Midway Environmental Report

Page 1

Phase I Environmental Site Assessment Report Midway Street Property 5 Midway Street Vallejo, California

City of Vallejo 555 Santa Clara Street | Vallejo, California 94590

November 05, 2019 | Project No. 403639001

Geotechnical | Environmental | Construction Inspection & Testing | Forensic Engineering & Expert Witness Geophysics | Engineering Geology |

Laboratory Testing | Industrial Hygiene | Occupational Safety | Air Quality | GIS


Phase I Environmental Site Assessment Report Midway Street Property 5 Midway Street Vallejo, California Mr. Justin Peters

City of Vallejo 555 Santa Clara Street | Vallejo, California 94590

November 05, 2019 | Project No. 403639001

Randy L. Wheeler Senior Geologist

Duane W. Blamer Principal Geologist, P.G. No. 6913

1401 Halyard Drive, Suite 110 | West Sacramento, California 95691 | p. (916) 373-9858 | www.ninyoandmoore.com


CONTENTS EXECUTIVE SUMMARY

1

CONCLUSIONS RECOMMENDATIONS

2 3

1. INTRODUCTION

3

1.1. Purpose 1.2. Involved Parties 1.3. Scope of Services 1.4. Limitations and Exceptions 1.5. Special Terms and Conditions 1.6. User Reliance 1.7. Physical Limitations 1.8. Data Gaps

3 4 4 5 5 5 6 6

2. SUBJECT SITE

6

2.1. Site Description 2.2. Site Reconnaissance

6 6

2.2.1. Site Improvements 2.2.2. Roads 2.2.3. Site Occupants 2.2.4. Source of Potable Water 2.2.5. Sewage Disposal System 2.2.6. Source of Fuel for Heating and Cooling

6 7 7 7 7 7

2.3. Adjoining Properties

7

3. USER PROVIDED INFORMATION

7

3.1. Title Records 3.2. Environmental Liens or AULs 3.3. Specialized Knowledge 3.4. Commonly Known or Reasonably Ascertainable Information 3.5. Valuation Reduction for Environmental Issues 3.6. Owner, Property Manager, and Occupant Information 3.7. Reason for Performing Phase I

8 8 8 8 8 8 8

4. PHYSICAL SETTING

8

4.1. Topographic Conditions 4.2. Geology and Soil Conditions 4.3. Site Hydrology

8 8 9

4.3.1. Surface Waters

9

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CONTENTS 4.3.2. Groundwater

9

5. RECORDS REVIEW

9

5.1. Environmental Record Sources 5.2. Additional Environmental Record Sources 5.2.1. State/County Environmental Record Sources 5.2.2. Local Record Sources 5.2.3. Gas & Oil Maps

5.3. Historical Use Information 5.3.1. Sanborn Fire Insurance Maps 5.3.2. Historical Aerial Photographs 5.3.3. City Directories 5.3.4. Historical Topographic Maps 5.3.5. Title Records 5.3.6. Recorded Environmental Liens and AULs 5.3.7. Previous Investigations

9 12 13 13 15

15 16 16 17 17 18 18 18

5.4. Adjoining Property Use Information

18

6. PRELIMINARY VAPOR ENCROACHMENT SCREENING 7. INTERVIEWS

18 19

7.1. Owner or Key Site Manager 7.2. Past Owners 7.3. Environmental Regulatory Agency Inquiries

19 19 19

7.3.1. State/County Environmental Agencies 7.3.2. Local Environmental Agencies

19 19

8. ASTM NON-SCOPE CONSIDERATIONS 9. FINDINGS, CONCLUSIONS AND RECOMMENDATIONS

19 19

9.1. Findings 9.2. Conclusions

19 21

9.2.1. RECs 9.2.2. CRECs 9.2.3. HRECs 9.2.4. De Minimis Conditions

21 21 21 21

9.3. Recommendations 9.4. Limiting Conditions/Deviations

21 21

10. ENVIRONMENTAL PROFESSIONAL STATEMENT 11. REFERENCES

22 23

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CONTENTS FIGURES Figure 1 - Site Location Figure 2 - Site Plan Figure 3 - 2004 Aerial Photograph

APPENDICES A: RESUMES B: SITE PHOTOGRAPHS C: ENVIRONMENTAL DATA RESOURCES (EDR) RADIUS MAP REPORT D: SITE DOCUMENTATION AND REGULATORY RECORDS E: HISTORICAL RESEARCH DOCUMENTATION F: VAPOR ENCROACHMENT SCREENING MATRIX G: OTHER REPORTS

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EXECUTIVE SUMMARY Ninyo & Moore was retained by City of Vallejo to perform a Phase I Environmental Site Assessment (ESA) on the Midway Street Property property located at 5 Midway Street in Vallejo, California (site). The approximate 0.66-acre site is located on a portion of Solano County Assessor's Parcel 0058-100-070. The objective of this ESA is to identify, to the extent feasible pursuant to the process described in ASTM E1527-13, recognized environmental conditions (RECs), which are defined by ASTM as "the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. The results of this ESA are summarized below: • Historical research revealed that the site consisted of vacant land from the 1930s until the 1940s when the western portion of the site was improved with two rectangular structures. The structures appear to be part of a larger development that extended west and north of the site. Based on review of a 1947 aerial photograph, the configuration of the on-site and off-site structures is consistent with a residential trailer park or mobile home park. By the mid-1940s, the adjoining property to the northeast was occupied by a large structure, possibly a distribution facility based on review of historical city directory listings. By the early 1950s, the two on-site structures had been demolished, along with the similar off-site structures. The site has remained vacant since the 1950s. The large distribution building to the northeast had been demolished by the mid- to late-1960s. By the mid-1970s, the adjoining property to the west was developed with a large rectangular structure that was occupied by the Home Linen Industrial Supply Company and the adjoining property to the northeast was developed with an electrical substation. The Home Linen Industrial Supply Company utilized several underground storage tanks (USTs), which were removed in the late 1980s (refer to section 5.2.2 for details regarding the Home Linen facility). The Home Linen Industrial Supply Company building was demolished around 2006 and replaced with a drying basin operated by the Vallejo Sanitation and Flood Control District. • On October 17, 2019, Mr. Randy Wheeler of Ninyo & Moore, conducted a site reconnaissance of the property. The reconnaissance involved a visual inspection of the site, and observations of adjoining properties. At the time of the site reconnaissance, the site consisted of vacant land with no discernible site improvements other than a chain-link fence along the south-eastern portion of the site. The site was observed to be used for the disposal of landscape clippings (tree branches,limbs, etc.) along with various piles of wood chips spread across the site. Evidence of hazardous materials or hazardous wastes was not observed in the landscape clippings or wood chip piles.

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• The areas surrounding the site consist primarily of retail/commercial buildings to the east and west, residential development (apartments) to the south, and retail/commercial and residential to the north. • Based on our site visit, there are currently no wells on the site. • Ninyo & Moore did not observe quantities of hazardous substances or petroleum products used or stored on site during our site reconnaissance. • Indications of aboveground storage tanks (ASTs), underground storage tanks (USTs), or hazardous material spills or leaks, were not observed during the site reconnaissance. • Review of an environmental database report obtained for this project indicated that the site address was listed on several of the regulatory databases researched by Environmental Data Resources Inc. (EDR), including the HAZNET, RCRA-SQG, ECHO, and FINDS databases related to "Todd Corp Vallejo Plant." These database listings relate to the generation and disposal of small quantities of hazardous wastes in 1988 and 1994. Wastes reportedly disposed of off-site included waste oil, unspecified oil-containing wastes, and metal sludge. This facility appears to have been referenced in error as the site was vacant in 1988 and 1994, and there are no historical records of a Todd Corp Vallejo Plant operating on the site. • Several off-site facilities were located within the EDR search radius from the site. The former Home Linen Industrial Supply Company facility, which was located adjacent to the west of the site, was listed on several regulatory databases, including the LUST, HIST UST, SWEEPS UST, and DEED databases for the removal and mitigation of four USTs from the facility. Additional information regarding the former Home Linen Industrial Supply Company facility is provided in Section 5.2.2. The site, as well as none of the remaining listed facilities are considered to be a REC to the site at this time based on several factors, including distance from the site, location relative to the regional groundwater flow direction (e.g. hydraulically downgradient or crossgradient to the site), database listing type, and affected media (soil only), or regulatory status (e.g., case closure). Refer to Section 5.1.2 for additional information regarding potential off site facilities of concern. • Based on the completion of the Vapor Encroachment Condition (VEC) screening matrix, it is presumed unlikely that a VEC currently exists beneath the site.

CONCLUSIONS Ninyo & Moore has performed this ESA in conformance with the scope and limitations of ASTM E1527-13 of the Midway Street Property property located at 5 Midway Street in Vallejo, California. Based on the information compiled during the preparation of this report, this assessment has revealed no evidence of RECs in connection with the site.

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RECOMMENDATIONS Based on the findings of this ESA, no further investigation is recommended at this time.

1.

INTRODUCTION

Ninyo & Moore has performed this ESA in conformance with the scope and limitations of ASTM E1527-13 of the Midway Street Property property located at 5 Midway Street in Vallejo, California (site). This ESA was conducted for City of Vallejo. The following sections identify the purpose, the involved parties, the scope of services, and the limitations and exceptions associated with this ESA.

1.1.

Purpose

In accordance with ASTM E1527-13, the objective of the ESA is to identify recognized environmental conditions. The term recognized environmental conditions (RECs) means "the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. The term is not intended to include de minimis 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." Identification of RECs will fall into three categories: existing REC (as defined above), Historical REC (HREC), or Controlled REC (CREC). • HREC - An HREC is defined as "a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations (AULs), institutional controls, or engineering controls)." • CREC - A CREC is defined as "a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, AULs, institutional controls, or engineering controls)."

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1.2.

Involved Parties

Mr. Randy Wheeler, Senior Geologist with Ninyo & Moore, was the Environmental Professional assigned to this project. Mr. Duane Blamer, Principal Geologist with Ninyo & Moore, performed project oversight and quality review. Resumes of these individuals are included in Appendix A.

1.3.

Scope of Services

Ninyo & Moore's scope of services for this ESA included the following: • Performance of a site reconnaissance to visually and/or physically observe the interior and exterior of structures and other features on the site as well as visible exterior features of adjoining properties to identify areas of possibly contaminated surface soil or surface water, improperly stored hazardous materials, and possible risks of contamination from activities at the site and adjoining properties. Photograph relevant site features (Appendix B). • Review of reasonably ascertainable standard environmental record sources including federal, state, and tribal regulatory agency databases for the site and for properties located within a specified radius of the site (Appendix C). The purpose of this review was to evaluate possible environmental impacts to the site and site vicinity activities. These databases list locations of known hazardous waste sites, leaking underground storage tanks (LUSTs), permitted facilities that utilize USTs, and facilities that use, store, or dispose of hazardous materials, hazardous wastes, and/or petroleum products. • Review of reasonably ascertainable additional environmental record sources including local records and/or additional state or tribal records for the site and for properties located within a specified radius of the site. The purpose of this review was to evaluate possible environmental impacts to the site and site vicinity activities. These databases list locations of known hazardous waste sites, solid waste landfills, registered storage tanks, emergency releases, contaminated public wells, and facilities that use, store, or dispose of hazardous materials and/or petroleum products. • Provide supporting documentation, when available (Appendix D). • Review of reasonably ascertainable standard physical setting sources including a current United States Geological Survey (USGS) 7.5-minute topographic map, and possibly including USGS and/or state groundwater and geologic maps, and soil maps. The purpose of this review was to note information about the geologic, hydrologic, and/or topographic characteristics of the site and site vicinity. • Review

of

reasonably

ascertainable

historical

documents

may

include

aerial

photographs, historical fire insurance maps, and/or city directories. The purpose of this review was to review obvious uses of the site from the present, back to the site's first developed use, or back to 1940, whichever is earlier (Appendix E).

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• Performance of interviews with present owners, operators, and occupants of the site as well as other knowledgeable parties as appropriate/available. The purpose of these interviews is to obtain information regarding potential RECs in connection with the site. • Perform a preliminary vapor encroachment screening assessment on the site and adjoining properties (Appendix F). • Preparation of this ESA report documenting methodology, reporting findings, significant data gaps, and conclusions, and providing opinions of the impact on the site of conditions noted in the findings section regarding RECs at the site.

1.4.

Limitations and Exceptions

The environmental services described in this report have been conducted in general accordance with current regulatory guidelines and the standard of care exercised by environmental consultants performing similar work in the project area. No warranty, expressed or implied, is made regarding the professional opinions presented in this report. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Ninyo & Moore should be contacted if the reader requires any additional information or has questions regarding the content, interpretations presented, or completeness of this document. The findings, opinions, and conclusions are based on an analysis of the observed site conditions and the referenced literature. It should be understood that the conditions of a site could change with time as a result of natural processes or the activities of man at the subject site or nearby sites. In addition, changes to the applicable laws, regulations, codes, and standards of practice may occur due to government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Ninyo & Moore has no control. Ninyo & Moore cannot warrant or guarantee that not finding indicators of any particular hazardous material means that this particular hazardous material or any other hazardous materials do not exist on the site. Additional research, including invasive testing, can reduce the uncertainty, but no techniques now commonly employed can eliminate the uncertainty altogether.

1.5.

Special Terms and Conditions

Ninyo & Moore was not made aware of any special terms and conditions associated with the site.

1.6.

User Reliance

This report may be relied upon by, and is intended exclusively for, City of Vallejo. Any use or reuse of the findings, opinions, and/or conclusions of this report by parties other than the client is undertaken at said parties' sole risk.

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1.7.

Physical Limitations

Physical limitations were not encountered during the site reconnaissance.

1.8.

Data Gaps

A data gap is a "lack of or inability to obtain data required by this practice despite good faith efforts to gather such data." In completing this ESA, Ninyo & Moore encountered no significant data gaps that affect the ability of the EP to identify RECs on the site.

2.

SUBJECT SITE

The following sections provide a general description of the site and adjacent properties. Photographs taken during the site reconnaissance are provided in Appendix B.

2.1.

Site Description

At the time of the site reconnaissance, the site consisted of vacant land located on the south side of Midway Street. The approximate 0.66-acre site is located on a portion of Solano County Assessor's Parcel 0058-100-070. The site location is presented on Figure 1 and the site vicinity with additional information concerning the site and surrounding properties is presented on Figure 2.

2.2.

Site Reconnaissance

On October 17, 2019, Mr. Randy Wheeler, Senior Geologist with Ninyo & Moore, conducted a site reconnaissance of the property. The reconnaissance involved a visual inspection of the site, and observations of adjoining properties.

2.2.1. Site Improvements At the time of the site reconnaissance, the site consisted of vacant land with no discernible site improvements other than a chain-link fence along the south-eastern portion of the site. The following summarizes key on-site observations for indications of the following potential environmental concerns: On-Site Observations

Conditions Hazardous Substances/Petroleum Products Waste Generation/Storage/Disposal Unidentified Substance Containers Storage Tanks (ASTs and/or USTs) Potential PCB-Containing Equipment Chemical/Petroleum Odors Concrete Patches/Pads Pools of Liquid Sewage Discharge Pipes Floor Drains/Sumps Elevator Wells Drums Indications of Staining Stressed Vegetation

Observed Yes

Observed Comments No X X X X X X X X X X X X X X X

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Conditions

Observed Yes

Pits, Ponds, or Lagoons Waste Water Discharges/Disposal Systems Storm Water Systems Septic Systems/Cesspools Municipal Solid Waste Disposal Areas

Observed Comments No X X X X

X

Other Environmental Concerns or Conditions

The site was observed to be used for the disposal of landscape clippings (tree branches, limbs, etc.) along with various piles of wood chips spread across the site. Evidence of hazardous materials or hazardous wastes was not observed in the landscape clippings or wood chip piles. X

2.2.2. Roads As shown on Figure 2, the site is accessible from Midway Street to the north.

2.2.3. Site Occupants At the time of our site reconnaissance, the site was vacant land with no occupants.

2.2.4. Source of Potable Water Potable water is not available on the site.

2.2.5. Sewage Disposal System Municipal and/or septic sewer service are not available on the site.

2.2.6. Source of Fuel for Heating and Cooling Heating and/or cooling systems are not available on the site.

2.3.

Adjoining Properties

The following table lists the properties adjoining the site and associated land use. Adjoining Properties

Location

Description

Northeast Southwest

PG&E Carquinez Substation Former Home Linen Industrial Supply (401 Ryder Street). Existing Vallejo Sanitation & Flood Control drying basin. Kiewit Pacific storage yard. Midway Street, beyond that is Timet Metals (producers of titanium ingots).

Southeast Northwest

3.

USER PROVIDED INFORMATION

The following sections summarize information provided by the user to assist the environmental professional in identifying the possibility of RECs in connection with the site and to fulfill the user's responsibilities in accordance with Section 6 of ASTM E1527-13. The User Questionnaire was completed by Ms. Judy Shepard-Hall, Director, City of Vallejo Housing & Community Development Division. A copy of the User Questionnaire is included in Appendix D.

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3.1.

Title Records

A Preliminary Title Report was not provided to Ninyo & Moore.

3.2.

Environmental Liens or AULs

Ninyo & Moore was not informed of the existence of environmental liens or AULs associated with the site.

3.3.

Specialized Knowledge

Ninyo & Moore was not informed of the existence of specialized knowledge regarding the site.

3.4.

Commonly Known or Reasonably Ascertainable Information

Ninyo & Moore was not informed of the existence of commonly known or reasonably ascertainable information pertaining to the site that is material to the identification of RECs in connection with the site.

3.5.

Valuation Reduction for Environmental Issues

Information pertaining to valuation reduction was not communicated to Ninyo & Moore for the purpose of this assessment.

3.6.

Owner, Property Manager, and Occupant Information

The site is currently owned by the City of Vallejo.

3.7.

Reason for Performing Phase I

This ESA has been completed for the exclusive use of City of Vallejo as part of their due diligence of the property.

4.

PHYSICAL SETTING

The following sections include discussions of topographic, geologic, and hydrologic conditions.

4.1.

Topographic Conditions

Based on a review of the United States Geological Survey (USGS) 7.5-Minute Topographic Quadrangle Map Series of the Benicia 2012 Quadrangle, the site is situated at an elevation of approximately 11 feet above mean sea level. The topography of the site generally slopes towards the west-southwest.

4.2.

Geology and Soil Conditions

The site is located in the Coast Range geomorphic province of California. The Coast Ranges are northwest-trending mountain ranges (2,000 to 4,000, occasionally 6,000 feet elevation above sea level), and valleys. The ranges and valleys trend northwest, subparallel to the San Andreas Fault. Strata dip beneath alluvium of the Great Valley. To the west is the Pacific Ocean. The coastline is uplifted, terraced and wave-cut. The Coast Ranges are composed of thick Mesozoic and Cenozoic sedimentary strata. The northern and southern ranges are separated by a depression containing the San Francisco Bay. The northern Coast Ranges are

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dominated by irregular, knobby, landslide-topography of the Franciscan Complex. The eastern border is characterized by strike-ridges and valleys in Upper Mesozoic strata. In several areas, Franciscan rocks are overlain by volcanic cones and flows of the Quien Sabe, Sonoma and Clear Lake volcanic fields. The Coast Ranges are subparallel to the active San Andreas Fault. The San Andreas is more than 600 miles long, extending from Pt. Arena to the Gulf of California. West of the San Andreas is the Salinian Block, a granitic core extending from the southern extremity of the Coast Ranges to the north of the Farallon Islands (CGS, 2002). The 1977 California Geological Survey, Geologic Map of California (Jennings, 1977), shows the site to be underlain by upper cretaceous marine sedimentary and metasedimentary rocks consisting of sandstone, shale and conglomerate. Based on our review of the EDR Radius Map report, the primary soil type beneath the site is mapped as Made Land (EDR, 2019).

4.3.

Site Hydrology

The following sections discuss the site hydrology in terms of surface water and groundwater.

4.3.1. Surface Waters Surface waters, including ponds, streams, creeks, lagoons and other naturally-occurring bodies of water, were not observed on the site at the time of our reconnaissance. A drainage canal is located adjacent to the southern site boundary. Mare Island Strait (also referenced as the Napa River), is located about 780 feet to the southwest of the site.

4.3.2. Groundwater Groundwater information for the site was not available. Ninyo & Moore reviewed a 2004 UST Case Closure Summary for the adjacent former Home Linen Facility located at 403 Ryder Street for groundwater information in the site vicinity. According to the case closure summary, groundwater occurs under unconfined conditions in a "perched" shallow zone within fill material at approximately 8 to less than 3 feet below ground surface (ft. bgs). Groundwater also reportedly occurs under confined conditions at the "Bay Mud/Lower Clay zone interface," at approximately 15 ft. bgs. The groundwater flow direction was reported to be in a south-southeasterly direction. Groundwater depths and flow directions can vary due to seasonal variations, groundwater withdrawal or injection, tidal influences, and other factors.

5.

RECORDS REVIEW

The following sections summarize records reviewed for the site.

5.1.

