Date Made Active in Reports: 01/21/2013 Number of Days to Update: 54 MERCED COUNTY: Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/20/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 10/07/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Semi -Annually TC3792727.2s Page GR -32 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List CUPA facility list. Date of Government Version: 08/23/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 42 MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 09/04/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 39 MONTEREY COUNTY: Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/20/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 09/03/2013 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: Varies CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 09/11/2013 Date Data Arrived at EDR: 09/12/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 32 NAPA COUNTY: Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 11/20/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Source: Napa County Department of Environmental Management Date Data Arrived at EDR: 12/06/2011 Telephone: 707-253-4269 Date Made Active in Reports: 02/07/2012 Last EDR Contact: 09/03/2013 Number of Days to Update: 63 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 NEVADA COUNTY: CUPA Facility List CUPA facility list. Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 09/03/2013 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: No Update Planned TC3792727.2s Page GR -33 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/29/2013 Date Data Arrived at EDR: 05/30/2013 Date Made Active in Reports: 07/15/2013 Number of Days to Update: 46 ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non -petroleum spills. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 56 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 56 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 56 PLACER COUNTY: Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 08/22/2013 Date Data Arrived at EDR: 08/22/2013 Date Made Active in Reports: 10/10/2013 Number of Days to Update: 49 RIVERSIDE COUNTY: Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/20/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Semi -Annually Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 07/18/2013 Date Data Arrived at EDR: 07/18/2013 Date Made Active in Reports: 07/24/2013 Number of Days to Update: 6 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/23/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Quarterly TC3792727.2s Page GR -34 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 07/18/2013 Source: Department of Environmental Health Date Data Arrived at EDR: 07/18/2013 Telephone: 951-358-5055 Date Made Active in Reports: 08/20/2013 Last EDR Contact: 09/23/2013 Number of Days to Update: 33 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean -Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 05/03/2013 Source: Sacramento County Environmental Management Date Data Arrived at EDR: 07/08/2013 Telephone: 916-875-8406 Date Made Active in Reports: 07/24/2013 Last EDR Contact: 10/07/2013 Number of Days to Update: 16 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 05/03/2013 Source: Sacramento County Environmental Management Date Data Arrived at EDR: 07/08/2013 Telephone: 916-875-8406 Date Made Active in Reports: 08/23/2013 Last EDR Contact: 10/07/2013 Number of Days to Update: 46 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 09/03/2013 Source: San Bernardino County Fire Department Hazardous Materials Division Date Data Arrived at EDR: 09/03/2013 Telephone: 909-387-3041 Date Made Active in Reports: 10/10/2013 Last EDR Contact: 11/08/2013 Number of Days to Update: 37 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non -tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 09/23/2013 Source: Hazardous Materials Management Division Date Data Arrived at EDR: 09/24/2013 Telephone: 619-338-2268 Date Made Active in Reports: 10/17/2013 Last EDR Contact: 09/23/2013 Number of Days to Update: 23 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Quarterly TC3792727.2s Page GR -35 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2012 Date Data Arrived at EDR: 11/06/2012 Date Made Active in Reports: 11/30/2012 Number of Days to Update: 24 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 SAN FRANCISCO COUNTY: Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 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: 11/08/2013 Number of Days to Update: 10 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 SAN JOAQUIN COUNTY: Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 09/25/2013 Date Data Arrived at EDR: 09/27/2013 Date Made Active in Reports: 10/18/2013 Number of Days to Update: 21 SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 08/26/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 10/10/2013 Number of Days to Update: 44 SAN MATEO COUNTY: Source: Environmental Health Department Telephone: N/A Last EDR Contact: 09/23/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Semi -Annually Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/20/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies TC3792727.2s Page GR -36 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: 07/02/2013 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 07/05/2013 Telephone: 650-363-1921 Date Made Active in Reports: 08/23/2013 Last EDR Contact: 06/13/2013 Number of Days to Update: 49 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 09/16/2013 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 09/17/2013 Telephone: 650-363-1921 Date Made Active in Reports: 10/16/2013 Last EDR Contact: 09/16/2013 Number of Days to Update: 29 Next Scheduled EDR Contact: 12/30/2013 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: 11/21/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 09/03/2013 Source: Department of Environmental Health Date Data Arrived at EDR: 09/04/2013 Telephone: 408-918-1973 Date Made Active in Reports: 10/10/2013 Last EDR Contact: 09/03/2013 Number of Days to Update: 36 Next Scheduled EDR Contact: 12/16/2013 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: 09/03/2013 Source: Department of Environmental Health Date Data Arrived at EDR: 09/06/2013 Telephone: 408-918-3417 Date Made Active in Reports: 10/14/2013 Last EDR Contact: 09/03/2013 Number of Days to Update: 38 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: Annually TC3792727.2s Page GR -37 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 08/14/2013 Date Data Arrived at EDR: 08/16/2013 Date Made Active in Reports: 10/08/2013 Number of Days to Update: 53 SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Annually Date of Government Version: 08/22/2013 Source: Santa Cruz County Environmental Health Date Data Arrived at EDR: 08/27/2013 Telephone: 831-464-2761 Date Made Active in Reports: 10/10/2013 Last EDR Contact: 11/21/2013 Number of Days to Update: 44 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 09/09/2013 Source: Shasta County Department of Resource Management Date Data Arrived at EDR: 09/10/2013 Telephone: 530-225-5789 Date Made Active in Reports: 10/14/2013 Last EDR Contact: 11/21/2013 Number of Days to Update: 34 Next Scheduled EDR Contact: 03/10/2014 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: 09/18/2013 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 09/20/2013 Telephone: 707-784-6770 Date Made Active in Reports: 10/17/2013 Last EDR Contact: 09/16/2013 Number of Days to Update: 27 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/18/2013 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 09/24/2013 Telephone: 707-784-6770 Date Made Active in Reports: 10/18/2013 Last EDR Contact: 09/16/2013 Number of Days to Update: 24 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list TC3792727.2s Page GR -38 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/05/2013 Source: County of Sonoma Fire & Emergency Services Department Date Data Arrived at EDR: 07/05/2013 Telephone: 707-565-1174 Date Made Active in Reports: 08/21/2013 Last EDR Contact: 09/30/2013 Number of Days to Update: 47 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/02/2013 Date Data Arrived at EDR: 07/05/2013 Date Made Active in Reports: 08/12/2013 Number of Days to Update: 38 SUTTER COUNTY: Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/14/2013 Date Data Arrived at EDR: 01/16/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 42 VENTURA COUNTY: Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Semi -Annually Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 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: 08/19/2013 Source: Ventura County Environmental Health Division Date Data Arrived at EDR: 08/27/2013 Telephone: 805-654-2813 Date Made Active in Reports: 10/10/2013 Last EDR Contact: 11/19/2013 Number of Days to Update: 44 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/07/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Annually TC3792727.2s Page GR -39 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 11/19/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 05/28/2013 Source: Ventura County Resource Management Agency Date Data Arrived at EDR: 06/24/2013 Telephone: 805-654-2813 Date Made Active in Reports: 08/12/2013 Last EDR Contact: 10/28/2013 Number of Days to Update: 49 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 08/29/2013 Date Data Arrived at EDR: 09/18/2013 Date Made Active in Reports: 10/16/2013 Number of Days to Update: 28 YOLO COUNTY: Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/16/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/24/2013 Date Data Arrived at EDR: 06/26/2013 Date Made Active in Reports: 08/20/2013 Number of Days to Update: 55 YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/05/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 17 OTHER DATABASE(S) Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 09/23/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Annually Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 02/17/2014 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. TC3792727.2s Page GR -40 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 08/19/2013 Number of Days to Update: 45 Next Scheduled EDR Contact: 12/02/2013 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2012 Telephone: N/A Date Made Active in Reports: 08/28/2012 Last EDR Contact: 10/18/2013 Number of Days to Update: 40 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/01/2013 Source: Department of Environmental Conservation Date Data Arrived at EDR: 11/07/2013 Telephone: 518-402-8651 Date Made Active in Reports: 11/18/2013 Last EDR Contact: 11/07/2013 Number of Days to Update: 11 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2013 Telephone: 717-783-8990 Date Made Active in Reports: 08/19/2013 Last EDR Contact: 10/21/2013 Number of Days to Update: 26 Next Scheduled EDR Contact: 02/03/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2012 Source: Department of Environmental Management Date Data Arrived at EDR: 06/21/2013 Telephone: 401-222-2797 Date Made Active in Reports: 08/05/2013 Last EDR Contact: 08/23/2013 Number of Days to Update: 45 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 09/27/2013 Number of Days to Update: 49 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/16/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000 -Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data TC3792727.2s Page GR -41 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3792727.2s Page GR -42 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS VALLCO FASHION PARK MALL 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: Most Recent Revision East Map: Most Recent Revision 37.3263 - 37° 19' 34.68" 122.0144 - 122° 0' 51.84" Zone 10 587321.9 4131322.2 185 ft. above sea level 37122-C1 CUPERTINO, CA 1991 37121-C8 SAN JOSE WEST, CA 1980 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. TC3792727.2s 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 - . - . - . - . - . - . - . - . - . z C 0 W North I South TP N N V - T W N f�Ji O N A N N N b J p N Target Property Elevation: 185 ft. TP 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. TC3792727.2s 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 Target Property County SANTA CLARA, CA Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property CUPERTINO HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 06085C - FEMA DFIRM Flood data Not Reported 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 East Site Name: Ampex Cupertino Facility Site EPA ID Number: CAD982359333 Groundwater Flow Direction: Northeast Measured Depth to Water: 96 feet to potable water. Hydraulic Connection: Specific information is not available about the hydraulic connection between aquifer(s) under the site, but on-site well logs indicate that clayey layers that are 3 or more feet thick underlie the site. Sole Source Aquifer: No information about a sole source aquifer is available Data Quality: Information based on site-specific subsurface investigations is documented 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. TC3792727.2s 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 TC3792727.2s 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 1 mile State Database 1.000 TC3792727.2s Page A-5 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION MAP ID 1 WELL ID USGS40000182160 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID WELL ID 5 CA4300762 Note: PWS System location is not always the same as well location. LOCATION FROM TP 1/4 - 1/2 Mile South LOCATION FROM TP 1/2 - 1 Mile WSW STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP A2 22466 1/2 - 1 Mile East A3 22484 1/2 - 1 Mile East 4 7732 1/2 - 1 Mile NE B6 7759 1/2 - 1 Mile SE B7 7760 1/2 - 1 Mile SE TC3792727.2s Page A-6 PHYSICAL SETTING SOURCE MAP - 3792727.2s ?0 R 1� Im /V County Boundary N Major Roads N Contour Lines N Earthquake Fault Lines 0 Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons z r 0 1/4 1/2 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: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger Cupertino CA 95014 INQUIRY #: 3792727.2s LAT/LONG: 37.3263/122.0144 DATE: November 21, 2013 3:50 pm Copyright cg 2013 EDR. Inc. cs, 2010 Tale Atlas Rel. 07/2009. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 South FED USGS USGS40000182160 1/4 - 1/2 Mile Higher Org.Identifier: USGS-CA East Formal name: USGS California Water Science Center 1/2 - 1 Mile Monloc Identifier: USGS-371913122004901 Lower Monloc name: 007S001 W18K001 M Monloc type: Well HEN FRDS Number: 4310001050 Monloc desc: Not Reported District Number: 05 Station Type: 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 East 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 A2 East CA WELLS 22466 1/2 - 1 Mile Lower Water System Information: Prime Station Code: E43/001-SCVWDVA User ID: HEN FRDS Number: 4310001050 County: Santa Clara District Number: 05 Station Type: RESVR/CANAL/AMBNT/MUN/INTAKE Water Type: Surface Water Well Status: Combined Treated Source Lat/Long: 371931.9 1220011.2 Precision: 1,000 Feet (10 Seconds) Source Name: SCVWD - VALLCO CONNECTION System Number: 4310001 System Name: CWSC Los Altos Suburban Organization That Operates System: 949 B Street Los Altos, CA 94024 Pop Served: 53940 Connections: 17895 Area Served: LOS ALTOS A3 East CA WELLS 22484 1/2 - 1 Mile Lower TC3792727.2s Page A-8 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Water System Information Prime Station Code: E43/012-SCVWDSA User ID: FRDS Number: 4310012032 County: District Number: 05 Station Type: Water Type: Surface Water Well Status: Source Lat/Long: 371931.8 1220010.6 Precision: Source Name: SCVWD - SANTA CLARA CONNECTION System Number: 4310012 1500 WARBURTON AVE System Name: City of Santa Clara Pop Served: Organization That Operates System: Area Served: SANTA CLARA CITY 1500 WARBURTON AVE 08/18/2010 Chemical: SANTA CLARA, CA 95050 Sample Collected: Pop Served: 94925 Connections: Area Served: SANTA CLARA CITY Chemical: 4 NE 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: 08/18/2010 Chemical: SPECIFIC CONDUCTANCE Sample Collected: 08/18/2010 Chemical: PH, LABORATORY Sample Collected: 08/18/2010 Chemical: ALKALINITY (TOTAL) AS CAC03 Sample Collected: 08/18/2010 Chemical: BICARBONATE ALKALINITY Sample Collected: 08/18/2010 Chemical: HARDNESS (TOTAL) AS CAC03 Sample Collected: 08/18/2010 Chemical: CALCIUM Sample Collected: 08/18/2010 Chemical: MAGNESIUM Sample Collected: 08/18/2010 Chemical: SODIUM HEN Santa Clara RESVR/CANAL/AMBNT/MUN/INTAKE Combined Treated 1,000 Feet (10 Seconds) 23702 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: 710. US Findings: 7.8 Findings: 230. MG/L Findings: 280. MG/L Findings: 300. MG/L Findings: 85. MG/L Findings: 22. MG/L Findings: 31. MG/L TC3792727.2s Page A-9 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Sample Collected: 08/18/2010 Findings: 1.4 MG/L Chemical: POTASSIUM Sample Collected: 08/18/2010 Findings: 64. MG/L Chemical: CHLORIDE Sample Collected: 08/18/2010 Findings: 0.14 MG/L Chemical: FLUORIDE (F) (NATURAL -SOURCE) Sample Collected: 08/18/2010 Findings: 1.7 PCI/L Chemical: GROSS ALPHA COUNTING ERROR Sample Collected: 08/18/2010 Findings: 0.89 PCI/L Chemical: GROSS BETA COUNTING ERROR Sample Collected: 08/18/2010 Findings: 450. MG/L Chemical: TOTAL DISSOLVED SOLIDS Sample Collected: 08/18/2010 Findings: 1.2 Chemical: LANGELIER INDEX @ 60 C Sample Collected: 08/18/2010 Findings: 25. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 08/18/2010 Findings: 7000. UG/L Chemical: CARBON DIOXIDE Sample Collected: 08/18/2010 Findings: 6.7e-002 NTU Chemical: TURBIDITY, LABORATORY Sample Collected: 08/18/2010 Findings: 13. Chemical: AGGRSSIVE INDEX (CORROSIVITY) Sample Collected: 08/18/2010 Findings: 5600. UG/L Chemical: NITRATE + NITRITE (AS N) Sample Collected: 08/18/2010 Findings: 3. PCI/L Chemical: GROSS ALPHA MDA95 Sample Collected: 08/18/2010 Findings: 3. PCI/L Chemical: GROSS BETA MDA95 Sample Collected: 05/18/2011 Findings: 25. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 11/16/2011 Findings: 23. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 02/21/2012 Findings: 23. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 11/14/2012 Findings: 23. MG/L Chemical: NITRATE (AS NO3) Sample Collected: 02/14/2013 Findings: 23. MG/L Chemical: NITRATE (AS NO3) 5 WSW FRDS PWS CA4300762 1/2 - 1 Mile Higher PWS ID: CA4300762 Date Initiated: 8405 Date Deactivated: Not Reported PWS Name: MONTEBELLO SCHOOL DISTRICT MONTEBELLO SCHOOL 15101 MONTEBELLO RD CUPERTINO, CA 95014 TC3792727.2s Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Addressee / Facility: System Owner/Responsible Party MONTEBELLO SCHOOL 15101 MONTEBELLO ROAD CUPERTINO, CA 95014 Facility Latitude: 37 19 23 Facility Longitude: 122 01 51 City Served: Not Reported Treatment Class: Untreated Population: 00000035 PWS currently has or had major violation(s) or enforcement: YES VIOLATIONS INFORMATION: Violation ID: 94V0001 Source ID: Not Reported PWS Phone: Not Reported Vic. beginning Date: 07/01/93 Vic. end Date: 12/31/93 Vio. Period: 006 Months Num required Samples: Not Reported Number of Samples Taken: Not Reported Analysis Result: Not Reported Maximum Contaminant Level: Not Reported Analysis Method: Not Reported Violation Type: Initial Tap Sampling for Pb and Cu Enf. Action: State Compliance Achieved Contaminant: LEAD & COPPER RULE Vic. Awareness Date: Not Reported ENFORCEMENT INFORMATION: System Name: MONTEBELLO SD - MONTEBELLO Violation Type: Monitoring, Repeat Minor (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1994-06-01 - 1994-06-30 Violation ID: 9405001 Enforcement Date: 1994-07-21 Enf. Action: State Compliance Achieved System Name: MONTEBELLO SD - MONTEBELLO Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1993-07-01 - 2000-03-01 Violation ID: 94V0001 Enforcement Date: 2000-03-01 Enf. Action: Fed Compliance Achieved System Name: MONTEBELLO SD - MONTEBELLO Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1993-07-01 - 2000-03-01 Violation ID: 94V0001 Enforcement Date: 1994-08-11 Enf. Action: Fed Formal NOV Issued System Name: MONTEBELLO SD - MONTEBELLO Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1993-07-01 - 2015-12-31 Violation ID: 94V0001 Enforcement Date: 1994-08-11 Enf. Action: Fed Formal NOV Issued System Name: Montebello SD - Montebello School Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 7/1/1993 0:00:00 - 3/1/2000 0:00:00 Violation ID: 94V0001 Enforcement Date: 8/11/1994 0:00:00 Enf. Action: Fed Formal NOV Issued TC3792727.2s Page A-11 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: Montebello SD - Montebello School User ID: Violation Type: Initial Tap Sampling for Pb and Cu 4310011097 Contaminant: LEAD & COPPER RULE District Number: Compliance Period: 07/01/93 - 03/01/00 WELL/AMBNT/MUN/INTAKE/SUPPLY Violation ID: 94V0001 Well Status: Enforcement Date: 03/01/00 Enf. Action: Fed Compliance Achieved System Name: Montebello SD - Montebello School Source Name: Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 07/01/93 - 03/01/00 San Jose Water Company Violation ID: 94V0001 Organization That Operates System: Enforcement Date: 08/11/94 Enf. Action: Fed Formal NOV Issued System Name: Montebello SD - Montebello School Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE 944000 Compliance Period: 7/1/1993 0:00:00 - 3/1/2000 0:00:00 Area Served: Violation ID: 94V0001 Enforcement Date: 3/1/2000 0:00:00 Enf. Action: Fed Compliance Achieved System Name: MONTEBELLO SD - MONTEBELLO Violation Type: Monitoring, Routine Minor (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1995-01-01 - 1995-01-31 Violation ID: 9505002 Enforcement Date: 1995-02-07 Enf. Action: State Formal NOV Issued 136 SE 1/2 - 1 Mile Higher Water System Information: CA WELLS 7759 Prime Station Code: 07S/01W-17P01 M User ID: HEN FRDS Number: 4310011097 County: Santa Clara District Number: 05 Station Type: WELL/AMBNT/MUN/INTAKE/SUPPLY Water Type: Well/Groundwater Well Status: Standby Untreated Source Lat/Long: 371900.0 1220000.0 Precision: 0.5 Mile (30 Seconds) Source Name: STERLING WELL 02 - STANDBY System Number: 4310011 System Name: San Jose Water Company Organization That Operates System: 1221 S. Bascom Avenue San Jose, CA 95128 Pop Served: 944000 Connections: 206890 Area Served: SAN JOSE VICINITY 137 SE CA WELLS 7760 1/2 - 1 Mile Higher TC3792727.2s Page A-12 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Water System Information: HEN Prime Station Code: 07S/01 W -17P02 M FRDS Number: 4310011098 District Number: 05 Water Type: Well/Groundwater Source Lat/Long: 371900.0 1220000.0 Source Name: STERLING WELL 03 - INACTIVE System Number: 4310011 System Name: San Jose Water Company Organization That Operates System: 1221 S. Bascom Avenue San Jose, CA 95128 Pop Served: 944000 Area Served: SAN JOSE VICINITY User ID: HEN County: Santa Clara Station Type: WELL/AMBNT/MUN/INTAKE/SUPPLY Well Status: Inactive Untreated Precision: 0.5 Mile (30 Seconds) Connections: 206890 TC3792727.2s Page A-13 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: CA Radon Radon Test Results Zipcode Num Tests 95014 43 > 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 TC3792727.2s Page A-14 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000 -scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. 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 Services The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC3792727.2s Page A-15 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 Health Services 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. TC3792727.2s Page A-16 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3792727.2s Page A-17 Appendix E — Historical Information Project number: Dated: Date Revised: Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 3792727.5 November 25, 2013 440 Wheelers Farms Road Milford, CT 06461 CEDR Environmental Data Resources Inc 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography November 25, 2013 Target Property: 10123 North Wolfe Road Cupertino, CA 95014 Year Scale Details Source 1939 Aerial Photograph. Scale: 1"=500' Flight Year: 1939 Fairchild 1948 Aerial Photograph. Scale: 1 "=500' Flight Year: 1948 USGS 1956 Aerial Photograph. Scale: V=500' Flight Year: 1956 Aero 1968 Aerial Photograph. Scale: 1 "=500' Flight Year: 1968 USGS 1974 Aerial Photograph. Scale: 1 "=500' Flight Year: 1974 USGS 1982 Aerial Photograph. Scale: 1"=500' Flight Year: 1982 WSA 1991 Aerial Photograph. Scale: 1 "=500' /DOQQ - acquisition dates: 1991 EDR 1999 Aerial Photograph. Scale: 1 "=500' Flight Year: 1999 WAC 2005 Aerial Photograph. Scale: 1 "=500' Flight Year: 2005 EDR 2006 Aerial Photograph. Scale: 1 "=500' Flight Year: 2006 EDR 2009 Aerial Photograph. Scale: 1 "=500' Flight Year: 2009 EDR 2010 Aerial Photograph. Scale: 1 "=500' Flight Year: 2010 EDR 2012 Aerial Photograph. Scale: 1 "=500' Flight Year: 2012 EDR 3792727.5 2 i♦ r:e c INQUIRY #: 3792727 YEAR: 1939 ,.. _...,_.-..... .�.._-8500' .ff •NIn rr INQUIRY #: 3792727.5 YEAR: 1948 500' i N it am 'tYy 44: ri 7i +0 ft .4a "W.■ INQUIRY M 3792727.5 YEAR: 1956 500' ip N.'sk :s€= = i' ; 7. Idd w r -.. •.-....: ; ate_ � .:�. � � =i: - :.; w •` . .r, �' '� .:°��"�•"' i �� ti i .. its• :: - * Trif r �,.._ Lr lilt iii •� r � � � .�. '�.� ';_:::= l..: ter+ • - 'I ... ri��L�:�"/�.ai��ww% . /. moi-~ ;.+... .. -'�� M ~••� i. A-; + •� ��.N VAN V':/. . � r LL SUM INQUIRY #: 3792727.5 YEAR: 1968 � = 500'+ ,. _ _.•. _.: � ' :'t :kms tw':. 1� �� -XWT wowlrizw ML GX a. ov &!!.,4 . ki � • i � _ s . r AO XK r INQUIRY #: 3792727.5 4N YEAR: 1974 500' — , __ _� %L I" r 1 L. ! [] Fil I O N `•f ■r i � . fR r'� • - or it te to !. \ �. J w • jV .r �+ +-r ■ I+ to I +�■ sk r —r IA do ala .t . 4W17 tv -tow ~ •' �� 1� i • * • .■R� •pay 1 «�.. �■rA,.r,� • ter.+-rte...•-�rw � ". �a�. � s t ti . ... • rr ..� ..��""�s'�� r. y yd' • .MMVI .r m •r �t I ¢ '2 r—1 - ,qw • W., PIK i wit 49 _)1<717'7 r .. INQUIRY M 3792727.5 YEAR: 2012 ' N = 500' ,- moi:. -.` Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 3792727.11 November 21, 2013 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 (CEDR3 Environmental Data Resources Inc www.edrnet.com SECTION About This Report Executive Summary Findings Glossary TABLE OF CONTENTS 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 OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EDR BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting 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 1527-05), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. ASTM and EPA Requirements ASTM E 1527-05 lists building department records as a "standard historical source," as detailed in § 8.3.4.7: "Building Department Records — The term building department records means those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property." ASTM also states that "Uses in the area surrounding the property shall be identified in the report, but this task is required only to the extent that this information is revealed in the course of researching the property itself." EPA's Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records." Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation's largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control "touch points." For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050. CEDROEnvironmental Data Resources Inc PROPERTY HISTORY EXECUTIVE SUMMARY: SEARCH DOCUMENTATION A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of WSP Environmental & Energy on Nov 21, 2013. TARGET PROPERTY 10123 North Wolfe Road Cupertino, CA 95014 SEARCH METHODS EDR searches available lists for both the Target Property and Surrounding Properties. RESEARCH SUMMARY Building permits identified: YES The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Cupertino Year Source TP Adjoining 2011 City of Cupertino, Community Development X City of Cupertino, Community Development X 2010 City of Cupertino, Community Development X 2009 City of Cupertino, Community Development X City of Cupertino, Community Development X 2008 City of Cupertino, Community Development X - City of Cupertino, Community Development X 2007 City of Cupertino, Community Development X — City of Cupertino, Community Development 2006 City of Cupertino, Community Development X City of Cupertino, Community Development 2005 City of Cupertino, Community Development X City of Cupertino, Community Development X 2004 City of Cupertino, Community Development X City of Cupertino, Community Development x 2003 City of Cupertino, Community Development X — City of Cupertino, Community Development 2002 City of Cupertino, Community Development X - City of Cupertino, Community Development 2001 City of Cupertino, Community Development X City of Cupertino, Community Development X 2000 City of Cupertino, Community Development X City of Cupertino, Community Development X 1999 City of Cupertino, Community Development X BUILDING DEPARTMENT RECORDS SEARCHED 3792727-11 Pagel Name: Cupertino Years: 1999-2011 Source: City of Cupertino, Community Development, Cupertino, CA Phone: (408) 777-3228 Name: Santa Clara County Unincorporated Area Years: 1990-2012 Source: Santa Clara County, Development Services Office, San Jose, CA Phone: (408) 299-5700 3792727-11 Page 2 TARGET PROPERTY FINDINGS TARGET PROPERTY DETAIL 10123 North Wolfe Road Cupertino, CA 95014 10123 N WOLFE RD Date: 2/14/2011 Permit Type: 1A TI Description: LOWER LEVEL --COMM T.I OF 10,000 SQ FT NEW, RESTROOMS, STORE FRONTS Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 11020051 Status: OPEN Valuation: $188,000.00 Contractor Company: Contractor Name: J T CONSTRUCTION Date: 1/7/2011 Permit Type: 1COMMLDEM Description: DEMO 37,813 SQ FT OF DEMISING WALLS -BETWEEN MACYS, AND AMC THEATER, NO RESPONSE TO EXP LETTERS, PERMIT EXPIRED, 7/6/2011, **SEE NOTES" Permit Description: COMMERCIAL SRUCTURE-INTERIOR DEMOLITION Work Class: Proposed Use: Permit Number: 11010046 Status: EXPIRED Valuation: $9,500.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 3 TARGET PROPERTY FINDINGS Date: 12/9/2010 Permit Type: TELECOMFAC Description: ON TOP AMC THEATER(STE #3000) - CLEARWIRE TO, UPGRADE ITS WIRLESS COMMUNICATIONS FACILITY ON THE, AMC THEATER BY ADDING THREE (3) BACKHAUL DISHES, "SEE NOTES", NO RESPONSE TO EXPIRATION LETTERS, PERMIT EXPIRED 6/7/2011 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TELECOMMUNICATIONS FACILITY 10080225 EXPIRED $15,000.00 TRUE COMMUNICATIONS, INC 11/19/2010 10EAP5 VALLCO- NEW MALL LED CHANNEL LETTER SIGN ON WEST, SIDE OF WOLFE RD BY THE AMC BUILDING SIGNS, OUTLINE LIGHTING & MARQUEES 10110137 CLOSED $4,000.00 J T CONSTRUCTION 3792727-11 Page 4 TARGET PROPERTY FINDINGS Date: 11/4/2010 Permit Type: 1A TI Description: AMC THEATRE- ACCESSIBILITY ADA UPGRADES -ELEVATOR, HALL LANTERNSN & AUDIBLE SIGNALS, ACCESSIBLE, ROUTES TO WHEELCHAIR SPACES, INTERIOR RAMP SLOPE, CORRECTIONS, ADJUST HANDRAIL EXTENSIONS Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 10080172 Status: CLOSED Valuation: $155,093.00 Contractor Company: Contractor Name: PROSSER WILBERT CONSTRUCTION INC Date: 9/24/2010 Permit Type: 1 B TI Description: FOOD COURT #14(360 GOURMET BURRITO);ADD KITCHEN, HOOD & NON- STRUCTURAL, DEM ISI NG WALL.ADDING, ELECTRICAL WORK TO PROVIDE POWER FOR EQUIPMENT;NO, RE -ROOF & NO STRUCTURAL, **SEE NOTES**, TCO GOOD TO 9/3/2011 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 10070061 OPEN $52,000.00 MG/SOMA CONSULTING INC 3792727-11 Page 5 TARGET PROPERTY FINDINGS Date: 7/13/2010 Permit Type: TELECOMFAC Description: SPRINT/NEXTEL PROPOSES TO ADD TO ITS EXISTING SITE, AT THIS LOCATION.THE ADDITION INCLDS INSTALLATION, OF ONE EQUIPMNT CABINET, THREE MICROWVE DISHES„ THREE PANEL ANTENNAS,& ONE GPS ANTENNA. FOR MORE, DETAILS, PLS SEE DRAWINGS & DETAILED PROJECT, DESCRIPTION., EQUIPMENT CABINETS SHALL NOT BE VISIBLE FROM THE, PUBLIC RIGHT OF WAY., *SEE NOTES* Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TELECOMMUNICATIONS FACILITY 10030180 CLOSED $40,000.00 TERRALINK COMMUNICATIONS INC 1/12/2010 1B TI T.I. BAWARCHI INDIAN RESTAURANT -NEW PARTITION, WALLS, T -BAR CEILNG (810SQ), NO INSPECTIONS, PERMIT EXPIRED 7/12/2010, *SEE NOTES* TENANTIMPROVEMENT 09040121 EXPIRED $70,000.00 TBD - TO BE DETERMINED 3792727-11 Page 6 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 11124/2009 1 REAP14 GAS GENERATOR -INSIDE LINE RACING, NO ISPECTIONS. PERMIT EXPIRED 5/24/2010, **SEE NOTES********* RES TEMPORARY POWER SERV PERMIT 09110148 EXPIRED $500.00 INSIDE LINE RACING Date: 9/3/2009 Permit Type: 10EAP5 Description: INSTIL (1) ILUMNTD WALL SIGN TO READ "IMAX" WAL, SIGN TO BE 3'-6"X18'-9"(63 SQ FT), PLANS/FILE ARE TOGETHER. 6/8/11 SUEW, 11/25/09 THEY WERE TOLD THEY WOULD HAVE TO PAY FOR, A COPY OF THEIR PERMIT. SUEW Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: 1COMMLDEM Proposed Use: UNEARTH SEWER LINE IN REST. SPACE Permit Number: 09070126 Status: CLOSED Valuation: $4,500.00 Contractor Company: 09050134 Contractor Name: P.S. SERVICES, INC. Date: 5/20/2009 Permit Type: 1COMMLDEM Description: UNEARTH SEWER LINE IN REST. SPACE Permit Description: COMMERCIAL SRUCTURE-INTERIOR DEMOLITION Work Class: Proposed Use: Permit Number: 09050134 Status: CLOSED Valuation: $20,000.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 7 TARGET PROPERTY FINDINGS Date: 4/13/2009 Permit Type: 1COMMLDEM Description: DEMO PARKING LOT (255,384 SQFT) Permit Description: COMMERCIAL SRUCTURE-INTERIOR DEMOLITION Work Class: CLOSED Proposed Use: $9,000.00 Permit Number: 09040023 Status: CLOSED Valuation: $258,906.00 Contractor Company: Contractor Name: PALISADE BUILDERS INC Date: 4/9/2009 Permit Type: 1GENCOM Description: ROOF SCREEN ON AMC ROOF 258SQ, PLANS/FILE ARE TOGETHER, "*SEE NOTES" Permit Description: COMMERCIAL GENERAL BUILDING Work Class: Proposed Use: Permit Number: 09030063 Status: CLOSED Valuation: $9,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 8 TARGET PROPERTY FINDINGS Date: 1/15/2009 Permit Type: 113 TI Description: T.I CANDY STORE-FCK1(FOOD CT) (M,E,P), NON-STRUCTURAL, NO SANITARY CONDITIONS/REQUIREMENTS. IJI ICHIBAN, OF SAN FRANCISCO., 2/6/9 SHOULD HAVE GONE TO THE HEALTH DEPT. WE, ISSUED PERMIT W/OUT SENDING TO HEALTH. HEALTH GOT, PLANS & SENT LTR NOT APPROVED. I PUT HOLD ON NO, FINALS UNTIL THE HEALTH DEPT IS APPROVED. SUEW, PLANS/FILE ARE TOGETHER. 6/11 SUEW Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 09010036 CLOSED $24,500.00 J T CONSTRUCTION Date: 12/23/2008 Permit Type: 1 B TI Description: DYNASTY EXPRESS AT FOOD CT W/ EXISTING (E,M,P) AND, DINING AREA. ADD PARTITION WALLS, SOFFIT AND THE, NEW T -BAR CEILING., 6/29/09 PERMIT APPLICATION EXPIRED 6/23/09. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 08120139 EXPIRED $58,000.00 TBD - TO BE DETERMINED 3792727-11 Page 9 TARGET PROPERTY FINDINGS Date: 12/19/2008 Permit Type: 1B TI Description: T.I. ZEN APPETITE -JAPANESE FAST FOOD -ADD PARTITION, WALLS, SOFFIT& T - BAR CEILING; 784SQ, 1/26/10 PLANS/FILE DESTROYED. SUEW, 3/9/09 MARK SHIM NOT DOING JOB ANYMORE. HE HAS PMT, PLAN W/FINANCE FOR RET'D CK - DEAL WITH CUPT SQ FELL, THROUGH. PLANS BY MY DESK ON CART. DO NOT REOPEN, UNLESS YOU CK WITH FINANCE TO SEE IF RETD CHECK IS, CLEARED. GREG ALSO SAID WE WOULD NEED TO CHARGE, THEM XTRA PLAN CK FEES - SEE SUEW, 1/05/09 RET'D CK -NO MORE PLAN CHECKS UNTIL TAKEN, CARE OF WITH FINANCE. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 08120120 VOID $0.00 TBD - TO BE DETERMINED Date: 12/19/2008 Permit Type: 1 B TI Description: T.I. TODO TACO -ADD PARTITION WALLS, SOFFIT&, (N)T-BAR; 725SQ, 1/26/10 PLANS/FILE DESTROYED. SUEW, 3/9/09 MARK SHIM NOT DOING JOB ANYMORE. HE HAS PMT, PLAN W/FINANCE FOR RET'D CK -DEAL WITH CUPT SQ FELL, THROUGH. PLANS BY MY DESK ON CART. DO NOT REOPEN, UNLESS YOU CK WITH FINANCE TO SEE IF RETD CHECK IS, CLEARED. GREG ALSO SAID WE WOULD NEED TO CHARGE, THEM XTRA PLAN CK FEES -SEE SUEW, 1/05/09 RET'D CK NO MORE PLAN CHECKING UNTIL THEY, TAKE CARE OF IN FINANCE. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 08120121 VOID $0.00 TBD - TO BE DETERMINED 3792727-11 Page 10 TARGET PROPERTY FINDINGS Date: 12/19/2008 Permit Type: 1B TI Description: T.I. SUBWAY SANDWICHES -REMODEL 703 SQ FT IN FOOD, COURT AREA (FC1)., 4/7/09 NO SANITARY INSPECTION NEEDED PER CHIEN VU, AT SANITARY. SUEW Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08070080 Status: CLOSED Valuation: $80,000.00 Contractor Company: Contractor Name: MG/SOMA CONSULTING INC Date: 12/17/2008 Permit Type: 1B TI Description: REVISION -PUT TRANSFORMR ON DECK-POPEYES/BURGER, KING; ORIG#08050113-NO NEW PERMIT. Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08090002 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: WEST POINT SOLUTIONS Date: 12/9/2008 Permit Type: 1A TI Description: T.I. HAUFBRAU BEER HALL INCLUDES M/E/P'S NO, STRUCTURAL., 6/29/09 PERMIT APPLICATION EXPIRED 6/10/2009. Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08120083 Status: EXPIRED Valuation: $900,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 11 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 12/4/2008 1B TI CHIARAMONTE'S DELI --- COMML TI SAUSG&DELI, SHOP,ELEC,MECH&PLMB;ADD PRTN WLS,SOFFIT&T-BAR&1, TYPE#HOOD&STP DWN TRANSFRMER 593SQ TENANTIMPROVEMENT 08090007 CLOSED $53,370.00 PROVISION DEVELOPMENT, INC. Date: 11/14/2008 Permit Type: 1B TI Description: TI-HOFBRAUHAUS EXPRESS IN FOOD CT W/EXT ELECT/MECH, PLMBG & DINE AREA;ADD PARTN WALLS,SOFFIT & NEW, T -BAR CEILNG(916SQ), NO FINALS, PERMIT EXPIRED 5/23/09 Permit Description: TENANT IMPROVEMENT Work Class: 10EAP5 Proposed Use: INSTL (1) SET OF INTERN ILLUM. LTRS Permit Number: 08100130 Status: EXPIRED Valuation: $119,000.00 Contractor Company: 08100149 Contractor Name: TBD - TO BE DETERMINED Date: 10/23/2008 Permit Type: 10EAP5 Description: INSTL (1) SET OF INTERN ILLUM. LTRS Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 08100149 Status: CLOSED Valuation: $6,311.00 Contractor Company: Contractor Name: YOUNG ELECTRIC SIGN CO 3792727-11 Page 12 TARGET PROPERTY FINDINGS Date: 10/13/2008 Permit Type: 1B TI Description: T.I.TERIYAKI EXP -KITCHEN HOOD,FRONT, COUNTER,INCLUDES ELECT/MECH/PLBG-INTERIOR ONLY, 12/22/08 ADDRESS TO FC12 FROM FC11 PER MIKE, RHODE., 8/5/08 MUSTO GUNAN NOTIFIED -HE NEEDS TO COME IN, AND CORRECT ADDRESS ON ALL PAGES OF EVERY SET OF, PLANS BEFORE WE CAN SEND OUT FOR PLAN CHECK. HE, ORIG PUT THE WRONG SUITE #2030 ON PLANS SH BE, #FC11./DONE, MG/SOMA PD FOR BUS LIC 1/13/09 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 08080034 CLOSED $50,000.00 TBD - TO BE DETERMINED 10/10/2008 1B TI TI FRONT ENTRY DOORS FOR MALL ENTRY ICE CENTER, DOORS. INCLUDES ELECT/MECH/PLUMB & STRUCTURAL., 1500 SQ FT. TENANTIMPROVEMENT 08090108 CLOSED $75,000.00 J T CONSTRUCTION 3792727-11 Page 13 TARGET PROPERTY FINDINGS Date: 8/19/2008 Permit Type: 1GENCOM Description: WAFFL SLB RPR @EXTNG UCB LOCTN, NO INPSECTIONS, PERMIT EXPIRED 2/19/2009 Permit Description: COMMERCIAL GENERAL BUILDING Work Class: Proposed Use: Permit Number: 08080146 Status: EXPIRED Valuation: $100.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 8/12/2008 Permit Type: 1B TI Description: T.I FOR POPEYE'S CHICKEN & BURGER KING -SINKS AND, COOKING EQUIPMENT., REV #08090002, SENT FILE TO MICROFILM 1/2011 Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08050113 Status: CLOSED Valuation: $165,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 8/11/2008 Permit Type: 1M TI Description: COMML T -AMERICAN GREETINGS. BUILD OUT EXITING, RETAIL FOR NEW TENANT NON-STRUCTURAL INCLD M/E/P, 8/26/08 JOB ON HOLD SENT PLANS BACK TO KRISTI AT, EXPRESS PERMITS., 10/08/08 PER EMAIL FROM KRISTI AT EXPRESS, PERMITS -DESTROYED THE PLANS/FILE. Permit Description: MERCHANDISE TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08070132 Status: VOID Valuation: $0.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 14 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 7/8/2008 1B TI (TUTTI FRUTTI YOGURT) COMM'L TI NON-STRCTRL INCLD, ELEC/MECH/PLMBNG TENANTIMPROVEMENT 08050131 CLOSED $65,000.00 J T CONSTRUCTION Date: 7/2/2008 Permit Type: 1M TI Description: T.I. NON STRUCTURAL -SITE FOR STEVE & BARRY'S,INTER, DEMO,NEW DRYWL PRTN,LIGHTNG,HVAC,LIFESFTY,ACSTC, CEILING. CABNTRY,DRS,FINISHES&SPRNKLRS ON SEP, PERMT-NO SANITARY REQUIREMENTS., *, 7/02/08 JOB CANCELLED PER JOHN MC DOWELL.- NO, REFUND ONLY PLAN CK FEES WERE PD AND THE PERMIT, WAS READY TO ISSUE. JOHN WILL PICK UP THE PLANS., I LEFT THEM W/PATRICIA. Permit Description: MERCHANDISE TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08040075 Status: VOID Valuation: $267,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 15 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 6/23/2008 10EAP5 INSTIL CHNL LTR SIGN, LUCKY SIGNS RENEWED BUS LIC 6/23/8, NO INSPECTIONS, PERMIT EXPIRED 12/23/2008, SENT FILE TO MICROFILM 10/2010 SIGNS, OUTLINE LIGHTING & MARQUEES 08060155 EXPIRED $2,000.00 LUCKY SIGNS 6/18/2008 1B TI REVISION TO TITLE 24 PLAN S/SPECS;0RIG #07110050 -NO, NEW PERMIT. TENANTIMPROVEMENT 08030186 CLOSED $100.00 PARKWAY CONSTRUCTION & Date: 6/16/2008 Permit Type: 1M TI Description: TI, MRS FIELDS-CABINETS,COUNTERS,BACK RM, PARTITION,FLR,CEILING & WALL FINISHES, HVAC, ODIGY, PLUMBING & INSTALL NEW ELECTRICAL SERVICE &, LIGHTING. Permit Description: MERCHANDISE TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07110163 Status: CLOSED Valuation: $103,500.