Environmental Record Sources

Environmental Data Resources, Inc. (EDR) performed a computerized environmental information database search for the site and site vicinity. The EDR report included federal, state, and local databases. The review was conducted to evaluate whether or not the site or properties within the vicinity of the site have been listed as having experienced significant unauthorized releases of hazardous substances or other events with potentially adverse

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environmental effects for the site. A summary of the environmental databases searched, their corresponding search distance, and the number of listed off-site properties of potential environmental concern to the site are presented in the following table. A copy of the EDR Radius Map Report is presented in Appendix C. Map Findings Summary

Database

RCRA - Small Quantity Generators Department of Defense Sites A Listing of Brownfields Sites Facility Index System/Facility Registry System RCRA - Non Generators / No Longer Regulated Enforcement & Compliance History Information Leaking Underground Fuel Tank Report (GEOTRACKER) Active UST Facilities Hazardous Substance Storage Container Database Aboveground Petroleum Storage Tank Facilities Cleaner Facilities Deed Restriction Listing Bond Expenditure Plan SWEEPS UST Listing CERS HAZ WASTE EnviroStor Database Calsites Database Recycler Database State Response Sites Hazardous Waste & Substance Site List Facility Inventory Database California Environmental Reporting System (CERS) Tanks Facility and Manifest Data Statewide SLIC Cases (GEOTRACKER) EDR Proprietary Manufactured Gas Plants

Target Property

Search Distance (Miles)

X

0.25

1

1

NR

1

0

0

0.5

0

TP

X

X

X

< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1

>1

Total Plotted

NR

NR

3

0

1

NR

1

0

1

NR

NR

1

NR

NR

NR

NR

NR

1

0.25

3

2

NR

NR

NR

5

TP

NR

NR

NR

NR

NR

1

0.5

4

7

9

NR

NR

20

0.25 0.25

5 5

3 5

NR NR

NR NR

NR NR

8 10

0.25

3

2

NR

NR

NR

5

0.25 0.5 1 0.25 0.25 1 1 0.5 1 0.5

1 1 0 5 7 0 0 0 0 2

0 0 0 3 6 0 0 0 0 4

NR 0 0 NR NR 2 0 1 0 6

NR NR 1 NR NR 4 1 NR 2 NR

NR NR NR NR NR NR NR NR NR NR

1 1 1 8 13 6 1 1 2 12

0.25 0.25

4 4

3 2

NR NR

NR NR

NR NR

7 6

TP 0.5

NR 0

NR 0

NR 4

NR NR

NR NR

1 4

1

0

0

0

1

NR

1

5.1.1. Regulatory Database Listings for the Site The following table summarizes the database listings related to the site:

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On-Site Database Listings

Site Name Site Address Database Comments

TODD CORP VALLEJO PLANT NO 5 MIDWAY AVE HAZNET, RCRA-SQG, ECHO, FINDS These database listings relate to the generation and disposal of small quantities of hazardous wastes in 1988 and 1994. Wastes reportedly disposed of off-site included waste oil, unspecified oil-containing wastes, and metal sludge. This facility appears to have been referenced in error as the site was vacant in 1988 and 1994, and there are no historical records of a Todd Corp Vallejo Plant operating on the site. Based on this information, the database listings are not indicative of a REC.

5.1.2. Regulatory Database Listings for Off-Site Properties Off-site properties/facilities listed in the Map Findings Summary table above were evaluated as to their potential to impact soil, soil vapor, and/or groundwater at the site. The following table presents the properties/facilities that were interpreted to represent a potential environmental concern to the site, based on their proximity to the site, the nature of the database on which they are listed, and/or the assumed direction of groundwater flow in the site vicinity. It is our opinion that there is a low likelihood that the off-site properties listed in the Facilities of Potential Concern table below (or other facilities listing in the Map Findings Summary table above) represent a REC to the site. This opinion is based on one or more of the following factors: • The nature of the database(s) on which the property is listed, and/or because the property was not listed on a database that reports unauthorized releases of hazardous substances; • Reported regulatory agency status (i.e., case closed); • Reported nature of the case (i.e., soil contamination only); • Reported distance of the property from the site; and/or • Location of the property in relation to the site with respect to topography or expected groundwater flow direction (south-southeast). Facilities of Potential Concern

Site Name Site Address Distance from Site Direction from Site Database Comments

HOME LINEN SERVICE 403 RYDER ST Adjacent West and crossgradient to upgradient CERS, LUST, CERS HAZ WASTE, CERS TANKS, EMI, DEED, WDS, NPDES, CIWQS, LUST, HIST CORTESE, HIST UST, SWEEPS UST, CA FID UST According to the Solano County Department of Resource Management - Environmental Health Division (SCDRM-EHD) case closure documentation, based on the findings from the subsurface investigation, impacts appeared to be confined to the upper soil/fill material beneath the facility between the former tank excavation and former dispenser islands. Results of soil and water samples collected beyond the immediate tank and dispenser island indicated minimal impact, suggesting minimal migration of the constituents within the fill material. Because of the highly organic nature and the heterogeneity of the fill material and Bay Mud, lateral and vertical migration in the perched zone was reported as unlikely. The potential for migration of product through utility trenches was evaluated during an additional investigation conducted in March 2002 around the existing subsurface utility corridor. Subsurface soil samples collected from 1.5 to 5 ft. bgs indicated low to below detectable concentrations of constituents up to 600 parts per million (ppm) total petroleum hydrocarbons as diesel (TPHd). No free product or saturated

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Comments

conditions were observed at the time of sampling. The extent of residual impact was defined by the borings and monitoring well network and appeared isolated between the former dispenser island and former USTs. In addition, the residual petroleum hydrocarbons reported in groundwater had shown a decrease in concentrations since initial sampling, indicating that the potential for constituent originating on site to impact the Mare Island Strait was minimal. Continued natural degradation through attenuation and biodegradation of the residual constituents was anticipated. Based on the results of the investigation, site usage, and residual impact, the SCDRM-EHD reported that the case does not represent a significant threat to human health or the environment. On March 3, 2004, the SCDEM issued a case closure letter for the removed USTs. However, residual impacts existed in the soil and groundwater within the shallow fill material beneath the facility. The areas of residual impact were located in the area between the former USTs and dispenser island, and extended laterally from the building, located north of the former USTs, approximately 200 feet to the northwestern fence line. Due to the residual impact, a Covenant and Environmental Restriction (Covenant) for the facility was entered between the Regional Water Quality Control Board and the City of Vallejo on August 5, 2003. Land use restrictions were placed on the property, and were reported to be binding on current and subsequent property owners, tenants, and other property users, and remain in effect until they are formally removed or modified, pursuant to Health and Safety Code Sections 25233, 25234, and 25398.7. Ninyo & Moore did not research land title records for the site or this facility, and therefore, the current status of the Covenant is undetermined. Based on the case closure of the facility, the former Home Linen Service facility is not considered a REC to the site. Additional details regarding the previous investigations for this facility are discussed in Section 5.2.2.

Site Name Site Address Distance from Site Direction from Site Database Comments

5.2.

VSFCD RETENTION BASIN 401 RYDER ST Adjacent West and crossgradient to upgradient UST This database listing is related to the former Home Linen Supply facility discussed above and in Section 5.2.2.

Additional Environmental Record Sources

To enhance and supplement the standard environmental record sources identified in Section 5.1, additional local and/or federal, state, or tribal records shall be checked when, in the judgement of the EP, such additional records (1) are reasonably ascertainable, (2) and sufficiently useful, accurate, and complete in light of the objective of the records review. Examples of additional record sources include department of health/environmental division, fire department, planning/building department, or local/regional water quality agencies. Ninyo & Moore contacted the following additional record sources: • Solano County Department of Resource Management - Environmental Health Division (SCDRM-EHD) • California Regional Water Quality Control Board (RWQCB) • California Department of Toxic Substances Control (DTSC) • State of California, Department of Conservation, Division of Oil, Gas, and Geothermal Resources (DOGGR) Descriptions of these agencies are provided in Sections 5.2.1 through 5.2.3 below.

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5.2.1. State/County Environmental Record Sources The RWQCB and DTSC had no records on file for the site.

5.2.2. Local Record Sources The SCDRM-EHD was contacted regarding hazardous materials or hazardous wastes records associated with the site addresses. The SCDRM-EHD had no records on file for the site address. Ninyo & Moore reviewed case files associated with the former adjacent Home Linen Industrial Supply Company facility regarding former underground storage tanks (USTs). The location of the USTs and the Home Linen Services building are shown on Figure 3. According to SCDRM-EHD case files, the former Home Linen Industrial Supply Company previously housed several linen cleaning companies. Prior to the linen companies, the facility was reportedly a bus terminal maintenance facility from 1940 to 1970. The former facility housed a large Butler type building surrounded by asphalt parking. West of the parking was a fenced unpaved lot owned by the City of Vallejo that existed between the facility and Mare Island Strait. Kiewit Construction used the unpaved lot for storage of large construction equipment. The property and the adjoining lot were previously tidal flats adjacent to Mare Island Strait. The tidal flats were filled during the early 1900's with assorted material consisting of soil, gravel, and debris. According to SCDRM-EHD case closure information, the facility was located on approximately 5 to 10 feet of fill material. Below the fill material, dark gray, stiff, clay to silty clay, locally known as Bay Mud, was encountered to approximately 18 ft. bgs. Unconsolidated alluvium consisting of clay with silt and sand was encountered below the Bay Mud. Groundwater on site reportedly occurs under unconfined conditions in a perched shallow zone within the fill material at approximately 8 to less than 3 ft. bgs. Groundwater also reportedly occurs under confined conditions at the Bay Mud/lower clay zone interface (at approximately 15 ft. bgs). The perched water zone was found to be under slight tidal influence whereas the deeper water-bearing zone was observed to have no observable tidal influence. In 1989, one diesel and three gasoline USTs were removed from the facility by Central Valley Environmental, Inc. (CVE). The USTs were located more than 450 feet west of the site. Holes were observed in one of the USTs, and groundwater with floating product was observed in the excavation. From 1989 through 1999, several subsurface investigations were conducted to evaluate the extent of impact. During the investigations, floating product was observed on the water within some of the borings drilled north and northwest of the former UST excavation. The free product was observed primarily in the perched water zone. In 1996, additional borings were installed adjacent to the areas of reported free product. Free product was confined in four of the eight borings completed.

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In 1997, five product recovery wells were installed in the areas where free product was previously observed in the borings. The product recovery wells were installed to monitor and collect product with passive recovery canisters in each well. The wells were constructed to recover product within the perched water-bearing zone only. No free product was observed or recovered from the five product recovery wells from 1996 through 2001. The use of the recovery system was discontinued in 2001 due to lack of product recovered. Three groundwater monitoring wells were installed on the facility and one groundwater monitoring well was installed off-site to evaluate the extent of groundwater impact from the UST release. Two monitoring wells were installed in the vicinity of the former tank excavation and were constructed to a total depth of 15 ft. bgs. These wells evaluated the shallow water that may have collected within the former tank excavation and in the fill/Bay Mud interface. Two additional monitoring wells were installed into the deeper clay zone below the Bay Mud, and were constructed to evaluate the confined groundwater observed at the Bay Mud/lower clay interface. No free product was observed in the groundwater monitoring wells. Groundwater collected from borings and wells on the facility were analyzed for TDS. Results of the TDS analysis reported up to 13,520 parts per million (ppm) in monitoring well MW-3 (within the deep zone) and 5,580 ppm in one shallow boring which evaluated perched water. Results of TDS in the well indicated saline conditions, whereas the TDS within the shallow water zone indicated brackish conditions, which are similar to those of the Napa River water in the Vallejo area. Based on the State Water Resources Control Board Resolution No. 88-63, groundwater from both zones at the site exceeded TDS standards for potential beneficial usage criteria. According to the SCDRM-EHD case closure documentation, results of the investigation conducted indicated that the debris-filled areas likely contained pockets of impacted soil and product. As the water levels within the perched zone fluctuate under tidal and seasonal influences, the impacted soil affects the water. The majority of the impact observed on site consists of degraded gasoline and diesel fuel hydrocarbons. Sample analyses by EPA Method 8270 confirmed non-detect for semi-volatile compound constituents. According to the SCDRM-EHD case closure documentation, based on the findings from the subsurface investigation, impacts appeared to be confined to the upper soil/fill material on the facility between the former tank excavation and former dispenser islands. Results of soil and water samples collected beyond the immediate tank and dispenser island indicated minimal impact, suggesting minimal migration of the constituents within the fill material. Because of the highly organic nature and the heterogeneity of the fill material and Bay Mud, lateral and vertical migration in the perched zone was unlikely. The potential for

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migration of product through utility trenches was evaluated during an additional investigation conducted in March 2002 around the existing subsurface utility corridor. Subsurface soil samples collected from 1.5 to 5 ft. bgs indicated low to below detectable concentrations of constituents up to 600 ppm TPHd. No free product or saturated conditions were observed at the time of sampling. According to the SCDRM-EHD case closure documentation, the extent of residual impact was defined by the borings and monitoring well network and appeared isolated between the former dispenser island and former USTs. In addition, the residual petroleum hydrocarbons reported in groundwater have shown a decrease in concentrations since initial sampling, indicating that the potential for constituent originating on site to impact the Mare Island Strait is minimal. Continued natural degradation through attenuation and biodegradation of the residual constituents is anticipated. Based on the results of the investigation, site usage, and residual impact, the SCDRM-EHD noted that the case did not represent a significant threat to human health or the environment. On March 3, 2004, the SCDRM-EHD issued a case closure letter for the removed USTs. However, residual impacts existed in the soil and groundwater within the shallow fill material beneath the facility. The areas of residual impact were located in the area between the former USTs and dispenser island, and extended laterally from the building, located north of the former USTs, approximately 200 feet to the northwestern fence line. Due to the residual impact, a Covenant and Environmental Restriction (Covenant) for the facility was entered between the Regional Water Quality Control Board and the City of Vallejo on August 5, 2003. Land use restrictions were placed on the property, and were reported to be binding on current and subsequent property owners, tenants, and other property users, and remain in effect until they are formally removed or modified, pursuant to Health and Safety Code Sections 25233, 25234, and 25398.7. Ninyo & Moore did not research land title records for this facility, and therefore, the current status of the Covenant is undetermined.

5.2.3. Gas & Oil Maps According to the DOGGR Online Mapping System, the site does not lie within the administrative boundaries of an oil field and no oil or gas wells are located on the site.

5.3.

Historical Use Information

Ninyo & Moore conducted a historical record search for the site. This included a review of one or more of the following resources that were found to be both reasonably ascertainable and useful for the purposes of this ESA: historical aerial photographs, historical fire insurance maps, historical topographic maps, land use records, and interviews with property representatives. Although one or more of the sources listed above provided limited information regarding the historical use of the site, the information gathered from the sources reviewed as a whole is adequate to develop a history of the previous uses of the site and the surrounding

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area in accordance with Section 8.3 of ASTM E1527-13. The following sections summarize information obtained from the historical sources utilized for this assessment. The following table provides a list of historical sources reviewed for this ESA. Copies of historical research documentation, such as fire insurance maps, historical aerial photographs, and topographic maps, are provided in Appendix E. Historical Use Information

Data Type

Year(s)

Data Limitations

EDR Sanborn Map Search/Print (Inquiry Number 5832157.3S) Ship Date: October 17th, 2019 EDR Aerial Photo Decade Package (Inquiry Number 5832157.8S) Ship Date: October 16th, 2019 EDR City Directory Abstract (Inquiry Number 5832157.5S) Ship Date: October 18th, 2019 EDR Historical Topo Map (Inquiry Number 5832157.4S) Ship Date: October 16th, 2019

1889

Site area not mapped on the 1889 map.

1937, 1947, 1952, 1958, 1968, 1974, None 1982, 1993, 2006, 2009, 2012, 2016 1926, 1937, 1959, 1965, 1970, 1974, None 1977, 1982, 1987, 1992, 1995, 2000, 2005, 2010, 2014 1896, 1898, 1901, 1902, 1914, 1916, None 1940, 1942, 1947, 1949, 1951, 1959, 1968, 1973, 1980, 2012

5.3.1. Sanborn Fire Insurance Maps Ninyo & Moore requested historic fire insurance rate maps (Sanborn Maps) of the site through EDR. Sanborn Map coverage was available for an area to the east of the site, but coverage was not available for the site. A copy of the Sanborn Map Report is included in Appendix E.

5.3.2. Historical Aerial Photographs Ninyo & Moore reviewed historical aerial photographs of the site provided by EDR. A listing of the photographs reviewed is presented in the following table. Copies of the historical aerial photographs are provided in Appendix E. Summary of Aerial Photographs

Year(s)

Source

Site Comments

1937 1947

Adjoining Area Comments

EDR EDR

Site appears to be vacant land. The western portion of the site appears to be partially developed with two rectangular structures. The eastern and southern portions remain vacant.

EDR

The buildings on the western portion of the site have been removed. The eastern and southern portions remain vacant.

Predominantly vacant land. North: Developed with numerous rectangular buildings. Midway Street is shown adjacent to the northern site boundary. South: Vacant land. East: A large industrial building adjoins the northeastern site boundary. West: Developed with some rectangular buildings. North: The buildings noted on the 1947 photograph have been removed. Midway Street is shown adjacent to the northern site boundary. South: Vacant land. East: A large industrial building adjoins the northeastern site boundary. West: The rectangular buildings have been demolished.

1952

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Year(s)

Source

Site Comments

Adjoining Area Comments

1958

EDR

The site is shown to be vacant land.

1968

EDR

The site is shown to be vacant land.

1974

EDR

The site is shown to be vacant land.

1982 1993 2006

EDR EDR EDR

The site is shown to be vacant land. No significant changes noted. No significant changes noted.

2009

EDR

No significant changes noted.

2012 2016

EDR EDR

No significant changes noted. No significant changes noted.

North: The buildings noted on the 1947 photograph have been removed. Midway Street is shown adjacent to the northern site boundary. South: Vacant land. East: A large industrial building adjoins the northeastern site boundary. West: Vacant land. The building noted on previous photographs to be located adjacent to the northeast of the site had been removed. North: Midway Street, beyond that are commercial buildings. South: Vacant land. East: An electrical substation. West: A large rectangular structure has been constructed adjacent to the west. This structure is consistent with the former Home Linen Services building and operations. No significant changes noted. No significant changes noted. By 2006, the commercial building adjacent to the west of the site had been demolished, and construction of a drying pond is noted. The pond is currently located west of the site and is operated by the Vallejo Sanitation and Flood Control District. The construction of the adjacent drying pond to the west of the site had been completed. A drainage channel is noted bordering the southeastern site boundary. No significant changes noted. No significant changes noted.

5.3.3. City Directories Ninyo & Moore reviewed historical city directory listings for the site addresses to evaluate facilities of potential concern, which may have been historically located on the site. The site address of 5 Midway Street was listed on the 1992, 1995, and 2000 directories as "Todd Uniform, Inc." Based on a review of historical aerial photographs from 1982 through 2006, the site was shown to be vacant land with no discernible structures. The EDR City Directory abstract is provided in Appendix E.

5.3.4. Historical Topographic Maps Ninyo & Moore reviewed historical topographic maps of the site provided by EDR. A listing of the maps reviewed is presented in the following table. Copies of the historical topographic maps are provided in Appendix E. Summary of Topographic Maps

Year(s)

Quadrangle

Site Comments

1896-1898 1901-1902 1914-1916 1940 1942

Carquinez Strait Carquinez Mare Island Carquinez Strait Carquinez

Site is mapped as marshland. Site is mapped as marshland. Site area is not mapped. Site is mapped as vacant land. An improved road is mapped adjacent to the west. No significant changes noted. The site is mapped as vacant land.

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1947 1949-1951

Mare Island Mare Island,Benicia

1959-1973 1980

Mare Island,Benicia Mare Island,Benicia

2012

Mare Island,Benicia

Site is mapped as vacant land. The site and surrounding areas are mapped as "urban land." No site features are depicted. Site is mapped as vacant land. Site is mapped as vacant land. A large rectangular building is mapped adjacent to the west. Site features are not depicted on the 2012 map.

5.3.5. Title Records A historical chain-of-title report was not requested by the Client for review by Ninyo & Moore during the completion of this report.

5.3.6. Recorded Environmental Liens and AULs An environmental lien search report was not requested by the Client for review by Ninyo & Moore during the completion of this report.

5.3.7. Previous Investigations Ninyo & Moore was not provided copies of prior reports completed for the site.

5.4.

Adjoining Property Use Information

Adjoining properties were described in Section 2.3. Based on our site visit and review of agency files, none of the adjoining properties are considered to have impacted the site at this time.

6.

PRELIMINARY VAPOR ENCROACHMENT SCREENING

Ninyo & Moore conducted a preliminary vapor encroachment screen (pVES) for potential chemicals of concern (COC). The pVES was based on the guidelines presented in the ASTM E2600-10 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions. The purpose of the pVES was to identify a vapor encroachment condition (VEC), which is the presence or likely presence of COC vapors in sub-surface soils at the site as a result of a release of vapors from contaminated soil or groundwater either on or near the site. The potential for VECs beneath the site was evaluated using a Vapor Encroachment Screening Matrix (VESM). The VESM included performing a Search Distance Test to identify if there are any known or suspected contaminated sites surrounding or upgradient of the site within specific search radii, a COC Test (for those known or suspect contaminated sites identified within the Search Distance Test) to evaluate whether or not COC are likely to be present, and a Critical Distance Test to evaluate whether or not COC in a contaminated plume may be within the critical distance of the site (100 feet for non-petroleum hydrocarbon contaminants, and 30 feet for petroleum hydrocarbon contaminants). Based on the completion of the VESM, it is presumed unlikely that a VEC currently exists beneath the site. A copy of the VESM is included in Appendix F.

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7.

INTERVIEWS

Interviews were conducted by Ninyo & Moore with the objective of obtaining information regarding potential environmental concerns in connection with the site.

7.1.

Owner or Key Site Manager

Mr. Justin Peters with the City of Vallejo, was interviewed regarding the site. Mr. Peters was not aware of any hazardous materials incidents, spills, leaks or violations related to the site. Additionally, Mr. Peters noted that the City of Vallejo has owned the site since January 18, 2007.

7.2.

Past Owners

Past ownership entities were not made available to Ninyo & Moore during the preparation of this report. Therefore, interviews with past site owners was not conducted.

7.3.

Environmental Regulatory Agency Inquiries

Representatives from the local environmental health department were interviewed regarding available records for the site. Results of the interviews are discussed below.

7.3.1. State/County Environmental Agencies Ninyo & Moore requested hazardous materials records from the SCDRM-EHD for the site address. According to Mr. Chris Ambrose with the SCDRM-EHD, no records were available for the site address.

7.3.2. Local Environmental Agencies Local regulatory agencies were not contacted during the preparation of this report since the site address was not listed on any regulatory database that indicated an unauthorized release or any spills, leaks or violations.

8.

ASTM NON-SCOPE CONSIDERATIONS

Non-Scope considerations such as mold, radon, wetlands, asbestos, or flood zones were not addressed as part of this report.

9.

FINDINGS, CONCLUSIONS AND RECOMMENDATIONS

The following findings, opinions, conclusions and recommendations are provided.

9.1.

Findings

• Historical research revealed that the site consisted of vacant land from the 1930s until the 1940s when the western portion of the site was improved with two rectangular structures. The structures appear to be part of a larger development that extended west and north of the site. Based on review of a 1947 aerial photograph, the configuration of the on-site and off-site structures is consistent with a residential trailer park or mobile home park. By the mid-1940s, the adjoining property to the northeast was occupied by a large structure, possibly a distribution facility based on review of historical city directory

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listings. By the early 1950s, the two on-site structures had been demolished, along with the similar off-site structures. The site has remained vacant since the 1950s. The large distribution building to the northeast had been demolished by the mid- to late-1960s. By the mid-1970s, the adjoining property to the west was developed with a large rectangular structure that was occupied by the Home Linen Industrial Supply Company and the adjoining property to the northeast was developed with an electrical substation. The Home Linen Industrial Supply Company utilized several underground storage tanks (USTs), which were removed in the late 1980s (refer to section 5.2.2 for details regarding the Home Linen facility). The Home Linen Industrial Supply Company building was demolished around 2006 and replaced with a drying basin operated by the Vallejo Sanitation and Flood Control District. • On October 17, 2019, Mr. Randy Wheeler of Ninyo & Moore, conducted a site reconnaissance of the property. The reconnaissance involved a visual inspection of the site, and observations of adjoining properties. At the time of the site reconnaissance, the site consisted of vacant land with no discernible site improvements other than a chain-link fence along the south-eastern portion of the site. The site was observed to be used for the disposal of landscape clippings (tree branches,limbs, etc.) along with various piles of wood chips spread across the site. Evidence of hazardous materials or hazardous wastes was not observed in the landscape clippings or wood chip piles. • The areas surrounding the site consist primarily of retail/commercial buildings to the east and west, residential development (apartments) to the south, and retail/commercial and residential to the north. • Based on our site visit, there are currently no wells on the site. • Ninyo & Moore did not observe quantities of hazardous substances or petroleum products used or stored on site during our site reconnaissance. • Indications of aboveground storage tanks (ASTs), underground storage tanks (USTs), or hazardous material spills or leaks, were not observed during the site reconnaissance. • Review of an environmental database report obtained for this project indicated that the site address was listed on several of the regulatory databases researched by Environmental Data Resources Inc. (EDR), including the HAZNET, RCRA-SQG, ECHO, and FINDS databases related to "Todd Corp Vallejo Plant." These database listings relate to the generation and disposal of small quantities of hazardous wastes in 1988 and 1994. Wastes reportedly disposed of off-site included waste oil, unspecified oil-containing wastes, and metal sludge. This facility appears to have been referenced in error as the site was vacant in 1988 and 1994, and there are no historical records of a Todd Corp Vallejo Plant operating on the site. • Several off-site facilities were located within the EDR search radius from the site. The former Home Linen Industrial Supply Company facility, which was located adjacent to the west of the site, was listed on several regulatory databases, including the LUST, HIST UST, SWEEPS UST, and DEED databases for the removal and mitigation of four USTs

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from the facility. Additional information regarding the former Home Linen Industrial Supply Company facility is provided in Section 5.2.2. The site, as well as none of the remaining listed facilities are considered to be a REC to the site at this time based on several factors, including distance from the site, location relative to the regional groundwater flow direction (e.g. hydraulically downgradient or crossgradient to the site), database listing type, and affected media (soil only), or regulatory status (e.g., case closure). Refer to Section 5.1.2 for additional information regarding potential off site facilities of concern. • Based on the completion of the Vapor Encroachment Condition (VEC) screening matrix, it is presumed unlikely that a VEC currently exists beneath the site.

9.2.

Conclusions

Ninyo & Moore has performed this ESA in conformance with the scope and limitations of ASTM E1527-13 of the Midway Street Property property located at 5 Midway Street in Vallejo, California. Based on the information compiled during the preparation of this report, this assessment has revealed no evidence of RECs in connection with the site.

9.2.1. RECs RECs were not identified during the preparation of this report.

9.2.2. CRECs CRECs were not identified during the preparation of this report.

9.2.3. HRECs HRECs were not identified during the preparation of this report.

9.2.4. De Minimis Conditions De minimis conditions were not identified during the preparation of this report.

9.3.

Recommendations

Based on the findings of this ESA, no further investigation is recommended at this time.

9.4.

Limiting Conditions/Deviations

This report was prepared in accordance with ASTM E1527-13. No deviations from the standard occurred in this ESA. Based on the information gathered by Ninyo & Moore for the purposes of this ESA, it is Ninyo & Moore's opinion the data obtained from the site reconnaissance, records reviewed, and interviews conducted, is adequate to make a conclusion on the environmental condition of the site with respect to the existence or lack of RECs associated with the site.

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10.

ENVIRONMENTAL PROFESSIONAL STATEMENT

I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined by 312.10 of 40 CFR 312. I 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 the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Site Assessor

Randy L. Wheeler Senior Geologist

Senior Reviewer

Duane W. Blamer Principal Geologist, P.G. No. 6913

Certification: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 40 CFR Part 312. I 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 the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Randy L. Wheeler - Senior Geologist

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11.

REFERENCES

US Environmental Protection Agency (EPA). All Appropriate Inquiry (AAI), Title 40 of Code of Federal Regulations (CFR) Section 312.10. ASTM International, 2013, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E1527-13. California Department of Conservation, California Geological Survey (CGS), 2010. California Geomorphic Provinces, Note 36. Environmental Data Resources, Inc., 2019, The Environmental Data Resources Sanborn Map Report, dated October 17. Environmental Data Resources, Inc., 2019, The Environmental Data Resources Aerial Photo Decade Package, dated October 16. Environmental Data Resources, Inc., 2019, The Environmental Data Resources City Directory Report, dated October 18. Environmental Data Resources, Inc., 2019, The Environmental Data Resources Historical Topographic Map Report, dated October 16. Environmental Data Resources, Inc., 2019, The Environmental Data Resources Radius Map Report with GeoCheck, dated October 16.

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FIGURES


403639001.dwg 10/31/2019 AEK

SITE

N

SCALE (FEET) NOTE: DIMENSIONS, DIRECTIONS, AND LOCATIONS ARE APPROXIMATE I REFERENCE: USGS, 2018

0

2,000

4,000

FIGURE 1

SITE LOCATION Geotechnical & Environmental Sciences Consultants

PHASE I ENVIRONMENTAL SITE ASSESSMENT 5 MIDWAY STREET VALLEJO, CALIFORNIA 403639001 I 10/19


R DE RY

ST

TIMET METALS W ID M AY ST

PG&E SUBSTATION

VALLEJO SANITATION AND FLOOD CONTROL DRYING BASIN (HOME LINEN SUPPLY FORMER LOCATION)

403639001.dwg 10/31/2019 AEK

CHAIN-LINK FENCE

CONTRACTOR STORAGE YARD

LEGEND N

SITE BOUNDARY NOTE: DIMENSIONS, DIRECTIONS, AND LOCATIONS ARE APPROXIMATE I REFERENCE: GOOGLE EARTH, 2019

SCALE (FEET)

0

150

300

FIGURE 2

SITE PLAN Geotechnical & Environmental Sciences Consultants

PHASE I ENVIRONMENTAL SITE ASSESSMENT 5 MIDWAY STREET VALLEJO, CALIFORNIA 403639001 I 10/19


R

ST

E YD

R

TIMET METALS M ID W AY ST

PG&E SUBSTATION

FORMER DISPENSERS AND USTs (REMOVED 1989)

FORMER HOME LINEN SUPPLY (401 RYDER ST)

SITE

403639001.dwg 10/31/2019 AEK

INFERRED GROUNDWATER FLOW DIRECTION (SOUTHERLY)

CONTRACTOR STORAGE YARD

LEGEND N

SITE BOUNDARY NOTE: DIMENSIONS, DIRECTIONS, AND LOCATIONS ARE APPROXIMATE I REFERENCE: GOOGLE EARTH, 2019

SCALE (FEET)

0

150

300

FIGURE 3

2004 AERIAL PHOTOGRAPH Geotechnical & Environmental Sciences Consultants

PHASE I ENVIRONMENTAL SITE ASSESSMENT 5 MIDWAY STREET VALLEJO, CALIFORNIA 403639001 I 10/19


Appendix A: RESUMES


RANDY L. WHEELER SENIOR GEOLOGIST

EDUCATION B.A., Geology, 1988, California State University, Sacramento

REGISTRATIONS Certified Environmental Manager 2127 (Nevada)

EXPERIENCE HIGHLIGHTS Santa Clara Valley Water District USEPA Brownfield Assessments Bridge District Infrastructure Project Former Sugar Processing Facility Former Union Pacific Redevelopment Property Multiple Commercial Property Transfer

PROFESSIONAL AFFILIATIONS Association of Environmental Professionals - Superior California Chapter American Public Works Associated – Sacramento Chapter

As Senior Geologist, Mr. Wheeler conducts Phase I Environmental Site Assessments and assists with the planning and implementation of Phase II soil, soil gas, and groundwater investigations. Past project types have included single-family residential developments, large-scale commercial and industrial facilities, city redevelopment areas, and large scale agricultural lands.

REPRESENTATIVE PROJECT EXPERIENCE Santa Clara Valley Water District (SCVWD), Linear Phase I Environmental Site Assessments, Santa Clara County, California: Ninyo & Moore provided environmental services as a subconsultant to Overland, Pacific & Cutler, Inc. on behalf of the SCVWD. As Senior Project Manager, provided project coordination and implementation, field reconnaissance oversight, report preparation and oversight, project invoicing and client interactions. The project consists of conducting Phase I ESAs of approximately 140 properties along Upper Llagas Creek, which the SCVWD is proposed to purchase portions of for implementing flood protection measures. Moffett Towers, Sunnyvale, California: Project Manager for a Phase I ESA of a 23acre commercially-developed office property. The site was previously part of the “Plant One” facility operated by Lockheed Martin Space Systems Company (LMSSC) property. The LMSSC operated as an aerospace research, fabrication, and manufacturing facility. The intent of the investigation was to identify RECs associated with previous site uses related to the LMSSC facility and the potential impacts to the property. Ninyo & Moore did not identify any RECs associated with the site or the previous LMSSC facility that impacted the on-going or future uses of the site. Bay Road Commercial Property, Redwood City, California: Managed and conducted a Phase I Site Assessment of an 8,900 square-foot commercial property which was previously occupied by Federal Circuits, which manufactured printed circuit boards. Federal used and stored hazardous materials and chemicals, including, but not limited to, ammonium hydroxide, sodium hydroxide, sulfuric acid, copper sulfate, sodium persulfate, solder strip with hydrogen peroxide, and solvent-based screening wash and cleaners. The chemicals were reportedly stored in above-ground tanks and drums inside the building. Wastewater generated during the circuit board manufacturing processes reportedly contained heavy metals and was directed through various subsurface pipes and trenches into a concrete sump for pH adjustment and removal of metals prior to discharge to the sanitary sewer system. The facility was closed and all equipment and chemicals were removed. Chemical-impacted concrete was excavated and removed from the site and a closure letter was issued. The site was redeveloped into a commercial heating and air conditioning business. Former Media Dimensions Facility, Fremont, California: Project Manager for the completion of a Phase I Environmental Site Assessment of a former compact disc manufacturing facility. Media Dimensions used and stored hazardous materials and chemicals such as sulfuric acid, caustic soda, hydrogen peroxide, nitric acid, sodium hydroxide, and nickel compounds. Wastewater generated during the compact disc manufacturing processes was directed through surface piping into three concrete-lined sumps and into the holding tanks for pH adjustment and removal of metals prior to discharge to the sanitary sewer system. The facility underwent closure activities, which included decontamination of interior surfaces, machines, and tools, removal of residual sludge and wastewater from the treatment system, and collection of subsurface soil samples. The site received a “No Further Action” letter and was subsequently redeveloped into a high-performance, aftermarket automotive components sales and installation facility.


DUANE W. BLAMER, PG MANAGER, ENVIRONMENTAL SCIENCES Mr. Blamer is a Principal Geologist for Ninyo & Moore. His environmental B.S., Geological Sciences, 1983, University of consulting experience includes managing, coordinating and directing a wide variety of environmental projects comprising numerous property Wisconsin types. Mr. Blamer’s experience includes soil and groundwater investigation of a wide range of contaminant types, remediation of soil and groundwater, REGISTRATIONS site history research and data compilation, litigation support and expert PG 6913 (California) witness. He has applied his expertise to properties ranging from residential development to complex, large facilities including operations such as chemical plants and refineries. He has participated in preparation of all EXPERIENCE HIGHLIGHTS document types associated with environmental issues, and regularly parAlameda County PWA On-Call Environmental ticipates in strategic development of large proposal efforts.

EDUCATION

Services Contract City of Oakland PWA On-Call Environmental Services Contract City of Sacramento Environmental Services Manhattan Beach Redevelopment Wood Treatment Plant Assessments Multiple Commercial Property Transfer Murrieta Solvent Release

PROFESSIONAL AFFILIATIONS National Ground Water Association Groundwater Resources Association

REPRESENTATIVE PROJECT EXPERIENCE

Alameda County Public Works Agency On-Call Environmental Services Contract, Alameda County, California: Principal-in-Charge for the ACPWA On-Call Environmental Services contract. The contract extends for four years, and includes a wide range of Environmental and Geotechnical Services, including preparation of Phase I and Phase II Environmental Site Assessments (ESAs), Remedial Action Plans (RAPs), oversight of remediation activities, Hazardous Building Material Surveys (HBMS) and oversight of hazardous material abatement activities. City of Oakland Public Works Agency On-Call Environmental Services Contract, Oakland, California: Principal-in-Charge for the City of Oakland PWA On-Call Environmental Services contract. The scope of services for the contract includes preparation of Phase I and Phase II Environmental Site Assessments (ESAs), Remedial Action Plans (RAPs), and Soil Management Plans (SMPs). City of Sacramento Environmental Services: Principal-in-Charge for a contract with the City of Sacramento and the Redevelopment Agency of the City of Sacramento for Environmental Site Assessment and Remediation Services. The City has been awarded three EPA Brownfields Assessment Grants and will use these funds to conduct Phase I and Phase II ESAs and remediation services for locations targeted by the City. Oakland Unified School District, Downtown Campus, Oakland, California: Provided Principal-level oversight for this project, which involved working closely with the Department of Toxic Substances Control (DTSC) in preparing a Preliminary Site Investigation, Supplemental Site Investigation, and Remedial Action Plan for investigation and remediation of metal and petroleum impacted soil on the site property. The plan development for this site is the construction of two intermediate schools and an administrative building for the Oakland Unified School District. Revere Copper and Brass, Commerce, California: Initially assigned as the principal field geologist for this project responsible for preparation and implementation of a Remedial Investigation (RI) work plan pursuant to a Consent Order from the DTSC. Assigned overall management of the project and client subsequent to completing the RI, including agency representation and negotiation. The project continued through the Feasibility Study (FS) and Remedial Action


DUANE W. BLAMER, PG PAGE 2 OF 2

REPRESENTATIVE PROJECT EXPERIENCE (CONTINUED) Plan (RAP) stages, including an extensive Health Risk Assessment. The site was impacted by a variety of substances including metals, volatile organic compounds (VOCs), polychlorinated byphenols (PCBs) and various types of hydrocarbons. Both soil and groundwater were impacted as well portions of the facility structure. Upon acceptance of the RAP site remediation was implemented, which consisted of significant site excavation, removal of waste storage units, partial demolition of site structures, and decontamination of the facility interior. Subsequently coordinated and obtained site closure from the DTSC. A “No Action” ruling was obtained for groundwater. Provided litigation support to the site owner subsequent to site closure in support of cost recovery from their insurers. Provided several depositions pursuant to this matter which ultimately led to settlement of the claim. Solvent Release Assessment, Murrieta, California: Lead Consultant for a soil and groundwater investigation of Perchloroethylene (PCE) release from a dry cleaning facility in a shopping center. Work was conducted on behalf of the property owner. The soil investigation consisted of soil gas survey and subsurface soil sampling to help define the vertical and lateral extent of impact. Groundwater investigation involved the placement of temporary well screens to help define the lateral extent of impact to groundwater. Based on the findings of the investigations a Corrective Action Plan (CAP) was prepared to address remediation of soil and groundwater and subsequently submitted to the Riverside County Department of Environmental Health for approval. The CAP proposed the use of dual-phase extraction, and provided a recommendation for conducting further investigation to confirm that PCE had not migrated vertically into deeper aquifers. The CAP was initiated subsequent to agency approval. Chevron Oil Storage Facility, Manhattan Beach, California: Initially assigned as field geologist to carry out investigation of soil and groundwater, and air quality of site structures in support of redeveloping a 190-acre former crude oil storage facility into a high-end housing development. Remained with the project through its entire 15-year history through progressively more responsible roles including Senior Geologist, Project Manager and ultimately Lead Consultant. The site was identified on the California State Superfund List. Initial investigations focused on obtaining agency approval to allow development to proceed. The goal of subsequent investigations was to obtain delisting of the site from the Superfund List. Because of plans to develop the property for residential use over several years it had high-profile visibility within the community, and had the involvement of several state and local agencies including the California Department of Health Services (now the DTSC), the City Office of Manhattan Beach, the Manhattan Beach Fire Department, the Department of Real Estate, and the Regional Water Quality Control Board. Coordination with these multiple agencies posed a significant challenge to the project. Ultimately, both goals were achieved through extensive investigations and some remediation, which involved soil removal. A “No Action” ruling was obtained for groundwater. As a preventative measure against the accumulation of methane within site structures six vapor extraction systems were installed throughout the site. Subsequently went on to be the key technical person in litigation support. Provided several depositions and provided expert witness in a court hearing. Trammel Crow Commercial Property Transfer, Various U.S.: Lead Consultant for a large property transaction involving 90+ commercial and industrial properties. Properties were leased to tenants that conducted a wide range of business operations. Initial services included providing Phase I Assessments on all properties. Findings of the Phase I program led to Phase II Assessments on many of the properties including subsurface soil and groundwater, lead, asbestos, and regulatory compliance issues. The project included assessment of whether tenants were in compliance with lease agreements relative to environmental items. Several of the properties had open environmental issues with regulatory agencies. Monitoring and remediation were conducted to satisfy regulatory agency requirements for closure of outstanding issues. The project required coordination and mobilization of resources throughout several states in the south and west for a period of approximately one year. Toyota Motor, Long Beach, California: Project Manager for subsurface investigation of an automobile assembly facility. The investigation was conducted as part of a due diligence study on behalf of the property owner. The intent of the investigation was to identify the extent of environmental liabilities prior to putting the property on the market. The property was bordered by other industrial properties, and chemical product pipelines traversed the site subsurface. An important aspect of the project was to differentiate between impacts caused by the subject property and those resulting from surrounding properties and site easements. The investigations identified several issues that were related to offsite releases, thereby limiting the environmental liability associated with site property owner.


Appendix B: SITE PHOTOGRAPHS


1 : View looking east across the site from Midway Street.

2 : Water valve marker on western portion of the site.

Ninyo & Moore | 5 Midway Street, Vallejo, California | 403639001 | November 5, 2019


3 : Landscape clippings and wood chip piles on the western portion of the site, facing west.

4 : View of landscape clippings and wood chip piles on the central and southern portions of the site, facing south.

Ninyo & Moore | 5 Midway Street, Vallejo, California | 403639001 | November 5, 2019


5 : View of landscape clippings and wood chip piles on the central and southern portions of the site, facing south.

6 : View of the adjacent Vallejo Sanitation settling pond to the west of the site.

Ninyo & Moore | 5 Midway Street, Vallejo, California | 403639001 | November 5, 2019


7 : View of landscape clippings and wood chip piles on the central portion of the site, facing north.

8 : View of the northeastern portion of the site, which is beyond the chain-link fence, facing east.

Ninyo & Moore | 5 Midway Street, Vallejo, California | 403639001 | November 5, 2019


9 : View of the northeastern portion of the site, which is beyond the chain-link fence, facing east.

10 : View of the northern portion of the site site and the PG&E substation beyond.

Ninyo & Moore | 5 Midway Street, Vallejo, California | 403639001 | November 5, 2019


11 : View of the adjacent Timet Metals located north of the site beyond Midway Street.