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 16 TARGET PROPERTY FINDINGS Date: 6/11/2008 Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: 08040087 Status: Valuation: $120,000.00 Contractor Company: Contractor Name: Date: 6/4/2008 Permit Type: 10EAP5 Description: INDVDL CHNNL LTR SIGN, ALLEN SIGNS RENEWD BUS LIC 6/4/8 Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 08060024 Status: CLOSED Valuation: $2,000.00 Contractor Company: Contractor Name: ALLEN SIGNS INC Date: 5/21/2008 Permit Type: 10EAP5 Description: INSTL TWO SETS INTNLY ILLMNTD LTRS MNTD ON, RACEWY,1 ON WALL,1 ON PORTE COCHERE.SIGN READ, "BENIHANA" 2'-0"X10"-0". SIGNAGE SOLUTIONS PD FOR, BUS LIC 5/12/8 Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 08050100 Status: CLOSED Valuation: $9,500.00 Contractor Company: Contractor Name: SIGNAGE SOLUTIONS CORPORATION 3792727-11 Page 17 TARGET PROPERTY FINDINGS Date: 5/13/2008 Permit Type: 1GENCOM Description: TEMPORARY PERMIT -TI -CUP SQUARE CINNABON, INTERIOR, ONLY TEMP PERMIT GOOD THRU 6/13/08,SEE ORIG PERMIT, 8040087 FOR THE REST OF INSPECTIONS. Permit Description: COMMERCIAL GENERAL BUILDING Work Class: Proposed Use: Permit Number: 08050114 Status: CLOSED Valuation: $100,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 5/2/2008 Permit Type: 1B TI Description: COMM'L TI NEW COLSTONE CREAMERY ON 2ND FLR ADD, PRTN WALLS,SOFFIT& NEW T -BAR CEILNG, SENT FILE TO MICROFILM 11/2009 Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08030059 Status: CLOSED Valuation: $80,000.00 Contractor Company: Contractor Name: J T CONSTRUCTION Date: 5/1/2008 Permit Type: 1B TI Description: COMM'L TI, BLD 3 RMS,EXM RM,CONTCT LENSES&LAB RM &, ADD ON TO STORE FRONT Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08030137 Status: CLOSED Valuation: $50,000.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 18 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 4/8/2008 10EAP5 ILLMNTD INDVIDL CHANNL LETTR STR FRNT SGN W/EXPSD, NEON, NO INSPECTIONS EVER SCHEDULED, PERMIT EXPIRED 10/09/2008 SIGNS, OUTLINE LIGHTING & MARQUEES 08040052 EXPIRED $2,500.00 TBD - TO BE DETERMINED Date: 4/4/2008 Permit Type: 1B TI Description: T.I.-RENOVATION/INSTALLATION OF NEW STOREFRONT, SYS, PARTNS,ATM,NITEDROP,NEW HVAC,NEW LIGHT, FIXTURES TOILETS,MODIFY FIRE SPRINKLER SYSTEM., NO INPSECTIONS, PERMIT EXPIRED 11/1/08 Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 08020026 Status: EXPIRED Valuation: $180,000.00 Contractor Company: Contractor Name: CHUN MA CONSTRUCTION CO Date: 3/25/2008 Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: 08020047 Status: Valuation: $80,000.00 Contractor Company: Contractor Name: 3792727-11 Page 19 TARGET PROPERTY FINDINGS Date: 3/20/2008 Permit Type: 1GENCOM Description: SWITCHGEAR INSTALLATION, FIXTURE INSTALLATION AND, ADDING OUTLETS AND SWITCHES RIDGEWAY ELECTRIC PD, BUS LIC 3/20/08 DID NOT NEED PERMIT PER BOB S., REFUNDED 217.83 TO VISA CARD. RECHARGED 110.00, FOR BUS LIC. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL GENERAL BUILDING 08030107 VOID $125,000.00 TBD - TO BE DETERMINED Date: 2/27/2008 Permit Type: COMML-TI Description: T.I.REMODEL OF EXISTING FULL SERVICE RESTAURANT, E/M/P 8.788 SQ FT. REV #08030186, REV #08060115, FINAL INSPECTIONS NEVER RESCHEDULED, PERMIT EXPIRED 12/27/2008 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07110050 EXPIRED $2,250,000.00 TBD - TO BE DETERMINED 3792727-11 Page 20 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 2/22/2008 11 TI T.1 -LEARNING CENTER -NEW WALLS SUSPENDED CLG, HVAC, LIGHTS,ELECT OUTLETS,SVD PANELS/FINISHES-NO, SANITARY REQUIREMENTS. INSTITUTIONAL TENANT IMPROVEMENT 08010146 CLOSED $45,000.00 J T CONSTRUCTION Date: 2/22/2008 Permit Type: 1A TI Description: INTERIOR T.1 MANAGEMENT OFFICE NEW WALLS,SUSPEND, CLG.ELECT- OUTLETS/PANELS. NO SANITARY, REQUIREMENTS., NO INPSECTIONS SINCE 4/7/2008, PERMIT EXPIRED 10/7/2008 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 08010145 EXPIRED $65,000.00 J T CONSTRUCTION 3792727-11 Page 21 TARGET PROPERTY FINDINGS Date: 2/15/2008 Permit Type: 1A TI Description: TI -JUICE BAR,NON-LOAD BEAMNG PARTITIONS & FOOD, SERVICE EQUIPMENT., 3/9/09 NO RESPONSE TO LTR -PLANS DESTROYED 3/9/9., SUEW, 2/20/09 SENT EXPIRED PERMIT APPLICATION LTR TO, OWNER BJ EXPRESS & JERRY BROWN DESIGN. IF NOT, PICKED UP BY FRIDAY 3/06/09 PLANS WILL BE, DESTROYED. DO NOT REOPEN THIS PERMIT. THEY WILL, NEED TO START OVER-SUEW, SUBMITTAL EXPIRED 8/15/08 GREG -WILL NEED TO PAY, ALL NEW FEES INCL PL CK. IF AFTER 2/15/08 THEY, WILL NEED TO START COMPLETELY OVER. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 08020107 EXPIRED $0.00 TBD - TO BE DETERMINED 2/11/2008 1 B TI T.I.-NEW FROZEN YOGURT SHOP,594 SQ FT., (SEE NOTES), FILE & PLANS SENT TO MICROFILM 01/09 BOX 291 TENANTIMPROVEMENT 07120208 CLOSED $15,000.00 UNIVERSAL CONSTRUCTION 3792727-11 Page 22 TARGET PROPERTY FINDINGS Date: 2/8/2008 Permit Type: COMML-TI Description: EXTERIOR CORRIDOR AND NEW RAMP. NO PLUMBING ON, THIS PERMIT.10/03/07 REFUNDED PLUMB PERMIT FEE, $38.37 SH NOT HAVE BEEN CHARGED. CK TO GO OUT, 10/12/07. NO SANITARY REQUIREMENTS Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07060243 CLOSED $75,000.00 J T CONSTRUCTION Date: 2/5/2008 Permit Type: FURN/AC Description: REPLC 4 ROOFTOP UNTS W/LIKE KIND, 7/16/08 JOB CANCELLED PER MARK TRILLO-VALLCO HAS, MONEY PROBLEMS. HE WILL START OVER AND REAPPLY IN, THE FALL. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: FURNACE OR AIR CONDITIONING SYSTEMS 08020035 VOID $0.00 1/23/2008 1COMMLDEM DEMO OF 5 STORES,INTERIOR ONLY(2121,2122,2123, 2142,2146) COMMERCIAL SRUCTURE-INTERIOR DEMOLITION 08010137 EXPIRED $37,500.00 GLOBAL MECHANICAL 3792727-11 Page 23 TARGET PROPERTY FINDINGS Date: 1/15/2008 Permit Type: 1COMMLDEM Description: DEMO OF INTERIOR PARTNS,CEILNG,RSTRM,PREF 4, FUTURE, SENT TO MICROFILM 12/08 Permit Description: COMMERCIAL SRUCTURE-INTERIOR DEMOLITION Work Class: Proposed Use: Permit Number: 08010089 Status: CLOSED Valuation: $22,000.00 Contractor Company: Contractor Name: CHUN MA CONSTRUCTION CO Date: 1/15/2008 Permit Type: 1COMMLDEM Description: RMDL EXSTNG FULL SVC RESTRNT ON 2ND FLR OF MALL, SPACE -NO CHG OF USE, SENT FILE TO MICROFILM 11/2009 Permit Description: COMMERCIAL SRUCTURE-INTERIOR DEMOLITION Work Class: Proposed Use: Permit Number: 08010090 Status: CLOSED Valuation: $64,000.00 Contractor Company: Contractor Name: PARKWAY CONSTRUCTION & Date: 1/14/2008 Permit Type: 1A TI Description: TI,CONSTRUCT RSTRM,INSTALL CAB INETS,PARTITION, WALL, INSTALL ELECTRICAL. Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07110157 Status: CLOSED Valuation: $50,000.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 24 TARGET PROPERTY FINDINGS Date: 12/11/2007 Permit Type: COMML-TI Description: T.I. SHERIFFS SUBSTATION, BUILDOUT OF PUBLIC, RESTROOMS, FAMILY,MENS,WOMENS. E/M/P NO EXTERIOR, WORK. CHANGED VALUATION FROM $60,000 TO $250,000, PER CHRIS RAEL BY PHONE MESSAGE. ORIG QUESTIONED, BY JO B AT BUREAU VERITAS -SCOPE OF WORK MORE THAN, STATED., 1/22/8 PER RICH -DD AIR SERVICES,INC. & BOLT, ELECTRIC & LIGHTING SVCS., INC. PD BUT NOT HAVE, THEIR BSL# YET. CDI COMM -L PD BSL 1/22/08, PLANS MICROFILMED, FILE MICROFILMED Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07100224 CLOSED $250,000.00 REEVE KNIGHT CONSTRUCTION 11/8/2007 COMML-TI REVISION #TO T24 COMPLIANE AT BAR AREA, ORIGINAL PERMIT #06080090 -NO NEW PERMIT. STRIKE, BOWLING ALLEY. COMMERCIAL TENANT IMPROVEMENT 07080059 CLOSED $0.00 SAN JOSE CONSTRUCTION 3792727-11 Page 25 TARGET PROPERTY FINDINGS Date: 10/12/2007 Permit Type: COMML-NEW Description: REVISION - REUSE DELTA 1 CLARIFICATION FOR CMU, WALL AT S 2.12R / S3.2R, ORIGINAL PERMIT #07040021, PERMIT ISSUED IN ERROR..SEE BOB S Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 07080098 Status: VOID Valuation: $0.00 Contractor Company: Contractor Name: REEVE KNIGHT CONSTRUCTION Date: 10/5/2007 Permit Type: COMML-TI Description: REVISE ALTERNATIVE METHOD FOR OCCUPANCY ALLOWANCE, ORIG PERMIT #06080090 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07060175 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: SAN JOSE CONSTRUCTION Date: 10/4/2007 Permit Type: COMML-DEM Description: DEMOLITION; WALLS @SPACE 8, 9, 10 COWL BUS., CENTER Permit Description: COMMERCIAL SRUCTURE DEMOLITION Work Class: Proposed Use: Permit Number: 07100046 Status: EXPIRED Valuation: $7,000.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 26 TARGET PROPERTY FINDINGS Date: 10/4/2007 Permit Type: COMML-NEW Description: REVISION -REVISE CMU WALL CONSTRUCTION., ORIG #07040021 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 07090104 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: REEVE KNIGHT CONST Date: 9/27/2007 Permit Type: COMML-TI Description: REVISION -CORE 5" HOLE THRU CROSS MEMBER 23" DEEP., ORIGINAL #07040149, FILE MCIROFILMED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07090136 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: RIDGE CONSTRUCTION CORP. 3792727-11 Page 27 TARGET PROPERTY FINDINGS Date: 7/30/2007 Permit Type: COMML-TI Description: T.I. RETAIL ELECT/MECH/PLUMBING-ZALES JEWELERS., GEN. CONTR., RIDGE CONSTRUCTION, 280 TOWNE CENTER DR, N. BRUNSWICK, NEW JERSEY 08902, VERIFICATION: VLCA1D66CAD4/074212 APPLIED ON LINE, 9/13/07, ADVANCED TI INC #29409, NUNEZ PAINTING #29411„ RIDGE CONST CORP #29408, ALL PURPOSE FIRE PROT RENEWED #25982, REVISION #07090136, FILE MICROFILMED, PLANS MICROFILMED Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07040149 CLOSED $90,000.00 RIDGE CONSTRUCTION CORP. 7/24/2007 COMML-TI REVISION -ENTRANCE, CONCRETE WORK FOR T.24 ORIG, PERMIT #06080090 -NO NEW PERMIT EXPIRED 12/18/07. COMMERCIAL TENANT IMPROVEMENT 07060152 EXPIRED $0.00 SAN JOSE CONSTRUCTION 3792727-11 Page 28 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 6/22/2007 COMML-TI REVISION -CLARIFICATION OF GREASE DUCT ORIGINAL, PERMIT #06080090 NO NEW PERMIT COMMERCIAL TENANT IMPROVEMENT 07060015 CLOSED $0.00 UNITED MECHANICAL INC 5/15/2007 COMML-TI ONE HR RATED EXIT CORRIDOR NEXT TO MACYS ON THE, 2ND FLR/PROPOSE NEW HANDICAP RAMP. COMMERCIAL TENANT IMPROVEMENT 07050127 VOID $0.00 TBD - TO BE DETERMINED Date: 5/10/2007 Permit Type: COMML-TI Description: INSTALLING ACOUSTICAL PANELS TO WEST ELEVATION OF, MACY'S PARKING GARAGE., NO INPSECTIONS SCHEDULED PERMIT EXPIRED, 11/10/2007, SENT FILE TO MICROFILM 5/2010 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07030060 EXPIRED $150,000.00 CHARLES PANKOW BUILDERS LTD 3792727-11 Page 29 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 5/7/2007 COMML-NEW REVISION: ADDING CRASH BARRIER TO MACY LEVEL P4 TO, CONVERT IT TO A PARKING LEVEL., ORIGINAL PERMIT: 06020109, SENT FILE TO MICROFILM 5/2010 COMMERCIAL NEW CONSTRUCTION 07030002 CLOSED $0.00 CHARLES PANKOW BUILDERS LTD Date: 4/24/2007 Permit Type: CEAP5 Description: INSTALLING ILLUMINATING SIGNS (12) P.S. SERVICES, IS THE NEW CONTRACTOR. ARROW SIGNS DID NOT DO THE, JOB. ARROW SIGN CO RENEWED, B/L ON 4/10/07, 5/10/07 - ARROW SIGN FAXED LETTER SAYING THAT THEY, DID NOT DO THE SIGN INSTALLATION, AND THAT WE, WOULD BE HEARING FROM THE COMPANY THAT DID THE, ISTALLATION. PUT LTR W/PERMIT IN APRIL BINDER., NEW PERMIT WILL NEED TO BE PRINTED W/NEW, CONTRACTOR INFO. P.S. SERVICES IS THE CONTRACTOR, FOR THIS PROJECT.PD FOR BL 8/2007. NEW PERMIT, PRINTED 10/08/07 10/09/07 DO NOT EXPIRE, PERMIT. Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 07040085 Status: EXPIRED Valuation: $23,000.00 Contractor Company: Contractor Name: P.S. SERVICES. INC. 3792727-11 Page 30 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 4/24/2007 CMECHANICL INSTALL 2 COOLING TOWERS AT COMMERCIAL ROOF TOP, FILE MICROFILMED COMMERCIAL MECHANICAL PERMIT 06040169 CLOSED $150,000.00 THERMAL MECHANICAL Date: 4/24/2007 Permit Type: COMML-TI Description: TI -FOOD COURT: 39714' E/M/P. 2 NEW RESTROOMS, 1, FREIGHT ELEVATOR, 1 SKYLIGHT, 3 NEW AC, UNITS -SANITARY APPRV FOR T.I. ONLY, DOES NOT, INCLUDE INTERCEPTOR DESIGN SPECIFICATIONS. CUPT, SQUARE RESPONSIBLE FOR THIS., 7/24/8 REVISION #08070174 -CEILING PLAN, STRUCTURAL., FINAL INSPECTION FAILED, NEVER RESCHEDULED, PERMIT EXPIRED 5/18/09 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07020140 EXPIRED $1,100,000.00 J T CONSTRUCTION 3792727-11 Page 31 TARGET PROPERTY FINDINGS Date: 4/24/2007 Permit Type: COMML-TI Description: STRUCTURAL ASPECT OF SIGN FOR AMC THEATRES, EXPIRED ON 10/24/2007 DUE TO NO INSPECTION, ACTIVITY, SENT FILE TO MICROFILM 3/2010,7/12/10 RE- OPENED AND FINALED PER ALBERT/LARRY., SUEW Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07010032 Status: CLOSED Valuation: $60,000.00 Contractor Company: Contractor Name: SUMMIT STEEL WORKS Date: 4/20/2007 Permit Type: COMML-TI Description: SECOND FLOOR SLAB REPAIR, FILE MICROFILMED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07030108 Status: CLOSED Valuation: $85,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 4/17/2007 Permit Type: COMML-TI Description: 2 HOUR SEPARATION @ EAST AND WEST ENTRY, VALLCO MALL SHELL Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07040121 Status: EXPIRED Valuation: $0.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 32 TARGET PROPERTY FINDINGS Date: 4/4/2007 Permit Type: COMML-TI Description: TEMPORARY PERMIT -WEST ENTRY VALLCO EXTERIOR -2ND, RENEWAL GOOD FOR 30 DAYS -EXPIRES 05/04/07. ORIG, PERMIT #07020028 -1ST TEMP PERMIT #07030017. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07040054 CLOSED $0.00 J T CONSTRUCTION Date: 4/2/2007 Permit Type: COMML-NEW Description: REVISION: CMU WALL WEST SIDE OF PARKING STRUCTURE, ORIGINAL PERMIT: 06030076 NO FEES ON THIS, PERMIT. SEE VOIDED PERMIT #07010111 FOR FEES., REEVE KNIGHT CONSTRUCTION'S B/L IS CURRENT., EXPIRES 4/30/07., REVISION #07080098 REUSE DELTA 1 CLARIFICATION FOR, CMU WALL AT S 2.12R / S3.2R Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 07040021 CLOSED $9,000,000.00 REEVE KNIGHT CONSTRUCTION 3792727-11 Page 33 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 3/30/2007 COMML-TI REVISION EXIT CORRIDOR AT SEARS END OF MALL„ SOFFIT AT MACYS COMMON AREA, ORIGINAL PERMIT #05110089 COMMERCIAL TENANT IMPROVEMENT 07030365 EXPIRED $0.00 J T CONSTRUCTION Date: 3/29/2007 Permit Type: COMML-TI Description: REVISION - 2 HR SEPARATION FOR EXITING REVISION, EAST (NOW STRUCTURAL) ORGINAL PERMIT, #05110089-DPR IS NOT CONTRACTOR. WE NEED CONTR, INFO. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 07030348 EXPIRED $0.00 TBD - TO BE DETERMINED 3792727-11 Page 34 TARGET PROPERTY FINDINGS Date: 3/12/2007 Permit Type: COMML-NEW Description: REVISION: CMU WALL WEST SIDE OF PARKING STRUCTURE, ORIGINAL PERMIT: 06030076 3/28/07 THIS, PERMIT HAS BEEN VOIDED. PANKOW BUILDERS HAS, CANCELLED THE PERMIT AND TAKEN THEIR NAME OFF AS, CONTRACTOR. VALLCO/MIKE WILL NEED TO HAVE THE NEW, CONTRACTOR COME IN & PULL A NEW PERMIT. THE, REVISION FEES FROM THIS PERMIT CAN BE TRANSFERED, OVER SO THERE WILL NOT BE A PMT. DO NOT REOPEN, THIS PERMIT. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 07010111 VOID $9,000,000.00 PANKOW SPECIAL PROJECTS LP 3/5/2007 COMML-NEW TEMP PERMIT FOR EAST SITE IMPROVEMENT -ORIGINAL, PERMIT #05060075 COMMERCIAL NEW CONSTRUCTION 07030016 CLOSED $0.00 TBD - TO BE DETERMINED 3792727-11 Page 35 TARGET PROPERTY FINDINGS Date: 3/5/2007 Permit Type: COMML-TI Description: LOWER LEVEL CEILING PATCH BACK REPAIR IN 3 SPOTS. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07030018 Status: EXPIRED Valuation: $5,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 3/5/2007 Permit Type: COMML-TI Description: TEMP PERMIT -WEST ENTRANCE EXTERIOR MALL -ORIGINAL, PERMIT #07020028 PERMIT EXPRIES, 4/5/07-DIVITTORIA CONST PD FOR BUS LIC 3/5/7 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07030017 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: J T CONSTRUCTION Date: 3/11/2007 Permit Type: COMML-NEW Description: REVISION: STRUCTURAL CLARIFICATIONS Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 07020104 Status: CLOSED Valuation: $1,000,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 36 TARGET PROPERTY FINDINGS Date: 2/13/2007 Permit Type: COMML-TI Description: REVISION -TI THEATRES ORIGINAL PERMIT#, 6030175 -EXTERIOR ELEVATION "FOR REFERENCE ONLY", ARE NOT APPROVED UNDER THIS T.I., FILE MICROFILMED Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 06100028 CLOSED $3,000,000.00 DPR CONSTRUCTION INC Date: 2/13/2007 Permit Type: COMML-TI Description: REVISION -SUPER STRUCTURE,CORE SHELL IMPROVEMENTS, ORIGNINAL PERMIT# 05110089 THE 16 HRS IS NOT, THE TOTAL PLAN CK HRS FROM BV. THEY WILL GIVE ME, THE REST WHEN THEY FINISH THE PLAN CHECK. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06100029 Status: EXPIRED Valuation: $6,300,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 2/6/2007 Permit Type: COMML-TI Description: WEST ENTRANCE PACKAGE - EXTERIOR ALTERATION Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 07020028 Status: EXPIRED Valuation: $0.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 37 TARGET PROPERTY FINDINGS Date: 1/30/2007 Permit Type: COMML-TI Description: T.I. BOWLING ALLEY/RESTAURANT (FOOD SERVICE), INTERIOR ONLY -EXTERIOR CHANGES SUCH AS AWNING, SIGNS NOT APPROVED. RELEASED SANITARY PER FAX FROM, CARL AT SANITARY. SEE FILE., REVISION #07060175, CAM ACOUSTICS PD $107.00 BSL 7/10/07; CAM, ACOUSTICS 919 BERRYESSA RD, STE 20, SAN JOSE, CA., 95133, BFP FIRE PROTECTION PD 7/11/07 #29223, REVISION #07080059, REVISION #TO T24 COMPLIANE AT BAR AREA Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06080090 Status: EXPIRED Valuation: $3,000,000.00 Contractor Company: Contractor Name: SAN JOSE CONSTRUCTION Date: 1/22/2007 Permit Type: COMML-NEW Description: REVISION: CLARIFICATION OF SITE IMPROVEMENTS, ORIGINAL PERMIT: 05060075 CONTRACTOR ALBANESE, CONCRETE NEEDS A BUS LIC. Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 07010128 Status: EXPIRED Valuation: $1,000,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 38 TARGET PROPERTY FINDINGS Date: 1/22/2007 Permit Type: COMML-NEW Description: REVISION: STRUCTURAL CHANGE TO SUPERSTRUCTURE, ORIGINAL PERMIT: 05100195 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 07010033 Status: CLOSED Valuation: $1,000,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 1/22/2007 Permit Type: COMML-NEW Description: REVISION: MACY'S BRIDGE STRUCTURAL DETAILS, ORIGINAL PERMIT: 06020109 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 06100140 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: CHARLES PANKOW BUILDERS LTD Date: 1/16/2007 Permit Type: COMML-TI Description: REVISION FOR THEATER SUPER STRUCTURE., ORIGINAL PERMIT #05110089 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06050182 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 39 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 1/5/2007 CPGAS GAS LINE TRENCH FOR RELOCATED LINE FOR GAS METER, ROOM, ISSUED 1/5/07, NO INPSECTIONS DONE. FOLDER, DESTROYED 4/14/08 PLUMBING GAS PIPING SYSTEM PERMIT 07010039 EXPIRED $1,500.00 DPR CONSTRUCTION INC Date: 12/6/2006 Permit Type: COMML-TI Description: TEMPORARY PERMIT UNDERSLAB MINOR DEMO RESTROOM, CORES -GOOD FOR 30 DAYS EXPIRES 01/07/07, FILE/PLANS DESTROYED 4/14/08 - TEMP PMT/PLANS ONLY, AND NO INSPECTIONS DONE ON THIS PERMIT/ UNABLE TO, LOCATE PLANS IN BACK ROOM Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 06120017 CLOSED $3,000,000.00 SAN JOSE CONSTRUCTION 11/14/2006 COMML-NEW REVISION- CLARIFY STRUCTURAL DETAILS FOR PARKING, ORIGINAL PERMIT 06020109, SENT FILE TO MICROFILM 01/2010 COMMERCIAL NEW CONSTRUCTION 06090260 CLOSED $0.00 CHARLES PANKOW BUILDERS LTD 3792727-11 Page 40 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 11/14/2006 COMML-NEW REVISION: CLARIFYING JCPENNEY STAIRS SHOPS & CALCS, ORIGINAL PERMIT 06030076, SENT FILE TO MICRFILM 1/2011 COMMERCIAL NEW CONSTRUCTION 06100195 CLOSED $9,000,000.00 TBD - TO BE DETERMINED Date: 11/3/2006 Permit Type: COMML-NEW Description: DEFERRED SUBMITTAL/REVISION - STAIR DESIGN @ MACYS, PARKING STRUCTURE - ORIGINAL PERMIT 06020109, SENT PLANS ONLY TO MICROFILM 9/08, SENT FILE TO MICROFILM 5/2010 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 06090037 CLOSED $0.00 CHARLES PANKOW BUILDERS LTD Date: 11/3/2006 Permit Type: COMML-NEW Description: REVISION: STRUCTURAL CLARIFICATION PRECAST BEAMS, & GIRDERS,SHOPS & CALCS-ORIG PERMIT #06030076, NO NEW PERMIT, SENT FILE TO MICROFILM 01/2010 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 06100141 CLOSED $0.00 TBD - TO BE DETERMINED 3792727-11 Page 41 TARGET PROPERTY FINDINGS Date: 10/6/2006 Permit Type: COMML-NEW Description: PARKING GARAGE -JC PENNEY/EAST PARKING STRUCT #4,11/8 ALL SUBS ARE PD FOR SEE LIST IN FILE, REVISION: 06100141- STRUCTURAL, PRECAST BEAMS„ BIRDURS, SHOPS & CALCS, REVISION 06100195: STAIRS SHOPS AND CALCS 3/28/07, NO REVISION PERMIT FOR CMU WALL WEST SIDE OF, PARKING STRUCTURE-PANKOW BUILDERS CANCELLED, 7010111 AND REMOVED THEIR NAME. VALLCO NEEDS TO, HAVE NEW CONTRACTOR PULL REVISION PERMIT FOR CMU, WALL. REVISION #07040021 REPLACES PANKOW REVISION., CMU WALL., FINAL INSPECTIONS NEVER RESCHEDULED, PERMIT EXPIRED 4/9/2008 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 06030076 EXPIRED $9,000,000.00 PANKOW SPECIAL PROJECTS LP Date: 9/6/2006 Permit Type: COMML-TI Description: T.I. INTERIOR ONLY -COSMETIC STRUCTURAL/THEATERS, EXTERIOR SIGNS NOT PART OF THIS PERMIT -EXTERIOR, ELEVATION "FOR REFERENCE ONLY" ARE NOT APPROVED, UNDER THIS T.1 -REVISION #06100028, PLANS MICROFILMED, FILE MICROFILMED, 7/12/10 PERMIT RE -OPENED PER LARRY/ALBERT &, FINALED. SUEW Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 06030175 CLOSED $3,000,000.00 DPR CONSTRUCTION INC 3792727-11 Page 42 TARGET PROPERTY FINDINGS Date: 9/5/2006 Permit Type: COMML-TI Description: THEATERS-SUPERSTRUCTURE/ARCHITECTURAL, ELECTRICAL/MECHANICAL/PLUMBING-CORE/SHELL, REVISION #06050182,06060237 THEATRES, 8/3/6 PERMIT APPL EXTENDED TILL 11/17/06, REVISION #06070123, REVISION #07030348 2 HR SEPARATION FOR EXITING, REVISION EAST (NONSTRUCTURAL), FILE MICROFILMED, 7/12/10 RE -OPENED PER LARRY/ALBERT & FINALED., SUEW, 7/20/10 HOLD RELEASED PER ALBERT. SUEW Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 05110089 CLOSED $6,300,000.00 DPR CONSTRUCTION INC Date: 9/1/2006 Permit Type: COMML-TI Description: TI -COMMERICAL FOOD COURT, INTERIOR ONLY AND, FREIGHT ELEVATOR ONLY. 3 NEW HVAC UNITS -2/27/07, PERMIT VOIDED PER MIKE ROHDE-NEW PLANS SUBMITTED, FOR FOOD CT. BRAND NEW FEES AND PLAN, CHECK.