12 : View of the adjacent PG&E substation to the northeast of the site.

Ninyo & Moore | 5 Midway Street, Vallejo, California | 403639001 | November 5, 2019


Appendix C: ENVIRONMENTAL DATA RESOURCES (EDR) RADIUS MAP REPORT


Midway Street Property 5 Midway Street Vallejo, CA 94590 Inquiry Number: 5832157.2s October 16, 2019

The EDR Radius Map™ Report with GeoCheck®

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com

FORM-LBC-ASH


TABLE OF CONTENTS SECTION

PAGE

Executive Summary

ES1

Overview Map

2

Detail Map

3

Map Findings Summary

4

Map Findings

8

Orphan Summary

451

Government Records Searched/Data Currency Tracking

GR-1

GEOCHECK ADDENDUM Physical Setting Source Addendum

A-1

Physical Setting Source Summary

A-2

Physical Setting SSURGO Soil Map

A-7

Physical Setting Source Map

A-10

Physical Setting Source Map Findings

A-12

Physical Setting Source Records Searched

PSGR-1

Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments.

Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 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. TC5832157.2s Page 1


EXECUTIVE SUMMARY

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS

5 MIDWAY STREET VALLEJO, CA 94590 COORDINATES

Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation:

38.0906430 - 38˚ 5’ 26.31’’ 122.2491680 - 122˚ 14’ 57.00’’ Zone 10 565841.9 4215932.5 11 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: Version Date:

5602094 BENICIA, CA 2012

Southwest Map: Version Date:

5602140 MARE ISLAND, CA 2012

AERIAL PHOTOGRAPHY IN THIS REPORT

Portions of Photo from: Source:

20140608 USDA

TC5832157.2s EXECUTIVE SUMMARY 1


MAPPED SITES SUMMARY Target Property Address: 5 MIDWAY STREET VALLEJO, CA 94590 Click on Map ID to see full detail. MAP ID

SITE NAME

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

A1

TODD CORP VALLEJO PL

NO 5 MIDWAY AVE

RCRA-SQG, HAZNET

TP

A2

TODD CORP VALLEJO PL

NO 5 MIDWAY AVE

FINDS, ECHO

TP

Reg

MARE ISLAND NAVAL ST

DOD

Same

3114, 0.590, SW

B3

VALLEJO SANITATION D

450 RYDER

LUST, AST, CERS HAZ WASTE, CERS TANKS, HIST...

Lower

411, 0.078, NW

B4

VALLEJO SANITATION A

450 RYDER ST

RCRA-SQG, LUST, SWEEPS UST, HIST UST, CA FID UST,... Lower

411, 0.078, NW

B5

VSFCD MAIN TREATMENT

450 RYDER ST

UST

Lower

411, 0.078, NW

B6

VSFCD WASTEWATER PLA

450 RYDER ST

HIST UST

Lower

411, 0.078, NW

C7

WATERFRONT YARD

375 CHESTNUT ST

CERS HAZ WASTE, CERS

Higher

437, 0.083, SE

B8

HOME LINEN SERVICE

403 RYDER ST

LUST, CERS HAZ WASTE, CERS TANKS, DEED, EMI,...

Lower

463, 0.088, WNW

B9

TIMET

403 RYDER ST

RCRA NonGen / NLR

Lower

463, 0.088, WNW

D10

CORDEIRO VAULT COMPA

495 RYDER ST

CERS HAZ WASTE, CERS TANKS, CERS

Higher

547, 0.104, North

D11

CORDEIRO VAULT COMPA

495 RYDER ST

AST

Higher

547, 0.104, North

E12

HOME LINEN SERVICE

401 RYDER

LUST, HIST UST, DRYCLEANERS, HIST CORTESE

Lower

597, 0.113, West

E13

VSFCD RETENTION BASI

401 RYDER ST

UST

Lower

597, 0.113, West

E14

HOME LINEN INDUSTRIA

401 RYDER ST

SWEEPS UST, CA FID UST

Lower

597, 0.113, West

D15

M.F. MAHER INC.

490 RYDER ST

SWEEPS UST, CA FID UST

Higher

619, 0.117, North

D16

M F MAHER INC

490 RYDER STR

UST

Higher

619, 0.117, North

D17

M F MAHER INC

490 RYDER STR

AST, CERS HAZ WASTE, CERS TANKS, HAZNET, CERS

Higher

619, 0.117, North

F18

STANDRIDGE ENTERPRIS

525 CHESTNUT

SWEEPS UST

Higher

626, 0.119, ESE

F19

DRS MARINE, INC.

525 CHESTNUT ST

CERS HAZ WASTE, CERS

Higher

626, 0.119, ESE

F20

STANDRIDGE ENTERPRIS

525 CHESTNUT

HIST UST

Higher

626, 0.119, ESE

F21

DRS MARINE, INC.

525 CHESTNUT STREET

RCRA NonGen / NLR

Higher

626, 0.119, ESE

F22

DRS MARINE

525 CHESTNUT ST

UST

Higher

626, 0.119, ESE

G23

VALLEJO BLDG MATERIA

909 SONOMA BLVD

CA FID UST, WDS

Higher

629, 0.119, ENE

G24

VALLEJO BUILDING MAT

909 SONOMA BLVD

RCRA NonGen / NLR

Higher

629, 0.119, ENE

G25

VALLEJO BUILDING MAT

909 SONOMA BLVD

UST, SWEEPS UST

Higher

629, 0.119, ENE

G26

VALLEJO BUILDING MAT

909 SONOMA BLVD

CERS HAZ WASTE, HIST UST, CERS

Higher

629, 0.119, ENE

C27

SEVEN UP BOTTLING CO

425 CHESTNUT ST

HIST UST

Higher

673, 0.127, SE

C28

7 UP BLDG/ BBK ENTER

425 CHESTNUT ST

RCRA NonGen / NLR

Higher

673, 0.127, SE

C29

7 UP BOTTLING COMPAN

425 CHESTNUT AVE

LUST, HIST CORTESE, CERS

Higher

673, 0.127, SE

C30

7-UP BOTTLING CO. OF

425 CHESTNUT ST

SWEEPS UST, HIST UST, CA FID UST

Higher

673, 0.127, SE

C31

7 UP FACILITY

425 CHESTNUT ST

CERS HAZ WASTE, CERS TANKS, CERS

Higher

673, 0.127, SE

G32

VALLEJO ARMORY

200 BENNETT AVE

RCRA NonGen / NLR

Higher

679, 0.129, ENE

D33

TIMET

503 RYDER ST

AST

Higher

762, 0.144, NNE

H34

LOOMIS ARMORED INC

225 BENNETT

LUST, HIST UST, HIST CORTESE, CERS

Higher

979, 0.185, NE

H35

LOOMIS ARMORED INC

225 BENNETT ST

LUST

Higher

979, 0.185, NE

H36

LOOMIS ARMORED CAR S

225 BENNETT ST

SWEEPS UST, HIST UST, CA FID UST

Higher

979, 0.185, NE

H37

EXPEDITION IMPORTS

225 BENNETT ST # A

UST

Higher

979, 0.185, NE

38

TRANSFIELD SERVICES

155 CORPORATE PL

CERS HAZ WASTE, CERS

Higher

1103, 0.209, NNE

5832157.2s Page 2


MAPPED SITES SUMMARY Target Property Address: 5 MIDWAY STREET VALLEJO, CA 94590 Click on Map ID to see full detail. MAP ID

SITE NAME

I39

COMMERCIAL POWER SWE 1061 SONOMA BLVD

CERS HAZ WASTE, CERS

Higher

1154, 0.219, NNW

H40

VALLEJO BENICIA CITY

289 5TH ST

CERS HAZ WASTE, CERS

Lower

1206, 0.228, NE

J41

CORDEIRO VAULT COMPA

281 5TH ST

AST

Higher

1241, 0.235, NE

J42

CORDEIRO VAULT CO IN

281 5TH ST

HIST UST, CIWQS, CERS

Higher

1241, 0.235, NE

J43

CORDEIRO VAULT CO. I

281 5TH ST

SWEEPS UST, CA FID UST, NPDES

Higher

1241, 0.235, NE

J44

CORDEIRO VAULT COMPA

281 5TH ST

CERS HAZ WASTE, CERS TANKS, CERS

Higher

1241, 0.235, NE

J45

CORDEIRO VAULT COMPA

281 5TH ST

LUST, HIST CORTESE, WDS, CERS

Higher

1241, 0.235, NE

J46

CORDEIRO VAULT CO

281 FIFTH ST

LUST, UST

Higher

1241, 0.235, NE

I47

BOB’S MOBIL REPAIR

1081 SONOMA BLVD # A

UST

Higher

1292, 0.245, NNW

I48

BOBS MOBIL REPAIR

1081 SONOMA BLVD UNI

RCRA-SQG, FINDS, ECHO, HAZNET

Higher

1292, 0.245, NNW

I49

JACK KNIGHT AUTOMOTI

1081A SONOMA BLVD

LUST, CERS

Higher

1292, 0.245, NNW

I50

JACK KNIGHT AUTOMOTI

1081A SONOMA BLVD

HIST CORTESE

Higher

1292, 0.245, NNW

I51

BOB’S MOBIL REPAIR

1081 SONOMA BLVD # A

LUST

Higher

1292, 0.245, NNW

I52

BOB’S MOBIL REPAIR

1081A SONOMA BLVD

CERS HAZ WASTE, CERS

Higher

1292, 0.245, NNW

K53

VALLEJO 17.2 ACRE SI

50 SOLANO AVENUE;113

ENVIROSTOR

Lower

1395, 0.264, NW

K54

VALLEJO 17.12 ACRE S

50 SOLANO AVENUE, 11

US BROWNFIELDS, FINDS

Lower

1395, 0.264, NW

J55

COPART INC

282 FIFTH ST

LUST, UST

Lower

1396, 0.264, NE

J56

COPARTS INC

282 5TH ST

LUST, HAZNET, HIST CORTESE, CERS

Lower

1396, 0.264, NE

L57

PG&E

1121 SONOMA BLVD

CPS-SLIC

Higher

1537, 0.291, NNW

L58

KAISER STEEL

1121 SONOMA BLVD

LUST, CPS-SLIC, HIST CORTESE, CERS

Higher

1537, 0.291, NNW

59

PRODUCE WAREHOUSE BU 206 LEMON

LUST, CERS

Higher

1630, 0.309, SSE

60

SPRR DEPOT

LEMON STREET AT DERR

ENVIROSTOR

Higher

1680, 0.318, SE

M61

STEINY & COMPANY

27 SHERIDAN ST

LUST, SWEEPS UST, CA FID UST

Higher

1899, 0.360, NNE

M62

PARTY PALS

27 SHERIDAN ST

LUST, UST, HIST CORTESE, CERS

Higher

1899, 0.360, NNE

M63

VALCORE INC

38 SHERIDAN ST

SWRCY, NPDES, WDS, CIWQS

Higher

1947, 0.369, NNE

64

STRANGE AND CHALMERS

924 LEMON DR

CPS-SLIC, CERS

Lower

2215, 0.420, East

N65

MEYER COOKWARE

525 CURTOLA PKWY

LUST, HIST CORTESE, CERS

Higher

2253, 0.427, NNW

N66

TIMES HERALD BUILDIN

500 CURTOLA PKWY

LUST, CPS-SLIC, HIST CORTESE, CERS

Higher

2394, 0.453, NNW

67

CHEVRON

333 CURTOLA PKWY

LUST, HIST CORTESE, CERS

Higher

2525, 0.478, NNW

68

PG&E VALLEJO MGP 23

SW CORNER OF CURTOLA ENVIROSTOR, VCP

Higher

2818, 0.534, NW

69

SCHOOL GARAGE

809 MAINE STREET

Notify 65

Higher

2939, 0.557, North

70

PG AND E GAS PLANT V

S SIDE MD BET SONOMA

EDR MGP

Higher

3318, 0.628, NW

71

GENERAL MILLS INC

800 DERR

LUST, SWEEPS UST, HIST UST, CA FID UST, DEED, EMI,...

Higher

3520, 0.667, SSE

72

US ARMY RESERVES 63R

1480 RAILROAD AVE

RESPONSE, ENVIROSTOR, WDS, CIWQS

Lower

4412, 0.836, West

73

VALLEJO GARBAGE SERV

710 MARIN ST

ENVIROSTOR, RCRA NonGen / NLR

Higher

4652, 0.881, NNW

74

MARE ISLAND NAVAL SH

W END OF TENNESSEE S

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

Higher

5057, 0.958, SW

ADDRESS

DATABASE ACRONYMS

RELATIVE ELEVATION

DIST (ft. & mi.) DIRECTION

5832157.2s Page 3


EXECUTIVE SUMMARY

TARGET PROPERTY SEARCH RESULTS

The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site

Database(s)

EPA ID

TODD CORP VALLEJO PL NO 5 MIDWAY AVE VALLEJO, CA 94590

RCRA-SQG

CAD982472318

EPA ID:: CAD982472318

HAZNET GEPAID: CAD982472318

FINDS

TODD CORP VALLEJO PL NO 5 MIDWAY AVE VALLEJO, CA 94590

N/A

Registry ID:: 110002820724

ECHO Registry ID: 110002820724

DATABASES WITH NO MAPPED SITES

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

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL Proposed NPL NPL LIENS

National Priority List Proposed National Priority List Sites Federal Superfund Liens

Federal Delisted NPL site list Delisted NPL

National Priority List Deletions

Federal CERCLIS list FEDERAL FACILITY SEMS

Federal Facility Site Information listing Superfund Enterprise Management System

Federal CERCLIS NFRAP site list SEMS-ARCHIVE

Superfund Enterprise Management System Archive

Federal RCRA CORRACTS facilities list CORRACTS

Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF

RCRA - Treatment, Storage and Disposal

TC5832157.2s EXECUTIVE SUMMARY 4


EXECUTIVE SUMMARY

Federal RCRA generators list RCRA-LQG RCRA-VSQG

RCRA - Large Quantity Generators RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)

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

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

Federal ERNS list ERNS

Emergency Response Notification System

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

State and tribal registered storage tank lists FEMA UST INDIAN UST

Underground Storage Tank Listing Underground Storage Tanks on Indian Land

State and tribal voluntary cleanup sites VCP INDIAN VCP

Voluntary Cleanup Program Properties Voluntary Cleanup Priority Listing

State and tribal Brownfields sites BROWNFIELDS

Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS

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

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

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL SCH

Delisted National Clandestine Laboratory Register School Property Evaluation Program

TC5832157.2s EXECUTIVE SUMMARY 5


EXECUTIVE SUMMARY CDL Toxic Pits US CDL PFAS

Clandestine Drug Labs Toxic Pits Cleanup Act Sites National Clandestine Laboratory Register PFAS Contamination Site Location Listing

Local Land Records LIENS LIENS 2

Environmental Liens Listing CERCLA Lien Information

Records of Emergency Release Reports HMIRS CHMIRS LDS MCS SPILLS 90

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

Other Ascertainable Records FUDS SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST 2020 COR ACTION TSCA TRIS SSTS ROD RMP RAATS PRP PADS ICIS FTTS MLTS COAL ASH DOE COAL ASH EPA PCB TRANSFORMER RADINFO HIST FTTS DOT OPS CONSENT INDIAN RESERV FUSRAP UMTRA LEAD SMELTERS US AIRS US MINES ABANDONED MINES DOCKET HWC UXO FUELS PROGRAM Cortese

Formerly Used Defense Sites State Coalition for Remediation of Drycleaners Listing Financial Assurance Information EPA WATCH LIST 2020 Corrective Action Program List Toxic Substances Control Act Toxic Chemical Release Inventory System Section 7 Tracking Systems Records Of Decision Risk Management Plans RCRA Administrative Action Tracking System Potentially Responsible Parties PCB Activity Database System Integrated Compliance Information System FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Material Licensing Tracking System Steam-Electric Plant Operation Data Coal Combustion Residues Surface Impoundments List PCB Transformer Registration Database Radiation Information Database FIFRA/TSCA Tracking System Administrative Case Listing Incident and Accident Data Superfund (CERCLA) Consent Decrees Indian Reservations Formerly Utilized Sites Remedial Action Program Uranium Mill Tailings Sites Lead Smelter Sites Aerometric Information Retrieval System Facility Subsystem Mines Master Index File Abandoned Mines Hazardous Waste Compliance Docket Listing Unexploded Ordnance Sites EPA Fuels Program Registered Listing "Cortese" Hazardous Waste & Substances Sites List

TC5832157.2s EXECUTIVE SUMMARY 6


EXECUTIVE SUMMARY CUPA Listings EMI ENF Financial Assurance ICE HWP HWT MINES MWMP NPDES PEST LIC PROC UIC UIC GEO WASTEWATER PITS WDS WIP MILITARY PRIV SITES PROJECT WDR CIWQS CERS NON-CASE INFO OTHER OIL GAS PROD WATER PONDS SAMPLING POINT WELL STIM PROJ

CUPA Resources List Emissions Inventory Data Enforcement Action Listing Financial Assurance Information Listing ICE EnviroStor Permitted Facilities Listing Registered Hazardous Waste Transporter Database Mines Site Location Listing Medical Waste Management Program Listing NPDES Permits Listing Pesticide Regulation Licenses Listing Certified Processors Database UIC Listing UIC GEO (GEOTRACKER) Oil Wastewater Pits Listing Waste Discharge System Well Investigation Program Case List MILITARY PRIV SITES (GEOTRACKER) PROJECT (GEOTRACKER) Waste Discharge Requirements Listing California Integrated Water Quality System CERS NON-CASE INFO (GEOTRACKER) OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS (GEOTRACKER) SAMPLING POINT (GEOTRACKER) Well Stimulation Project (GEOTRACKER)

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR Hist Auto EDR Hist Cleaner

EDR Exclusive Historical Auto Stations EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA LF RGA LUST

Recovered Government Archive Solid Waste Facilities List Recovered Government Archive Leaking Underground Storage Tank

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis.

TC5832157.2s EXECUTIVE SUMMARY 7


EXECUTIVE SUMMARY

STANDARD ENVIRONMENTAL RECORDS

Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/25/2019 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ BOBS MOBIL REPAIR EPA ID:: CAR000086181

Lower Elevation ____________________ VALLEJO SANITATION A EPA ID:: CAD079080636

Address ________ 1081 SONOMA BLVD UNI

Address ________ 450 RYDER ST

Direction / Distance ___________________

Map _____ID

Page _____

NNW 1/8 - 1/4 (0.245 mi.) I48

180

Direction / Distance ___________________

Map ID _____

Page _____

NW 0 - 1/8 (0.078 mi.)

B4

28

State- and tribal - equivalent NPL RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, has revealed that there are 2 RESPONSE sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

MARE ISLAND NAVAL SH W END OF TENNESSEE S Database: RESPONSE, Date of Government Version: 07/29/2019 AWP Facility Id: 48970002 Status: Active Facility Id: 48970002

SW 1/2 - 1 (0.958 mi.)

74

270

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

W 1/2 - 1 (0.836 mi.)

72

265

Address ________

US ARMY RESERVES 63R 1480 RAILROAD AVE Database: RESPONSE, Date of Government Version: 07/29/2019 Status: No Further Action Facility Id: 60002234

TC5832157.2s EXECUTIVE SUMMARY 8


EXECUTIVE SUMMARY

State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which 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 07/29/2019 has revealed that there are 6 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

SPRR DEPOT Status: No Action Required Facility Id: 70000100

LEMON STREET AT DERR

SE 1/4 - 1/2 (0.318 mi.)

60

215

PG&E VALLEJO MGP 23 Status: Active Facility Id: 60001753

SW CORNER OF CURTOLA

NW 1/2 - 1 (0.534 mi.)

68

237

VALLEJO GARBAGE SERV Status: Refer: RWQCB Facility Id: 28490001

710 MARIN ST

NNW 1/2 - 1 (0.881 mi.)

73

268

MARE ISLAND NAVAL SH Status: Active Facility Id: 48970002

W END OF TENNESSEE S

SW 1/2 - 1 (0.958 mi.)

74

270

Direction / Distance ___________________

Map ID _____

Page _____

Lower Elevation ____________________

Address ________

VALLEJO 17.2 ACRE SI Status: No Further Action Facility Id: 60001174

50 SOLANO AVENUE;113

NW 1/4 - 1/2 (0.264 mi.)

K53

196

US ARMY RESERVES 63R Status: No Further Action Facility Id: 60002234

1480 RAILROAD AVE

W 1/2 - 1 (0.836 mi.)

72

265

State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 20 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

7 UP BOTTLING COMPAN 425 CHESTNUT AVE Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 06/10/2019

Direction / Distance ___________________

Map _____ID

Page _____

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

C29

125

TC5832157.2s EXECUTIVE SUMMARY 9


EXECUTIVE SUMMARY

Status: Completed - Case Closed Facility Id: 48-0252 Facility Status: Case Closed Facility Id: 10577 Global Id: T0609500233 Facility Status: I date9: 3/22/1995 LOOMIS ARMORED INC 225 BENNETT Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 10758 Global Id: T0609500094 Facility Status: I

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

H34

136

LOOMIS ARMORED INC 225 BENNETT ST Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 48-0101 Facility Status: Case Closed date9: 6/4/1996

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

H35

138

CORDEIRO VAULT COMPA 281 5TH ST Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0236 Facility Status: Case Closed Global Id: T0609500220 date9: 7/22/1998

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

J45

176

CORDEIRO VAULT CO 281 FIFTH ST Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Facility Id: 10253 Facility Status: I

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

J46

178

JACK KNIGHT AUTOMOTI 1081A SONOMA BLVD Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0094 Facility Status: Case Closed Global Id: T0609500087 date9: 5/14/1997

NNW 1/8 - 1/4 (0.245 mi.) I49

184

BOB’S MOBIL REPAIR 1081 SONOMA BLVD # A Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Facility Id: 10377 Facility Status: I

NNW 1/8 - 1/4 (0.245 mi.)