#07020140, SENT FILE TO MICROFILM 04/09 BOX 292 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06090009 Status: VOID Valuation: $0.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 43 TARGET PROPERTY FINDINGS Date: 8/9/2006 Permit Type: COMML-NEW Description: NORTH PARKING STRUCTURE FOR MACY'S @ VALLCO, TEMP PERMIT #06070060 - NORTH PRK STRUCTURE #3, REVISION #06090037 & 06100140,11/8/6 ALL SUBS ARE PD FOR SEE LIST IN FILE, REVISION 06090260- CLARIFY STRUCTURE DETAILS PKING, GARAGE --SEE BELOW, REVISION: 06100140- MACYS BRIDGE STRUCTURAL, DETAIL, REVISION: 07030002 - ADDING CRASH BARRIER TO MACY, LEVEL P4 TO CONVERT IT TO A PARKING LEVEL., SENT FILE, PLANS TO MICROFILM 5/2010 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 06020109 EXPIRED $0.00 CHARLES PANKOW BUILDERS LTD 8/8/2006 COMML-TI STRUCTURAL CLARIFICATION REVISION, ORIGINAL PERMIT #05110089, FILE MICROFILMED COMMERCIAL TENANT IMPROVEMENT 06070123 CLOSED $6,300,000.00 DPR CONSTRUCTION INC 3792727-11 Page 44 TARGET PROPERTY FINDINGS Date: 8/3/2006 Permit Type: COMML-ADD Description: GAS METER ROOM - LAST INSPECT. 5/15/07, NO, BUILDING FINAL. PERMIT EXIRED- FOLDER/PLANS IN, PLANCK ROOM (R) ON TOP OF FILE DRAWERS WITH OTHER, EXP. PERMITS, PLANS AND FILE IN IRON MTN STORAGE BOX 304 WITH, OTHER EXPIRED PROJECTS Permit Description: COMMERCIAL ADDITION Work Class: Proposed Use: Permit Number: 06030074 Status: EXPIRED Valuation: $200,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 8/3/2006 Permit Type: COMML-NEW Description: ORIGINAL PERMIT #05060075, REVISION: STRUCTURAL RFI, FILE MICROFILMED Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 06060053 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 8/3/2006 Permit Type: COMML-TI Description: THEATERS-SUPERSTRUCTURE/ARCHITECTURAL, STRUCTURAL RFI, REVISION TO ORIGINAL 05110089, FILE MICROFILMED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06060237 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 45 TARGET PROPERTY FINDINGS Date: 7/12/2006 Permit Type: COMML-NEW Description: NORTH PARKING STRUCTURE FOR MACY'S @ VALLCO, TEMPORARY PERMIT EXPIRES 8/12/06, SEE ORIG PERMIT 06020109, SENT FILE TO MICFOILM 5/2010 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 06070060 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: CHARLES PANKOW BUILDERS LTD Date: 6/23/2006 Permit Type: COMML-TI Description: TEMPORARY PERMIT FOR TI ORIGINAL PERMIT 05110089, EXPIRES 30 DAYS FROM ISSUANCE 6/22/06, TEMP PERMIT RENEWED 6/23/06, EXPIRES 7/23/06 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06060202 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 6/22/2006 Permit Type: COMML-DEM Description: REMOVAL OF ASPHALT AND OVERHANG AT SOUTH ENTRANCE, OF JCPENNEY ONLY Permit Description: COMMERCIAL SRUCTURE DEMOLITION Work Class: Proposed Use: Permit Number: 06060197 Status: EXPIRED Valuation: $200.00 Contractor Company: Contractor Name: CHARLES PANKOW BUILDERS LTD 3792727-11 Page 46 TARGET PROPERTY FINDINGS Date: 6/7/2006 Permit Type: CPGAS Description: TEMPORARY GAS SERVICE, FILE MICROFILMED Permit Description: PLUMBING GAS PIPING SYSTEM PERMIT Work Class: Proposed Use: Permit Number: 06050028 Status: CLOSED Valuation: $20,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 5/26/2006 Permit Type: Description: COMMERCIAL ELECTRICAL PERMIT Permit Description: Work Class: Proposed Use: Permit Number: 06050225 Status: Valuation: $0.00 Contractor Company: Contractor Name: Date: 5/22/2006 Permit Type: COMML-TI Description: TEMPORARY 1 HR TUNNEL - NO INSPECTIONS DONE ON, THIS PERMIT/FILE DESTROYED 4/14/08 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06050029 Status: EXPIRED Valuation: $20,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 47 TARGET PROPERTY FINDINGS Date: 5/22/2006 Permit Type: COMML-TI Description: TEMPORARY PERMIT FOR TI ORIGINAL PERMIT 05110089, EXPIRES 30 DAYS FROM ISSUANCE 6/22/06, TEMP PERMIT RENEWED 6/23/06, EXPIRES 7/23/06, PLANS MICROFILMED, FILE SENT TO BE MICROFILMED 8/08 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06050181 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 5/15/2006 Permit Type: COMML-NEW Description: REVISION FOR STRUCTURAL CLARIFICATIONS. NO NEW, PERMIT ISSUED. ORIGINAL PERMIT # 05060075, SENT FILE TO MICROFILM 01/2010 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 06040097 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 48 TARGET PROPERTY FINDINGS Date: 5/4/2006 Permit Type: COMML-NEW Description: MACY'S PARKING STRUCTURE -FOUNDATION ONLY, RMC PACIFIC MATERI (CEMEX) BL #824/KONE #10283, PD 11/08/06 MID -STATE PRECAST, LANDAVAZO, EANDI, METAL, APPLIED ROPE & DIAMOND FENCE, SENT TO BE MICROFILEMD 8/08, (FILE AND PLANS) Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 05120104 Status: CLOSED Valuation: $1,000,000.00 Contractor Company: Contractor Name: CHARLES PANKOW BUILDERS LTD Date: 5/11/2006 Permit Type: COMML-NEW Description: STRUCTURAL CLARIFICATIONS RFI - REVISION, NO NEW PERMIT-ORIG #05060075, SENT FILE TO MICROFILM 01/2010 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 06040067 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 4/27/2006 Permit Type: COMML-TI Description: REVISION-RFI'S STRUCTURAL STEEL, ORIGINAL PERMIT #05060075 -NO NEW PERMIT, EXPIRED 10/27/06, SENT FILE TO MICROFILM 04/09 BOX 292 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06040181 Status: EXPIRED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 49 TARGET PROPERTY FINDINGS Date: 4/26/2006 Permit Type: CPSS Description: SANITARY SEWER LINE -CONTRACTOR ABLE UNDERGROUND, NEEDS BUS LIC. EXTENSION FOR SEWER, LINE EXPIRED 4/27/07. EXPIRED IN SYSTEM 5/01/07., NO MORE EXTENSIONS. Permit Description: BLDG SEWER, SANITARY SEWER, & TRAILER SW Work Class: Proposed Use: Permit Number: 06040168 Status: EXPIRED Valuation: $0.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 4/26/2006 Permit Type: CELECTRICA Description: NEW CONDUIT TO CONNECT E MAIN SWITCHBOARDS Permit Description: COMMERCIAL ELECTRICAL PERMIT Work Class: Proposed Use: Permit Number: 06040115 Status: EXPIRED Valuation: $2,000.00 Contractor Company: Contractor Name: SPRIG ELECTRIC Date: 4/11/2006 Permit Type: COMML-NEW Description: REVISION-RFI'S STRUCTURAL, ORIG #05100195 -IN HOUSE ONLY -NO NEW PERMIT Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 06030144 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 50 TARGET PROPERTY FINDINGS Date: 4/3/2006 Permit Type: COMML-TI Description: T.I.-ELECTRICAL TRANSFORMER ROOM EXPIRED„ LST INSPECTION 06/06 -, FOLDER EXPIRED AND ON TOP OF DRAWER IN PLANCK ROOM, TO (R) WITH OTHER EXPIRED PROJECTS, MICROFILMED PLANS (SENT 6/08) Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 05120084 EXPIRED $60,000.00 DPR CONSTRUCTION INC 3/27/2006 COMML-TI REPAIRING 18 HOOD EXHAUST DUCTS/WRAPPING, WITH 3M DUCT WRAP COMMERCIAL TENANT IMPROVEMENT 06030147 CLOSED $15,000.00 TERRA NOVA INDUSTRIES Date: 3/15/2006 Permit Type: COMML-NEW Description: SUPERSTRUCTURE -STRUCTURAL ONLY, (THEATRES) NO PLUMBING/ELECT/MECH/ARCH, REVISION 07010033., PLAN MICROFILMED, FILE MICROFILMED Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 05100195 CLOSED $1,000,000.00 DPR CONSTRUCTION INC 3792727-11 Page 51 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 1/30/2006 COMML-NEW REVISION --POS BEAM MODIFICTATION, NO NEW PERMIT-ORIG 05070146, FILE MICROFILMED COMMERCIAL NEW CONSTRUCTION 05100008 CLOSED $0.00 DPR CONSTRUCTION INC 12/2/2005 CPLUMBING RELOCATING SEWER LIFT STATION, PLANS MICROFILMED, FILE MICROFILMED COMMERCIAL PLUMBING PERMIT 05090141 CLOSED $75,000.00 WEST POINT SOLUTIONS Date: 111/8/2005 Permit Type: COMML-TI Description: RELOCATE ROOF TOP EQUIPEMNT IN, FOOTPRINT OF THEATER ADDITION, BUILDING FINAL FAILED PERMIT EXPIRED 6/13/2006, SENT FILE TO MICROFILM 5/2010 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 05090170 EXPIRED $80,000.00 THERMAL MECHANICAL 3792727-11 Page 52 TARGET PROPERTY FINDINGS Date: 10/3/2005 Permit Type: COMML-NEW Description: REVISION --COLUMN STUBS @ ROOF, SENT FILE TO MICROFILM 01/2010 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 05090185 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 9/26/2005 Permit Type: COMML-TI Description: REVISION --BULLETIN 3 FOUNDATION, NO NEW PERMIT ISSUED/ORIG. #05060075, FEES WILL BE PAID @ THE END --PER BOB/SUE, FILE MICROFILMED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 05090129 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 9/26/2005 Permit Type: COMML-NEW Description: 2ND FLOOR BRACE FRAMES & COLUMN STUBS, SENT FILE TO MICROFILM 05/2010, SENT PLANT TO MICROFILM 11/2010 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 05070146 Status: CLOSED Valuation: $3,000,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC 3792727-11 Page 53 TARGET PROPERTY FINDINGS Date: 9/23/2005 Permit Type: COMML-TI Description: REVISION -BULLETIN 1 FOUNDATION REVISION, NO NEW PERMIT ISSUED/ORIG. #05060075, FEES WILL BE PAID AFTER PLAN CHK WAS DONE, SENT TO BE MICRFILMED 8/08 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 05090059 CLOSED $0.00 TBD - TO BE DETERMINED Date: 8/17/2005 Permit Type: COMML-NEW Description: FOUNDATION FOR AMC THEATER/DOES NOT INCL ANY, ELECT/MECH/PLBG- REVIEW OF EXTERIOR SHEAR WALL, COLLECTOR DESIGN TO BE REVIEWED IN PHASE 2., 30 DAY TEMP PERMIT 05080069/REVISION #05090129, REVISION: 07010128- CLARIFICATION OF SITE, IMPROVEMENTS, FILE MICROFILMED, PLANS MICROFILMED 11/2010, 7/20/10 HOLD FOR REVISION RELEASED PER ALBERT., EVERYTHING FINALED. SUEW Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 05060075 CLOSED $1,000,000.00 DPR CONSTRUCTION INC 3792727-11 Page 54 TARGET PROPERTY FINDINGS Date: 8/9/2005 Permit Type: COMML-NEW Description: 30 -DAY TEMP PERMIT, EXPIRES ON 09/09/05 ORIG. #05060075 Permit Description: COMMERCIAL NEW CONSTRUCTION Work Class: Proposed Use: Permit Number: 05080069 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 3/14/2005 Permit Type: COMML-DEM Description: DEMO & UPGRADE COLUMNS/SLAB/ DEMO DONE, 3/12/07, FILE SENT TO BE MICROFILMED 8/08, UNABLE TO LOCATE PLANS Permit Description: COMMERCIAL SRUCTURE DEMOLITION Work Class: Proposed Use: Permit Number: 04120151 Status: CLOSED Valuation: $450,000.00 Contractor Company: Contractor Name: DPR CONSTRUCTION INC Date: 1/26/2005 Permit Type: CMECHANICL Description: REPLACE WEST COOLING AND, DISTRIBUTION MAINS, 1/6/5 THERMAL MECH #299 RENEWED BL, PLANS MICROFILMED, FILE MICROFILMED Permit Description: COMMERCIAL MECHANICAL PERMIT Work Class: Proposed Use: Permit Number: 05010041 Status: CLOSED Valuation: $220,000.00 Contractor Company: Contractor Name: THERMAL MECHANICAL 3792727-11 Page 55 TARGET PROPERTY FINDINGS Date: 1/4/2005 Permit Type: COMML-TI Description: TI COOLING TOWER AND REPIPE, REPLACES PERMIT #03080053,11/16/04 RECD PERMIT APPL EXTENSION LTR/GREG, FEES PAID ON ORIG. PERMIT, FILE MICROFILMED, PLANS MICROFILMED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04050132 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: THERMAL MECHANICAL Date: 11/1/2004 Permit Type: COMML-TI Description: REVISION --IN HOUSE USE ONLY, NO NEW PERMIT ISSUED/ORIG. #03100046, TEMP. PERMIT #04020048/#04030042, FILE MICROFILMED, PLANS MICROFILMED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04060250 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: J T CONSTRUCTION Date: 6/28/2004 Permit Type: COMML-TI Description: REVISION -IN HOUSE USE ONLY, NO NEW PERMIT ISSUED/ ORIG. #03100046, TEMP. PERMIT, EXPIRED 12/28/2004, SENT FILE TO MICROFILM BOX 292 - 03/2009 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04060232 Status: EXPIRED Valuation: $0.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 56 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TARGET PROPERTY FINDINGS 6/4/2004 CEAP5 SIGN -DYNASTY SEAFOOD RESTAURANT, 7/6/4 ADDRESS CHANGED FROM #1044 TO #1688 SIGNS, OUTLINE LIGHTING & MARQUEES 04060039 CLOSED $7,000.00 TBD - TO BE DETERMINED 5/20/2004 COMML-TI REVISION --IN HOUSE USE ONLY, NO NEW PERMIT ISSUED/ ORIG. #03100046, EXPIRED 5/20/05, SEE NOTEPAD, SENT FILE TO MICROFILM 03/2009 - BOX 292 COMMERCIAL TENANT IMPROVEMENT 04050138 EXPIRED $20,000.00 J T CONSTRUCTION Date: 5/10/2004 Permit Type: COMML-TI Description: T.I. DYNASTY RESTAURANT, TEMP. PERMIT #04020048 /#04030042, REVISION -- #04060250, 7/6/4 ADDRESS CHANGED FROM #1044 TO #1688, EXPIRED 6/10/2005, SENT FILE ONLY TO MICROFILM BOX 292- 3/2009, SENT PLANS ONLY TO MICROFILM 8/2010 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL TENANT IMPROVEMENT 03100046 EXPIRED $1,500,000.00 J T CONSTRUCTION 3792727-11 Page 57 TARGET PROPERTY FINDINGS Date: 4/29/2004 Permit Type: COMML-TI Description: TI --ART SCHOOL, GENERAL CONTRACTOR: SOUTH BAY INTERIOR, PLANS MICROFILMED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04010022 Status: CLOSED Valuation: $100,000.00 Contractor Company: Contractor Name: SOUTH BAY INTERIORS INC Date: 3/5/2004 Permit Type: COMML-TI Description: TEMP. PERMIT -EXPIRES ON 04/05/04, ORIG. #03100046 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04030042 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: J T CONSTRUCTION Date: 2/6/2004 Permit Type: COMML-TI Description: TEMP. PERMIT -EXPIRES ON 03/07/04, ORIG. #03100046, CONTRACTOR: J T CONSTRUCTION Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04020048 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: J T CONSTRUCTION 3792727-11 Page 58 TARGET PROPERTY FINDINGS Date: 2/4/2004 Permit Type: COMML-TI Description: TI --RANCH ONE RESTAURANT, 9/15/05 PLANS/FILE DESTROYED, 8/4/04 PERMIT EXPIRED -REST NOT GOING IN OLD, MACDONALDS SPOT. FILE UNDER MY DESK Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: COMML-TI Proposed Use: DEMO Permit Number: 04020032 Status: EXPIRED Valuation: $0.00 Contractor Company: 03120053 Contractor Name: TBD - TO BE DETERMINED Date: 1/14/2004 Permit Type: COMML-TI Description: TI (STORE FRONT), ORIG #03070019 EXPIRED/THEY PD 1/2 OF PERMIT FEES Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: COMML-TI Proposed Use: DEMO Permit Number: 04010053 Status: CLOSED Valuation: $62,000.00 Contractor Company: 03120053 Contractor Name: TESCO CONSTRUCTION INC. Date: 12/9/2003 Permit Type: COMML-TI Description: DEMO Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 03120053 Status: CLOSED Valuation: $5,000.00 Contractor Company: Contractor Name: R S FLOORING 3792727-11 Page 59 TARGET PROPERTY FINDINGS Date: 10/6/2003 Permit Type: Description: COMMERCIAL ELECTRICAL PERMIT Permit Description: Work Class: Proposed Use: Permit Number: 03100039 Status: Valuation: $0.00 Contractor Company: Contractor Name: Date: 9/9/2003 Permit Type: Description: COMMERCIAL TENANT IMPROVEMENT Permit Description: Work Class: Proposed Use: Permit Number: 03090067 Status: Valuation: $0.00 Contractor Company: Contractor Name: Date: 8/14/2003 Permit Type: COMML-DEM Description: DEMO --RETAIL INTERIOR PARTITIONS Permit Description: COMMERCIAL SRUCTURE DEMOLITION Work Class: Proposed Use: Permit Number: 03080065 Status: CLOSED Valuation: $15,000.00 Contractor Company: Contractor Name: PINEWAVE CONSTRUCTION, INC. 3792727-11 Page 60 TARGET PROPERTY FINDINGS Date: 8/12/2003 Permit Type: COMML-TI Description: TI --COOLING TOWER & REPIPE, 2ND LEVEL EAST, PERMIT ISSUED OVER THE COUNTER IN ERROR, NEW PERMIT #04050132 ISSUED AS REPLACEMENT Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 03080053 Status: VOID Valuation: $400,000.00 Contractor Company: Contractor Name: THERMAL MECHANICAL Date: 7/31/2003 Permit Type: COMML-TI Description: TI -ADD RESTRM & REMODEL, 9/15/05 PLANS/FILE DESTROYED, 8/13/04 PERMIT EXPIRED 6/30/04 NO MORE EXTENSIONS, PER GREG. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 03070236 Status: EXPIRED Valuation: $30,900.00 Contractor Company: Contractor Name: PINEWAVE CONSTRUCTION, INC. Date: 7/2/2003 Permit Type: COMML-TI Description: TI (STORE FRONT), 1/14/04 SEE NEW PERMIT #04010053 1/2 FEES REPAID. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 03070019 Status: EXPIRED Valuation: $62,000.00 Contractor Company: Contractor Name: TESCO CONSTRUCTION INC. 3792727-11 Page 61 TARGET PROPERTY FINDINGS Date: 6/26/2003 Permit Type: COMML-TI Description: TI (STORE FRONT) Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 03060183 Status: VOID Valuation: $0.00 Contractor Company: Contractor Name: TESCO CONSTRUCTION INC. Date: 4/11/2003 Permit Type: CELECTRICA Description: ELECT METER & 1 LIGHT Permit Description: COMMERCIAL ELECTRICAL PERMIT Work Class: Proposed Use: Permit Number: 03040003 Status: CLOSED Valuation: $1,500.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 8/6/2002 Permit Type: COMML-TI Description: TENANT IMPROVEMENT Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02080022 Status: CLOSED Valuation: $8,000.00 Contractor Company: Contractor Name: AQUATEK PLUMBING INC 3792727-11 Page 62 TARGET PROPERTY FINDINGS Date: 7/30/2002 Permit Type: COMML-TI Description: ANTENNA SITE FOR SPRINT PCS Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02050020 Status: CLOSED Valuation: $50,000.00 Contractor Company: Contractor Name: GLOBAL AIRWAVE SYSTEMS Date: 7/15/2002 Permit Type: COMML-TI Description: TENANT IMPROVEMENT Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02050156 Status: EXPIRED Valuation: $28,000.00 Contractor Company: Contractor Name: J.D. BUILDERS Date: 5/30/2002 Permit Type: COMML-TI Description: REPLACE 2 HEATPUMPS Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02050186 Status: CLOSED Valuation: $20,000.00 Contractor Company: Contractor Name: OMEGA CONSTRUCTION 3792727-11 Page 63 TARGET PROPERTY FINDINGS Date: 5/2/2002 Permit Type: COMML-TI Description: REVISION (NO PERMIT ISSUED), ORIGINAL #02010113 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02050017 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: BISON CONSTRUCTION Date: 4/23/2002 Permit Type: COMML-TI Description: REVISIONED SUBMITTED ON 04/24/2002., NO NEW PERMIT ISSUED, ORIGINAL #01030069) Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02040132 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: OMEGA CONSTRUCTION Date: 4/8/2002 Permit Type: COMML-TI Description: TENANT IMPROVEMENT, REVISION SUBMITTED ON 05/02/2002, (#02050017) NO NEW PERMIT ISSUED Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02010113 Status: CLOSED Valuation: $32,750.00 Contractor Company: Contractor Name: BISON CONSTRUCTION 3792727-11 Page 64 TARGET PROPERTY FINDINGS Date: 3/5/2002 Permit Type: COMML-TI Description: TENANT IMPROVEMENT. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: CLOSED Proposed Use: $10,000.00 Permit Number: 02020059 Status: CLOSED Valuation: $120,000.00 Contractor Company: Contractor Name: HARPER'S HERO'S Date: 3/4/2002 Permit Type: CELECTRICA Description: REPLACES VOIDED PERMIT 02020041, ALL FEES PAID WITH VOIDED PERMIT. NO FEES DUE. Permit Description: COMMERCIAL ELECTRICAL PERMIT Work Class: Proposed Use: Permit Number: 02030008 Status: CLOSED Valuation: $10,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 2/22/2002 Permit Type: COMML-TI Description: 2ND REVISION. (NO PERMIT ISSUED), (ORIGINAL PERMIT #01030069) Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02020082 Status: VOID Valuation: $0.00 Contractor Company: Contractor Name: OMEGA CONSTRUCTION 3792727-11 Page 65 TARGET PROPERTY FINDINGS Date: 2/12/2002 Permit Type: Description: COMMERCIAL ELECTRICAL PERMIT Permit Description: Work Class: Proposed Use: Permit Number: 02020041 Status: Valuation: $10,000.00 Contractor Company: Contractor Name: Date: 12/6/2001 Permit Type: CELECTRICA Description: NEW METER, AT KIOSK IN MALL Permit Description: COMMERCIAL ELECTRICAL PERMIT Work Class: Proposed Use: Permit Number: 01120037 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 11/27/2001 Permit Type: COMML-TI Description: OPEN WALLS. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 01110114 Status: EXPIRED Valuation: $5,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 66 TARGET PROPERTY FINDINGS Date: 6/13/2001 Permit Type: COMML-TI Description: TI SPRINKLER., TI BENIHANA., (08/31/2001 SUBMIT 1ST REVISION.), (02/22/2002 2ND REVISION #02020082, NO PERMIT ISSUED.) Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: CEAP5 Proposed Use: SIGNS TODAI Permit Number: 01030069 Status: CLOSED Valuation: $80,000.00 Contractor Company: 01040089 Contractor Name: OMEGA CONSTRUCTION Date: 4/18/2001 Permit Type: CEAP5 Description: SIGNS TODAI Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 01040089 Status: CLOSED Valuation: $4,500.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 2/14/2001 Permit Type: CEAP15 Description: TEMPORARY BUILDING Permit Description: TEMPORARY DISTRIBUTION SYSTEM/LIGHTING Work Class: Proposed Use: Permit Number: 01020065 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 67 TARGET PROPERTY FINDINGS Date: 2/7/2001 Permit Type: CEAP14 Description: TEMP POWER FOR TODAI Permit Description: TEMPORARY POWER SERVICE PERMIT Work Class: CLOSED Proposed Use: $0.00 Permit Number: 01020033 Status: CLOSED Valuation: $1.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 1/16/2001 Permit Type: COMML-TI Description: INT DEMO Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: CLOSED Proposed Use: $0.00 Permit Number: 01010056 Status: CLOSED Valuation: $10,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 12/26/2000 Permit Type: COMML-TI Description: TENANT IMPV/RESTAURANT INSIDE MALL Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 00120116 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: CONEX DEVELOPMENT CO 3792727-11 Page 68 TARGET PROPERTY FINDINGS Date: 12/8/2000 Permit Type: RPWH Description: REPLACE 100 GALLON GAS WATER HEATER Permit Description: WATER HEATER AND/OR VENT PERMIT Work Class: CEAP5 Proposed Use: ELECTRIC SIGN Permit Number: 00120051 Status: CLOSED Valuation: $3,291.00 Contractor Company: 00110136 Contractor Name: JUST WATER HEATERS INC Date: 11/29/2000 Permit Type: CEAP5 Description: ELECTRIC SIGN Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 00110136 Status: CLOSED Valuation: $1,000.00 Contractor Company: Contractor Name: NORTHWEST SIGNS Date: 11113/2000 Permit Type: COMML-DEM Description: DEMO EXISTING MALL SPACE Permit Description: COMMERCIAL SRUCTURE DEMOLITION Work Class: Proposed Use: Permit Number: 00110051 Status: CLOSED Valuation: $110,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 69 TARGET PROPERTY FINDINGS Date: 10/31/2000 Permit Type: RPWH Description: REPLACED WATER HEATER Permit Description: WATER HEATER AND/OR VENT PERMIT Work Class: EXPIRED Proposed Use: $100,000.00 Permit Number: 00100214 Status: CLOSED Valuation: $3,800.00 Contractor Company: Contractor Name: ALL WATER HEATERS Date: 5/10/2000 Permit Type: CEAP5 Description: SIGN Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: EXPIRED Proposed Use: $100,000.00 Permit Number: 00050055 Status: CLOSED Valuation: $1,200.00 Contractor Company: Contractor Name: RAGO NEON Date: Permit Type: 1B TI Description: CHIARAMONTES PIZZA #FC10-T.I BUILD OUT OF FOOD CT, INCLUDING KITCHEN., NO FINAL INSPECTIONS, PERMIT EXPIRED 01/17/2010 Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 09010066 Status: EXPIRED Valuation: $100,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 70 ADJOINING PROPERTY FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. AMHERST DR 19627 AMHERST DR Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: 7/13/2004 SFDWL-NEW1 ADD 668 SQ.FT.(BEDRM/BATHRM), DUPLICATE JOB COPY ISSUED --PER CONTRA. (08/04/04) SINGLE FAMILY DWELLING NEW 04030223 CLOSED $100,000.00 NICE & RIGHT CONSTRUCTION INC 8/31/1999 SFDWL-ROOF WOOD SHAKE TO ASPHALT SHINGLE SINGLE FAMILY DWELLING RE -ROOF 99080211 CLOSED $6,320.00 WINTER ROOFING INC 3792727-11 Page 71 N WOLFE RD 10081 N WOLFE RD Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: 10101 N WOLFE RD ADJOINING PROPERTY FINDINGS 5/2/2002 COMML-TI TENANT IMPROVEMENT/OFFICES COMMERCIAL TENANT IMPROVEMENT 02050015 CLOSED $250,000.00 APPLIED CONSTRUCTION TECH Date: 9/19/2011 Permit Type: 1A TI Description: BAY CLUB ATHLETIC CLUB -TENANT IMPROVEMENT, COMMERCIAL RETAIL BUILDING(69,300SQFT) CONVERT TO, ATHLETIC CLUB, NEW CAFE, STRUCTURAL,INCLUDES, MECHANICAL,ELECTRICAL, & PLUMBING, EXTERIOR, IMPROVEMENTS INCLUDE PARKING LOT, *SEE NOTES*, 9/14/11 SENT 1ST PLAN REVIEW LETTER TO, OWNER AND EMAILED TO DOLORES AT SEARS HOLDING. Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 11040141 OPEN $10,500,000.00 SAN JOSE CONSTRUCTION 3792727-11 Page 72 ADJOINING PROPERTY FINDINGS Date: 8/22/2011 Permit Type: 1SHELLBLDG Description: SEARS T.I OF 8,852 SQ FT DEMISE WALL ON 3 LEVELS, PROVIDE NEW FITTING ROOMS, STOCK SPACE BASE ON, REVISED FLOOR LAYOUT NEW RESTROOMS, LIGHT FIXTURES, (M,E,P) STRUCTURAL, 8/29/11 DEFERRED SUBMITTAL #1, TRANSFORM ER,ACCESSIBILE PARKING, ROOF HATCH., *SEE NOTES*, 6/10/11 PERMIT APPLICATION EXTENDED TILL 9/22/11., SEE NOTES. SUEW Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: ALL OTHER SHELL BUILDINGS 10120166 OPEN $1,015,818.00 I.C.E. BUILDERS INC Date: 6/2/2008 Permit Type: 1COMMLROOF Description: RE -RF RMV OLDMEMBRN RF TO EXSTNG INSLTN,RPLC, ANYWET/DMGD INSLTN. CLS A 750SQ INSTL NEW MECH, ATTCH GENFLEX 45MIL TPO MEMBRN;MTRL DECK TO REMAIN, IN PLC, NO FINAL INSPECTIONS, PERMIT EXPIRED 12/30/2008 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL STRUCTURE RE -ROOF 08060011 EXPIRED $133,000.00 TBD - TO BE DETERMINED 3792727-11 Page 73 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: ADJOINING PROPERTY FINDINGS 8/30/2006 CEAP5 REVISION TO STRUCTURAL DETAIL PAGE S1.0, ORIG PERMIT #06070150 -NO NEW PERMIT, AUG 07 SENT FILE/PLANS TO BE MICROFILMED SIGNS, OUTLINE LIGHTING & MARQUEES 06080061 CLOSED $195,000.00 CHARLES PANKOW BUILDERS LTD Date: 8/11/2006 Permit Type: CEAP5 Description: EXTERIOR MODIFICATION FOR NEW ILLUMINATED SIGNAGE, PLASTER & ELECTRICAL IMPROVEMENTS ARE NECESSARY, REVISION 06070150 - STRUCTURAL DETAIL, AUG 07 SENT FILE/PLANS TO BE MICROFILMED Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 06070150 Status: CLOSED Valuation: $195,000.00 Contractor Company: Contractor Name: CHARLES PANKOW BUILDERS LTD 3792727-11 Page 74 ADJOINING PROPERTY FINDINGS Date: 8/4/2005 Permit Type: CMB9 Description: REVISION --STRUCTURAL CALAS COOLING TOWER, NO NEW PERMIT ISSUED/ORIG. #05020047, EXPIRED 2/04/06, 9/26/06 PLANS/FILE DESTROYED Permit Description: COMM MECHANICAL APPLIANCES Work Class: Proposed Use: Permit Number: 05080035 Status: EXPIRED Valuation: $0.00 Contractor Company: Contractor Name: PRC MERCHANICAL Date: 2/9/2005 Permit Type: CELECTRICA Description: TI-DISCON./RECON. COOL. FAN MORTOR & CONTROLS, CONTRACTOR: WIRED RITE ELECTRIC Permit Description: COMMERCIAL ELECTRICAL PERMIT Work Class: Proposed Use: Permit Number: 05020056 Status: CLOSED Valuation: $5,000.00 Contractor Company: Contractor Name: WIRED RITE ELECTRIC 3792727-11 Page 75 ADJOINING PROPERTY FINDINGS Date: 2/7/2005 Permit Type: CMB9 Description: REMOVE OLD TOWER/INSTALL NEW LITER TOWER, CONTRACTOR: PRC MECHANICAL (#01000011600), REVISION -405080035 (STRUCTURAL CALAS FOR COOLING, TOWER) EXPIRED 08/07/06 PLANS/FILE DESTRY 7/14/06 Permit Description: COMM MECHANICAL APPLIANCES Work Class: Proposed Use: Permit Number: 05020047 Status: EXPIRED Valuation: $56,000.00 Contractor Company: Contractor Name: PRC MERCHANICAL Date: 10/6/2004 Permit Type: CEAP5 Description: SIGN --AVIS CAR RENTAL, CONTRACTOR: ABILITY LIGHTING & SIGNS Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 04100038 Status: EXPIRED Valuation: $1,700.00 Contractor Company: Contractor Name: ABILITY LIGHTING & SIGNS Date: 4/22/2003 Permit Type: CEAP6 Description: SIGN Permit Description: ADDITIONAL BRANCH CIRCUITS FOR SIGNS Work Class: Proposed Use: Permit Number: 03040114 Status: EXPIRED Valuation: $3,000.00 Contractor Company: Contractor Name: NORTHWEST SIGNS 3792727-11 Page 76 ADJOINING PROPERTY FINDINGS Date: 3/12/2003 Permit Type: COMML-TI Description: AUTO SHED REPAIR Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02100204 Status: CLOSED Valuation: $57,000.00 Contractor Company: Contractor Name: PSIDB, INC Date: 2/26/2003 Permit Type: COMML-TI Description: REVISION --IN HOUSE USE ONLY, NO NEW PERMIT ISSUED, ORIG. #02090116 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02120053 Status: CLOSED Valuation: $100.00 Contractor Company: Contractor Name: PSIDB, INC Date: 12/2/2002 Permit Type: COMML-TI Description: TI, REVISION --02120053 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02090116 Status: CLOSED Valuation: $2,187,000.00 Contractor Company: Contractor Name: PSIDB, INC 3792727-11 Page 77 ADJOINING PROPERTY FINDINGS Date: 10/11/2002 Permit Type: SFDWL-DEM Description: DEMO (1ST FL.) Permit Description: SINGLE FAMILY DWELLING DEMOLITION Work Class: Proposed Use: Permit Number: 02100093 Status: CLOSED Valuation: $17,500.00 Contractor Company: Contractor Name: PSIDB, INC Date: 3/26/2001 Permit Type: CMECHANICL Description: MECH/AIR CONDITION., AUTO CTR. Permit Description: COMMERCIAL MECHANICAL PERMIT Work Class: Proposed Use: Permit Number: 01030067 Status: CLOSED Valuation: $27,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 12/14/2000 Permit Type: CELECTRICA Description: POWER FOR TREE LOT Permit Description: COMMERCIAL ELECTRICAL PERMIT Work Class: Proposed Use: Permit Number: 00120088 Status: EXPIRED Valuation: $1.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 3792727-11 Page 78 ADJOINING PROPERTY FINDINGS 10125 N WOLFE RD Date: 6/30/2004 Permit Type: Description: TEMPORARY POWER SERVICE PERMIT Permit Description: Work Class: Proposed Use: Permit Number: 04060261 Status: Valuation: $0.00 Contractor Company: Contractor Name: 10150 N WOLFE RD Date: 9/11/2011 Permit Type: 10EAP5 Description: J C PENNEY - INSTALL ILLUMINATED CHANNEL LETTER, SIGN Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 11090006 Status: OPEN Valuation: $6,500.00 Contractor Company: Contractor Name: FLUORESCO LIGHTING & SIGNS 3792727-11 Page 79 ADJOINING PROPERTY FINDINGS Date: 8/12/2011 Permit Type: 1M TI Description: JC PENNEY- FLOORS 1 & 2 - COMMERCIAL TENANT, IMPROVEMENT(12,725SQFT) -INTERIOR WORK ONLY -FITTING, ROOM REMODEL, NEW SEPHORA COUNTER, CASH WRAP„ LIGHTING, RECEPTICLES & MECHANICAL SUPPLY &, RETURNS;NO PLUMBING, "SEE NOTES* Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: MERCHANDISE TENANT IMPROVEMENT 11060138 CLOSED $100,000.00 H.J. MARTIN AND SON, INC 3/27/2008 1 B TI T.I.-FACADE IMPROVEMENT -JC PENNEYS., NO INSPECTIONS EVER SCHEDULED, PERMIT EXPIRED 9/23/08, SENT FILE TO MICROFILM 01/2010 TENANTIMPROVEMENT 07120264 EXPIRED $40,000.00 TBD - TO BE DETERMINED 3792727-11 Page 80 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: ADJOINING PROPERTY FINDINGS 9/5/2006 COMML-NEW TEMP. PERMIT FOR JC PENNY'S PARKING STRUCTURE, FEES ONLY -SEE ORIG TEMP PERMIT #06080017 COMMERCIAL NEW CONSTRUCTION 06090026 CLOSED $0.00 PANKOW SPECIAL PROJECTS LP Date: 8/2/2006 Permit Type: COMML-NEW Description: TEMP. PERMIT FOR JC PENNY'S PARKING STRUCTURE, TEMPORARY PERMIT EXPIRES 09/02/06, RENEWED 9/5/06 - NEW EXPIRATION 10/05/06, SENT INSPECTION REPORTS TO MICROFILM 1/2010 Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: COMMERCIAL NEW CONSTRUCTION 06080017 CLOSED $0.00 PANKOW SPECIAL PROJECTS LP 3792727-11 Page 81 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: ADJOINING PROPERTY FINDINGS 7/11/2006 COMML-NEW JCPENNEY PARKING STRUCTURE FOUNDATION ONLY, TEMPORARY PERMIT EXPIRES 8/11/06, FILE MICROFILMED COMMERCIAL NEW CONSTRUCTION 06070046 CLOSED $0.00 CHARLES PANKOW BUILDERS LTD Date: 4/5/2006 Permit Type: COMML-TI Description: TI -MIN PARTIT/BELOW CEILING/NO STRUCTURAL, COSMETIC/CARPET/PAINT/MEC/LIFE SAFETY (PHASE II), 4/4/6 REFUNDED (16,150.82) TO MELISSA WAGNER PER, CARSON -REFUNDED TO AMER EXP. (HAD TEMP PERMIT) Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 05090158 Status: EXPIRED Valuation: $1,070,000.00 Contractor Company: Contractor Name: SHRADER& MARTINEZ CONSTRUCTION 3792727-11 Page 82 ADJOINING PROPERTY FINDINGS Date: 4/5/2006 Permit Type: COMML-TI Description: ADA UPGRADE/MINOR PARTITON/DOOR MODIF Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 05120145 Status: EXPIRED Valuation: $25,000.00 Contractor Company: Contractor Name: SHRADER& MARTINEZ CONSTRUCTION Date: 9/27/2005 Permit Type: COMML-TI Description: 30 -DAY TEMP PERMIT (ORIG.#05090158), (PHASE II) Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 05090188 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: SHRADER& MARTINEZ CONSTRUCTION Date: 8/29/2005 Permit Type: COMML-TI Description: TI -INTERIOR ALTERATIONS TO (E) SALON, INCLUDE MECH/ELECT/PLUMBING, NO FURTHER INSPECTIONS SCHEDULED PERMIT EXPIRED, 7/12/2006, SENT FILE TO MICROFILM 4/2010 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 05060076 Status: EXPIRED Valuation: $130,000.00 Contractor Company: Contractor Name: SHRADER& MARTINEZ CONSTRUCTION 3792727-11 Page 83 ADJOINING PROPERTY FINDINGS Date: 12/19/2002 Permit Type: COMML-TI Description: TENANT IMPROVEMENT (777 SQ.FT.) Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02120081 Status: CLOSED Valuation: $57,656.00 Contractor Company: Contractor Name: SYL-MAR CONSTRUCTION Date: 5/11/2002 Permit Type: COMML-TI Description: TENANT IMPROVEMENT, PERMIT ISSUED IN ERROR 5/01/02. REALLY ISSUED, 9/18/02. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 02050001 Status: CLOSED Valuation: $42,000.00 Contractor Company: Contractor Name: RICHARD A SPANGLE AIR COND INC Date: 2/20/2001 Permit Type: CPLUMBING Description: PLUMBING REPAIR Permit Description: COMMERCIAL PLUMBING PERMIT Work Class: Proposed Use: Permit Number: 01020096 Status: CLOSED Valuation: $18,000.00 Contractor Company: Contractor Name: DAC REMODELING INC 3792727-11 Page 84 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: 10330 N WOLFE RD ADJOINING PROPERTY FINDINGS 4/17/2000 COMML-TI CUT HOLE IN BLOCK WALL COMMERCIAL TENANT IMPROVEMENT 00040098 EXPIRED $3,000.00 TBD - TO BE DETERMINED Date: 9/18/2009 Permit Type: 1 R3SFDADD Description: ADD ENCLOSED PATIO BAR SEATING AREA TO COMM BLDG„ NO RE -RF & DOES INCLD STRUCTRL(950SQ)ALEXANDERS, STEAK, HOUSE., 7/31/9 - TEMP PERMIT #09070220,GOOD THRU 8/31/9, 6/28/10 RE -OPENED PER ALBERT -SCHEDULED FINALS FOR, 7/6/10. SUEW, "" SEE NOTES"* Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: SINGLE FAMILY DWELLING ADDITION 09050026 CLOSED $95,000.00 J T CONSTRUCTION 3792727-11 Page 85 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: ADJOINING PROPERTY FINDINGS 7/31/2009 1TEMPPMT TEMPORARY PERMIT & PLAN FOR CONCRETE PAD, ONLY;PERMIT GOOD THRU 8/31/09 - ORIG PERMIT, #09050026 NO FINALS ON THIS PERMIT. TEMPORARY PERMIT - COMMERCIAL ONLY 09070220 CLOSED $100.00 J T CONSTRUCTION 6/4/2009 1COMMLDEM PATIO DEMO (700SQ), 6/28/10 RE -OPENED PER ALBERT -SCHEDULED FINALS FOR, 7/6/10. SUEW, NO INSPECTIONS, PERMIT EXPIRED 12/1/2009, **SEE NOTES' COMMERCIAL SRUCTURE-INTERIOR DEMOLITION 09060031 CLOSED $5,000.00 J T CONSTRUCTION 3792727-11 Page 86 ADJOINING PROPERTY FINDINGS Date: 10/5/2006 Permit Type: COMML-TI Description: REVISION -TI TRELLIS, ORIGINAL PERMIT 06080204 - PERMIT APPLICATION, EXTENDED 60 DAYS TILL 05/07/07.,12/01/09 TRELLIS TORN DOWN -REVISION NOT NEEDED PER, GREG/SUEW. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06090047 Status: VOID Valuation: $0.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 9/7/2006 Permit Type: COMML-TI Description: T.I ALEXANDER'S RESTAURANT, FEES FOR REACTIVATION OF #04050063. Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 06080204 Status: VOID Valuation: $450,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED Date: 2/17/2005 Permit Type: CEAP6 Description: SIGN, CONTRACTOR: AD ART SIGN CO. Permit Description: ADDITIONAL BRANCH CIRCUITS FOR SIGNS Work Class: Proposed Use: Permit Number: 05020121 Status: CLOSED Valuation: $9,500.00 Contractor Company: Contractor Name: AD ART INC. 3792727-11 Page 87 ADJOINING PROPERTY FINDINGS Date: 10/1/2004 Permit Type: 1B TI Description: TI -ALEXANDER'S RESTAURANT/NO SIGNS AS PART OF PRMT, REVIS #06090047 HANDRAILS SHALL CONFORM, W/CBC1133B, TEMP PERMIT #04080099, 6/28/10 RE -OPENED PER ALBERT -SCHEDULED FINALS FOR, 7/6/10. SUEW, PLANS ONLY MICROFILMED 11/2010, —SEE NOTES— Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04050063 Status: CLOSED Valuation: $450,000.00 Contractor Company: Contractor Name: TARN'S CONSTRUCTION Date: 8/12/2004 Permit Type: COMML-TI Description: TEMPORARY PERMIT -INTERIOR ONLY, EXPIRES 9/12/04, ORIG 04050063 Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 04080099 Status: CLOSED Valuation: $0.00 Contractor Company: Contractor Name: TARN'S CONSTRUCTION 3792727-11 Page 88 ADJOINING PROPERTY FINDINGS Date: 4/15/2004 Permit Type: COMML-DEM Description: DEMO --(E) RESTAURANT, ALEXANDERS, 7/12/10 RE -OPENED & CLOSED OUT PER ALBERT/LARRY. Permit Description: COMMERCIAL SRUCTURE DEMOLITION Work Class: Proposed Use: Permit Number: 04040095 Status: CLOSED Valuation: $12,000.00 Contractor Company: Contractor Name: TBD - TO BE DETERMINED 10333 N WOLFE RD Date: 5/20/2008 Permit Type: 1SOLARCOMM Description: INSTL ROOF TOP SOLR ELECTRICL Permit Description: DO NOT USE Work Class: Proposed Use: Permit Number: 08040222 Status: CLOSED Valuation: $105,000.00 Contractor Company: Contractor Name: ABSOLUTE POWER SYSTEMS 3792727-11 Page 89 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: 10343 N WOLFE RD ADJOINING PROPERTY FINDINGS 5/18/2007 COMMERCIAL TENANT IMPROVEMENT 06120170 $86,500.00 Date: 7/9/2009 Permit Type: 1A TI Description: COMM'L TI-T.G.I. FRIDAYS ADA IMPRVMNTS BTHRM NEW, FXTRS TILE PLMBING LIGHTNG ADA LIFT @BAR AREA NEW, BAR CEILING NEW AWNING & LIGHTING @EXTERIOR &, PAINTING; NO RE-RF&NO STRUCTRL (9194SQ), NO FINAL INSPECTIONS, PERMIT EXPIRED 1/13/2010 Permit Description: TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 09050064 Status: EXPIRED Valuation: $200,000.00 Contractor Company: Contractor Name: MONZA CONSTRUCTION COMPANY, INC. 3792727-11 Page 90 Date: Permit Type: Description: Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: ADJOINING PROPERTY FINDINGS 6/29/2009 10EAP5 ONE DOUBLE SIDED MONUMENT SIGN, FINAL INSPECTION FAILED, NEVER RESCHEDULED, PERMIT EXPIRED 1/9/10 SIGNS, OUTLINE LIGHTING & MARQUEES 09060162 EXPIRED $3,500.00 CAL -NEON ILLUMINART Date: 5/14/2009 Permit Type: 1TEMPPMT Description: TEMP PERMIT; TGI FRIDAYS -ADA BATHRM UPGRADES;ORIG, #09050021 -PERMIT GOOD THRU 6/14/2009; NO INSPCTNS, AFTER 6/14/2009 NO FINALS ON THIS PERMIT, ORIGINAL PERMIT 09050021 ISSUED -SEE FOR BALANCE OF, INSPECTIONS SUEW. 5/29/09 Permit Description: TEMPORARY PERMIT - COMMERCIAL ONLY Work Class: Proposed Use: Permit Number: 09050069 Status: CLOSED Valuation: $100.00 Contractor Company: Contractor Name: MONZA CONSTRUCTION COMPANY, INC. 3792727-11 Page 91 ADJOINING PROPERTY FINDINGS Date: 5/5/2009 Permit Type: 1COMMLDEM Description: TGI FRIDAYS -REMOVE (E) BATHRMS & PREPARE FOR NEW, FINISHES(400SQ), NO FINAL INSPECTIONS, PERMIT EXPIRED 12/1/09, SEE TEMP PERMIT 09050069 FOR SOME OF THE, INSPECTIONS., PERMIT 09050064 ISSUED 7/9/09 Permit Description: COMMERCIAL SRUCTURE-INTERIOR DEMOLITION Work Class: Proposed Use: Permit Number: 09050021 Status: EXPIRED Valuation: $4,500.00 Contractor Company: Contractor Name: MONZA CONSTRUCTION COMPANY, INC. Date: 6/30/2008 Permit Type: 1A TI Description: T.I-DEMO INTERIOR DIN ING,TOILET/EXTERIOR. REMODEL, DINING,TOILETS, NEW ENTRY SYST W/NEW, FACADE,STAIRS, EXPIRED 1/15/09, PLANS/FILE DESTROYED 2/9/10. SUEW Permit Description: Work Class: Proposed Use: Permit Number: Status: Valuation: Contractor Company: Contractor Name: TENANTIMPROVEMENT 08070001 EXPIRED $465,000.00 TBD - TO BE DETERMINED 3792727-11 Page 92 ADJOINING PROPERTY FINDINGS Date: 5/30/2003 Permit Type: COMML-TI Description: REPLACE EXHAUST FAN Permit Description: COMMERCIAL TENANT IMPROVEMENT Work Class: Proposed Use: Permit Number: 03010140 Status: CLOSED Valuation: $36,730.00 Contractor Company: Contractor Name: COMFORT SYSTEMS USA Date: 2/3/2000 Permit Type: CEAP5 Description: SIGN/FOR TGI FRIDAY RESTAURANT Permit Description: SIGNS, OUTLINE LIGHTING & MARQUEES Work Class: Proposed Use: Permit Number: 00020021 Status: CLOSED Valuation: $1.00 Contractor Company: Contractor Name: CALIFORNIA SIGN 3792727-11 Page 93 GLOSSARY General Building Department concepts ■ ICC: The International Code Council. The governing body for the building/development codes used by all jurisdictions who've adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other countries use ICC codes books and guides as well. There are a few states who have added guidelines to the ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most commercial structures. ■ Building Department (Permitting Authority, Building Codes, Inspections Department, Building and Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits and inspections for building, tearing down, remodeling, adding to, re -roofing, moving or otherwise making changes to any structure, Residential or Commercial. • Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has responsibility. ■ GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction work. • Sub: Subordinate contracting companies or subcontractors. Usually a "trades" contractor working for the GC. These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical, Heating and Air systems, Gas Systems, Pools etc. (called "trades"). ■ Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for different contracting companies, wherever they are needed or there is work. ■ HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning. ■ ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release): Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of power in an electrical power panel. This requires a permit in almost every jurisdiction. Other commons reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole is usually the very first permit pulled for new development. The power is released to the home owner when construction is complete and this sometimes takes the form of a Power Release permit or inspection. ■ "Pull" a permit: To obtain and pay for a building permit. ■ CBO: Chief Building Official • Planning Department: The department in the development process where the building /structural plans are reviewed for their completeness and compliance with building codes ■ Zoning Department: The department in the development process where the site plans are reviewed for their compliance with the regulations associated with the zoning district in which they are situated. • Zoning District: A pre -determined geographic boundary within a jurisdiction where certain types of structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures, Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes of the lots, the density of the structures on the lots, the number of parking spaces required for certain types of structures on the lots etc. ■ PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number. ■ State Card (Business license): A license card issued to a contractor to conduct business. • Building Inspector (Inspector): The inspector is a building department employee that inspects building construction for compliance to codes. • C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners now have permission to occupy a structure after its building is complete. Sometimes also referred to as a Certificate of Compliance. GLOSSARY Permit Content Definitions ■ Permit Number: The alphanumerical designation assigned to a permit for tracking within the building department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a plumbing permit. ■ Description: A field on the permit form that allows the building department to give a brief description of the work being done. More often than not, this is the most important field for EP's to find clues to the prior use(s) of the property. ■ Permit Type: Generally a brief designation of the type of job being done. For example BLDG -RES, BLDG - COM, ELEC, MECH etc. Sample Building Permit Data Date: Nov 09, 2000 Permit Type: Bldg - New Permit Number: 101000000405 Status: Valuation: $1,000,000.00 Contractor Company: OWNER -BUILDER Contractor Name: Description: New one store retail (SAV -ON) with drive-thru pharmacy. Certificate of Occupancy. Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 3792727.6 November 25, 2013 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 (CEDR3 Environmental Data Resources Inc www.edrnet.com SECTION Executive Summary Findings City Directory Images TABLE OF CONTENTS 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. 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EDR's City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 0 ❑ Cole Information Services 2008 0 ❑ Cole Information Services 2003 0 ❑ Cole Information Services 1999 0 ❑ Cole Information Services 1996 0 ❑ Haines Criss -Cross Directory 1991 0 ❑ Haines Criss -Cross Directory 1986 0 ❑ Haines Criss -Cross Directory 1980 0 ❑ Haines Criss -Cross Directory 1975 0 ❑ Haines Criss -Cross Directory 1970 0 ❑ Haines Criss -Cross Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 3792727-6 Pagel FINDINGS TARGET PROPERTY STREET 10123 North Wolfe Road Cupertino, CA 95014 Year CD Image Source N WOLFE RD 2013 pg Al Cole Information Services 2008 pg A3 Cole Information Services 2003 pg A6 Cole Information Services 1999 pg A9 Cole Information Services 1996 pg A13 Haines Criss -Cross Directory 1996 pg A14 Haines Criss -Cross Directory 1996 pg A15 Haines Criss -Cross Directory 1991 pg A16 Haines Criss -Cross Directory 1991 pg A17 Haines Criss -Cross Directory 1991 pg A18 Haines Criss -Cross Directory 1986 pg A19 Haines Criss -Cross Directory 1986 pg A20 Haines Criss -Cross Directory 1986 pg A21 Haines Criss -Cross Directory 1980 pg A22 Haines Criss -Cross Directory 1980 pg A23 Haines Criss -Cross Directory 1975 pg A24 Haines Criss -Cross Directory 1970 pg A25 Haines Criss -Cross Directory 3792727-6 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 3792727-6 Page 3 City Directory Images Target Street Cross Street Source - Cole Information Services N WOLFE RD 2013 10050 CHOW SUE CPA FOUNDERS FINANCIAL NETWORK KAISER PERMANENTE KAISER PERMANENTE MEDICAL CENTERSAN PLAYMESH INC RICHARD SMITH RIKEI CORP RIKEI CORP OF AMERICA SILICON NAVIGATOR SMITH RICHARD L EA SPEAKEASY SALES SFO SUE CHOW SUGARCRMINCORPORATED 10080 501 C SERVIVES 501C SERVICES CHARLTON INNOVATIONS ENTER NET DEVELOPMENT FIBERTON TECHNOLOGY INC HITACHI CHEMICAL COMPANY AMERICA LTD ZANGLE COM 10090 BURG ELECTRIC CORP LAYTON CONSTRUCTION 10101 AVIS BUDGET H&R BLOCK MIRACLEEAR QUALITY HEARING SAHDEV JYOTI DDS SEARS OPTICAL SEARS WATCH REPAIR 10123 360 GOURMET WORLD GRILL ALTERATIONS XPRESS AMC CUPERTINO SQ 16 AMERICAN NAILS APOLLO & TZ HAIR SALON ARMORGEDDON BENIHANA JAPANESE STEAKHOUSE BURGER KING CAPEZIO CELL MAX CLAIRES COLD STONE CREAMERY DOLLAR PLUS DYNASTY CHINESE SEAFOOD RESTAURANT ELEGANT JEWELERS ELITE MENSWEAR FAMOUS FOOTWEAR FRESH CHOICE GIFT PRINTS GOLDEN VISION OPTOMETRY OF CUPERTINO 3792727.6 Page: Al Target Street Cross Street Source - Cole Information Services N WOLFE RD 2013 (Cont'd) 10123 GRAIN DOR BAKERY GYMBOREE ICE CENTER CUPERTINO INSIDE LINE RACING LEGEND GAMING LEGENDS OF COMICS & GAMES MAMAS CHICKEN AN RIBS MAXIS FINE JEWELERS MRS FIELDS PAYLESS SHOESOURCE PERFUME PLUS QUICKLY SHIRT MADNESS SITE FOR SORE EYES SLATER FREDERICK E OD SO COOL SPORTS ACTION STERLING CITY STRIKE CUPERTINO SUBWAY SANDWICHES SURF CITY SQUEEZE VALLCO SWEET HOME FURNISHING TATAMI BUFFET TERIYAKI EXPERIENCE TINKI HUISI TOYS SPORTS CARDS TUTTI FRUTTI VALLCO CHILDRENS DEVELOPMENT VICTORIAS SECRET 10150 JCPENNEY OPTICAL 10330 ALEXANDERS STEAK HOUSE 10333 MACYS 10343 TGI FRIDAYS 10605 COURTYARD BY MARRIOTT COURTYARD BY MARRIOTT SAN JOSE CUPER 10741 HILTON GARDEN INN CUPERTINO RESERV HILTON GARDEN INNCUPERTINO 10765 BANK OF THE WEST 10767 BLUE AROMA SPAS LLC 10773 ADECCO EMPLOYMENT SERVICES 10801 BRITISH PUB 10821 JADE GALORE JEWELRY & WATCH COMPAN 10825 SOUTHLAND FLAVOR CAFE 10831 24 HOUR LOCKSMITH YANG BBQ 10835 MOMO HOUSE 10839 ADVANCED CELLULAR 3792727.6 Page: A2 Target Street Cross Street Source - Cole Information Services N WOLFE RD 2008 10050 AJAXO AMERITAS ACACIA CO ANGYOU TECHNOLOGY INC ATREUS SYSTEMS INC FARDA CORP FOUNDERS FINANCIAL NETWORK GIGA SCALE INTEGRATION CORP GUIGU HUAXIA CHINESE CENTER KAISER PERMANENTE OCC HEALTH KAORU MOGUSHI KELMSCOTT COMMUNICATIONS LLC KNOWLEDGE CONTEXT MGMT INC MAKOTO IKEDA MANISH GUPTA PERFECT COMMERCE INC RICHARD SMITH RIKEI CORP OF AMERICA SILICON NAVIGATOR SUE CHOW SUE CHOW CPA SUGARCRMINC SYMTX 10080 501 INSURANCE PROGRAMS INC 501 SERVICES ASIA LINKS MEDICAL CHARLTON INNOVATIONS ENTER NET DEVELOPMENT CORP GENUS SOFTWARE INC HITACHI CHEMICAL CO AMERICA LTD HITACHI CHEMICAL DUPONT MCR INTELLASYS CORP KEITH WATSON MY MOMS NEC CCRL NEC USA INC ROBERT HALF INTERNATIONAL INC SAN JOSE MERCURY NEWS INC SPHERION CORP TECHNOLOGY PROPERTIES LIMITED ZANGLE COM 10090 RICHARD SMITH 10101 CARRILLO RENTAL INC COLE VISION CORP CONSUMER PROGRAMS INC DENTAL HEALTH CENTER AT SEARS GARYS OPERATING INC JYOTI SAHDEV DDS MIRACLE EAR HEARING AID CENTER PRIORITY DETAIL SEARS 3792727.6 Page: A3 10101 10123 Target Street Cross Street Source - Cole Information Services N WOLFE RD 2008 (Cont'd) SEARS AUTO CENTER SEARS HEARING AID CENTERS SEARS OPTICAL SEARS WATCH REPAIR VALLCO DENTAL CARE AIMEE V BRIZUELA ALMART STORE AMERICAN NAILS ANDERSEN BAKERY APOLLO & TZ BATH & BODY WORKS INC BAY AREA BRIDAL BENIHANA OF TOKYO BOOKS ON THE MALL CHINA JADE CHINESE PERFORMING ARTISTS OF AMERIC CLAIRES ACCESSORIES CREPE CAFE DR FREDERICK SLATER & ASSOCIATES ELEGANT JEWELERS EXOTIC VISION SITE FOR SORE EYES INC EYES OF CALIFORNIA FAMOUS FOOTWEAR FOOTLOCKER FOOT LOCKER RETAIL INC GIFTABLES GIFTABLES CUPERTINO GOLD PALACE GRAIN DOR BAKERY GYMBOREE CORP DBA GYMBOREE HOWARD & PHILS WESTERN WEAR HOWARDS SHOES FOR CHILDREN INC ICE CENTER CUPERTINO K B TOY OF CALIFORNIA INC KEATING CAPEZIO INC LADY FOOT LOCKER LANE BRYANT INC LEGENDS OF SPORTS & FANTASY MANNIKKINS MAXIS FINE JEWELERS MRS FIELDS COOKIES NICKELS & DIMES INC PACIFIC SUNWEAR OF CALIFORNIA INC PACSUN PAYLESS SHOESOURCE INC PERFUME PLUS STERLING CITY USA INC STORES SURF CITY SQUEEZE VALLCO TIERRA 3792727.6 Page: A4 Target Street Cross Street Source Cole Information Services N WOLFE RD 2008 (Cont'd) 10123 TODAI RESTAURANT TREASURE ISLAND JEWELERS VALLCO CHILDRENS DEVELOPMENT VALLCO FASHION PARK VENTURE LP VILLAGE RUGS 10150 JCPENNEY JCPENNEY OPTICAL 10330 ALEXANDERS STEAK HOUSE 10333 MACYS 10343 FRIDAYS 10605 COURTYARD BY MARRIOTT II LP 10741 CUPERTINO VILLAGE ASSOCS LLC HILTON GARDEN INN CUPERTINO QUITO HOSPITALITY ASSOCIATES ET AL 10765 BANK OF WEST 10801 DUKE OF EDINBURGH 10821 JADE GALORE JEWELRY & WATCH CO 10825 SOUTHLAND TASTE RESTAURANT CORP 10835 COMPATH INTERNATIONAL INC MOMO HOUSE 10837 GRAND REGENT 10839 DE GALLERIE 3792727.6 Page: A5 Target Street Cross Street Source - Cole Information Services N WOLFE RD 2003 10050 ABP SYSTEMS INC ACACIA LIFE INSURANCE CO ATREUS SYSTEMS INC COMMERCENET HITOSHI ITO KAORU MOGUSHI MAAYA CORP MAKOTO IKEDA MANAGED HEALTH NETWORK MASAYUKI UCHIYAMA MITSUI CO NEC FIBER OPTECH INC ODEON CAPITAL REDMIND RICHARD SMITH RICHARD SMITH STANLEY BARBAR & ASSOCS USA BESTBUY CORP WEBQUOTE CO YUKO HORIE 10080 ACCOUNTEMPS CUPERTINO BROOKS TECHNICAL GROUP HITACHI CHEMICAL CO HUMAN CAPITAL CONSULTING GROUP INTERIM CAREER CONSULTING KEITH WATSON MAYUMI HIRATA NEC USA INC OFFICETEAM CUPERTINO RHI MANAGEMENT RESOURCES CPRTN ROBERT HALF INTERNATIONAL SPHERION SPHRN HUMAN CPTL CNSLTNG GROUP ZANGLE CO 10101 CETALON CORP COLE VISION CORP CONSUMER PROGRAMS INCORPRTD HOMELIFE FURNITURE STORE JIFFY LUBE MIRACLE EAR HEARING AID CTR OCCUPANT UNKNOWN SEARS OPTICAL SEARS ROEBUCK CO SEARS WATCH REPAIR 10123 AFTERTHOUGHTS AJ MORROW CO ALTERATIONS EXPRESS AMERICAN NAILS BATH & BODY WORKS BAY AREA BRIDAL 3792727.6 Page: A6 Target Street Cross Street Source V - Cole Information Services N WOLFE RD 2003 (Cont'd) 10123 BENIHANA CORP BENIHANA OF TOKYO BJS TOBACCO OUTLET INC CARLTON CARDS CELLPORTALS INC CHAMPS SPORTS COLLECTIBLES & TREASURES DR FRED SLATER DREAM WEDDINGS BY AZI ELECTRONICS BOUTIQUE ELEGANT JEWELERS EYES OF CALIFORNIA F & C MRS FIELDS COOKIES FAMOUS FOOTWEAR FASHION PLAZA FLOR DE LIZ CAFE FREDERICKS OF HOLLYWOOD FRESH CHOICE GIFT PRINTS GIFTABLES GENERAL MERCHANDISE GLACIER PETROLEUM SHOP GNC 0576 GRAIN DOR GYMBOREE PLAY PROGRAMS AT VLC GYMBOREESTORE HOME STYLES HOWARD & PHILS WESTERN WEAR ICE CTR CUPERTINO JAMAL GHALANDARI KAY JWLR VLC FSHN PARK MALL KB TOYS KIMS COLLECTIONS 2 LANE BRYANT LERNER SHOPS VALLCO FSHN PLACE LIMITED TOO LONESTAR LEATHER MICHAEL HARRIS MILLERS OUTPOST MOBILE SYSTEMS MORROW A J CO MRS FIELDS COOKIES NEW THINGS WEST NICKELS & DIMES INC OASIS CAFE PACIFIC SUNWEAR OF CALIFORNIA PAYLESS SHOE SOURCE PERFUME PLUS PICTURE PEOPLE PRETZEL TIME SEES CANDIES CUPERTINO 3792727.6 Page: A7 Target Street Cross Street Source - Cole Information Services N WOLFE RD 2003 (Cont'd) 10123 SKAGIT VALLEY CLG MDCL ASSTNT 3792727.6 Page: A8 SUCCESSORIES SUNCOAST MOTION PICTURE CO SURF CITY SQUEEZE VALLCO THINGS REMEMBERED TODAI RESTAURANT TOO INC TOWN SQUARE FINE FURNISHINGS VALLCO CHLDRNS DVLPMNT CTR VALLCO FASHION PARK VALLCO FASHION PK VICO COLLECTIONS VICTORIAS SECRET WIZARDS OF THE COAST INC 10150 JCPENNEY CO JUDITH BARKER 10330 EL TORITO MXCN RSTRNT & CNTN 10333 MACYS 10343 TGI FRIDAYS 10605 OCCUPANT UNKNOWN 10741 CUPERTINO HOTEL ASSOC OCCUPANT UNKNOWN 10765 BANK OF THE WEST ROSEMARY REMACLE 10771 BRAINCHILD EDUCATION CTR OCCUPANT UNKNOWN 10773 ADECCO TECHNICAL OCCUPANT UNKNOWN 10801 DUKE OF EDINBURGH OCCUPANT UNKNOWN 10821 ALAN WONG JADE GALORE 10825 SOUTHLAND TASTE RESTAURANT ZHI DENG 10835 MOMO HOUSE INC 10837 GRAND REGENT JEWELS 10839 PACIFIC RANGE HOOD 3792727.6 Page: A8 Target Street Cross Street Source - Cole Information Services N WOLFE RD 1999 10050 ABP SYSTEMS INCORPORATED ADVANCED ENERGY TECHNOLOGY ALLSTATE INSURANCE COMPANIES AMERICA WEST BUSINESS SYSTEMS INCORPORATED ANGUS CONSULTING GROUP ARTICULATE MANAGEMENT CEN REAL PROPERTY COMP U WORD COMPUWORD DIPESH GUPTA EUREKABANK BRANCH OFFICES FCS NEW MILLENNIUM TECHNOLOGIES FRONTIER ELECTRONICS COMPANY LEONARD COMPANY THE OFFICE LESTER &LESTER LMN SYSTEMS INCORPORATED MALONE J & ASSOCIATES MANAGED HEALTH NETWORK MENTORVISION INCORPORATED NAOKO HASEGAWA PIZAREK MARK A PRINT MANAGEMENT SAEEDI SARA INS SAYRE WILLIAM L CPA SIEMENS OPTO SMART SEMINET SMITH RICHARD L EA STANLEY BARBER & ASSOCIATES SUE CHOW VALLCO PARK LIQUIDATING TRUST 10080 ACCOUNTEMPS BUSINESS MANAGEMENT CONSULTING CHOW SUE CPA DERECAT INTERIM CAREER CONSULTING FARDA CORPORATION FELCO COMMERCIAL SERVICES G P D FINANCIAL GENUS SOFTWARE INCORPORATED HYPERSTONE ELECTRONICS USA LEASING ASSOCIATES MY MOMS NEC USA INCORPORATED ROBERT HALF INFORMATION SYSTEMS SAMIRIAN ENTERPRISE INCORPORATED SAN JOSE MERCURY NEWS 10090 RICHARD SMITH 10101 CARLSON TRAVEL NETWORK CPT JIFFY LUBE LIN TAISEN DDS MAHER MARK OD 3792727.6 Page: A9 10101 10123 Target Street Cross Street Source V - Cole Information Services N WOLFE RD 1999 (Cont'd) MIRACLE -EAR HEARING AID CENTER SAHDEV JYOTI DDS SEARS OPTICAL VALLCO FASHION PARK SEARS PORTRAIT STUDIO SEARS ROEBUCK AND COMPANY RETAIL STORES (CONTD) SEARS THE DENTAL HEALTH CENTER THE DENTAL HEALTH CENTER AT SEARS A J MORROW & COMPANY AFTERTHOUGHTS ALMART ALTERATIONS X PRESS AMERICAN EXPRESS TRAVEL AGENCY AMERICAN NAILS ATHLETES FOOT THE BABY ON THE WAY MATERNITY FASHIONS BATH & BODY WORKS BOSTONIAN SHOES BUSTERS GRILL & BAR CALIFORNIA FRAME UPS CAPPUCCINO A LACARTE CAPTRON HOME ENTERTAINMENT CASUAL CORNER CHAMPS SPORTS DARA MICHELLE DREAM SHOTS DREAM WEDDINGS BY AZI ELECTRONICS BOUTIQUE ELEGANT JEWELERS ELITE MENSWEAR FLORSHEIM SHOE SHOPS FOOTLOCKER FREDERIC SLATER FRESH CHOICE RESTAURANT FURUSHOS FINE JEWELRY & REPAIR GAME KEEPER THE GIFTABLES GLAMOUR SHOTS GLOBAL VILLAGE INTER ARTSCRAFT GRAIN DOR BKRY GYMBOREESTORE HEAKIN RESEARCH INCORPORATED HOT TOPIC ICE CHALET INDIAN PARADISE ITALO FOR MEN JAY JACOBS STORES OF FASHION JOURNEYS K B TOYS KINNEY SHOES KITS CAMERAS VALLCO FASHION PARK 3792727.6 Page: A10 Target Street Cross Street Source - Cole Information Services N WOLFE RD 1999 (Cont'd) 10123 KITTY N FRIENDS LADYS FOOT LOCKER LANE BRYANT LEATHER HABITATE LECHTERS INCORPORATED LEGENDS OF SPORTS & FANTASY LERNER SHOPS VALLCO FASHION PLACE LIMITED EXPRESS LIMITED TOO MILLERS OUTPOST MOBILE SYSTEMS MORROW A J & COMPANY MUSICLAND NATURAL WONDERS NORTHERN REFLECTIONS OSAKA TERIYAKI PACIFIC SUNWEAR OF CALIFORNIA PAYLESS SHOESOURCE PENELOPE POPCORN FACTORY PRETZEL TIME PRINTS PLUS RAVE RITZ CAMERA ONE HOUR PHOTO ROSS STORES INCORPORATED SHIRTIQUE VALLCO SIGHT FOR SORE EYES OPTMRST SITE FOR SORE EYES OPTMRST STERLING VISIONCARE SUN GLASS GALERIA SPORTS ANNEX SUNCOAST MOTION PICTURE COMPANY SUNGLASS HUT INTERNATL SUNSHINE BEAUTY SUPPLIES & SALON SURF CITY SQUEEZE VALLCO TAQUERIA LAS FLORES THINGS REMEMBERED TILT TREASURE ISLAND TRIDENT KEY MART TWO TEACHERS DIGGING SCIENCE US ANTIQUES US AREA RUGS VALLCO CHILDRENS DEVELOPMENT CENTER VALLCO FASHION PARK CARDS STATIONERY VALLCO FASHION PARK MANAGEMENT OFFICE VALLCO FASHION PARK MEDICAL OFFICES VALLCO FASHION PARK RESTAURANTS SPECIALTY FOODS VALLCO LUGGAGE & GIFTS VICTORIAS SECRET WET SEAL 3792727.6 Page: A11 Target Street Cross Street N WOLFE RD 1999 10123 YOUNES GABER Z ULTIMATE 10150 JCPENNEY COMPANY INCORPORATED SUNNYVALE TOWNECENTER VALLCO FASHION MALL 10330 EL TORITO MEXICAN RESTAURANT & CANTINA 10333 MACYS 10343 FRIDAYS TGI FRIDAYS 10605 COURTYARD BY MARRIOTT MARRIOTT COURTYARD 10741 HILTON GARDEN INN CUPERTINO 10765 BANK OF THE WEST 10771 EKSTROM & GURSKE INS EKSTROM RICHARD INS FARMERS INSURANCE GROUP GURSKE TOM GURSKE TOM INS 10773 ADECCO TAD TECHNICAL SERVICES 10801 BRITISH PUB DUKE OF EDINBURGH 10825 SAKODA K OD SOUTHLAND TASTE RESTAURANT INCORPORATED Source Cole Information Services (Cont'd) 3792727.6 Page: Al2 Target Street Cross Street Source - Haines Criss -Cross Directory N WOLFE RD 1996 • DO OBUS I IRLS ONEA •I WOLFE RD N 95014 CUPERTINO WEALTH CODE 60 70023 KKXK 00 10033 KVaa 00 10060 YOLlCO .1MaNCIAt CT A9P SYSTEMS INC 865-1662 3 •ADVANCED ENRGY TECH 973- 1450 9 .ALLSTATE INS SALES 255-3100 4 .AMERICA W BUS SYSTM 665- 1662 3 .AN'US COMSULTNG GRP 116-9952 1 *C f N REAL PROPERTY 446-0693 1 .CBH INVESTMENT GRP 252-6813 3 *COMPU WORD 253-7310 .COMPU*DAD 753-7370 .EUREKABANK BRANCH 2S3-5709 4 AFROHTIER ELTANCS CO 257-0.111 A *MIELLIGENT ASACS 725-0991.6 .9rt[LLUNT RSRCS 775-0622.5 RL M M SYSTEMS INC'_ 7676.6 .LEONARD COMPANY 711f 252-8100 .LE9TERALESTER 253-39 27 .LMERTY BALDING 146-2S76,S rYAIOHE JAASSOG IATES 996-8600 .MANAGED HLTH wTINRIL 257-8600 0 *Mem T DAYIS10N INC 996-8043 A 11ME2PGPT INC 973-9660 I *N F 7 VENTURES 252-3800.6 *PAIWT MANAGEMENT 996-/7% 0 .FILLET CORP OF AMER 257-7943 *6U6EE01 SARA 255-3100+5 *1110. WILLIAM L CPA 255-1496 6 .1181" RICHARD l EA 446-5551 7 .STANLEY BARBER 7761460 .VALLCO PARK COOTNG 2•L1-4SS0 70060 10060SUIIAING .CHOW SUE CPA 896-9758.6 *COSTARINC 446-9339 2 • OERECATBASSOCIATES 255 1734.5 .EPSTEIN HENAIErTA 996-2700+1 .FARDACORP 255-3609 +$ .FELCO COMMEACIAL SY 865-0911+6 .FIRST INTRST PINK CA 72S-4100 1 .G P D FINANCIAL 665-0346.5 -GENUS so"INC 257.6705 3 .MY MOMS 996-1000 •PAC FINANCIAL LTO 255-0176+5 •PAC PLANNERS 966-2200+5 .PINFL SYSTEMS INC 25S-1012.6 . RO91NSON COMMNCTNS 252-95.10+5 .SAMIRIAN ENTERPRISE 996-9010+6 .SHERRY PAULL 996-2700+5 r TEKSLASSOCIATES 777-4760+6 *WESTAN INYST MNG 996-0700 *WESTRN INYST PROP 996-0704 10060 10101 9U1101NG •DENTAL NEALIH CNTR 996-9561 0 . MENGES PAUL B DDS 996-9567 3 .SANDEY JY070 005 996-9567 .SEARS APPAREL BOYS 854-6640 3 .$EARS APPAREL GIRL5 864-6671 3 •SEARS APP.REI INFNJ 864-6629 •SEARS APPAREL MENS "A -66J3 3 . SEA AS APPAREL MEMS 664-6645 3 .SEARS APPLIANCES 664-6626 .SEARS AUTOMTV SALES 664-6628 ♦SEARS BABY MRN 064 6629 .SEARS B. HAM ATCHN 864-6642 *MA AS 06A UrY SALON 8w-6680 8 .SEARS RED4PATH 864-66% A .SEA RS CARDS 6646661 4 .SEARS COMPUTERS 864 6603 3 .SEARS CARY FLR CVRG 864-6637 3 . SEA AS DENTAL CENTER 996-9561 .SEA ASDRAPERIES 864-66% .SEARS DRAPERY CSTMS 864-6623 3 .SEARS EL CTL LIGHTNG 864-6609 3 .SEARSFLINN MTTRSSS 864-6601 3 .MARS GENERALINFO 864-6600 3 .SEARS H4RCWARE 864-6609 .SEARS HENAiNO 1105 864-6682 3 I. APS HRNG AID SYST 2S5-0222 *SEARS WTMTE APPARL SCA -6638 3 •SEARS JAILS' WATCHES bib -6104 3 •SE 4AS KEYS ENGRAVED 868-9A61 *SEARS LWNAGRON 101 861-6671 3 ..ARE MICROWAVES 664-6620 3 .SEARS OPTICAL 252.02DO D .SEARS OPTICAL 864-6584 3 •SEAAi OVENS RANGES 864-6646 3 •SEARS PAINTILWALLPP41 664-6630 3 .SEARS PHOTO STUDIO 864-6666 3 .SEARS PUMPS 964-6642 -SEARS REFRIGERATORS 864-6646 •SEATS SHOES 864-6616 3 .MAASSPORTING COS 664-66M 3 .SEARS "RE5 664-6.28 .SFARS TV VCR$ 664-6651 3 -SEARS VACUUM CI WAS 864-6620 •SEARS WASHERS DRYER 964-6626 ,SEARS WATCH REPAIR 664-6666 3 •SEARS MATER HEATERS 864-6647 •SEARS *OMENS APRRI 864-6631 4 •THE DENTAL HATH CTR 998-9567 2 10101 10123YALLCO FASHION PARK .A14IRSHASON VALLCO 255-1%i *A J MORAOWBCO 755-i4u 0 AAEST COMPANY 446-9009.6 •ACW 9U%DW G MNTC 2s5-r21A,6 *APTlR1110Ulmin 253-6806 9 .ALPACA "S 446-0137.6 rALTERATIONS EKPRESS 257-7777 •AMER EIPRESS 255-0810 +AMER Ea PRESS YACATM 255-0510 +AMER NAILS 253-3177 F 3792727.6 Page: A13 Target Street Cross Street Source - Haines Criss -Cross Directory N WOLFE RD 1996 IPpFI lb N 79511 L,%NI . A.AN6 AM PAL.AM iw-1511 .Nnarm rm+.Nt 7!L•YMa .lowLF1NC Fao1E99 ru-]1I1 5 .lw1rTN 6.Ar 'n-AS71.1 .YTTFm 4N'01Nl.raP '11-1411m .LAW IA 10150 100.1511 SLAW 11154 Lt. -"114-a..7 E .woos NaP lUCAI OFC 1!6•..10 .wva wY x.Ew 611-wlo •NY1lx CMV •WG PWIM 4 .1wGx1 CIIISIAIl 1-1400 C . wA1c1P Niw 161•41N . CA C" 4 COO 161. 1190 .rl C0PW COM HSAW .Zi FP4l6 Ws 164-"I" . [+20[X242 !u -2n1 . . [156x04. Cxw rsr-4r.. •' •CA.w CII x111[ tr .0+NOY FAY1FEL INC L1] -,,w OSO . u.Er•P 111.3146 .Uftl NPari 157- .! .uRroM CAPp4 rcr-1116 .[.NIX 51[F CPE+N 1+r-1117 F .uwAN ro6.1[7 ...