186

KAISER STEEL 1121 SONOMA BLVD Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0341 Facility Status: Leak being confirmed Facility Id: 10854 Global Id: T0609500311 Facility Status: I

NNW 1/4 - 1/2 (0.291 mi.) L58

207

PRODUCE WAREHOUSE BU 206 LEMON Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 06/10/2019

SSE 1/4 - 1/2 (0.309 mi.)

210

I51

59

TC5832157.2s EXECUTIVE SUMMARY 10


EXECUTIVE SUMMARY

Status: Completed - Case Closed Facility Id: 10503 Global Id: T10000000322 Facility Status: I STEINY & COMPANY 27 SHERIDAN ST Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 48-0274 Facility Status: Case Closed date9: 11/19/1998

NNE 1/4 - 1/2 (0.360 mi.)

M61

216

PARTY PALS 27 SHERIDAN ST Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 10621 Global Id: T0609500252 Facility Status: I

NNE 1/4 - 1/2 (0.360 mi.)

M62

217

MEYER COOKWARE 525 CURTOLA PKWY Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0290 Facility Status: Case Closed Global Id: T0609500266 date9: 7/20/1998

NNW 1/4 - 1/2 (0.427 mi.) N65

230

TIMES HERALD BUILDIN 500 CURTOLA PKWY Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0058 Facility Status: Case Closed Global Id: T0609500055 date9: 7/20/1998

NNW 1/4 - 1/2 (0.453 mi.) N66

232

CHEVRON 333 CURTOLA PKWY Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0319 Facility Status: Case Closed Facility Id: 10969 Global Id: T0609500293 Facility Status: I date9: 12/27/1996

NNW 1/4 - 1/2 (0.478 mi.) 67

234

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

VALLEJO SANITATION D 450 RYDER Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 10851 Global Id: T0609500178 Facility Status: I

NW 0 - 1/8 (0.078 mi.)

B3

11

VALLEJO SANITATION A 450 RYDER ST Database: LUST REG 2, Date of Government Version: 09/30/2004

NW 0 - 1/8 (0.078 mi.)

B4

28

Address ________

TC5832157.2s EXECUTIVE SUMMARY 11


EXECUTIVE SUMMARY

Facility Id: 48-0191 Facility Status: Case Closed date9: 12/20/2002 HOME LINEN SERVICE 403 RYDER ST Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0091 Facility Status: Case Closed Global Id: T0609500084 date9: 3/3/2004

WNW 0 - 1/8 (0.088 mi.)

B8

44

HOME LINEN SERVICE 401 RYDER Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Facility Id: 10356 Facility Status: I

W 0 - 1/8 (0.113 mi.)

E12

86

COPART INC 282 FIFTH ST Database: SOLANO CO. LUST, Date of Government Version: 06/04/2019 Facility Id: 10187 Facility Status: I

NE 1/4 - 1/2 (0.264 mi.)

J55

202

COPARTS INC 282 5TH ST Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/10/2019 Status: Completed - Case Closed Facility Id: 48-0023 Facility Status: Case Closed Global Id: T0609500023 date9: 9/10/1996

NE 1/4 - 1/2 (0.264 mi.)

J56

203

CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 4 CPS-SLIC sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

PG&E 1121 SONOMA BLVD Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: 48S0006

NNW 1/4 - 1/2 (0.291 mi.)

L57

207

KAISER STEEL 1121 SONOMA BLVD Database: CPS-SLIC, Date of Government Version: 06/10/2019 Facility Status: Open - Site Assessment Global Id: SL163211119

NNW 1/4 - 1/2 (0.291 mi.) L58

207

TIMES HERALD BUILDIN 500 CURTOLA PKWY Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: 48S0008

NNW 1/4 - 1/2 (0.453 mi.) N66

232

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

E 1/4 - 1/2 (0.420 mi.)

64

229

Address ________

STRANGE AND CHALMERS 924 LEMON DR Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: CPS-SLIC, Date of Government Version: 06/10/2019

TC5832157.2s EXECUTIVE SUMMARY 12


EXECUTIVE SUMMARY

Facility Status: Completed - Case Closed Facility Id: 48S0012 Global Id: SLT2O355245

State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 8 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

M F MAHER INC 490 RYDER STR Database: UST, Date of Government Version: 06/10/2019 Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10766 Facility Status: A Facility Id: 48-000-010766

N 0 - 1/8 (0.117 mi.)

D16

93

DRS MARINE 525 CHESTNUT ST Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10616 Facility Status: I

ESE 0 - 1/8 (0.119 mi.)

F22

116

VALLEJO BUILDING MAT 909 SONOMA BLVD Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10557 Facility Status: I

ENE 0 - 1/8 (0.119 mi.)

G25

119

EXPEDITION IMPORTS 225 BENNETT ST # A Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10758 Facility Status: I

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

H37

140

CORDEIRO VAULT CO 281 FIFTH ST Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10253 Facility Status: I

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

J46

178

BOB’S MOBIL REPAIR 1081 SONOMA BLVD # A Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10377 Facility Status: I

NNW 1/8 - 1/4 (0.245 mi.)

I47

180

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

VSFCD MAIN TREATMENT 450 RYDER ST Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10851 Facility Status: I

NW 0 - 1/8 (0.078 mi.)

B5

40

VSFCD RETENTION BASI 401 RYDER ST Database: SOLANO CO. UST, Date of Government Version: 06/04/2019 Facility Id: 10356

W 0 - 1/8 (0.113 mi.)

E13

88

Address ________

TC5832157.2s EXECUTIVE SUMMARY 13


EXECUTIVE SUMMARY

Facility Status: I

AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there are 5 AST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

CORDEIRO VAULT COMPA 495 RYDER ST Database: AST, Date of Government Version: 07/06/2016

N 0 - 1/8 (0.104 mi.)

D11

85

M F MAHER INC 490 RYDER STR Database: AST, Date of Government Version: 07/06/2016

N 0 - 1/8 (0.117 mi.)

D17

94

TIMET 503 RYDER ST Database: AST, Date of Government Version: 07/06/2016

NNE 1/8 - 1/4 (0.144 mi.)

D33

135

CORDEIRO VAULT COMPA 281 5TH ST Database: AST, Date of Government Version: 07/06/2016

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

J41

158

Lower Elevation ____________________

Direction / Distance ___________________

Map ID _____

Page _____

NW 0 - 1/8 (0.078 mi.)

B3

11

Address ________

VALLEJO SANITATION D 450 RYDER Database: AST, Date of Government Version: 07/06/2016

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 06/03/2019 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. Lower Elevation ____________________ VALLEJO 17.12 ACRE S ACRES property ID: 125567

Address ________ 50 SOLANO AVENUE, 11

Direction / Distance ___________________

Map _____ID

Page _____

NW 1/4 - 1/2 (0.264 mi.)

K54

199

Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 06/11/2019 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ VALCORE INC

Address ________ 38 SHERIDAN ST

Direction / Distance ___________________

Map _____ID

Page _____

NNE 1/4 - 1/2 (0.369 mi.)

M63

224

TC5832157.2s EXECUTIVE SUMMARY 14


EXECUTIVE SUMMARY

Cert Id: RC2525

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 ____________________ MARE ISLAND NAVAL SH

Address ________ W END OF TENNESSEE S

Direction / Distance ___________________

Map _____ID

Page _____

SW 1/2 - 1 (0.958 mi.)

74

270

CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 08/14/2019 has revealed that there are 13 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ WATERFRONT YARD CORDEIRO VAULT COMPA M F MAHER INC DRS MARINE, INC. VALLEJO BUILDING MAT 7 UP FACILITY TRANSFIELD SERVICES COMMERCIAL POWER SWE CORDEIRO VAULT COMPA BOB’S MOBIL REPAIR

Lower Elevation ____________________ VALLEJO SANITATION D HOME LINEN SERVICE VALLEJO BENICIA CITY

Address ________ 375 CHESTNUT ST 495 RYDER ST 490 RYDER STR 525 CHESTNUT ST 909 SONOMA BLVD 425 CHESTNUT ST 155 CORPORATE PL 1061 SONOMA BLVD 281 5TH ST 1081A SONOMA BLVD

Address ________ 450 RYDER 403 RYDER ST 289 5TH ST

Direction / Distance ___________________

Map _____ID

Page _____

SE 0 - 1/8 (0.083 mi.) N 0 - 1/8 (0.104 mi.) N 0 - 1/8 (0.117 mi.) ESE 0 - 1/8 (0.119 mi.) ENE 0 - 1/8 (0.119 mi.) SE 1/8 - 1/4 (0.127 mi.) NNE 1/8 - 1/4 (0.209 mi.) NNW 1/8 - 1/4 (0.219 mi.) NE 1/8 - 1/4 (0.235 mi.) NNW 1/8 - 1/4 (0.245 mi.)

C7 D10 D17 F19 G26 C31 38 I39 J44 I52

41 81 94 103 120 129 141 145 169 187

Direction / Distance ___________________

Map ID _____

Page _____

NW 0 - 1/8 (0.078 mi.) WNW 0 - 1/8 (0.088 mi.) NE 1/8 - 1/4 (0.228 mi.)

B3 B8 H40

11 44 150

Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 8 SWEEPS UST sites within approximately 0.25 miles of the target property.

TC5832157.2s EXECUTIVE SUMMARY 15


EXECUTIVE SUMMARY

Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map ID _____

Page _____

M.F. MAHER INC. Status: A Tank Status: A Comp Number: 12146

490 RYDER ST

N 0 - 1/8 (0.117 mi.)

D15

92

STANDRIDGE ENTERPRIS Status: A Tank Status: A Comp Number: 4520

525 CHESTNUT

ESE 0 - 1/8 (0.119 mi.)

F18

102

VALLEJO BUILDING MAT Comp Number: 14314

909 SONOMA BLVD

ENE 0 - 1/8 (0.119 mi.)

G25

119

7-UP BOTTLING CO. OF Comp Number: 14101

425 CHESTNUT ST

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

C30

127

LOOMIS ARMORED CAR S Comp Number: 56539

225 BENNETT ST

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

H36

139

CORDEIRO VAULT CO. I Status: A Tank Status: A Comp Number: 23109

281 5TH ST

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

J43

161

Direction / Distance ___________________

Map ID _____

Page _____

Lower Elevation ____________________

Address ________

VALLEJO SANITATION A Status: A Tank Status: A Comp Number: 32487

450 RYDER ST

NW 0 - 1/8 (0.078 mi.)

B4

28

HOME LINEN INDUSTRIA Comp Number: 29857

401 RYDER ST

W 0 - 1/8 (0.113 mi.)

E14

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 10 HIST UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

STANDRIDGE ENTERPRIS Facility Id: 00000004520

525 CHESTNUT

ESE 0 - 1/8 (0.119 mi.)

F20

114

VALLEJO BUILDING MAT Facility Id: 00000014314

909 SONOMA BLVD

ENE 0 - 1/8 (0.119 mi.)

G26

120

SEVEN UP BOTTLING CO Facility Id: 00000014101

425 CHESTNUT ST

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

C27

123

7-UP BOTTLING CO. OF LOOMIS ARMORED INC Facility Id: 00000056539

425 CHESTNUT ST 225 BENNETT

SE 1/8 - 1/4 (0.127 mi.) NE 1/8 - 1/4 (0.185 mi.)

C30 H34

127 136

LOOMIS ARMORED CAR S CORDEIRO VAULT CO IN Facility Id: 00000023109

225 BENNETT ST 281 5TH ST

NE 1/8 - 1/4 (0.185 mi.) NE 1/8 - 1/4 (0.235 mi.)

H36 J42

139 158

Direction / Distance ___________________

Map ID _____

Page _____

NW 0 - 1/8 (0.078 mi.)

B4

28

Lower Elevation ____________________ VALLEJO SANITATION A

Address ________ 450 RYDER ST

TC5832157.2s EXECUTIVE SUMMARY 16


EXECUTIVE SUMMARY

Facility Id: 00000032487 VSFCD WASTEWATER PLA Facility Id: 00000035258

450 RYDER ST

NW 0 - 1/8 (0.078 mi.)

B6

40

HOME LINEN SERVICE Facility Id: 00000029857

401 RYDER

W 0 - 1/8 (0.113 mi.)

E12

86

CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 08/14/2019 has revealed that there are 6 CERS TANKS sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ CORDEIRO VAULT COMPA M F MAHER INC 7 UP FACILITY CORDEIRO VAULT COMPA

Lower Elevation ____________________ VALLEJO SANITATION D HOME LINEN SERVICE

Address ________ 495 RYDER ST 490 RYDER STR 425 CHESTNUT ST 281 5TH ST

Address ________ 450 RYDER 403 RYDER ST

Direction / Distance ___________________

Map _____ID

Page _____

N 0 - 1/8 (0.104 mi.) N 0 - 1/8 (0.117 mi.) SE 1/8 - 1/4 (0.127 mi.) NE 1/8 - 1/4 (0.235 mi.)

D10 D17 C31 J44

81 94 129 169

Direction / Distance ___________________

Map ID _____

Page _____

NW 0 - 1/8 (0.078 mi.) WNW 0 - 1/8 (0.088 mi.)

B3 B8

11 44

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

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

M.F. MAHER INC. Facility Id: 48000781 Status: A

490 RYDER ST

N 0 - 1/8 (0.117 mi.)

D15

92

VALLEJO BLDG MATERIA Facility Id: 48002183 Status: I

909 SONOMA BLVD

ENE 0 - 1/8 (0.119 mi.)

G23

117

7-UP BOTTLING CO. OF Facility Id: 48000595 Status: I

425 CHESTNUT ST

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

C30

127

LOOMIS ARMORED CAR S Facility Id: 48000120 Status: I

225 BENNETT ST

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

H36

139

CORDEIRO VAULT CO. I Facility Id: 48000542 Status: A

281 5TH ST

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

J43

161

Direction / Distance ___________________

Map ID _____

Page _____

NW 0 - 1/8 (0.078 mi.)

B4

28

Lower Elevation ____________________ VALLEJO SANITATION A

Address ________ 450 RYDER ST

TC5832157.2s EXECUTIVE SUMMARY 17


EXECUTIVE SUMMARY

Facility Id: 48000212 Status: A HOME LINEN INDUSTRIA Facility Id: 48000110 Status: I

401 RYDER ST

W 0 - 1/8 (0.113 mi.)

E14

90

Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 06/04/2019 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property. Lower Elevation ____________________ HOME LINEN SERVICE Status: COMPLETED - CASE CLOSED Envirostor ID: T0609500084

Address ________ 403 RYDER ST

Direction / Distance ___________________

Map _____ID

Page _____

WNW 0 - 1/8 (0.088 mi.)

B8

44

Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/25/2019 has revealed that there are 5 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

DRS MARINE, INC. EPA ID:: CAC002975286

525 CHESTNUT STREET

ESE 0 - 1/8 (0.119 mi.)

F21

115

VALLEJO BUILDING MAT EPA ID:: CAL000335305

909 SONOMA BLVD

ENE 0 - 1/8 (0.119 mi.)

G24

118

7 UP BLDG/ BBK ENTER EPA ID:: CAL000421721

425 CHESTNUT ST

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

C28

124

VALLEJO ARMORY EPA ID:: CAL912173067

200 BENNETT AVE

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

G32

134

Direction / Distance ___________________

Map ID _____

Page _____

WNW 0 - 1/8 (0.088 mi.)

B9

80

Lower Elevation ____________________ TIMET EPA ID:: CAL000126212

Address ________ 403 RYDER ST

TC5832157.2s EXECUTIVE SUMMARY 18


EXECUTIVE SUMMARY DOD: 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. A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________

Address ________

MARE ISLAND NAVAL ST

Direction / Distance ___________________

Map _____ID

Page _____

SW 1/2 - 1 (0.590 mi.)

0

10

CA BOND EXP. PLAN: Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there is 1 CA BOND EXP. PLAN site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ MARE ISLAND NAVAL SH

Address ________ W END OF TENNESSEE S

Direction / Distance ___________________

Map _____ID

Page _____

SW 1/2 - 1 (0.958 mi.)

74

270

DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. Lower Elevation ____________________

Address ________

HOME LINEN SERVICE 401 RYDER Database: DRYCLEANERS, Date of Government Version: 06/04/2019 EPA Id: CAL000255758

Direction / Distance ___________________

Map _____ID

Page _____

W 0 - 1/8 (0.113 mi.)

E12

86

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 12 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________

Address ________

Direction / Distance ___________________

Map _____ID

Page _____

7 UP BOTTLING COMPAN Reg Id: 48-0252

425 CHESTNUT AVE

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

C29

125

LOOMIS ARMORED INC Reg Id: 48-0101

225 BENNETT

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

H34

136

CORDEIRO VAULT COMPA Reg Id: 48-0236

281 5TH ST

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

J45

176

JACK KNIGHT AUTOMOTI Reg Id: 48-0094

1081A SONOMA BLVD

NNW 1/8 - 1/4 (0.245 mi.)

I50

186

KAISER STEEL

1121 SONOMA BLVD

NNW 1/4 - 1/2 (0.291 mi.) L58

207

TC5832157.2s EXECUTIVE SUMMARY 19


EXECUTIVE SUMMARY

Reg Id: 48-0341 PARTY PALS Reg Id: 48-0274

27 SHERIDAN ST

NNE 1/4 - 1/2 (0.360 mi.)

M62

217

MEYER COOKWARE Reg Id: 48-0290

525 CURTOLA PKWY

NNW 1/4 - 1/2 (0.427 mi.) N65

230

TIMES HERALD BUILDIN Reg Id: 48-0058

500 CURTOLA PKWY

NNW 1/4 - 1/2 (0.453 mi.) N66

232

CHEVRON Reg Id: 48-0319

333 CURTOLA PKWY

NNW 1/4 - 1/2 (0.478 mi.) 67

234

Direction / Distance ___________________

Map ID _____

Page _____

Lower Elevation ____________________

Address ________

VALLEJO SANITATION D Reg Id: 48-0191

450 RYDER

NW 0 - 1/8 (0.078 mi.)

B3

11

HOME LINEN SERVICE Reg Id: 48-0091

401 RYDER

W 0 - 1/8 (0.113 mi.)

E12

86

COPARTS INC Reg Id: 48-0023

282 5TH ST

NE 1/4 - 1/2 (0.264 mi.)

J56

203

Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 06/17/2019 has revealed that there are 2 Notify 65 sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ SCHOOL GARAGE GENERAL MILLS INC

Address ________ 809 MAINE STREET 800 DERR

Direction / Distance ___________________

Map _____ID

Page _____

N 1/2 - 1 (0.557 mi.) SSE 1/2 - 1 (0.667 mi.)

69 71

255 255

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ PG AND E GAS PLANT V

Address ________ S SIDE MD BET SONOMA

Direction / Distance ___________________

Map _____ID

Page _____

NW 1/2 - 1 (0.628 mi.)

70

255

TC5832157.2s EXECUTIVE SUMMARY 20


EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name ____________

Database(s) ____________

PG&E GAS PLANT VALLEJO 104 9 CHIPMAN PROPERTIES VALLEJO WATERFRONT

SEMS-ARCHIVE LUST LUST

TC5832157.2s EXECUTIVE SUMMARY 21


110 kV

EDR Inc.


EDR Inc.