•11.16 .Purrs A01 cpllN ow W M 17y1 � CCG - , 17 ACIEISApAO2 1f. -40r . .Ow.o o, 11x617! I. .Pn 9T'r-1411 . .0 JS 1A wat siM6 111-H94 9 • 0 N FA7FLp11 [LMR. ""I" YI .61111 000 Ox" A+ -7,w 'DAIR IIlLr 1s1•rtn A . ax Fxla ll.lEw1A1C M .04LCa I 411-9" .slur 1..0.5 161-{11 . .1151 xlao.nEL w Ill, -M7 1 .1 mNLw2W = 6X6.11{, 1 .6.01TMC6 "nlalm 119 10 ■ .961E 6171..1..1 9S1-MY7 r . 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Y9-va.11 za N CC, L Sa4.5X1 . ."kir FOaP IaCK12 161-+40L a .UNE L" 151-5119 a .Mama xr .Aa -1171 . .Mao13+-Gall .LEIwri, M VA /x MVPw.En xsr.a=y o .1rr1R1 x61 -von .1/.R[O LAFgES9 41-111 .SAy$FOEJ 20-t 11 .Iwv. FOE 1,11cmM as$.114: SO .YA}A E.R2Fr9aE `97•.171 .71ra1x7Ln7.L�1wr ale -y141 .xPlne0urr16f.IRIC22 .ItlI1a01! O'AC* x0 111 -Ian .�. N d+w rss- IMs • • W/SICLN.N1151.2401 R .L 461 ]61-11" OWN147 •-024X11 RR,CiNlxa ..-7010 . •.PPSEP l+N 00M-.9[sN 6 .w.0Y1+e m1P1F C9 an -an •! . PA; SI 41FLAN O wt 11-47.. 0 •FAC 1SNS "Ora- i1. au-Im 9 .PAIIElL S -c- 6P$.=v 9 P..M PLr vaii t 1.1! olF I , ..EAR.E Thin [AIYEY MINI` 1 . KN.APP! 17s -pr F •F tl N,N,NFi X021 I. -I9.. r •Prnn.Nr,,,A, 111.25.! 7 .PL.h IAlc 7.[.005 1n -ma a I FIIINCM .51 {111172 196 -'NIA PaFcpw Facrprr iatlate z 1 .ILII >,n 161.167 . . Fw.S1RO9 am . rw),7r6Aa1a 271-1311 1 .0fxAcllA M O9 911-1611 un ."00,0414.arC 761.6.11.0 . WIL AM AFT w[ 767-115 1 .WW .w/Fa1A2 AXI- Lp Su -2126 .GAME "AMI iii -9610 .172P94,M EARN, 161.5502 4 .Itu e. -M EaSE., 901-1563.0 .IEL6 CAFbIA 91-41/1 9 .aweT MY7.AG] 254 141. .LG2i m1INNIF [res it "'N 301 rpt "Sr CIES an -,"Y .IPCNXT A2F LrC 769-1115 9 ."219 F19 ...mj .2 .1T.R1 Fwplw.z Lw w2•YOM .L15U " .�.N, .EYCL[lia.F1 IF Far . •Sm W afi w10I ..-NW am "W 771.61 Y2-}]110 F . SAIS16AU NMK YFI1i.E . wweOAn uAai F'C.1 Po"M .X..9{71! 7544..5 ..W]" I . gFMAA7r 1211N11RI 3"5Fi AAL -6617 . 722a.wr Soot L5: 15 S1a.1a1p CM 79LININ 3 � I .5]CaEM LA1 Rn.-]a1L3 .FIAT [2[.1EwF0 751 -em Y .nr 44t -em I • Tarx 90t IsL .Y.1.6wl, 214.711.5 ..a[21111E115-s .i .611 A. SA rss- MaEL6.11 .1015..a rq1 2 l.6•I!H • YALYCa LAT,"N.APEu rLr •7.16 •5511[5 C..O PLYV .A -AXIL 5 .,-LLC F741aN1 FAIR ]00-1411 .1&µd1 A W Q-Naa.11 141 •.711 • N .YAY1co,l0 MA. to - 111 . YNCrpwAS 51tlr1 1..-6440 .VFP*K a iu-llw N . Na115TM10r9 1n-" 9 3792727.6 Page: A14 Target Street Cross Street V _ N WOLFE RD wotFE RCS N 10123 lolso 10330 10333 10333 10343 104" 10741 10715 1996 # WET SEAL *WILD ]PAIR SHINE STA tWILSONS LEATHER *WOMANS WORLD S.HM *Z ULTIMATE tJ C PERNE) * J CNNE1� 4J C PENNEI aJ C PiENNE1 *JC KNIN t# C NFI t4 C PEN NEI *EL TORITO IDUkLDING t E Mp oRtum t E M Rl um t EMPORIUM * E M1 Rtu1M f E Blum t EMPoRIuv t E M p0owu * E 141 t E IMPORIUM * EM PO-Rium * E WON" *E w t E�1J M * EWPONV M *EMPORIUM * EIMPIUM * EMPORIUM * EMPORIUM lb EMPOROUM CTLG D Irfk NG 131CAIL Y 0""RST `'I' STC SLN G OR OD REST Source Haines Criss -Cross Directory 96014 CONT 2S3 -f#22 4 2ST-108 1 257-3790+5 -0303 9 255-B2S4 1 ACCSSY WON BEAUS SLN 6L RGSlrY CKILDREWS CHINA HANDBAGS NoStE AY HOIJUWARE JEWELRY ,JUNIORS L114ENS LINGERIE MEDS PDMS" MEAS SPIRTS RZ:STAUAAN7 px WENS SHOES SINS WNINS SP WWNS VIP YOUNG YENS *FRI'DA'YS *T G d FRIDAYS *C01 1TVARD NARWOTT *CJ1RLOS MURPHY *BARK WST6"MC14 445-9600 +5 446-5200 • S 446-9370+5 255-5037+5 M - 043 S + 5 446 - 9 #9 7 + 5 446-9696 + 5 2$3-0435 2 2S.S-5747 $5S-6000 066-6152 86S-6032 666-e ass -6101 863-62 $65-6171 863-6165 $6S-072 $63-6164 665-815+9 8.55-5 179 686-w? US -6137 s-01 to "s -em I 8-05- 4062 865-6112 865-6178 BB5-6107 3BS--6146 $B$-61461 065-41165 m 6 9 G 0 6 Ei 6 1 T$T-26 3ST}26 + 6 352-9100 13 256-6240 t 996-6552 3792727.6 Page: A15 Target Street Cross Street Source f - Haines Criss -Cross Directory N WOLFE RD 1991 147KXXX 00 • 0 n •< . 4E'. 9 WOLFE RD N 95014 2S5-3100 1 CUPERTINO 986-9567.6 f0D23 101211 00 + 10033 2711% DD' 10960 VOI FINANCIAL CT - 04CCESS t CrPTIR SPL9 971-1 •ADVANCED EMIIOT TlCN 977-1 OEVELOPT 9946 :BALDWIN .opus" FUSES INC Ib9- .COMP U WORD 162-rM e2 rDUGGAMACOMPANY 235-S200 *ENTOR COWMATIDN 252-TISS -EPSON AMERICA WC 970.9977 .E19061 AMERICA GEM 267.6720 •FINAMQ CNTR AN[TD 9N -329A •NA96EL1RIMK POST 996-761• -HUMAN RSRC SOLUTION 9M -751B 20 -LEONARD 141101111. 252-6100 -LEONARD JOHM 252-6100 FLEETER WILL W 263-3937 . rALONE JaA960C1ATTS 9M-11600' .MANAGED HLTH 0I 253-460D .MEXPORT INC 073-10560 .rONI'LK INC 725-6671 . PAE5ENTA7Ip4 MASTRS 253-6346 •PAINT MANAGEMENTM6-1799 9M-3766.0 •REXIM CO THE 446-01211 F RIKEI CORP OF AME, 251-7967 F.1. WILLIAW L CPI 2541 •SMUALA UPENDRA 776-2622 • SMITH RICHARD L 1 .60UTHAN CA SYNGS 267 -STANLEY BARBER 725- .TUTORLAND CORP STs. 947E .0 S FINANCE CNSLTNT N6 0161' .UTNITV COMPUTEMET 252-7726 .VALLCO PARK LTD 233-6550 10050 263-1103 1 10060 SUILOING S66103+0 • AVER TECHNOS INC 006-187?, F 6ENFF11 PLUS ASCTS 996-9606 .CIVIC INVESTMENTS 446-5300 •COMPASS DEVIP INC 446-3639 +Er 0 SMARESEE EO u 446-s3D5 •EO U SHARE 446-6302 f EXPANDA8LF SOFTWARE 233-7716 •FIRST TNTAST ACCNTS 72S-4102 + :PST INTRST BMKNC 071-5741 .MORTGAGE CONTROL 446-9494 .MY MOMS M6-1000'. f OACA5 SYSTEMS 233-56aO' •SUNFINANCIAL GROUP Ell •cUN uFE ASSURANCE 9N -9A$ . WESTAN IMVST 1,111119N-0 257-3814 9 • WEStim INYST PROP 9N-0706 ' • WORD PRC" PASNNL N6-1113 10060 1DICt fA DENTAL HEALTH CTR 996-9667f49 f 4LLSTATE INS fNCL 2S5-3100 1 -DENTAL MEALTN SEARS 986-9567.6 .SEARS A DENTAL MLT" 896-9667.0 •SEARS CATALOG _ 256-0222 .SEA AS FNCL ALLSTATE 255-3100 -SEA RS FNCL DEAN 255-8402 +SEARS HIRING 410 SYS? 255-0222 •SEA PS OPTICAL 752-0200.0 10123 VALLCO FASMM2M PATIO .A GA GI 252-6616 9 RA MNI6MASON YALLCO 755-1961 1 .AJ MOIMIOwACO 255-1466.0 •A TET pMONe CENTER 446-9009 3 .ACCESSOIIY PLACE 252-2706.0 •AFTERTHOUGHTS 263-6!101 9 ■ALTERATIONS EXIRIESS 257.77if -ME"EXPRESS 755-0810 6 .A101. EXPRSS YAC STR 285.0010 .kM NAILS 263.3777 1 . AIEMASTHREE 1wISS1 0 •ATHLETES FOOT THE 2S/4 •ATRLETK ATTIC 25766-S.2152 •ATHLETIC EXPRESS 267-35 9 73 .AU COTO" 253-3132 9 .AUBERGN4 116-0801 a .BAILEY BANKSAIIDDLE 9M-3766.0 .BAR. FSCENTUALS 267-9867 9 .SARLS R5 OMS JEWE 253-4730 9 FNATLE EXHIBIT 263 1:66♦• •8ENETTON INC 776-2622 .BENIHANA OF TOKYO 253-1221 . BEAMANS257-3780 .BERT SCHROEDER 096-906! •SLANG EIRM .FATHER 253-0465 .@LOCK HAR IMC 253-0222 .BOARDWALK FRIES BM -0924• .BRAUN H MAIRSTYLING 2S2-6077 9 .ONSL998 33 FLAVORS 263-1103 1 BRIGHT C".t.M S66103+0 *SUM ER KING 257-5772 9 2136 OVUMS LUGGAGEAGIFTS I5S-7242 . BUS12AS GRILL 725-1060 2 +CAP CLOTHIERS 253-6586 a .CA FPA M[ UPS 255-5302 9 #CAPf21O 9M-0465 .CAATEK JEWELERS 252-2350 3 •CASTLEBY SHOES 253-5685 9 *CHABOT GALLERIFS 2SS-4272 9 .CASUAL CORNER 9M-2656 •LOBBY SHOP 252-6166 *0 *COMMAND PFRFOAMANC 257-6516 1 .CONTFMPO CASUALS 755-791? 7 .COuk" SEAT STORES 7S2 SO3p.O .CRASTMiAE VELYN 257-3814 9 .CREATE A BOOK ETC 757-4904 -C *CREATIVE C"BSAIITS OM -9169+0 .D JN FSM* CTA FR MN 446-2554 9 .OALL7 CMI, DR OD 416-4004 9 .DAM MICHELLE 262-7130 9 .DWAI CTR VAlLCO Tri -0720 s 3792727.6 Page: A16 Target Street Cross Street Source - Haines Criss -Cross Directory N WOLFE RD 1991 .p YATTW krrA Ei1-rrTG .porn 1u-avl .M I.LG • [aaer Aa7 p.nT O'n I" 1211.-O I.i1W1 . i 10n0Y 166-1 K.11 •Rt .MA re F1,M I-. ..n1) l1 .VMUT y}µ1 21 .ILDN5.01 10-173 .fMMFaAi,y anCfll NFlssl .. 767-211{11111 5 :r rpl..lOfG 212- 10.17 20M .y1r11a CAW -L5 .11-i],i ri 11111'1 .f0t 1 N*.NOLLf" 7Si-V610.0 ."OW4 LIGE qU• .PM ex 717-0E. .1YIEMIIW ne JIrt111 }y7_LW .0 .WAUANN r.L.. AM .61. c GTwft#5-0.51 "i-1 ? .ala 10t w .ONa M1./Eq • V. .GALE arm T5µ 711-lawo .II.Y .i.. iTaR1 TI. Ui 71FA1i •1� flr-26.1 ]. .NIA61T1.N21ATW }13-111}.4 .a,A1p c00Tri1711-eN1 1 .i AulTya6l :owrwETgi 4w NIi 7 .ICI C... .q [KAr.115s[aT lil-1E0i FRIM 1 EH -12W .ATIACes .TIT r..I.,a I ]11-m1s.e CMS JACMI .T J �rE cy,N ]fr-OIe0.0 ..e,ANs rel* lflrl .Iw.s r. nor.r.1 1T0-1217 e :IE -.Fla .,uor6 ris-wx .alr en Torinlur .M. x.eLu* 7Fl+1Er 2 2ely2A 2 •1M.. W011 LT-, all 1 .RSIs ui[aA1 .Rrm r 1µ1a1 eM-1W0 6 r6s-u,r 1 ..1AU. a0aLE1i .11-i],i ri .CO.US FRl1N FmW ..IR1sN1 Lqe/ }1}-pM 1 Ill -Tilt •110.1 Fp0T .DCI[NI rl7-Y7i i .LS11.[ .LSD*Y.af I7OITY2- rIr-0111w z6271 f .LO1M 7X0.1 711a -:22p .,-Wm um"um",5M.1 .1w1mrID *14 4 711 -IM 1 0.06.ID�nN F.IN r r.i Mi-1ME,1 1 I IOKMn.MJ, 1X101 614 1ZL0710 1 .IOTTn Ne.1 �.an a.-GW,1 NYI ielIflElA. 6 W.'", A"4ICC A71.1.10 I M...1T 6 r.Rjrr rulE ilRlrr 71.-.1511 6rlm 6rtxlw+lq lltir Mh016 1 Ms -1121 J[lal� m 1 iW ERWAS w Ng1sw• a51.Clr ` W11Ii ONJA[AIC aq_"100•a/w.l fl� .171 1 711-1m 7 .� 110.91 [Doul 111 -.?71 1 . MMC A0. SI,M .f4"FALW 1MAW I E77 -4W i ,.M}Y.+L room 211-111/ I pM7l N -W we]a0 .111N TNepe Tpa 73F1M. l .1 .YT11EN 26N 0/ 4144 I/f-1G0* 0 .?M /u.r[.E Or [A 257 4M.0w ..11X1 Gr1es .+wllwle -090 I7}-1111 1 1M-1At.1 ,s.R116 L Smw:1 M -7m 1 11rur IAMiuA ,LMm-1101 M -My 1 1 .onfl 6a044111A?t 27P-911 .rAurl-a-M3.1 .r171CMG ..no1. 111.11 W,1 I•1 .w11 nu/w-W12 T ..11CTONl ".)A•*6** r .EppKiL0112 1 161-]6p1 1 .M010 SHlCA, X19RL.1 A,ie[.olEleblls 117]3-.16e11 / 7 •....1M2�WW11EM! CJD]r 6agf U...667Wfg6 Aw.1/ 1YA11.1 71.11 E.e11. [r E171 µ.11 to SEi.pO,. f 1./-TEK *SDT IMOr 1.R NG+[YC! is) -1M0 9 11CIM .... aiGAO E7.-,iN •fEEf rn .L1Welx /1e-IIW 1 }611.14.1 .11E.11a,. --I,-, ./iW i[CN 111N}IlCa 717.7m 1 101,41w / -OW Fey UK 1TE2 I=.1 #"F0a bw em Nil*r4GWft44V itl-I.W,O TUU / *11AW FE11O M 00 22140/2 1 .Snw"Aw tit pam q1.s 11712! 1 rwom 1 ,110%MNi.1 MF,IY .1Y11 NH]1M2i a/r *Ef-111.0 IAA N p,rpl! .7d11µ1 Flw<f M U113 1 7A-1/111 w .lA1NAN 11174" nu 7 WEAWM KURR, 2U-MI .MbI16 RIMN 11401960CtAb " H .43.1111 1 Al -1111 1 "M CLM Eiral.irl }f3$*1 1 ON /M RCE11 „11111L1 oMor 167-TSIS H) -em 1 ►1110111Nr1APR1 4u -1M} 1 71IW/aw t* 7111AM IAN*01 mm, 1 ,1K14 AAIEfAAS 111111[ 1111 r111I wr 1Ad 1>s 777070.0 rom 1111iµ 1Y1µ10 V, := .EALLCOOisa 1120117 M ljfi 1 rn 1 .YWA�&AMCA*Lr.uR I"Um IMI11. ml im .16.0100 1 ./ALCCOAaM I TAL1Ca 610 lkcrm 11,01b0 26-141] . rAL1G0 no 111.[1 1574,10 1 . YcraAt., Jr -t 6."w"00- 0M-S.rr Isfw1 ..11M110ar2 756-0s01 1 ..ATC. 5.1. s.1r . WETU S"-1 1 1 1*1-l1 Fr / .-M-LL M] N% s.F11 s1 I •.af Hu>r.1f s.a .r6]uYs 99101. sT-11M, f M1.7131 7 .wan calpl cAr2 IR -9711 .,00M.s11. ..Oga irll.s .K wr-¢100 l 7X.1.1; 1 IM$ •1}111 1.FosM 1 .rAL1s..RHN .i 71 r1pE ]f4-Al0 f W-71/iN 1.rwlru.m /M WM•i ,0116 .rp11}r 111-lpp 3792727.6 Page: A17 Target Street Cross Street Source V, - Haines Criss -Cross Directory N WOLFE RD 1991 11111169E EIC Y 95014 GOn7 *1111111011 BEAUTY SALON U6-9626 ! .PENMEY CATALOG PCNP 416-5200 ! •PENNFY CSTM OCPTNG 444-9370 ! •PENNEY PORTRT STDO 446-8797 9 +ROEBUCK ROD W DD 251-4722 9 +WATCHL�EWELRV RPR 446-2449 4 10370 •EL TORtTO REST 256-5747 1 10333 NILDING -EMPORIUM ALTERATION 665-6124 6 •EMPORIUM APPLIANCES 565.6072 •EMPORIUM 1ATM SHOP 665-6049 •EMPORIUM BEAUTY SLN GAS -6032 6 •EMPORIUM "DL RGSri 66S-6090 6 *EMPORIUM CAICULATRS 665 6062 7 -EMPORIUM CARPETS 665-6061 6 •EMPORIUM CHINA CASL 665-6062 6 •EMPORIUM CHLD OIRLS 8e5-6191 7 #EMPORIUM CHLD G}RLS 865-6164 t •EMPORIUMCHLD WEAR 865-6162 6 +EMPORIUM CHLD WEAR 865-6160 6 •EMPORIUM C%LO WEAR 666-6166 6 -EMPORIUM COATS JRS 865-6166 •EMPORIUM COSMEPCS BSS -6101 6 ■EMPORIUM COSMETICS 665-6156 6 •EMPORIUM LOSMETICS 653-6156 6 • EMPORIUM COSMETFC$ 665-6566 6 •EMPORIUM COSMETICS 863-6151 6 -EMPORIUM COSMETICS 66S-6189 6 e EMPOPt UM CUSMETICS 665-6150 7 •EMPORIUM CSTMRS SRV 666-6076 6 •EMPORIUM CSTMRS SAY 666-60!1 5 6 EMPORIUM DRAPERIES 865-6047 6 *EMPORIUM DRAPERIES 669-6044 6 -EMPORIUM DRESSES 663-6130 -EMPORIUM Gi05 6656083 ' + EMPORIUM GLASSWARE US600 -EMPORIUM GOURMET FD SAS6007 •EMPORIUM HANDBAGS 665-617) 6 +EMPORIUM HOSIERY 865 6163 6 +EMPORIUM HSWRS CKWB US 6072 +I PCNBUM INTIMATE 666-613S 6 +EMPORIUM INTIMATE 866-6137 6 . FAIPORIVM INTIMATE 666-6176 6 +EMPORIUM JEWELRY M6-6114 6 +EMPORIUM JEWELRY 6w61413 6 •EMPORIUM KC%% TMS 665-6066 6 -EMPORIUM KTCHM 6YWR 865-6072 -EMPORIUM LAMPS PCTR 865-6051 6 *EMPORIUM LUGGAGE B65-6066 6 •EMPOR IUM YENS 665-6004 6 •EMPORIUM YENS FRMS" BOS-6110 7 *EMPORIUM MENS KNITS 865.6067 7 *EMPORIUM MENS SOCKS 886-6067 7 .EMPORIUM MENS SUITS 866-6111 7 •EJHPORIUY MENS WEAR 61 6 s/11101r1IM YE%$ WIAR 616 6106 6 •[M011101iY MINI WEAR NS- R[111 P +EMI►ONIIY YENS WEAR 865-6106 6 •EMPOIAAI MEN$ WEAR 865-6112 +EMPOOM PERSONNEL SOS -6015 6 •EYPOIIRIM ORM CARE 865-6049 •EMPOMIIM RESTAURANT 865-6069 6 .EMPORIUM SHEETS 865-6047 6 .EMPORIUM SHOES JAS 865-6172 6 -EMPORIUM SHOES MENS 665-6112 -EMPORIUM SHOES WMNS 865-11114 6 -EMPORIUM SILVERWARE 8GS-8016 .EMPORIUM STATIONERY 865-6039 6 +EMPORIUM TRAVEL 977-0910 S *EMPORIUM TRAVEL SPY A65-6037 6 *EMPORIUM TV STEREOS BGS -6057 6 •EMPORIUM VALLCO 86S-6000 • EMPORIUM VALLCO BBS -6159 9 -EMPORIUM VALLCO BGS -6053 9 *EMPORIUM VALLCO 865-6076 9 *EMPOASUM V 4 LCO BGS -6162 •EMPORIUM WALLCO 1561 •EMPORIUM VALLCO 11111-8041+0 .EMPORIUM VULCO CTS 868-6139.0 *EMPORIUM Y■LLCO DRS 666-6179+0 •EMPORIUM VALLCO DRS 806-8126 •E1IPORWY VALLCO HM SOS -8064 6 • FMPOII VALLCO JPS 616-6179+0 +EMPORIUM MALLEO MEM 166-6011+0 -EMPORIUM VALLCO WCH 666.6114 1 •EMPORIUM VLLLCO WMN 865-613040 *EMPORIUM VALLCO Wilk 66S-6117 9 -EMPORIUM WMNS BELTS 865.6152 *EMPORIUM WMNS CLBRN 86S-6146 7 6EMPORIUM Wynn DRESS 66S-6129 7 * EMPORIUM WMNS ERGNC 665-8156 *EMPORIUM WMNS WEAR 865-61170 6 *EMPORIUM WMNS WEAR 663-6574 -EMPORIUM WMNS WEAR BGS -6749 8 •EMPOMOM WMNS 10041.0 86S-610 7 10133 10343 •FRIDAYS 267-9600 6 *T G I FRIDAYS 257-96110 I 605 *T G I FRIDAYS 257-2650 7 10•COURTYARD MARRIOTT 252-9100 7 10741 6 RUSTY PELICAN PEST 91M 3792727.6 Page: A18 Target Street Cross Street N WOLFE RD 147 AXXX 0 Bus 4 AES Source Haines Criss -Cross Directory 1986 maria m14 00 0 NEW WOLFE RD N 95014 CUPERTINO + x x x x 00 13 * EM"UM POAIT ISS -4730 f *Comp u WORD 253-7370 * COMO 2 53 - TO it OUGGANAC PAWY 255-5200 5 *DURA FLECTRONCS SLS 255-2064 2 *DYNAMIC L CKS0 253-2112 9 *FLECTRCWIC COMETS 257-2 5 *FARMERS MIS ADIENT 969-57-59 +5 *GARY N EL SON G A 255-7400 * GLOMF TRfC I IAV S1M0i M-6670 2 #1 a C 165-9131 4 *1 H G LIMITED M-0920+4 6 1156 C O F N OL SW CORPM- 3300 -b'I tKYOCERA lWrL INC 257- 4 *t[ONARD L 2624100 * LEONA 20-8100 & LES TE R WU W 253-3%33 * MALE J& A0C1AS -90 * hilTSUtACC) USA INC 726-8 IV7 +6 *N D K AkKWCAINC 256-0931 .4 NEL $A 0 2SS-7400 REXtM CO .THE 641101 +0 wNX111 CXW OF AVER 257 -TM ,OSHA" JL A AM 2S2- 0 * SHIJKLA UPEN DRA 996-m 0 * TIMf Rk CA SAVINGS 233-52W 2 #ITAML]EY BAROFA 726-1440 5 WTOKO AMERICA -7575 0 3792727.6 Page: A19 Target Street Cross Street V _ N WOLFE RD . aRWI ND • you CCMS 1 TMG11I m 6164M5 1 •Y i FbAIMS 1M "@-Mai c . 1440 1iYNpM OT I83�bsa ' . 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ALLE MIT4ac 11'-1400 7 •ALM FAIIIINY w"a •µ1B1 MS$ .EP -1111 S •aTwjFwn M TMrL 1112 e •RTM13n FOOT TI! 7AFNl. 1 . RT11111C 0Tf1C7511-1 .l1yq iwnca11 1110 614-a4m m .1+aO1i M 10! W{-440 .4 •MAN AIIMFG*Ml { 11.441 I .MLLJCNGGI "I"aOOa 11116"" • l!4yiN`G. Z 1161-i4I H .4 404IC 11620110 7u.1611 1 . KII} WNilmou MFi66T 1 •cO ,7101011" rIS-mo 1 .9w 166T 00R4c1[N[ TO! 114' -uta .INUM CZ Cm iia -140 1 . Mom'- S. C6M120 Ep-1511 1 A ~F 144144 TIN 741-406 5 O WVMI L DIOER 1111 231471 f 7167 •1VRn LV6C.011G1T1 1146-020 v .BURWMWI196-1101141 Im•1 14,711,7 GM,LI '175-[fMl i .Akwl 320-66,7 .040111 F.aNMo.G.M 6 .3 ..aEMLi E•110 1"44 J .40MAL C01Mn 167.1000 S 2,607 o3L161E1 1133 -lin a lMp-Ep pp! *11,111111-411 5 .c.fll. FI,11.M-1010 5 11N •0,7.011 CK1.53 ..6.154 1 7041 •cgmA 4.120 T•K 11601100 7 • cOYYAN11151.4611 •06A11,E11T10 r6 }511.741 44 ! .6 o prrl..Nr111Hs 1156-11114 O O.Ia1 C1A10 a OD . OAY6601Y11fA5irnIts-nu ,75.714 7 .6,7x111 1K -M70 •OCHMab Cr. r5VA 664I ,720}+1 m •LLCO 00 77}-0}116 S DOW" LW 15}•0[4 •N FW P"rrx E3I-4410 b .Emm MJr1i "0 M-404 Om . nOTMAR ck I nA! . WOLMaM 1201111200 07.1[1 .F6L6w [OWINRCI ;57.20113. ] •F O.L.CiY 410E 4104 ,7161 a •F0410W E. 6674TH S .,OYW0. CA1Vau 444671 S • 401 F.m 0011113 2047111 ]t •IMlr.k 0110[5111'- 2/7•44111 1 u 14+11! ReF.6 1114-677[ 1 GAT 1113 •OAT PCF 1111E 607-11051 7 •UKp611 EA M o6 a14a001 a S --w 4U1120}201 avlimMow F .2051 AIr.MRN1N mnu 1 .CAANrl 0000Yr 2-1- 5 .Gala. Co 1165-714 1 .GooM =5 I .04010m ""M pu . .0+1,74.414 R1111r1 O1F-fin .pm.16 1S11Ey .Y4HOCM NIC M -11u a 6167 ."nom af11Y 1T1 Iia•Ilia 0 .11,71106 3/fg31 r .1414 rA40GM< ;m "as 1 11 .YMMComm CO 457 -Ila .NOM 00,700.}4 ..4]100 r .HMg10/ ILLVM ,7114x19 e .111111[v04aft 1l4ram ] •I10R.RM 1C pK01a1 64.6)60 s .i iLLWA1 I DIALF7 w6-rAN e 1 Od .Id. MA0lS u- /+40106 i .KX wnwo M1.S 40 117 -NII s .1rR 4163}3 714301 • .! 1 401101 1A-1770 .J WG`LLUy11FaNr ru-144 I .A 20011+1.14 244 175- 6 &+ 4104 fi •1 .141[6 J M 1111}201 4720 mum .Jlc7x 1164-w11 7 •R6r M! 11411'-4141 011.174 s .nM1[1 11161!.74•,.71 I .I1rR CAWING. /1'-0010 0 Source Haines Criss -Cross Directory 1986 ,.0.11 No � lwl/ CCM .1Lw 1ON G1NyE F6 757.1114.1 to .kLACAwr 7N4GL1 13f•f1AS t .uLA1 JPs -ac 1 •110,7 NIDE 40K J611-f15e f .L1RG T11E al-lp0 ]• .101110111 FINN N fMI{ 4117-144 1 .lac T'1w '-IIIA 1141-1M � .1VM "T.lu1 ..I-Al40 I .LTew 400 4 ..1-114 s •MAGNN[YM 513-14111 1 .mc FM JlIT Iw, YNOM11a MST .µ1[i1 1 .0011[ 0[LNGI7CMN6 Man r ITS Fm1mm C m-1203 11 .IM1 411141 c6o1u 0.,-T . .1w1C 106111.6. Ma•M4 � •nn1a1N6 J67•arla•1 ...rlMp1ll11 vALLCO R 441M1 .NE141111 1 . LM00AKA " 6RA T TOE 156--fMn 1 .FAFPAOALLOS..On 351-MU.6 .0A MAP 63TN m 611•tit$ .411.1111'-10. RM 204-1, 5/ [ :~5 161.1110 ] .MLL TACkLm 761-114.4 •4-0- MACK 11611-,M1 l � 1 n ...0110 6NAc. 1120-+]1I e AlO CNoo1FgM Ko Fe[NosSmm-6317.a .s 7K•61N 0 •KO tr! in -""P l . 16ae1r JINa7111 DW 1163-F64 7 .O.NFNINll BOOT MVOM e . un 6."111.10 R..1L MVOM 1 .an C.NOgi PIC 3x 1.11m 1 .10146 MaCO.r1 CNr. 141-1204.0 •Y161 O!M aLATNp 1111{•11000 .KFT . ,7V10,70.,7 0+1164,1111 137-11120 i .I.IMn14C0 1M-lxw f H4gn COM..Nr "I 119.11Mr 1 .11101715[.003 H{•105111 S .fuilFSrblI o6 ae-IOO. •tNrt,al Fu -a", ! .a11R►1 POO 1111-16 3 .6fOaMr6 awb306-2620 3 OOP .31120 a -.3i INN 1107-1111/0 .1yy .�.p TIN, e57-11riG a .11%d ram rM-1177 1 .114w " 667.646 1 .m 1 xw zu'lle267.2m r . to<Im .Mu1GE11 x1•ASe •IALL. tl •- 7 .V LLOO 1AM L7 11114-v}ro e .TALLCO11.11l, '-AAI 254 -PM 11m O IWi I LLCO TIAI[L nl-0101 1 .1+01161 nc T15m F113m 1 •r.LLCO. we 4TMw 751.7.,7 f nn .VIDEO COwm rt 420.11,711 r . r1K0 LU1KFr4 •SFalO[1100LL4 ON -045 1 •'6711.Mam A7T1 711-73Ga •1 .11111020000 rot S" "'."N7 7 •.1111 na[ omo F1 I51•,ae 1 .NL11AM W. CAA 1.13"`I .13 6 1 7420 .■011E GR6IN% ru-11171 P 7101 . VON" 101a0 6200411 m.On& { .go=mbra TOME THE lri•a16 5 .TOigl/!R 1137 -NN AI 1165.2011 .1w10TAry uro pM t x6T-9166 0 .sElMen Hl -nM e 10161 101146 of 20.MYM1F Orr RN M --"32a 6 +MM14 LaT611100 IH-5-IIOO e .120111 [63Tr a1.5 .M11Kr 6lC04 THlO ./e-06116 5 11Kvo JC 111-2060 a 1410 .11NAD-) 601140,72011 1140-1111+7 qMi 11.0..1 .lNFM111 -.m .4 Twomw 065.[1 M.f /1011101411 ACCIMM HS -1,5x•1 .empow+ Dep 1.1 "i -1+[P •l . MAMRLT NS -0000 .wow11ALT In 1 1, is •e .9200411,7 UU 110 635-'0" .0wo"63TN1200• .1.d1.e .MMOrrY aiaun 3420 Aa�10]i.6 f11Y 1,11111T1 HI -160.0 .� WFO.0 INPORM sops"lee-01 ]1 •e . pMpM11 C!•C>"♦Tdl .0 .M411111111 19lOIM11 . CUM . 465-bp6O.M411111111 [141941 ITI•aW 1 .9INCINKY 4AI a 46'-2010•. .lbw Cl W W -::,M 4 .411[04+0 Ol011" 206.411.41 + M P4/ x111 114.11.6 .�NP1➢�M Mf-alp.E 1�IY 011714 40'-4444 •a .9/Y�M m wM1 alb -6341 H .�M 411R11CF MS -1101 •a .SII 4049Th M44t63.[ .ly�w C�11i M4 -MM •f .9/01111Y '/lp "I Y,M•0 .�� 11 •f 04911116 ra5.f .- , " X116 Ml -61a5.5 .IYFOY11a100M11lTIn =1M.a .YMOFM 1164 PI m-2070.6 .01POMM p11p as MFW1.1 .0100mM 6Mr11IM/ ......." .840" 11ANAM .41014.5 .9 111 MOMH MFPH6.6 +OMM.OM 1111114 .444111 • a Masi, T1 •i /1M�M MM MRT1 16-14" • 1 .1�11M9 Me111V .1.4063.4 asaMM 1NR1EI' MF4M •/ Memo MTM.■14"Te MLil1A •l +.MINIM 1! MF41J.0 .1M10N111 ar1.rT "'-a'lm's .90001Y Jfm" NS -4,63.6 •1YFww, J11lLAT M'J-41.1 .1MWNiM.EIN T6T0a M6•IMlea .2111610.1 LLAM t MS -6201 •1 .40011,7u w 201110.•{ .1Y/Ory1 m SIM *FM M4•fOM.f .1Mr0l1M IRM IIE" M4iMa • { .1MollM lM 11AMmwe .HSN •1 gzwoom 1 WM 17011 1114011.{ .9M N NEN 1,7-15.•0 .9lONYY KM01R1R 1M -H 16 .1 .UOIRiI rpNpm ,7'-1011.1 .11�IYFIMIIVAM Ma -0. .140ma Y311L.YM17 MFMY{.E . AM0H1M1$am 1,7'-.+7.4 = N1ee 11+14 Mw107.a . 91,7MM y1M 4,711 M6.41T1 •a .e1a1wY N1m 1MM .441 u.4 .IMGIOMl14111Y so"0}414 -Map" SILvepow a1FM1H 1plil.JY SCID ow ,7'-11119.4 •FlIso u1 VV -0 ow 144.1{.a .dl.pw01 MAr1L 163. aM-1MT.a .9001111 w 1TAWa �•p1.4 .91POSILM NAMES 1M10MH .SIGNYY xATCM Ma -411.4 .so11M1141201111 M6�u0.4 .nlON11Y 111N Grimm 1,7-01,7 .4 .1w*" mw we" A"uoN •urG1VY iY1Y 11u yl-nq•l 3792727.6 Page: A20 Target Street Cross Street Source V, - Haines Criss -Cross Directory N WOLFE RD 1986 WOLF6 AD h 96404 CONT. *pOwl1m wmwS IArTAN ees-si4e #a #EMPMUN W MKS WORLD e9.5.4123 + 6 g0333 IOM *FAIIDAYS *T 0 IffUDAYS W?4 t f SUCA N REST Or UNIK " SYGSACK 2 67- 2 67- 265-0240 5 T e o sa KO 94 7- 5030 2 3792727.6 Page: A21 Target Street Cross Street Source V, - Haines Criss -Cross Directory N WOLFE RD 1980 144 PACKCO KILO R 629-5230 8 147 SPENCER 8RUCE 226-5876 a SPENCER BRUCE w 226-5438 9 f 0 BUS 5 RES 2 NEW WOLPE RD N 95014 CUPERTINO 10023 RL CERAUTI BUILDER 20-7721+0 10050 BUIL. DING AGUILAR J 44644411 +0 AL OR iNTEMIATIONAL 2S7-0384+0 ALAN COOKSCO 252-1320;0! ALLEN DOUGLAS R 252-1320f0 BACO ASSOC INC 446-1780+0 BLOOD PAUL L 096-1120+0 232 DUEL ROGER C 256- tSM 6 CmC FEDERAL SYNGS 253-5200 e COOK ALBERT R JR 252-1320+0. CORPOCK RALPH M-3370 9 CRAIG TECH SALES 449-9707+0 DAIWA ]HOUSE AMERICA 2ST-0200 8 DATA GRAPHICS CO 25S-8114 9 294 DATAMATiC 25S-9131 tr 262 DUGCANACOMPANY 255-5200 8 DURA ELECfiRON1C SLS 255-2084 5 DYNAMIC TAVL CNSLT 253-21 V 9 E M L 496-7505+0 ELECTRONIC XREND PU 996-740140 ENGINCER416 CAREER 994-1980 8 758 EURAVAN IMPAT EKPT 996-9800 9 FAUST GRISEY INC 255-0161 8 FORDS JOHN F 946- 1120 9 275 GARY NELSONSA5$ S 2SS-T400 4 GENTRY J0"k R 9%_1120 9 MALL MARTINAASSOC 752-0500 a HAWk ROBERT E 255-2866+0 66 KYOC€RA *% INC 267-0000 4 2130 LEONARD BUFIREL 292-9100 5 2130 LEOt4ARD JOIN 252-8100 5 LESTIER WILL w 7S3-3933 5 LETELIER P A 252-6670+0 MALONE JAASSOCIATES 949-8600 9 #IOkTEWSON USA INC 444-4546 7 NASHUA CDPV SPL't 255-9114 5 NELSON GAIRY&ASSOCS 256-7400 4 PAASELLS MICHAEL 446-4334 9 PE1rR3L COPP 237.8122+0 POELSTAA JOHN L 946-1120 9 RAINIER CREDIT LO 446-5125 9 RAmmA CREDIT CO 253-8700 9 RALCQ SYSTE=MS 946-3370+0 267 RIGAXU USA 253-7207 5 RIKEJ COAD AMER 267-1943 4 276 RILEY JAMES F 262-1651 5 274 S O S TYPING 448-"I1 7 SANFRNSCO 5YSTEVS 446-3504 9 SARATGA SALESALEASG 255-5100 8 SARATOGA LEASING 255- $100 -01 SEIGLE JOHN T 446-1120 -: 3792727.6 Page: A22 Target Street Cross Street Source - Haines Criss -Cross Directory N WOLFE RD 1980 wglF! AD NYSU IA r ❑N+ lXAMNJmA 757-647x•( fARI6U UPENOAA 9►6-0562 • [ 29+ SIEMA FINAMCuI M1-3 TT3 IM[1M _. RICH6-3551 5 ,TAAILFT uR1[N AgC6 731-66+7 101E M 5 10141) AMERICA 996.7575-7s?s Y U 5 FINANCE CNSLTXT 9g6 -Q767•[ rALLCO PARR 753-4350 Y VEI4TYIK EM"APIW3E 17S-gom-c *FAXEN LANSING 1 775.1191.[ *Eu! FAGD TM 757-1770 *DRG lApCLS31N3 ]33-1619 e MORD I'MMENII. 449-4411 7 WOAOwEAFERS 441-4411.( 10150 1"0 61RDNW 760 A Y P IWCORPORATEO 255 -mu AMP+MC 765.1971.[ AYP IMCOAPmTjO 755-]911 9 AAAXIF N 6 RI S A0 253-3650 9 1L4AE ROgEILf 5 ►SLC 77x-9434•[ POMMIES IMACR 6MACR 116-+000 5 BAAOM.Nr C0 THE 166-x800.0 WECHNEA FAED "a 4111 •o CTro PUµ1[4TIOWS 261-6191 •0 COMPIIT 6x5 News 157.6191.0 COST AR INC 446-9319.0 OEYAIES DONALD J157.7700 9 EMPLOIWERT 1FUl TIPLF 996 pigs 9 QARDMIFA 1WREY 257-1517 9 CONN NIL LERLO WE -0700 1 M6ANANDE2 F V 751-T7pp.0 HITRMTNL dA MONO x75.1M4.p JAPAN AIR {IME$ 757-9o5v WHILINAGA PCU INS 6111,1 Lola R "Co .6-4111 I LOGICAL CONCEPTS 441-4566.0 Y AMMA MAISFUrNT 773.14/1 9 MCOLFM&AU0CIATES 446-37159 METITo INTRNTT 757.1111 N MICHAUO F C 'Sr. 1269.0 911CHAU0 PAT.. Zit -7700 V MICHAUD WEIM"Orm 757.7700 9 NIXdi OEYPA K I 755-1611 6 "I"I'LA PEAL.1 756-86..0 PROMETIM QYLIYM1 .9-plsl 9 SEARCH SPECULMTS 996-1112 3 SELVEN GENE"Sw 991-74010 3 AtEARs04l L X.L-4111.0 WApmm LORE AA= 347-6711.9 10LA715E ELITE -u 476.1147.0 TITLE 911 AND TRIP 7L3.6050 r UXITE0 CAI ARM 726-077-0 MIEgEA MICNA [L C 257.1201 6 ,W50 Q, "FATE I" CO 753-T tpO 4[WR6 ND MCNLCO 7S5.07 E! H YNUMKE TRRLEAT L 755.0212 e U 9A PETROLEuY x32-9545.0 10177 VAL LCO FASMK)N Yn Re ATIOFE TILE BELT 996.4461.0 u11R TK 4A6. 13m WTKHRQEOER YENS 996-4961•❑ 640151&Iloul UE 255-1]51.0 ILOCR NEA INC 256-0221- 0 1055 BROWN WILLIAM E 1$5. "" 9 1UAFS LUOGAUE6L IFT3 1 S5-1441.0 CASUAL CORNER 265-4050 S CHROME eNC!•IS 446-]100.0 CLOTHES FARM THE 265-6+00 r 7p6a CLOTHING MILL THE 755.9100 9 2137 COURNECES BOUTCUE 155 7300 + 7128 DAVIDSON "W Jw11 213-734A I B9 asTNIBUTO" 755.2AN' DENNIS D-MOEM I STBB 265-260.0 2131 BUOW 994-7505 8 EtECTRON1e FAMTAST 26L -1541•n 1061 FAMDLURF lE R J 267-7000 9 :179 TRUMAN SHOE 1N0P 252.4711 3 FUN WITH 111£9 26r=1140.0 21,6 "ME DEEPER 267-6011 # rI IA OAP TNI 769$416 I MARRIMAN PLNTN CY/T 765.7776 �9 1 MATLI IAL COSMETC3 444.7486 9 004 ME CAPADES CMAL11 446-2906 9 2016 YFTUMATI X500615 755-3061 J A HAW" 757-2751.0 2152 JA4 5 uLLJA AA[ 996-N4A R 2110 JEANS WEST 257-9521 7 2100 RIMMET '005[ 252-9E" 2122 IUWNS "or, 251-1241 ' YA .NIX IACDM6-1771 .,noYCCURm' CAMERA STA 946 9090.0 2100 MCOONA L DS AE STA RMTS 2S7-9909 'r WAS FIELDS CHOCOLTS 257-4774.0 MUSIC 601. $NDP 751-047x.0 0 C TOURS 257-4524.0 PAC FIC TTLCPM04F 4A4-9000.0 P6RHANDLER RE STANT 901-2MIS A PA PPA'ALto SHOES 757-1436.0 '00 CNACR DIV OFT 991-1311.6 RAIM60w AF.COP05 257-7577.9 'En CROSS SH7E5 2516166.0 SLHPDEDFN 1l RF YFIK 991-9926.0 5!99140 YACN CE11T" 496 1511 • SNINTIBUE 116-7117.0 SYN GLA. IME151-1790 1 SUSIES CASUAL/ 255 7173.0 2113 THF GAP 4=7-2511 2+16 TOPP64TAOWSERS 257-1400 I 71:1 TOTAL Lr OF CALM' 441-4770 WTFO CAL OWN 256 9770.0 VILLCOI I11":ON P1 J52, 133 1.O MALL CQ FASHION PS 153 -SAN 0 FALLCO AUI ELL 0RUE7} 06 252-O10 VALLCO TRAVEL 72,111011 FALLCQ rOUNC SET 257.4880.1 +/ESTIME FLORIST 265.0870 If WILLIAM F 6 5TTN9Ls 155-1448 � 7194 WOLF! GEEF CAFE 497-1331 9 *OMAN6 WORLD Props 996-Qm ? JAI F5 JEWELERS755-Nq•G +U123 +0+50 PE NNFr J C CO INC 146-5701 PE NNET I L Co INC N6-IITo f PE NNET J C FAlLCo M6 -96M . PF NNFY J C V4110.6-1618 PENNEY J C VALLCO 446-1128 B 1 Wap EL IORITO RF6TWUM 956-5742 9 +.143 T L I MOATS 251.1050 E +1065 CNFCAIIAO 9AYIMG DCC 1TY-6618.0 IMFpRMTION 968-211.0 LOINS INS7At REAL E 9W-6931 5 tprsl WA+SBLATT XAAAE OC 994-I7r5.Q 10117 JAM WILLOW CO 01C 113-1676 E 3792727.6 Page: A23 Target Street Cross Street Source V, - Haines Criss -Cross Directory N WOLFE RD 1975 10935 xxxx 00 - 10965 xxxx ❑0 11000*HEWLETT PACKARD 257-7000 NO +4*REXALL VALLCO CRUGS252-0633 1 * 9 915 9 RES 0 NEW WOLFE iD N 950111 CUPERT INO 110050 --.BUILDING *BANKERS LIFE N9RSKA446-1331*5 •BARAINGER TYPNG BRN235-8234*5 $DILLER SANFORD N 446-4157+5 *DURA ELECTRONIC SL5255-2084+5 *GARY NELSONEASSOCS 255-7400 4 *GIDDINGS COMPANY 996-1100 4 *GLENDALE FED SAVELN253-5200+5 *HAYES DENIS T CPA 253-7911*5 •INFOTnN INC 446-1263*5 *K F R C RETAIL SALE255-8815+5 *KYOCERA INTI. INC 257-8000 4 *LEONARD SURREL 252-8100+5 *LEONARD JOHN 252-8100+5 *LESTER WILL W 253-3933+5 *NASHUA COPY SPLY 255-8114+5 •NELSON GARYEASSOCS 233 -?400 4 *PERSONNEL SRCH AGCY996-0220 4 *R1INTREE REALTORS 253-8660+5 *REYNOLDS w S CPA 253-7911+5 *RIGAKU USA 253-774705 *RIxEI SAN FRAIL CORP257-7943 4 *RILEY JAMES F 2S2-1851;5 *5 0 S TYPING 255-8234 4 *SECRETARIAL OFC SYS255-823. 4 *TECHNICOLOR A03 VSL446-4446+5 *TONER TOWN CO 255-8114+5 *VALLCO PARK 253-4550 4 *WALGREEN DRUGS 446-2411 4 *WELLS FARGO BANK NA257-9730 3 10050 ...................... 100/8*4 M P INC 255-3830 4 *GUNN 84ILLER CO 996-0700 3 10101+SEARS RCEBUCK TELE 946-1600;5 *SEARS ROEBUGKCCO 255-4222 3 *TRUMBLE HERBERT L 255-0222 4 14200 xxXX 00 10213 xxxx 0o 1D250 xxxx 00 10150 +ALPERIN RALPH MO 255-4711+5 *AMER WEIGHT GONTROL446-4155+5 10$21*6IRA WILSON&CC INN 233-5030 10827*EKSTR0I* RICHAAD 255-2796 4 *EKSTRONCGURSKE 255-2799+5 *FARMERS INS GROUP 253-2797 4 GURSKE TOM 2SS-2797 4 3792727.6 Page: A24 Target Street V, Cross Street N WOLFE RD 1970 Source Haines Criss -Cross Directory WOLFE RD N 95014 CUPERTINO 1883*.SACK N JILL 10101 ABERT AW CNSTRCTN 10200 KRAWETZ LEO 255-0881. 252-7335 257:7195 10750*UTRO RALPH C CO 252-8102 108 1 BIRR WILSION&CO INC 253-5030 *FIRST NATIONAL F D 5-0 0 10833*JIM VALLCO SHOE F5-0252 10833*CAVA VINCENT INS 257-5660 *GALE T PETERSEN CAVA257-5660 *PETEkSEN HERB INS 257-5660 *WOODRUFF ,JOHN INS 257-5660 10839*DESIGNERS CORNER 257-2378 3792727.6 Page: A25 Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 3792727.3 November 21, 2013 440 Wheelers Farms Road Milford, CT 06461 CEDR Environmental Data Resources Inc 800.352.0050 www.edrnet.com Certified Sanborn® Map Report Site Name: Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 EDR Inquiry # 3792727.3 Client Name: WSP Environmental & Energy 2025 Gateway Place San Jose, CA 95110 Contact: Rick Freudenberger 11/21/13 CEDR3 Environmental [lata Resources Inc The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by WSP Environmental & Energy were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Vallco Fashion Park Mall Address: 10123 North Wolfe Road City, State, Zip: Cupertino, CA 95014 Cross Street: P.O. # NA Project: Vallco Fashion Mall Certification # 978D-4520-BE37 UNMAPPED PROPERTY This report certifies that the complete holdings Library, LLC collection have been searched supplied target property information, and fire covering the target property were not found. Limited Permission To Make Copies Sanborn® Library search results Certification # 978D-4520-BE37 The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical of the Sanborn property usage in approximately 12,000 American cities and towns. Collections searched: based on client insurance maps ►� Library of Congress f University Publications of America ►' EDR Private Collection The Sanborn Library LLC Since 1866TI WSP Environmental & Energy (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 3792727 - 3 page 2 Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 3792727.8 November 21, 2013 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 (CEDR3 Environmental Data Resources Inc www.edrnet.com EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. 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 OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to bi construed as legal advice. Copyright 2008 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. O F F I C E O F u, U N T Y A S S E S S O R S A N T A C L A R A C O U N T Y, C A L I F O R N I A •za 316 20 32 ° DRN 28fl O 35 O m PCL -C(2) �? .2122 Aci \ /�'^ 29 5.16 ZNeL n 92 \_NI O PCL. B ,zaoi 300' o P- P108- PCL. 3 n(2) les a I PCL 1 8.29 Ac.Net. PCL 1-A(2) - 199,529af 10100 94 rb — �� Ab P7N.PCL 1 76 ^} PCL t 924 Ac -Net - 3.36B ' 3.368 Ac et. AMHERST DRIVE m 9.974 Ac Net s w P- ow '. e u� --------- 107ss % -� 2B],363 of Cd-- $ (LEASE) I � � � � �^�' PCL 3 95 PCL 2 Is 7.97 Ac.Ne pR PIN. PCL 1-C7(2) 103 2.76- 710 Ac Net tm $, 71 P.M.438-M-13 (504.426af T tuq SZe z, ' 'Q, M.325-N-1� m VALLCO C.C. 6405943 28 ... .. `_P. s`s rc.t eou,: _ ,.� _ zas o 74 I w 81 e, 37 '"" PTN.3 y i 2 i 1Z IZ-71 4.3R Ac. W o -r9s2x 21 srt w rn[ x e ro- o o J8 PCL 1 y P w nm w m PTN. P 3 m 5.95 AC. -3:4.347 Ac.Nel 1.5 A CNet12 2 '9r �D�NVE I SEARS I �.. xww m Qm� PCL Q P.M.586-M-44 PCL A ,; 6.00 Ac o\. JI ._ sxaxs ..:m® L J 80 Z �' n BS '!w 3 PCL 3 rsoa �Q H " PCL 1 z� sa ri_ m 86 49 I~ I 78 6.455 Ac I Q (- 21 d B3 o o = 79 P.M.576-M-31/32 4.397 AC. o U S stso' Z 5222 Ac 12.41 Ac.NeL— $ _ _ Z ]9, az n m y 23a.s113.21 - ILAYeiENCE E. STONE - —E.. �"". - -_ 375 xtso 375 " m� w w:sa�wt PNws, mF ' 69 - STEVENS CREEK P.M. 769-M-44 - 3Z5 BOULEVARD 3651 xt- 3792727.8 Pagel O F F I C E O F u, U N T Y A S S E S S O R S A N T A C L A R A C O U N T Y, C A L I F O R N I A •za 316 20 32 ° DRN 28fl O 35 O m PCL -C(2) �? .2122 Aci \ /�'^ 29 5.16 ZNeL n 92 \_NI O PCL. B ,zaoi 300' o P- P108- PCL. 3 n(2) les a I PCL 1 8.29 Ac.Net. PCL 1-A(2) - 199,529af 10100 94 rb — �� Ilb P7N.PCL 1 76 ^} PCL t 924 Ac -Net - 3.36B ' 3.368 Ac et. AMHERST DRIVE m 9.974 Ac Net s w P- ow '. e u� --------- 107ss % -� 2B],363 of Cd-- $ (LEASE) I � � � � �^�' PCL 3 95 PCL 2 Is 7.97 Ac.Ne pR PIN. PCL 1-C7(2) 103 2.76- 710 Ac Net tm $, 71 P.M.438-M-13 (504.426af T tuq SZe z, ' 'Q, M.325-N-1� m VALLCO C.C. 6405943 28 ... .. `_P. s`s rc.t eou,: _ ,.� _ zas o 74 I w 81 e, 37 '"" PTN.3 y i 2 i 1Z IZ-71 4.3R Ac. W o -r9s2x 21 srt w rn[ x e ro- o o J8 PCL 1 y P w nm w m PTN. P 3 m 5.95 AC. -3:4.347 Ac.Nel 1.5 A CNet12 2 '9r �D�NVE I SEARS I �.. xww m Qm� PCL Q P.M.586-M-44 PCL A ,; 6.00 Ac o\. JI ._ sxaxs ..:m® L J 80 Z �' n BS '!w 3 PCL 3 rsoa �Q H " PCL 1 z� sa ri_ m 86 49 I~ I 78 6.455 Ac I Q (- 21 d B3 o o = 79 P.M.576-M-31/32 4.397 AC. o U S stso' Z 5222 Ac 12.41 Ac.NeL— $ _ _ Z ]9, az n m y 23a.s113.21 - ILAYeiENCE E. STONE - —E.. �"". - -_ 375 xtso 375 " m� w w:sa�wt PNws, mF ' 69 - STEVENS CREEK P.M. 769-M-44 - 3Z5 BOULEVARD 3651 xt- 3792727.8 Page 2 O F F I C E O F u, U N T Y A S S E S S O R S A N T A C L A R A C O U N T Y, C A L I F O R N I A •za 316 20 32 ° DRN 28fl O 35 O m PCL -C(2) �? .2122 Aci \ /�'^ 29 5.16 ZNeL n 92 \_NI O PCL. B ,zaoi 300' o P- P108- PCL. 3 n(2) les a I PCL 1 8.29 Ac.Net. PCL 1-A(2) - 199,529af 10100 94 rb — �� Ilb P7N.PCL 1 76 ^} PCL t 924 Ac -Net - 3.36B ' 3.368 Ac et. AMHERST DRIVE m 9.974 Ac Net s w P- ow '. e u� --------- 107ss % -� 2B],363 of Cd-- $ (LEASE) I � � � � �^�' PCL 3 95 PCL 2 Is 7.97 Ac.Ne pR PIN. PCL 1-C7(2) 103 2.76- 710 Ac Net tm $, 71 P.M.438-M-13 (504.426af T tuq SZe z, ' 'Q, M.325-N-1� m VALLCO C.C. 6405943 28 ... .. `_P. s`s rc.t eou,: _ ,.� _ zas o 74 I w 81 e, 37 '"" PTN.3 y i 2 i 1Z IZ-71 4.3R Ac. W o -r9s2x 21 srt w rn[ x e ro- o o J8 PCL 1 y P w nm w m PTN. P 3 m 5.95 AC. -3:4.347 Ac.Nel 1.5 A CNet12 2 '9r �D�NVE I SEARS I �.. xww m Qm� PCL Q P.M.586-M-44 PCL A ,; 6.00 Ac o\. JI ._ sxaxs ..:m® L J 80 Z �' n BS '!w 3 PCL 3 rsoa �Q H " PCL 1 z� sa ri_ m 86 49 I~ I 78 6.455 Ac I Q (- 21 d B3 o o = 79 P.M.576-M-31/32 4.397 AC. o U S stso' Z 5222 Ac 12.41 Ac.NeL— $ _ _ Z ]9, az n m y 23a.s113.21 - ILAYeiENCE E. STONE - —E.. �"". - -_ 375 xtso 375 " m� w w:sa�wt PNws, mF ' 69 - STEVENS CREEK P.M. 769-M-44 - 3Z5 BOULEVARD 3651 xt- 3792727.8 Page 3 O F F I C E O F u, U N T Y A S S E S S O R S A N T A C L A R A C O U N T Y, C A L I F O R N I A •za 316 20 32 ° DRN 28fl O 35 O m PCL -C(2) �? .2122 Aci \ /�'^ 29 5.16 ZNeL n 92 \_NI O PCL. B ,zaoi 300' o P- P108- PCL. 3 n(2) les a I PCL 1 8.29 Ac.Net. PCL 1-A(2) - 199,529af 10100 94 rb — �� Ilb P7N.PCL 1 76 ^} PCL t 924 Ac -Net - 3.36B ' 3.368 Ac et. AMHERST DRIVE m 9.974 Ac Net s w P- ow '. e u� --------- 107ss % -� 2B],363 of Cd-- $ (LEASE) I � � � � �^�' PCL 3 95 PCL 2 Is 7.97 Ac.Ne pR PIN. PCL 1-C7(2) 103 2.76- 710 Ac Net tm $, 71 P.M.438-M-13 (504.426af T tuq SZe z, ' 'Q, M.325-N-1� m VALLCO C.C. 6405943 28 ... .. `_P. s`s rc.t eou,: _ ,.� _ zas o 74 I w 81 e, 37 '"" PTN.3 y i 2 i 1Z IZ-71 4.3R Ac. W o -r9s2x 21 srt w rn[ x e ro- o o J8 PCL 1 y P w nm w m PTN. P 3 m 5.95 AC. -3:4.347 Ac.Nel 1.5 A CNet12 2 '9r �D�NVE I SEARS I �.. xww m Qm� PCL Q P.M.586-M-44 PCL A ,; 6.00 Ac o\. JI ._ sxaxs ..:m® L J 80 Z �' n BS '!w 3 PCL 3 rsoa �Q H " PCL 1 z� sa ri_ m 86 49 I~ I 78 6.455 Ac I Q (- 21 d B3 o o = 79 P.M.576-M-31/32 4.397 AC. o U S stso' Z 5222 Ac 12.41 Ac.NeL— $ _ _ Z ]9, az n m y 23a.s113.21 - ILAYeiENCE E. STONE - —E.. �"". - -_ 375 xtso 375 " m� w w:sa�wt PNws, mF ' 69 - STEVENS CREEK P.M. 769-M-44 - 3Z5 BOULEVARD 3651 xt- 3792727.8 Page 4 O F F I C E O F u, U N T Y A S S E S S O R S A N T A C L A R A C O U N T Y, C A L I F O R N I A •za 316 20 32 ° DRN 28fl O 35 O m PCL -C(2) �? .2122 Aci \ /�'^ 29 5.16 ZNeL n 92 \_NI O PCL. B ,zaoi 300' o P- P108- PCL. 3 n(2) les a I PCL 1 8.29 Ac.Net. PCL 1-A(2) - 199,529af 10100 94 rb — �� Ilb P7N.PCL 1 76 ^} PCL t 924 Ac -Net - 3.36B ' 3.368 Ac et. AMHERST DRIVE m 9.974 Ac Net s w P- ow '. e u� --------- 107ss % -� 2B],363 of Cd-- $ (LEASE) I � � � � �^�' PCL 3 95 PCL 2 Is 7.97 Ac.Ne pR PIN. PCL 1-C7(2) 103 2.76- 710 Ac Net tm $, 71 P.M.438-M-13 (504.426af T tuq SZe z, ' 'Q, M.325-N-1� m VALLCO C.C. 6405943 28 ... .. `_P. s`s rc.t eou,: _ ,.� _ zas o 74 I w 81 e, 37 '"" PTN.3 y i 2 i 1Z IZ-71 4.3R Ac. W o -r9s2x 21 srt w rn[ x e ro- o o J8 PCL 1 y P w nm w m PTN. P 3 m 5.95 AC. -3:4.347 Ac.Nel 1.5 A CNet12 2 '9r �D�NVE I SEARS I �.. xww m Qm� PCL Q P.M.586-M-44 PCL A ,; 6.00 Ac o\. JI ._ sxaxs ..:m® L J 80 Z �' n BS '!w 3 PCL 3 rsoa �Q H " PCL 1 z� sa ri_ m 86 49 I~ I 78 6.455 Ac I Q (- 21 d B3 o o = 79 P.M.576-M-31/32 4.397 AC. o U S stso' Z 5222 Ac 12.41 Ac.NeL— $ _ _ Z ]9, az n m y 23a.s113.21 - ILAYeiENCE E. STONE - —E.. �"". - -_ 375 xtso 375 " m� w w:sa�wt PNws, mF ' 69 - STEVENS CREEK P.M. 769-M-44 - 3Z5 BOULEVARD 3651 xt- 3792727.8 Page 5 O F F I C E O F u, U N T Y A S S E S S O R S A N T A C L A R A C O U N T Y, C A L I F O R N I A •za 316 20 32 ° DRN 28fl O 35 O m PCL -C(2) �? .2122 Aci \ /�'^ 29 5.16 ZNeL n 92 \_NI O PCL. B ,zaoi 300' o P- P108- PCL. 3 n(2) les a I PCL 1 8.29 Ac.Net. PCL 1-A(2) - 199,529af 10100 94 rb — �� Ilb P7N.PCL 1 76 ^} PCL t 924 Ac -Net - 3.36B ' 3.368 Ac et. AMHERST DRIVE m 9.974 Ac Net s w P- ow '. e u� --------- 107ss % -� 2B],363 of Cd-- $ (LEASE) I � � � � �^�' PCL 3 95 PCL 2 Is 7.97 Ac.Ne pR PIN. PCL 1-C7(2) 103 2.76- 710 Ac Net tm $, 71 P.M.438-M-13 (504.426af T tuq SZe z, ' 'Q, M.325-N-1� m VALLCO C.C. 6405943 28 ... .. `_P. s`s rc.t eou,: _ ,.� _ zas o 74 I w 81 e, 37 '"" PTN.3 y i 2 i 1Z IZ-71 4.3R Ac. W o -r9s2x 21 srt w rn[ x e ro- o o J8 PCL 1 y P w nm w m PTN. P 3 m 5.95 AC. -3:4.347 Ac.Nel 1.5 A CNet12 2 '9r �D�NVE I SEARS I �.. xww m Qm� PCL Q P.M.586-M-44 PCL A ,; 6.00 Ac o\. JI ._ sxaxs ..:m® L J 80 Z �' n BS '!w 3 PCL 3 rsoa �Q H " PCL 1 z� sa ri_ m 86 49 I~ I 78 6.455 Ac I Q (- 21 d B3 o o = 79 P.M.576-M-31/32 4.397 AC. o U S stso' Z 5222 Ac 12.41 Ac.NeL— $ _ _ Z ]9, az n m y 23a.s113.21 - ILAYeiENCE E. STONE - —E.. �"". - -_ 375 xtso 375 " m� w w:sa�wt PNws, mF ' 69 - STEVENS CREEK P.M. 769-M-44 - 3Z5 BOULEVARD 3651 xt- 3792727.8 Page 6 O F F I C E O F u, U N T Y A S S E S S O R S A N T A C L A R A C O U N T Y, C A L I F O R N I A •za 316 20 32 ° DRN 28fl O 35 O m PCL -C(2) �? .2122 Aci \ /�'^ 29 5.16 ZNeL n 92 \_NI O PCL. B ,zaoi 300' o P- P108- PCL. 3 n(2) les a I PCL 1 8.29 Ac.Net. PCL 1-A(2) - 199,529af 10100 94 rb — �� Ilb P7N.PCL 1 76 ^} PCL t 924 Ac -Net - 3.36B ' 3.368 Ac et. AMHERST DRIVE m 9.974 Ac Net s w P- ow '. e u� --------- 107ss % -� 2B],363 of Cd-- $ (LEASE) I � � � � �^�' PCL 3 95 PCL 2 Is 7.97 Ac.Ne pR PIN. PCL 1-C7(2) 103 2.76- 710 Ac Net tm $, 71 P.M.438-M-13 (504.426af T tuq SZe z, ' 'Q, M.325-N-1� m VALLCO C.C. 6405943 28 ... .. `_P. s`s rc.t eou,: _ ,.� _ zas o 74 I w 81 e, 37 '"" PTN.3 y i 2 i 1Z IZ-71 4.3R Ac. W o -r9s2x 21 srt w rn[ x e ro- o o J8 PCL 1 y P w nm w m PTN. P 3 m 5.95 AC. -3:4.347 Ac.Nel 1.5 A CNet12 2 '9r �D�NVE I SEARS I �.. xww m Qm� PCL Q P.M.586-M-44 PCL A ,; 6.00 Ac o\. JI ._ sxaxs ..:m® L J 80 Z �' n BS '!w 3 PCL 3 rsoa �Q H " PCL 1 z� sa ri_ m 86 49 I~ I 78 6.455 Ac I Q (- 21 d B3 o o = 79 P.M.576-M-31/32 4.397 AC. o U S stso' Z 5222 Ac 12.41 Ac.NeL— $ _ _ Z ]9, az n m y 23a.s113.21 - ILAYeiENCE E. STONE - —E.. �"". - -_ 375 xtso 375 " m� w w:sa�wt PNws, mF ' 69 - STEVENS CREEK P.M. 769-M-44 - 3Z5 BOULEVARD 3651 xt- 3792727.8 Page 7 Vallco Fashion Park Mall 10123 North Wolfe Road Cupertino, CA 95014 Inquiry Number: 3792727.4 November 21, 2013 440 Wheelers Farms Road Milford, CT 06461 CEDR Environmental Data Resources Inc 800.352.0050 www.edrnet.com EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map TARGET QUAD SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy NNAME: PALO ALTO ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger MAP YEAR: 1899 Cupertino, CA 95014 INQUIRY#: 3792727.4 T LAT/LONG: 37.3263 / -122.0144 RESEARCH DATE: 11/21/2013 SERIES: 15 SCALE: 1:62500 Historical Topographic Map ate, �r y AO'rRF I.�, arrru Castro Olt .A uR.RE AS if 't� - Jm 4 -_,...__....,.....,- '--J7 71 'ti,•\ n1 ` 1dMou t Sun �♦l �_. .� b r _ t CJS . J �4 `� �t 7: B1,4Eft .riKt� `1 H II)74 _ w 13 L 5 _ �. 1 -' � �,I .5�,�_�./�i,e � V � �s 1f .•r:> I,... - .. �f A`. - I1.•F<„r�r. ir” �� �. TARGET QUAD SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy NNAME: SANTA CRUZ ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger T MAP YEAR: 1902 Cupertino, CA 95014 INQUIRY#: 3792727.4 LAT/LONG: 37.3263 / -122.0144 RESEARCH DATE: 11/21/2013 SERIES: 30 SCALE: 1:125000 Historical Topographic Map TARGET QUAD SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy 7` PALO ALTO • rr T 1 IT X60 LAT/LONG: 37.3263 / -122.0144 ��� •Roa!'�cr SERIES: 15 + e Historical Topographic Map _. I�lfFi • TARGET QUAD SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy NNAME: PALO ALTO • rr T 1 IT X60 LAT/LONG: 37.3263 / -122.0144 ��� •Roa!'�cr SERIES: 15 + ROS SCALE: 1:62500 I, t�hh li f I I SIV e`M IL 7,x!11 Vil �• � I- r�1 � rare µ _ T :e eery, I I I n I v `• 1+ �_` -��r �� ' �1 I� ICIT'lY - � I_ \�F �� 1I {µm'1 �T,`�i�/' �� `�-'�'' %�-`�+v�w��� ADall R -���� �_ I � •\+i 1 ��1�11�"i�_Ffl �i�.1�1mVVi�l'��.�I�I�Afi _. I�lfFi • TARGET QUAD SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy NNAME: PALO ALTO • n :�. T 1 IT X60 LAT/LONG: 37.3263 / -122.0144 ��� •Roa!'�cr SERIES: 15 + ROS SCALE: 1:62500 I, t�hh li f I I SIV e`M IL ro µ _ T :e eery, TARGET QUAD SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy NNAME: PALO ALTO ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger T MAP YEAR: 1943 Cupertino, CA 95014 INQUIRY#: 3792727.4 LAT/LONG: 37.3263 / -122.0144 RESEARCH DATE: 11/21/2013 SERIES: 15 SCALE: 1:62500 Historical Topographic Map t24=7 k-11 T 25 Cr Ix TARGET QUAD SITE NAME: Vallco Fashion Park Mall CLIENT: WSP Environmental & Energy N NAME: PALO ALTO ADDRESS: 10123 North Wolfe Road CONTACT: Rick Freudenberger TMAP YEAR: 1948 Cupertino, CA 95014 INQUIRY#: 3792727.4 LAT/LONG: 37.3263 / -122.0144 RESEARCH DATE: 11/21/2013 SERIES: 15 SCALE: 1:62500 Historical Topographic Map • fes I `li: 3 • •.r X20\ • II • Ili. . • - II II Q II II li - - .II. IV II .. � I I I I I I • _ " II - I II - II' -- • • 260 ::LEAD- HOM EAD- n If II 12 ""��OA D le • •. II • Vl 23/ +LU�' - ' II • l86 it S • - • 9 • So .� q II, •II III ' �- 2 •1 \• ! u .EO u N r/6 °b ` a 11• �o water i �'� •\ x ... Tank. cortins Seh ` 14 " 'a a R71 13. s LAME. J • .b 3 - 7V8,CREEK 11Y •20s•ante V'Cupertino��i Tel:408-453-6100 Fax:408-453-0496 www.wspenvironmental.com/usa