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

Target Property

>1

Total Plotted

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

0 0 0

0 0 0

0 0 0

0 0 0

NR NR NR

0 0 0

1.000

0

0

0

0

NR

0

0.500 0.500

0 0

0 0

0 0

NR NR

NR NR

0 0

0

0

0

NR

NR

0

0

0

0

0

NR

0

0

0

0

NR

NR

0

0 1 0

0 1 0

NR NR NR

NR NR NR

NR NR NR

0 3 0

0.500 0.500 0.500

0 0 0

0 0 0

0 0 0

NR NR NR

NR NR NR

0 0 0

TP

NR

NR

NR

NR

NR

0

0

0

0

2

NR

2

0

0

2

4

NR

6

0

0

0

NR

NR

0

4

7

9

NR

NR

20

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL Proposed NPL NPL LIENS

1.000 1.000 1.000

Federal Delisted NPL site list Delisted NPL Federal CERCLIS list FEDERAL FACILITY SEMS

Federal CERCLIS NFRAP site list SEMS-ARCHIVE

0.500

Federal RCRA CORRACTS facilities list CORRACTS

1.000

Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF

0.500

Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-VSQG

0.250 0.250 0.250

1

Federal institutional controls / engineering controls registries LUCIS US ENG CONTROLS US INST CONTROL Federal ERNS list ERNS

State- and tribal - equivalent NPL RESPONSE

1.000

State- and tribal - equivalent CERCLIS ENVIROSTOR

1.000

State and tribal landfill and/or solid waste disposal site lists SWF/LF

0.500

State and tribal leaking storage tank lists LUST

0.500

TC5832157.2s Page 4


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

INDIAN LUST CPS-SLIC

0.500 0.500

Target Property

>1

Total Plotted

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

0 0

0 0

0 4

NR NR

NR NR

0 4

0 5 3 0

0 3 2 0

NR NR NR NR

NR NR NR NR

NR NR NR NR

0 8 5 0

0 0

0 0

0 0

NR NR

NR NR

0 0

0

0

0

NR

NR

0

0

0

1

NR

NR

1

0 0 NR 0 0 0 0

0 0 NR 0 0 0 0

0 1 NR 0 0 0 0

NR NR NR NR NR NR NR

NR NR NR NR NR NR NR

0 1 0 0 0 0 0

NR 0 0 NR 0 7 NR 0

NR 0 0 NR 0 6 NR 0

NR 0 NR NR 0 NR NR 0

NR 1 NR NR 0 NR NR NR

NR NR NR NR NR NR NR NR

0 1 0 0 0 13 0 0

0.250 0.250 0.250 0.250

5 5 4 4

3 5 2 3

NR NR NR NR

NR NR NR NR

NR NR NR NR

8 10 6 7

TP

NR

NR

NR

NR

NR

0

State and tribal registered storage tank lists FEMA UST UST AST INDIAN UST

0.250 0.250 0.250 0.250

State and tribal voluntary cleanup sites VCP INDIAN VCP

0.500 0.500

State and tribal Brownfields sites BROWNFIELDS

0.500

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS

0.500

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

0.500 0.500 TP 0.500 0.500 0.500 0.500

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL HIST Cal-Sites SCH CDL Toxic Pits CERS HAZ WASTE US CDL PFAS

TP 1.000 0.250 TP 1.000 0.250 TP 0.500

Local Lists of Registered Storage Tanks SWEEPS UST HIST UST CERS TANKS CA FID UST Local Land Records LIENS

TC5832157.2s Page 5


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

LIENS 2 DEED

TP 0.500

Target Property

>1

Total Plotted

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

NR 1

NR 0

NR 0

NR NR

NR NR

0 1

NR NR NR NR NR

NR NR NR NR NR

NR NR NR NR NR

NR NR NR NR NR

NR NR NR NR NR

0 0 0 0 0

3 0 0 0 NR NR 0 NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR NR 0 0 NR NR 0 NR 0 0 0 0

2 0 0 0 NR NR 0 NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR NR 0 0 NR NR 0 NR 0 0 0 0

NR 0 0 0 NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR NR NR NR NR NR 0 NR NR 0 0 NR

NR 0 1 NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR NR NR NR NR NR NR 0 NR NR 1 NR NR

NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR

5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0

Records of Emergency Release Reports HMIRS CHMIRS LDS MCS SPILLS 90

TP TP TP TP TP

Other Ascertainable Records RCRA NonGen / NLR FUDS DOD SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST 2020 COR ACTION TSCA TRIS SSTS ROD RMP RAATS PRP PADS ICIS FTTS MLTS COAL ASH DOE COAL ASH EPA PCB TRANSFORMER RADINFO HIST FTTS DOT OPS CONSENT INDIAN RESERV FUSRAP UMTRA LEAD SMELTERS US AIRS US MINES ABANDONED MINES FINDS DOCKET HWC UXO ECHO FUELS PROGRAM CA BOND EXP. PLAN Cortese CUPA Listings

0.250 1.000 1.000 0.500 TP TP 0.250 TP TP TP 1.000 TP TP TP TP TP TP TP TP 0.500 TP TP TP TP 1.000 1.000 1.000 0.500 TP TP 0.250 0.250 TP TP 1.000 TP 0.250 1.000 0.500 0.250

1 1

TC5832157.2s Page 6


MAP FINDINGS SUMMARY

Database

Search Distance (Miles)

DRYCLEANERS EMI ENF Financial Assurance HAZNET ICE HIST CORTESE HWP HWT MINES MWMP NPDES PEST LIC PROC Notify 65 UIC UIC GEO WASTEWATER PITS WDS WIP MILITARY PRIV SITES PROJECT WDR CIWQS CERS NON-CASE INFO OTHER OIL GAS PROD WATER PONDS SAMPLING POINT WELL STIM PROJ

0.250 TP TP TP TP TP 0.500 1.000 0.250 0.250 0.250 TP TP 0.500 1.000 TP TP 0.500 TP 0.250 TP TP TP TP TP TP TP TP TP TP

Target Property

1

>1

Total Plotted

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

1 NR NR NR NR NR 2 0 0 0 0 NR NR 0 0 NR NR 0 NR 0 NR NR NR NR NR NR NR NR NR NR

0 NR NR NR NR NR 4 0 0 0 0 NR NR 0 0 NR NR 0 NR 0 NR NR NR NR NR NR NR NR NR NR

NR NR NR NR NR NR 6 0 NR NR NR NR NR 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR

NR NR NR NR NR NR NR 0 NR NR NR NR NR NR 2 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR

NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR

1 0 0 0 1 0 12 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 NR NR

0 NR NR

1 NR NR

NR NR NR

1 0 0

NR NR

NR NR

NR NR

NR NR

NR NR

0 0

45

38

23

12

0

122

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP EDR Hist Auto EDR Hist Cleaner

1.000 0.125 0.125

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA LF RGA LUST - Totals --

TP TP 4

NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database

TC5832157.2s Page 7


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

EDR ID Number EPA ID Number

A1 Target Property

TODD CORP VALLEJO PLANT NO 5 MIDWAY AVE VALLEJO, CA 94590

RCRA-SQG HAZNET

1000182988 CAD982472318

Site 1 of 2 in cluster A Actual: 11 ft.

RCRA-SQG: Date form received by agency: 05/23/1988 Facility name: TODD CORP VALLEJO PLANT Facility address: NO 5 MIDWAY AVE VALLEJO, CA 94590 EPA ID: CAD982472318 Mailing address: 12970 MAURER IND.DR. ST LOUIS, MO 63127 Contact: ENVIRONMENTAL MANAGER Contact address: NO 5 MIDWAY AVE VALLEJO, CA 94590 Contact country: US Contact telephone: 707-557-3005 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported CHAS TODD CORP NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Owner Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No

TC5832157.2s Page 8


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

TODD CORP VALLEJO PLANT (Continued) Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter:

EDR ID Number EPA ID Number

1000182988

No No No No No No No No No No No No No

Violation Status:

No violations found

HAZNET: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

TODD CORP VALLEJO PLANT NO 5 MIDWAY AVE VALLEJO, CA 945900000 1994 CAD982472318 UNDELIVERABLE PER SURVEY -Not reported 12970 MAURER IND.DR. ST LOUIS, MO 631270000 Solano CAD059494310 Santa Clara 1 223-Unspecified oil-containing waste D99-Disposal, Other Solano

Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

TODD CORP VALLEJO PLANT NO 5 MIDWAY AVE VALLEJO, CA 945900000 1994 CAD982472318 UNDELIVERABLE PER SURVEY -Not reported 12970 MAURER IND.DR. ST LOUIS, MO 631270000 Solano CAD980887418 Alameda 4.56 221-Waste oil and mixed oil R01-Recycler Solano

Name: Address: City,State,Zip: Year: GEPAID:

TODD CORP VALLEJO PLANT NO 5 MIDWAY AVE VALLEJO, CA 945900000 1990 CAD982472318

TC5832157.2s Page 9


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

TODD CORP VALLEJO PLANT (Continued) Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

A2 Target Property

EDR ID Number EPA ID Number

1000182988

UNDELIVERABLE PER SURVEY -Not reported 12970 MAURER IND.DR. ST LOUIS, MO 631270000 Solano CAT000646117 Kings 0.8428 171-Metal sludge (Alkaline solution (pH >= 12.5) with metals) Solano

TODD CORP VALLEJO PLANT NO 5 MIDWAY AVE VALLEJO, CA 94590

FINDS ECHO

1016188304 N/A

Site 2 of 2 in cluster A Actual: 11 ft.

FINDS: Registry ID:

110002820724

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

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL:

DOD Region SW 1/2-1 3114 ft.

1016188304 110002820724 http://echo.epa.gov/detailed-facility-report?fid=110002820724

MARE ISLAND NAVAL STATION (CLOSED)

DOD

CUSA135619 N/A

MARE ISLAND NAVAL STATION (County), CA

DOD: Feature 1: Feature 2: Feature 3: URL: Name 1: Name 2: Name 3: State: DOD Site:

Navy DOD Not reported Not reported Not reported Mare Island Naval Station (Closed) Not reported Not reported CA Yes

TC5832157.2s Page 10


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

MARE ISLAND NAVAL STATION (CLOSED) (Continued) Tile name:

B3 NW < 1/8 0.078 mi. 411 ft. Relative: Lower Actual: 9 ft.

EDR ID Number EPA ID Number

CUSA135619

CASOLANO

VALLEJO SANITATION DISTRI 450 RYDER VALLEJO, CA 94590

LUST AST CERS HAZ WASTE CERS TANKS HIST CORTESE CERS

Site 1 of 6 in cluster B SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590 SOLANO 10851 I Inactive 707-644-8949 29S 1 LOP - Closed Site (128) Not reported MEETING WITH RESPONSIBLE PARTIES 11/07/2007 SUP-DIST NO 3037 Kaltreider, Misty Not reported

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History: LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

U003641249 N/A

VALLEJO SANITATION DISTRICT 450 RYDER ST VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500178 T0609500178 38.0917488 -122.2502066 Completed - Case Closed 12/20/2002 MCK 48-0191 SOLANO COUNTY LOP Local Agency 10851 Other Groundwater (uses other than drinking water) Gasoline Not reported

T0609500178 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

TC5832157.2s Page 11


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Site

Database(s)

VALLEJO SANITATION DISTRI (Continued) LUST: Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

U003641249

T0609500178 ENFORCEMENT 12/20/2002 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0609500178 ENFORCEMENT 09/10/2002 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0609500178 Other 04/23/1987 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500178 RESPONSE 05/17/1991 Other Report / Document

Global Id: Action Type: Date: Action:

T0609500178 Other 04/23/1987 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500178 Other 02/27/1986 Leak Reported

LUST: Global Id: Status: Status Date:

T0609500178 Open - Case Begin Date 02/27/1986

Global Id: Status: Status Date:

T0609500178 Open - Site Assessment 06/06/1994

Global Id: Status: Status Date:

T0609500178 Open - Site Assessment 07/20/1998

Global Id: Status: Status Date:

T0609500178 Completed - Case Closed 12/20/2002

AST: Name: Address: City/Zip: Certified Unified Program Agencies: Owner: Total Gallons:

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO,94590 Not reported Public Entity, Special District Not reported

TC5832157.2s Page 12


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VALLEJO SANITATION DISTRI (Continued) CERSID: Facility ID: Business Name: Phone: Fax: Mailing Address: Mailing Address City: Mailing Address State: Mailing Address Zip Code: Operator Name: Operator Phone: Owner Phone: Owner Mail Address: Owner State: Owner Zip Code: Owner Country: Property Owner Name: Property Owner Phone: Property Owner Mailing Address: Property Owner City: Property Owner Stat : Property Owner Zip Code: Property Owner Country: EPAID:

U003641249

10401088 Not reported Vallejo Sanitation & Flood Control District 7076448949 7076448975 450 Ryder Street Vallejo CA 94590 Vallejo Sanitation and Flood Control District 7076448949 7076448949 450 Ryder St CA 94590 United States VSFCD 7076448949 450 Ryder St Vallejo CA 94590 United States CAD079080636

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590 406995 10401088 Hazardous Chemical Management

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590 406995 10401088 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590 406995 10401088 Aboveground Petroleum Storage

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

VALLEJO SANITATION DISTRI 450 RYDER VALLEJO, CA 94590 CORTESE 48 LTNKA 48-0191

TC5832157.2s Page 13


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Database(s)

VALLEJO SANITATION DISTRI (Continued) CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VALLEJO SANITATION DISTRICT 450 RYDER ST VALLEJO, CA 94590 217002 T0609500178 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

U003641249

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590 406995 10401088 Chemical Storage Facilities 406995 VSFCD Main Treatment Plant 01-15-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS

Violation Notes: Violation Division: Violation Program: Violation Source:

406995 VSFCD Main Treatment Plant 02-28-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to test or inspect each aboveground container for integrity based on industry standards discussed in the SPCC Plan: 1. On a regular schedule. 2. After making material repairs. 3. Use non-destructive testing. 4. Inspect each container?s supports, foundations, and outside for signs of deterioration, discharges, or accumulation of oil inside diked areas. Not reported Solano County Environmental Health APSA CERS

Site ID: Site Name:

406995 VSFCD Main Treatment Plant

Violation Description:

EDR ID Number EPA ID Number

TC5832157.2s Page 14


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Site

Database(s)

VALLEJO SANITATION DISTRI (Continued) Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

U003641249

05-08-2019 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Section(s) 25160.2 Failure of a generator of hazardous waste that meets the conditions to be transported on a consolidated manifest to comply with one or more of the required consolidated manifesting procedures and retain copies of receipts for three years. Not reported Solano County Environmental Health HW CERS 406995 VSFCD Main Treatment Plant 06-05-2013 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to have a professional engineer certify and review the SPCC Plan. Returned to compliance on 02/28/2017. Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 02-28-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to adequately and accurately describe in the SPCC Plan the physical layout of the facility. Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.67 25270.4.5 (a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5 (a) Failure to amend the SPCC Plan within 6 months: 1. When the facility has had a change in design, construction, operation, or maintenance which affects the facility?s discharge potential. AND/OR 2. To include more effective proven technology at the time of the 5-year SPCC Plan review and evaluation. Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 05-18-2016 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General

TC5832157.2s Page 15


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VALLEJO SANITATION DISTRI (Continued)

U003641249

Violation Notes: Violation Division: Violation Program: Violation Source:

Returned to compliance on 09/22/2016. Solano County Environmental Health HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to maintain a complete copy of the SPCC Plan at the facility if the facility is normally attended at least four hours per day, or at the nearest field office if the facility is not so attended. Not reported Solano County Environmental Health APSA CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

406995 VSFCD Main Treatment Plant 11-17-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to prepare and implement a Spill Prevention Control and Countermeasure (SPCC) Plan . Returned to compliance on 02/28/2017. Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 11-17-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS

Violation Notes: Violation Division: Violation Program: Violation Source:

406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to regularly test liquid level sensing devices to ensure proper operation. Not reported Solano County Environmental Health APSA CERS

Site ID: Site Name:

406995 VSFCD Main Treatment Plant

Violation Description:

EDR ID Number EPA ID Number

TC5832157.2s Page 16


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Site

Database(s)

VALLEJO SANITATION DISTRI (Continued) Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

U003641249

09-26-2014 HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple APSA Program - Administration/Documentation - General Returned to compliance on 07/27/2017. Plan present. Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 02-28-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to comply with one or more of the following requirements: 1. Have record of inspections and integrity tests signed by the appropriate supervisor or inspector. 2. Keep written procedures and records of inspections and integrity tests for at least three years. 3. Keep comparison records. Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 05-08-2019 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter 11, Section(s) 66261.7 Failure to manage empty containers greater than 5 gallons in capacity that previously held a hazardous material/waste in accordance with 22 CCR 11 66261.7 including but not limited to the following: (e)(2)By reclaiming its scrap value onsite or shipping the container or inner liner to a person who reclaims its scrap value; or (3) By reconditioning or re manufacturing the container or inner liner onsite for subsequent reuse, or shipping the container or inner liner to a person who reconditions or re-manufactures the container or inner liner; or (4) By shipping the container or inner liner to a supplier or to another intermediate collection location for accumulation prior to managing the container or inner liner pursuant to subsections (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the container or inner liner back to the supplier for the purpose of being refilled. (f) A container or an inner liner removed from a container larger than five gallons in capacity which is managed pursuant to subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it has been emptied and shall be managed within one year of being emptied. Not reported Solano County Environmental Health HW CERS 406995 VSFCD Main Treatment Plant 02-28-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a)

TC5832157.2s Page 17


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Site

Database(s)

VALLEJO SANITATION DISTRI (Continued) Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

U003641249

Failure to have a licensed professional engineer properly review and certify the SPCC Plan. Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 05-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 09/22/2016. Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 05-08-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS 406995 VSFCD Main Treatment Plant 11-17-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) "Failure to test or inspect each aboveground container for integrity based on industry standards as discussed in the SPCC Plan: 1. On a regular schedule. 2. After making material repairs. 3. Use non-destructive testing. 4. Inspect each container?s supports,

TC5832157.2s Page 18


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Site

Database(s)

VALLEJO SANITATION DISTRI (Continued)

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program:

EDR ID Number EPA ID Number

U003641249

foundations, and outside for signs of deterioration, discharges, or accumulation of oil inside diked areas." Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to adequately describe in the SPCC Plan, overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 09-26-2014 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Administration/Documentation - General Not reported Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 02-28-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to include in the SPCC Plan a prediction of the direction, rate of flow, and total quantity of oil that could be discharged for each type of major equipment failure where experience indicates a reasonable potential for equipment failure. The rate of flow is not required on a Tier I qualified facility SPCC Plan. Not reported Solano County Environmental Health APSA

TC5832157.2s Page 19


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Database(s)

VALLEJO SANITATION DISTRI (Continued)

EDR ID Number EPA ID Number

U003641249

Violation Source:

CERS

Site ID: Site Name: Violation Date: Citation:

406995 VSFCD Main Treatment Plant 01-15-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.95 25510(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25510(a) Failure to report a release or threatened release of a hazardous material to the unified program agency and to OES. Not reported Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 02-28-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) "Failure to engineer or update each container installation to avoid discharges by providing at least one of the following devices: 1. An audible or visual high liquid level alarm. 2. High liquid level pump cutoff devices. 3. Audible or code signal communications between tank gauger and pumping station. 4. A fast response system for determining liquid levels, such as computers, telepulse or direct vision gauges. Not reported Solano County Environmental Health APSA CERS

Violation Notes: Violation Division: Violation Program: Violation Source:

406995 VSFCD Main Treatment Plant 05-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 09/22/2016. Solano County Environmental Health HMRRP CERS

Site ID: Site Name:

406995 VSFCD Main Treatment Plant

Violation Description:

TC5832157.2s Page 20


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Database(s)

VALLEJO SANITATION DISTRI (Continued) Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

U003641249

06-05-2013 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to provide and maintain adequate secondary containment. Returned to compliance on 02/28/2017. Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to properly close tanks when making a claim of "permanently closed." Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 02-28-2017 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to discuss in the SPCC Plan procedures to test or inspect each aboveground container for integrity in accordance with industry standards: 1. On a regular schedule. 2. After material repairs are made. 3. By qualified personnel. 4. The frequency and type of testing and inspections based on container size, configuration, and design. Not reported Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 01-15-2016 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS

TC5832157.2s Page 21


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Site

Database(s)

VALLEJO SANITATION DISTRI (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

U003641249

406995 VSFCD Main Treatment Plant 11-17-2015 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 05-18-2016 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 09/22/2016. Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 05-08-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Not reported Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 01-15-2016 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 01-15-2016 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to prepare and implement a Spill Prevention Control and

TC5832157.2s Page 22


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Site

Database(s)

VALLEJO SANITATION DISTRI (Continued) Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program:

EDR ID Number EPA ID Number

U003641249

Countermeasure (SPCC) Plan . Returned to compliance on 02/28/2017. Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 06-05-2013 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to include inspections of tank supports/foundation, deterioration, discharges and/or accumulations of oil inside diked areas, and comparison records in the records of inspections (or customary business records). Returned to compliance on 02/28/2017. Solano County Environmental Health APSA CERS 406995 VSFCD Main Treatment Plant 11-17-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS 406995 VSFCD Main Treatment Plant 06-05-2013 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/03/2017. Solano County Environmental Health HW CERS 406995 VSFCD Main Treatment Plant 01-15-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP

TC5832157.2s Page 23


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Site

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VALLEJO SANITATION DISTRI (Continued) Violation Source:

EDR ID Number EPA ID Number

U003641249

CERS

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 01-15-2016 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 01-15-2016 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 02-28-2017 No Other, not routine, done by local agency Not reported Solano County Environmental Health CalARP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 02-28-2017 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-28-2017 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-08-2019 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

TC5832157.2s Page 24


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VALLEJO SANITATION DISTRI (Continued) Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-08-2019 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-08-2019 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-18-2016 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-05-2013 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-05-2013 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-05-2013 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found:

Compliance Evaluation Inspection 09-26-2014 No

EDR ID Number EPA ID Number

U003641249

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VALLEJO SANITATION DISTRI (Continued) Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-26-2014 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-26-2014 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-03-2015 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2015 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name:

EDR ID Number EPA ID Number

U003641249

406995 VSFCD Main Treatment Plant APSA 10401088 Not reported

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VALLEJO SANITATION DISTRI (Continued) Ref Point Type Desc: Latitude: Longitude: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

U003641249

Center of a facility or station. 38.091800 -122.250210

Facility Mailing Address Mailing Address Not reported 450 Ryder Street Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Vallejo Sanitation & Flood Control District Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Jennifer Harrington Environmental Services Director Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Public Entity, Special District Not reported 450 Ryder St Vallejo CA United States 94590 (707) 644-8949

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name:

Document Preparer Jennifer Harrington

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VALLEJO SANITATION DISTRI (Continued)

B4 NW < 1/8 0.078 mi. 411 ft.

Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Vallejo Sanitation and Flood Control District Not reported Not reported Not reported Not reported Not reported Not reported (707) 644-8949

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner VSFCD Not reported 450 Ryder St Vallejo CA United States 94590 (707) 644-8949

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Jennifer Harrington Not reported 450 Ryder St Vallejo CA Not reported 94590 Not reported

VALLEJO SANITATION AND FLOOD CONTROL 450 RYDER ST VALLEJO, CA 94590 Site 2 of 6 in cluster B

Relative: Lower Actual: 9 ft.

EDR ID Number EPA ID Number

U003641249

RCRA-SQG LUST SWEEPS UST HIST UST CA FID UST CHMIRS ICIS FINDS ECHO

1000280051 CAD079080636

RCRA-SQG: Date form received by agency: 01/03/1990 Facility name: VALLEJO SANITATION AND FLOOD CONTROL Facility address: 450 RYDER ST VALLEJO, CA 94590 EPA ID: CAD079080636 Contact: ENVIRONMENTAL MANAGER Contact address: 450 RYDER ST VALLEJO, CA 94590

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VALLEJO SANITATION AND FLOOD CONTROL (Continued) Contact country: Contact telephone: Contact email: EPA Region: Classification: Description:

Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

1000280051

US 707-644-8949 Not reported 09 Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time

NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Municipal Operator Not reported Not reported VALLEJO CITY OF NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Municipal Owner Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status:

EDR ID Number EPA ID Number

No No No No No No No No No No No No No No No

No violations found

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VALLEJO SANITATION AND FLOOD CONTROL (Continued)

EDR ID Number EPA ID Number

1000280051

LUST REG 2: Region: 2 Facility Id: 48-0191 Facility Status: Case Closed Case Number: 10851 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: 6/6/1994 Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: 7/20/1998 Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

VALLEJO SANITATION TREATMENT P 450 RYDER ST VALLEJO Active 32487 4 44-027697 10-03-89 10-03-89 02-29-88 1 48-087-032487-000001 A 10000 07-01-85 M.V. FUEL P DIESEL 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content:

VALLEJO SANITATION TREATMENT P 450 RYDER ST VALLEJO Active 32487 4 44-027697 10-03-89 10-03-89 02-29-88 1 48-087-032487-000002 A 2000 07-01-85 M.V. FUEL P REG UNLEADED

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VALLEJO SANITATION AND FLOOD CONTROL (Continued) Number Of Tanks:

Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

VALLEJO SANITATION TREATMENT P 450 RYDER ST VALLEJO Not reported 32487 Not reported 44-027697 Not reported Not reported Not reported Not reported 48-087-032487-000003 Not reported 550 Not reported OIL WASTE WASTE OIL 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

VALLEJO SANITATION TREATMENT P 450 RYDER ST VALLEJO Not reported 32487 Not reported 44-027697 Not reported Not reported Not reported Not reported 48-087-032487-000004 Not reported 550 Not reported OIL PRODUCT NEW OIL Not reported

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip:

EDR ID Number EPA ID Number

1000280051

VSFCD WASTEWATER PLANT 450 RYDER STREET VALLEJO, CA 94590 00021426 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00021426.pdf STATE 00000032487 Other SEWAGE TREATMENT RON MATHESON, SUPERINTENDENT 7076448949 VALLEJO SANITATION AND FLOOD 450 RYDER STREET VALLEJO, CA 94590

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Site

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VALLEJO SANITATION AND FLOOD CONTROL (Continued) Total Tanks:

0004

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1983 00010000 PRODUCT DIESEL Not reported Visual, Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1983 00010000 PRODUCT DIESEL Not reported Visual, Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 1981 00002000 PRODUCT UNLEADED Not reported Visual, Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 1981 00002000 PRODUCT UNLEADED Not reported Visual, Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 1957 00000550 WASTE WASTE OIL Not reported Visual, Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 1957 00000550 WASTE WASTE OIL Not reported Visual, Stock Inventor

Tank Num:

004

EDR ID Number EPA ID Number

1000280051

TC5832157.2s Page 32


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VALLEJO SANITATION AND FLOOD CONTROL (Continued) Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

4 1957 00000550 PRODUCT 06 Not reported Visual, Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 4 1957 00000550 PRODUCT 06 Not reported Visual, Stock Inventor

EDR ID Number EPA ID Number

1000280051

Click here for Geo Tracker PDF: CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

48000212 UTNKA 00032487 Not reported Not reported 7076448949 Not reported 450 RYDER ST Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Active

CHMIRS: Name: Not reported Address: 450 RYDER ST City,State,Zip: VALLEJO, CA 94590 OES Incident Number: 9-1187 OES notification: 03/15/1999 OES Date: Not reported OES Time: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported

TC5832157.2s Page 33


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VALLEJO SANITATION AND FLOOD CONTROL (Continued) Resp Agncy Personel # Of Decontaminated: Responding Agency Personel # Of Injuries: Responding Agency Personel # Of Fatalities: Others Number Of Decontaminated: Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Vehicle License Number: Vehicle State: Vehicle Id Number: CA DOT PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Facility Telephone: Waterway Involved: Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Gallons: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description:

ICIS: Enforcement Action ID: FRS ID:

EDR ID Number EPA ID Number

1000280051

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported No Not reported Not reported Reporting Party Not reported Not reported Not reported Not reported Not reported Not reported 1999 Vallejo Sanitation District 3/15/199912:00:00 AM Solano County Environmental Management Not reported Yes Treatment/Sewage Facility Not reported Diesel 200 0 Not reported Not reported 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Generator building day tank overflowed and the overflow system failed

CA-N00004467 110009531792

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VALLEJO SANITATION AND FLOOD CONTROL (Continued)

EDR ID Number EPA ID Number

1000280051

Action Name: Facility Name: Facility Address:

VALLEJO SFCD WWTP (Permit CA0037699) Viol. Notice To Regultd Entity VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: Notice of Violation Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Informal EA Type Code: NOV Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00004466 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Viol. Notice To Regultd Entity VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: Notice of Violation Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Informal EA Type Code: NOV Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00004465 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Viol. Notice To Regultd Entity VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: Notice of Violation Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Informal EA Type Code: NOV Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported

TC5832157.2s Page 35


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Site

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VALLEJO SANITATION AND FLOOD CONTROL (Continued)

EDR ID Number EPA ID Number

1000280051

Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00002703 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Penalty Ao Issued By State VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAPO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00001114 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Administrative Order VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Non Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00001113 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Administrative Order VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Non Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699

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Site

Database(s)

VALLEJO SANITATION AND FLOOD CONTROL (Continued) Facility NAICS Code: Tribal Land Code:

EDR ID Number EPA ID Number

1000280051

Not reported Not reported

Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00001112 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Administrative Order VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Non Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00001044 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Cwa Penalty Ao VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAPO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00000866 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Penalty Ao Issued By State VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAPO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333

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Site

Database(s)

VALLEJO SANITATION AND FLOOD CONTROL (Continued) Longitude in Decimal Degrees: Permit Type Desc: Program System Acronym: Facility NAICS Code: Tribal Land Code:

EDR ID Number EPA ID Number

1000280051

-122.251194 NPDES Individual Permit CA0037699 Not reported Not reported

Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00000585 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Mcp Schedule Ao-Eo VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Non Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-N00000072 110009531792 VALLEJO SFCD WWTP (Permit CA0037699) Administrative Order VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Non Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAO Facility SIC Code: 4952 Federal Facility ID: Not reported Latitude in Decimal Degrees: 38.091333 Longitude in Decimal Degrees: -122.251194 Permit Type Desc: NPDES Individual Permit Program System Acronym: CA0037699 Facility NAICS Code: Not reported Tribal Land Code: Not reported Enforcement Action ID: FRS ID: Action Name: Facility Name: Facility Address:

CA-2008-1031 110009531792 VALLEJO SFCD WWTP - ACL VALLEJO WWTP 450 RYDER STREET VALLEJO, CA 94590 Enforcement Action Type: State CWA Penalty AO Facility County: SOLANO Program System Acronym: NPDES Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCWAAPO

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Site

Database(s)

VALLEJO SANITATION AND FLOOD CONTROL (Continued) Facility SIC Code: Federal Facility ID: Latitude in Decimal Degrees: Longitude in Decimal Degrees: Permit Type Desc: Program System Acronym: Facility NAICS Code: Tribal Land Code:

EDR ID Number EPA ID Number

1000280051

4952 Not reported 38.091333 -122.251194 NPDES Individual Permit CA0037699 Not reported Not reported

FINDS: Registry ID:

110009531792

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. US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality. HAZARDOUS AIR POLLUTANT MAJOR RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA.

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL:

1000280051 110009531792 http://echo.epa.gov/detailed-facility-report?fid=110009531792

TC5832157.2s Page 39


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B5 NW < 1/8 0.078 mi. 411 ft. Relative: Lower Actual: 9 ft.

B6 NW < 1/8 0.078 mi. 411 ft. Relative: Lower Actual: 9 ft.

MAP FINDINGS

Site

Database(s)

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590

EDR ID Number EPA ID Number

UST

U003996043 N/A

HIST UST

U001598890 N/A

Site 3 of 6 in cluster B SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590 10851 Inactive Closed 707-644-8949

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

1 Underground Storage Tank (1) Not reported CONSULTATION - PHONE/COUNTER 12/5/2012 SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD MAIN TREATMENT PLANT 450 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

2 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

VSFCD WASTEWATER PLANT 450 RYDER ST VALLEJO, CA 94590 Site 4 of 6 in cluster B HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num:

VSFCD WASTEWATER PLANT 450 RYDER ST VALLEJO, CA 94590 Not reported Not reported STATE 00000035258 Other TREATMENT PLANT SOL FRIEDMAN, ENGINEER-MANAGER 7076448949 VALLEJO SANITATION AND FLOOD C 450 RYDER STREET VALLEJO, CA 94590 0001 001 MOD. G-6

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VSFCD WASTEWATER PLANT (Continued) Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

C7 SE < 1/8 0.083 mi. 437 ft. Relative: Higher Actual: 21 ft.

EDR ID Number EPA ID Number

U001598890

1983 00010000 PRODUCT DIESEL Not reported Visual, Stock Inventor

WATERFRONT YARD 375 CHESTNUT ST VALLEJO, CA 94590

CERS HAZ WASTE CERS

S121792889 N/A

Site 1 of 6 in cluster C CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

WATERFRONT YARD 375 CHESTNUT ST VALLEJO, CA 94590 84818 10406137 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

WATERFRONT YARD 375 CHESTNUT ST VALLEJO, CA 94590 84818 10406137 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date:

84818 Waterfront Yard 11-18-2016 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 03/14/2018. Solano County Environmental Health HMRRP CERS 84818 Waterfront Yard 11-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 03/14/2018. Solano County Environmental Health HMRRP CERS

Compliance Evaluation Inspection 04-30-2013

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S121792889

Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 04-30-2013 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-18-2016 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-18-2016 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

84818 Waterfront Yard HWG 10406137 Not reported Center of a facility or station. 38.086460 -122.247800

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Bruce Camenzind Not reported 425 CHESTNUT ST VALLEJO CA Not reported 94590-7205 Not reported

Affiliation Type Desc:

EDR ID Number EPA ID Number

Legal Owner

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EDR ID Number EPA ID Number

S121792889

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

BBK ENTERPRISES INC Not reported 425 CHESTNUT ST VALLEJO CA United States 94590-7205 (707) 642-8022

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner BBK ENTERPRISES, INC. Not reported 425 CHESTNUT ST VALLEJO CA United States 94590-7205 (707) 642-8022

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Bruce C Camenzind Office Clerk / Safety Committee Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Bart Camenzind Not reported Not reported Not reported Not reported Not reported Not reported (650) 444-8455

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Bruce C Camenzind Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Facility Mailing Address Mailing Address Not reported 425 CHESTNUT ST VALLEJO CA Not reported 94590-7205

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B8 WNW < 1/8 0.088 mi. 463 ft.

EDR ID Number EPA ID Number

S121792889

Affiliation Phone:

Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation BBK Enterprises, Inc Not reported Not reported Not reported Not reported Not reported Not reported Not reported

HOME LINEN SERVICE 403 RYDER ST VALLEJO, CA 94590

LUST CERS HAZ WASTE CERS TANKS DEED EMI NPDES WDS CIWQS CERS

Site 5 of 6 in cluster B

Relative: Lower Actual: 8 ft.

S103657663 N/A

LUST REG 2: Region: 2 Facility Id: 48-0091 Facility Status: Case Closed Case Number: 10356 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: 2/7/1996 Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: 2/12/1997 Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: 7/20/1998 Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track:

HOME LINEN SERVICE 403 RYDER ST VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500084

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EDR ID Number EPA ID Number

S103657663

Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

T0609500084 38.090606 -122.250594 Completed - Case Closed 03/03/2004 MCK 48-0091 SOLANO COUNTY LOP Local Agency 10356 Other Groundwater (uses other than drinking water) Gasoline Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500084 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500084 ENFORCEMENT 09/10/2002 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0609500084 ENFORCEMENT 06/20/2002 File review

Global Id: Action Type: Date: Action:

T0609500084 ENFORCEMENT 12/24/2003 * Historical Enforcement

Global Id: Action Type: Date: Action:

T0609500084 ENFORCEMENT 03/03/2004 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0609500084 ENFORCEMENT 07/03/2003 File review

Global Id: Action Type: Date: Action:

T0609500084 Other 03/06/1989 Leak Began

Global Id: Action Type:

T0609500084 Other

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EDR ID Number EPA ID Number

S103657663

Date: Action:

03/06/1989 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500084 Other 03/06/1989 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500084 Other 03/06/1989 Leak Reported

Global Id: Action Type: Date: Action:

T0609500084 ENFORCEMENT 04/10/2008 Technical Correspondence / Assistance / Other

Global Id: Action Type: Date: Action:

T0609500084 ENFORCEMENT 09/30/2003 Deed Restriction / Land Use Restriction / Covenant

LUST: Global Id: Status: Status Date:

T0609500084 Open - Case Begin Date 03/06/1989

Global Id: Status: Status Date:

T0609500084 Open - Site Assessment 02/07/1996

Global Id: Status: Status Date:

T0609500084 Open - Site Assessment 02/12/1997

Global Id: Status: Status Date:

T0609500084 Open - Remediation 07/20/1998

Global Id: Status: Status Date:

T0609500084 Completed - Case Closed 03/03/2004

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TIMET 403 RYDER ST VALLEJO, CA 94590 76620 10402243 Hazardous Waste Generator

CERS TANKS: Name: Address:

TIMET 403 RYDER ST

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HOME LINEN SERVICE (Continued) City,State,Zip: Site ID: CERS ID: CERS Description:

EDR ID Number EPA ID Number

S103657663 VALLEJO, CA 94590 76620 10402243 Aboveground Petroleum Storage

DEED: Name: HOME LINEN SERVICE Address: 403 RYDER ST City,State,Zip: VALLEJO, CA 94590 Envirostor ID: T0609500084 Area: Not reported Sub Area: Not reported Site Type: LUFT Status: COMPLETED - CASE CLOSED Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 09/30/2003 File Name: Geotracker Land Use/Deed Restrictions EMI: Name: DEGUSSA CORPORATION,ELECTRONIC Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 1987 County Code: 48 Air Basin: SF Facility ID: 2120 Air District Name: BA SIC Code: 3471 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr:

LEYBOLD MATERIALS INC 403 RYDER STREET VALLEJO, CA 94590 1990 48 SF 2120 BA 3471 BAY AREA AQMD Not reported Not reported 0 0 0 0

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SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: TITANIUM HEARTH TECH INC Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 1996 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: TITANIUM HEARTH TECH INC Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 1997 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:1 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr:

TIMET-NORTH AMERICAN OPERATION 403 RYDER STREET VALLEJO, CA 94590 1998 48 SF 9633 BA 3471 BAY AREA AQMD Not reported Not reported 0

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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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:1 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 1999 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:1 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2000 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:1 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name:

TIMET-NORTH AMERICAN OPERATION 403 RYDER STREET VALLEJO, CA 94590 2001 48 SF 9633 BA 3471 BAY AREA AQMD

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S103657663

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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2002 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2003 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID:

TIMET-NORTH AMERICAN OPERATION 403 RYDER STREET VALLEJO, CA 94590 2004 48 SF 9633

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Air District Name: BA SIC Code: 3471 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: 0.493 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.34526 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2005 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: .504 Part. Matter 10 Micrometers and Smllr Tons/Yr:.35296 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2006 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: .504 Part. Matter 10 Micrometers and Smllr Tons/Yr:.35296 Name: Address: City,State,Zip: Year:

TIMET-NORTH AMERICAN OPERATION 403 RYDER STREET VALLEJO, CA 92507 2007

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County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: .666 Part. Matter 10 Micrometers and Smllr Tons/Yr:.46636 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2008 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: .78 Part. Matter 10 Micrometers and Smllr Tons/Yr:.54616 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2009 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 0.35899999999999999 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.25146000000000002 Name:

TIMET-NORTH AMERICAN OPERATION

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Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2010 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 0.33600000000000002 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.23536000000000001 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2011 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr:

TIMET-NORTH AMERICAN OPERATION 403 RYDER STREET VALLEJO, CA 94590 2012 48 SF 9633 BA 3471 BAY AREA AQMD Not reported Not reported 0 0 0 0 0 0.43544850498

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Part. Matter 10 Micrometers and Smllr Tons/Yr:0.305 Name: TIMET-NORTH AMERICAN OPERATION Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2013 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 0.504 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.322 Name: TIMET-NORTH AMERICAN OPERATIONS-VALLEJO Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2014 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: 0.65213011 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.415367804 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr:

TIMET-NORTH AMERICAN OPERATIONS-VALLEJO 403 RYDER STREET VALLEJO, CA 94590 2015 48 SF 9633 BA 3471 BAY AREA AQMD Not reported Not reported 0 0 0

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NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0.6521301 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.415367825 Name: TIMET-NORTH AMERICAN OPERATIONS-VALLEJO Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2016 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: Not reported Reactive Organic Gases Tons/Yr: Not reported Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: 0.632204965 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.402480488 Name: TIMET-NORTH AMERICAN OPERATIONS-VALLEJO Address: 403 RYDER STREET City,State,Zip: VALLEJO, CA 94590 Year: 2017 County Code: 48 Air Basin: SF Facility ID: 9633 Air District Name: BA SIC Code: 3471 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: Not reported Reactive Organic Gases Tons/Yr: Not reported Carbon Monoxide Emissions Tons/Yr: Not reported NOX - Oxides of Nitrogen Tons/Yr: Not reported SOX - Oxides of Sulphur Tons/Yr: Not reported Particulate Matter Tons/Yr: 0.490525107 Part. Matter 10 Micrometers and Smllr Tons/Yr:0.312917739 NPDES: Name: Address: City,State,Zip: Facility Status: NPDES Number: Region: Agency Number: Regulatory Measure ID: Place ID: Order Number: WDID:

TIMET 403 RYDER ST VALLEJO, CA 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2 48I012664

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Regulatory Measure Type: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Discharge Address: Discharge Name: Discharge City: Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip:

Industrial Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active 11/22/1996 Timet 403 Ryder St Vallejo California 94590

NPDES as of 03/2018: NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone:

CAS000001 Active 0 2 184690 97-03-DWQ Enrollee Not reported 2 48I012664 Industrial Not reported 11/22/1996 Not reported Not reported Timet 403 Ryder St Vallejo California 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip:

Not reported Not reported Not reported 2 184690 Not reported Industrial Not reported 2 48I012664 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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HOME LINEN SERVICE (Continued) Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

EDR ID Number EPA ID Number

S103657663 05/09/2008 11/22/1996 Active 11/22/1996 50000 SqFt Doug McCoy Not reported 707-552-4850 Not reported doug.mccoy@timet.com Timet 403 Ryder St Vallejo California 94590 Douglas McCoy Not reported 707-551-4933 Not reported doug.mccoy@timet.com Private Business Not reported Not reported Not reported California Not reported Not reported Not reported Not reported 707-552-4850 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Napa River Douglas McCoy Operations Manager 24-APR-15 3339-Primary Smelting and Refining of Nonferrous Metals, Except Copper and Aluminum Not reported Not reported

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HOME LINEN SERVICE (Continued) Name: Address: City,State,Zip: Facility Status: NPDES Number: Region: Agency Number: Regulatory Measure ID: Place ID: Order Number: WDID: Regulatory Measure Type: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Discharge Address: Discharge Name: Discharge City: Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: NPDES as of 03/2018: NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title:

EDR ID Number EPA ID Number

S103657663 TIMET 403 RYDER ST VALLEJO, CA 94590 Active CAS000001 2 0 184690 Not reported 97-03-DWQ 2 48I012664 Enrollee Industrial Not reported 11/22/1996 Not reported Not reported 403 Ryder St Timet Vallejo California 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported CAS000001 Active 0 2 184690 97-03-DWQ Enrollee Not reported 2 48I012664 Industrial Not reported 11/22/1996 Not reported Not reported Timet 403 Ryder St Vallejo California 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID:

Not reported Not reported Not reported 2 184690 Not reported Industrial Not reported

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HOME LINEN SERVICE (Continued) WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description:

EDR ID Number EPA ID Number

S103657663 2 48I012664 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 05/09/2008 11/22/1996 Active 11/22/1996 50000 SqFt Doug McCoy Not reported 707-552-4850 Not reported doug.mccoy@timet.com Timet 403 Ryder St Vallejo California 94590 Douglas McCoy Not reported 707-551-4933 Not reported doug.mccoy@timet.com Private Business Not reported Not reported Not reported California Not reported Not reported Not reported Not reported 707-552-4850 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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HOME LINEN SERVICE (Continued) Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

EDR ID Number EPA ID Number

S103657663 Not reported Not reported N Napa River Douglas McCoy Operations Manager 24-APR-15 3339-Primary Smelting and Refining of Nonferrous Metals, Except Copper and Aluminum Not reported Not reported

WDS: Name: Address: City: Facility ID: Facility Type:

THT DBA TIMET 403 Ryder St VALLEJO San Francisco Bay 48I012664 Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 2 Facility Telephone: 7075524850 Facility Contact: WAYNE KISSINGER Agency Name: THT DBA TIMET Agency Address: 403 Ryder St Agency City,St,Zip: Vallejo 945907269 Agency Contact: WAYNE KISSINGER Agency Telephone: 7075524850 Agency Type: Private SIC Code: 0 SIC Code 2: Not reported Primary Waste Type: Not reported Primary Waste: Not reported Waste Type2: Not reported Waste2: Not reported Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as

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cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

TIMET 403 RYDER ST VALLEJO, CA 94590 Timet 403 Ryder St, Vallejo, CA 94590 Industrial - Primary Smelting and Refining of Nonferrous Metals, Except Copper and Aluminum 3339 2 INDSTW Active Storm water industrial 2014-0057-DWQ 2 48I012664 CAS000001 Not reported 11/22/1996 Not reported Not reported Not reported Not reported Not reported Not reported 0 0 38.09093 -122.25178

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

HOME LINEN SERVICE 403 RYDER ST VALLEJO, CA 94590 187976 T0609500084 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

Name: Address:

TIMET 403 RYDER ST

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HOME LINEN SERVICE (Continued) City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S103657663 VALLEJO, CA 94590 76620 10402243 Chemical Storage Facilities 76620 TIMET 03-09-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Not reported Solano County Environmental Health HW CERS 76620 TIMET 03-09-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported

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Violation Division: Violation Program: Violation Source:

Solano County Environmental Health HW CERS

Site ID: Site Name: Violation Date: Citation:

76620 TIMET 03-09-2018 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS

Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

76620 TIMET 03-09-2018 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Not reported Solano County Environmental Health HW CERS

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 03-09-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 03-09-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-25-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date:

Other/Unknown 09-01-2015

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Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

No Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-02-2018 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2014 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2014 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-21-2014 No Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

76620 TIMET SMSWIND 264474 Not reported Unknown 38.090930 -122.251780

Affiliation: Affiliation Type Desc: Entity Name:

Document Preparer Robin Spencer

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Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Owner/Operator Timet Operator 403 Ryder St Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Public Contact Doug McCoy Not reported Not reported Not reported Not reported Not reported 94590 7075524850

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Timet Not reported Not reported Not reported Not reported Not reported Not reported (707) 552-4850

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Timet Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Company Official Doug McCoy Operations Manager Not reported Not reported Not reported Not reported 94590 Not reported

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Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 403 Ryder Street Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Doug McCoy Operations Manager Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Technical Contact Doug McCoy Not reported Not reported Not reported Not reported Not reported 94590 7075524850

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Robin Spencer Not reported 403 Ryder St. Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Legal Owner PRECISION CASTPARTS CORP Not reported 4650 Macadam Ave., Suite 300 Portland OR United States

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Affiliation Zip: Affiliation Phone:

97239 (503) 946-4800

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Company BERKSHIRE HATHAWAY INC Not reported Not reported Not reported Not reported Not reported 94590 Not reported

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TIMET 403 RYDER ST VALLEJO, CA 94590 76620 264474 Industrial Facility Storm Water

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

76620 TIMET 03-09-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak.

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Violation Notes: Violation Division: Violation Program: Violation Source:

Not reported Solano County Environmental Health HW CERS

Site ID: Site Name: Violation Date: Citation:

76620 TIMET 03-09-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date: Violations Found: Eval Type:

76620 TIMET 03-09-2018 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Not reported Solano County Environmental Health HW CERS

Compliance Evaluation Inspection 03-09-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS Compliance Evaluation Inspection 03-09-2018 Yes Routine done by local agency

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Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-25-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-01-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-02-2018 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2014 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2014 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

Compliance Evaluation Inspection 11-21-2014 No Routine done by local agency Not reported Solano County Environmental Health APSA

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EDR ID Number EPA ID Number

S103657663 CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

76620 TIMET SMSWIND 264474 Not reported Unknown 38.090930 -122.251780

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Robin Spencer Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Owner/Operator Timet Operator 403 Ryder St Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Public Contact Doug McCoy Not reported Not reported Not reported Not reported Not reported 94590 7075524850

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Timet Not reported Not reported Not reported Not reported Not reported Not reported (707) 552-4850

Affiliation Type Desc: Entity Name: Entity Title:

Parent Corporation Timet Not reported

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EDR ID Number EPA ID Number

S103657663

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Company Official Doug McCoy Operations Manager Not reported Not reported Not reported Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 403 Ryder Street Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Doug McCoy Operations Manager Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Technical Contact Doug McCoy Not reported Not reported Not reported Not reported Not reported 94590 7075524850

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S103657663

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Robin Spencer Not reported 403 Ryder St. Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner PRECISION CASTPARTS CORP Not reported 4650 Macadam Ave., Suite 300 Portland OR United States 97239 (503) 946-4800

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Company BERKSHIRE HATHAWAY INC Not reported Not reported Not reported Not reported Not reported 94590 Not reported

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TIMET 403 RYDER ST VALLEJO, CA 94590 76620 94590DGSSL403RY Toxic Release Inventory

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

76620 TIMET 03-09-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site

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HOME LINEN SERVICE (Continued) Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division:

EDR ID Number EPA ID Number

S103657663 at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Not reported Solano County Environmental Health HW CERS 76620 TIMET 03-09-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS 76620 TIMET 03-09-2018 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS 76620 TIMET 03-09-2018 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Not reported Solano County Environmental Health

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HOME LINEN SERVICE (Continued) Violation Program: Violation Source:

EDR ID Number EPA ID Number

S103657663 HW CERS

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 03-09-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 03-09-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-25-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 09-01-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 11-02-2018 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2014 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

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EDR ID Number EPA ID Number

S103657663

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-17-2014 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-21-2014 No Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

76620 TIMET SMSWIND 264474 Not reported Unknown 38.090930 -122.251780

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Robin Spencer Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Owner/Operator Timet Operator 403 Ryder St Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Public Contact Doug McCoy Not reported Not reported Not reported Not reported Not reported

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HOME LINEN SERVICE (Continued)

EDR ID Number EPA ID Number

S103657663

Affiliation Zip: Affiliation Phone:

94590 7075524850

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Timet Not reported Not reported Not reported Not reported Not reported Not reported (707) 552-4850

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Timet Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Company Official Doug McCoy Operations Manager Not reported Not reported Not reported Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 403 Ryder Street Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Identification Signer Doug McCoy Operations Manager Not reported

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S103657663

Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Technical Contact Doug McCoy Not reported Not reported Not reported Not reported Not reported 94590 7075524850

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Robin Spencer Not reported 403 Ryder St. Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner PRECISION CASTPARTS CORP Not reported 4650 Macadam Ave., Suite 300 Portland OR United States 97239 (503) 946-4800

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Company BERKSHIRE HATHAWAY INC Not reported Not reported Not reported Not reported Not reported 94590 Not reported

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TIMET 403 RYDER STREET VALLEJO, CA 94590-7269 499203 110000483646 US EPA Air Emission Inventory System (EIS)

Affiliation: Affiliation Type Desc: Entity Name: Entity Title:

EDR ID Number EPA ID Number

Public Contact WAYNE KISSINGER Not reported

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B9 WNW < 1/8 0.088 mi. 463 ft. Relative: Lower Actual: 8 ft.

EDR ID Number EPA ID Number

S103657663

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Public Contact Doug McCoy Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TIMET 403 RYDER ST VALLEJO, CA 94590

RCRA NonGen / NLR

1024792782 CAL000126212

Site 6 of 6 in cluster B RCRA NonGen / NLR: Date form received by agency: 11/05/1996 Facility name: TIMET Facility address: 403 RYDER ST VALLEJO, CA 94590-7269 EPA ID: CAL000126212 Contact: DOUG MCCOY. Contact address: 403 RYDER ST VALLEJO, CA 94590 Contact country: Not reported Contact telephone: 707-552-4850 Contact email: ROBIN.SPENCER@TIMET.COM EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address:

DOUG MCCOY. 403 RYDER ST VALLEJO, CA 94590 Not reported 707-552-4850 Not reported Not reported Not reported Other Operator Not reported Not reported PRECISION CASTPARTS CORP 4650 MACADAM AVE., SUITE 300 PORTLAND, OR 97239

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TIMET (Continued) Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

1024792782 Not reported 503-946-4800 Not reported Not reported Not reported Other Owner Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status:

D10 North < 1/8 0.104 mi. 547 ft. Relative: Higher Actual: 12 ft.

EDR ID Number EPA ID Number

No No No Yes No No No No No No No No No No No

No violations found

CORDEIRO VAULT COMPANY RYDER STREET 495 RYDER ST VALLEJO, CA 94590

CERS HAZ WASTE CERS TANKS CERS

S121752639 N/A

Site 1 of 6 in cluster D CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORDEIRO VAULT COMPANY RYDER STREET 495 RYDER ST VALLEJO, CA 94590 21705 10446187 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORDEIRO VAULT COMPANY RYDER STREET 495 RYDER ST VALLEJO, CA 94590 21705 10446187 Aboveground Petroleum Storage

CERS: Name: Address: City,State,Zip: Site ID: CERS ID:

CORDEIRO VAULT COMPANY RYDER STREET 495 RYDER ST VALLEJO, CA 94590 21705 10446187

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CORDEIRO VAULT COMPANY RYDER STREET (Continued) CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type:

EDR ID Number EPA ID Number

S121752639

Chemical Storage Facilities 21705 Cordeiro Vault Company Ryder Street 03-02-2015 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 01/24/2017. Solano County Environmental Health HMRRP CERS 21705 Cordeiro Vault Company Ryder Street 03-02-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to prepare and implement a Spill Prevention Control and Countermeasure (SPCC) Plan . Returned to compliance on 01/24/2017. Solano County Environmental Health APSA CERS 21705 Cordeiro Vault Company Ryder Street 07-11-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS 21705 Cordeiro Vault Company Ryder Street 07-11-2018 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS

Compliance Evaluation Inspection 03-02-2015 Yes Routine done by local agency

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CORDEIRO VAULT COMPANY RYDER STREET (Continued) Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 03-02-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-11-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 07-11-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

21705 Cordeiro Vault Company Ryder Street HWG 10446187 Not reported Center of a facility or station. 38.091930 -122.248210

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Dan Cordeiro Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title:

Identification Signer Dan Cordeiro Secretary

EDR ID Number EPA ID Number

S121752639

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CORDEIRO VAULT COMPANY RYDER STREET (Continued) Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation CORDEIRO VAULT COMPANY Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Cordeiro Vault Company Inc. Not reported 281 Fifth St. Vallejo CA United States 94590 (707) 552-1045

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Dan Cordeiro Not reported 281 Fifth St. Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Cordeiro Vault Company Inc. Not reported 281 Fifth St. Vallejo CA United States 94590 (707) 552-1045

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

EDR ID Number EPA ID Number

S121752639

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CORDEIRO VAULT COMPANY RYDER STREET (Continued)

D11 North < 1/8 0.104 mi. 547 ft. Relative: Higher Actual: 12 ft.

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Dan Cordeiro Not reported Not reported Not reported Not reported Not reported Not reported (707) 552-1045

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 281 Fifth St. Vallejo CA Not reported 94590 Not reported

CORDEIRO VAULT COMPANY RYDER STREET 495 RYDER ST VALLEJO, CA 94590

EDR ID Number EPA ID Number

S121752639

AST

A100419007 N/A

Site 2 of 6 in cluster D AST: Name: Address: City/Zip: Certified Unified Program Agencies: Owner: Total Gallons: CERSID: Facility ID: Business Name: Phone: Fax: Mailing Address: Mailing Address City: Mailing Address State: Mailing Address Zip Code: Operator Name: Operator Phone: Owner Phone: Owner Mail Address: Owner State: Owner Zip Code: Owner Country: Property Owner Name: Property Owner Phone: Property Owner Mailing Address: Property Owner City: Property Owner Stat : Property Owner Zip Code: Property Owner Country: EPAID:

CORDEIRO VAULT COMPANY RYDER STREET 495 RYDER ST VALLEJO,94590 Not reported Cordeiro Vault Company Inc. Not reported 10446187 Not reported Cordeiro Vault Company 707-552-1045 Not reported 281 Fifth St. Vallejo Ca 94590 Dan Cordeiro 707-552-1045 707-552-1045 281 Fifth St. Ca 94590 United States Cordeiro Vault Company Inc. 707-552-1045 281 Fifth St. Vallejo Ca 94590 United States CAL000279548

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E12 West < 1/8 0.113 mi. 597 ft. Relative: Lower Actual: 7 ft.

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HOME LINEN SERVICE 401 RYDER VALLEJO, CA 94590

LUST HIST UST DRYCLEANERS HIST CORTESE

EDR ID Number EPA ID Number

U001598815 N/A

Site 1 of 3 in cluster E SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590 SOLANO 10356 I Inactive 707-644-8949 29S 1 LOP - Closed Site (128) Not reported ISSUANCE OF A CLOSURE DOCUMENT 04/10/2008 SUP-DIST NO 3037 Kaltreider, Misty Not reported

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

HOME LINEN INDUSTRIAL SUPPLY 401 RYDER ST VALLEJO, CA 94590 00021263 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00021263.pdf STATE 00000029857 Other LINEN SUPPLY Not reported 7076437603 DON R. KENNY, DOLORES COSTA,IR 401 RYDER ST. VALLEJO, CA 94590 0005

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 Not reported 00007000 PRODUCT UNLEADED Not reported Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 3 Not reported 00010000 PRODUCT DIESEL Not reported Stock Inventor

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EDR ID Number EPA ID Number

U001598815

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 4 Not reported 00001000 PRODUCT REGULAR Not reported Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 7 1979 00010000 PRODUCT Not reported Not reported Visual

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

005 2 Not reported 00008000 PRODUCT UNLEADED Not reported Stock Inventor

Click here for Geo Tracker PDF: DRYCLEANERS: Name: Address: City,State,Zip: EPA Id: NAICS Code: NAICS Description: SIC Code: SIC Description: Create Date: Facility Active: Inactive Date: Facility Addr2: Owner Name: Owner Address: Owner Address 2: Owner Telephone: Contact Name: Contact Address: Contact Address 2: Contact Telephone: Mailing Name: Mailing Address 1: Mailing Address 2: Mailing City: Mailing State: Mailing Zip: Owner Fax:

TARTAN TEXTILE SERVICES 401 RYDER ST VALLEJO, CA 94590 CAL000255758 81232 Drycleaning and Laundry Services (except Coin-Operated) 7211 Power Laundries, Family and Commercial 07/16/2002 No 06/30/2003 Not reported TARTAN TEXTILE SVCS INC 333 N SAM HOUSTON PKWY Not reported Not reported DAVE WRIGHT/CHIEF ENG 401 RYDER ST Not reported 7076437604 DAVE WRIGHT/CHIEF ENG 401 RYDER ST Not reported VALLEJO CA 94590 Not reported

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HOME LINEN SERVICE (Continued) Region Code: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

E13 West < 1/8 0.113 mi. 597 ft. Relative: Lower Actual: 7 ft.

EDR ID Number EPA ID Number

U001598815

1

HOME LINEN SERVICE 401 RYDER VALLEJO, CA 94590 CORTESE 48 LTNKA 48-0091

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

UST

U004052542 N/A

Site 2 of 3 in cluster E SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590 10356 Inactive Closed 707-644-8949

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

1 Permanent Closure (192) Not reported LETTER/REPORT WRITING 6/14/2007 SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

2 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

3 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

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VSFCD RETENTION BASIN (Continued) Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

4 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

5 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

6 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

7 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date:

8 Permanent Closure (192) Not reported Not reported Not reported

EDR ID Number EPA ID Number

U004052542

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Database(s)

VSFCD RETENTION BASIN (Continued)

E14 West < 1/8 0.113 mi. 597 ft. Relative: Lower Actual: 7 ft.

U004052542

District: Inspector:

SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

9 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

10 Permanent Closure (192) TANKS INSTALLED 1948; REMOVED DATE UNKNOWN * Missing * Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

VSFCD RETENTION BASIN 401 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

11 Permanent Closure (192) Not reported * Missing * Not reported SUP-DIST NO 3032 Nicolet, Brad

HOME LINEN INDUSTRIAL SUPPLY 401 RYDER ST VALLEJO, CA 94590

EDR ID Number EPA ID Number

SWEEPS UST CA FID UST

S101624209 N/A

Site 3 of 3 in cluster E SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id:

HOME LINEN INDUSTRIAL SUPPLY 401 RYDER ST VALLEJO Not reported 29857 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-029857-000001

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Database(s)

HOME LINEN INDUSTRIAL SUPPLY (Continued) Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

Not reported 7000 Not reported M.V. FUEL PRODUCT REG UNLEADED 4

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

HOME LINEN INDUSTRIAL SUPPLY 401 RYDER ST VALLEJO Not reported 29857 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-029857-000002 Not reported 10000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

HOME LINEN INDUSTRIAL SUPPLY 401 RYDER ST VALLEJO Not reported 29857 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-029857-000003 Not reported 1000 Not reported M.V. FUEL PRODUCT LEADED Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date:

HOME LINEN INDUSTRIAL SUPPLY 401 RYDER ST VALLEJO Not reported 29857 Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S101624209

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Site

Database(s)

HOME LINEN INDUSTRIAL SUPPLY (Continued) Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

D15 North < 1/8 0.117 mi. 619 ft. Relative: Higher Actual: 12 ft.

EDR ID Number EPA ID Number

S101624209

Not reported Not reported 48-087-029857-000004 Not reported 8000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported

48000110 UTNKI 00029857 Not reported Not reported Not reported Not reported P O BOX Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Inactive

M.F. MAHER INC. 490 RYDER ST VALLEJO, CA 94590

SWEEPS UST CA FID UST

S101595042 N/A

Site 3 of 6 in cluster D SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

M.F. MAHER INC. 490 RYDER ST VALLEJO Active 12146 1 44-027662 09-29-89 09-29-89 07-12-89 Not reported 48-087-012146-000001 A 2000 07-12-89 M.V. FUEL P REG UNLEADED 2

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Site

Database(s)

M.F. MAHER INC. (Continued) Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

D16 North < 1/8 0.117 mi. 619 ft. Relative: Higher Actual: 12 ft.

EDR ID Number EPA ID Number

S101595042

M.F. MAHER INC. 490 RYDER ST VALLEJO Active 12146 1 44-027662 09-29-89 09-29-89 07-12-89 Not reported 48-087-012146-000002 A 1000 07-12-89 M.V. FUEL P DIESEL Not reported

48000781 UTNKA Not reported Not reported Not reported Not reported Not reported 490 RYDER ST Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Active

M F MAHER INC 490 RYDER STR VALLEJO, CA 94590

UST

U003975793 N/A

Site 4 of 6 in cluster D UST: Name: Address: City,State,Zip: Facility ID: Permitting Agency: Latitude: Longitude:

M F MAHER INC 490 RYDER STR VALLEJO, CA 94590 48-000-010766 Solano County Environmental Health 38.0929 -122.24953

SOLANO CO. UST: Name: Address:

M F MAHER INC 490 RYDER ST

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Database(s)

M F MAHER INC (Continued)

D17 North < 1/8 0.117 mi. 619 ft. Relative: Higher Actual: 12 ft.

EDR ID Number EPA ID Number

U003975793

City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

VALLEJO, CA 94590 10766 Active Operating 707-552-2774

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

1 General Underground Tank (110) Not reported ROUTINE - INITIAL (INVENTORIED) 10/31/18, 10/31/18 9/13/2018 SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

M F MAHER INC 490 RYDER ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

2 General Underground Tank (110) Not reported IN-SERVICE TRAINING - TRAINEE 10/31/18, 10/31/18 2/9/2018 SUP-DIST NO 3032 Nicolet, Brad

M F MAHER INC 490 RYDER STR VALLEJO, CA 94590

AST CERS HAZ WASTE CERS TANKS HAZNET CERS

Site 5 of 6 in cluster D AST: Name: Address: City/Zip: Certified Unified Program Agencies: Owner: Total Gallons: CERSID: Facility ID: Business Name: Phone: Fax: Mailing Address: Mailing Address City: Mailing Address State: Mailing Address Zip Code: Operator Name: Operator Phone: Owner Phone: Owner Mail Address: Owner State: Owner Zip Code: Owner Country: Property Owner Name: Property Owner Phone: Property Owner Mailing Address:

S113120606 N/A

M F MAHER INC 490 RYDER STR VALLEJO,94590 Not reported M.F. MAHER, INC. Not reported 10151749 48-000-010766 M F MAHER INC 925-689-8406 925-689-8407 490 RYDER STR VALLEJO CA 94590 Darin Reinholdt 925-250-6184 7075522774 490 RYDER STR CA 94590 United States Malcolm Maher 707-552-2774 490 Ryder St.

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Site

Database(s)

M F MAHER INC (Continued) Property Owner City: Property Owner Stat : Property Owner Zip Code: Property Owner Country: EPAID:

S113120606 Vallejo CA 94590 United States CAL000255282

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

M F MAHER INC 490 RYDER STR VALLEJO, CA 94590 132005 10151749 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

M F MAHER INC 490 RYDER STR VALLEJO, CA 94590 132005 10151749 Underground Storage Tank

HAZNET: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method:

EDR ID Number EPA ID Number

Facility County:

M F MAHER INC 490 RYDER STR VALLEJO, CA 945900000 2007 CAL000255282 JULIE TRUJILLO / PAYROLL 7075522774 Not reported 490 RYDER STR VALLEJO, CA 945900000 Solano CAD980887418 Alameda 0.1251 213-Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Solano

Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons:

M F MAHER INC 490 RYDER STR VALLEJO, CA 945900000 2006 CAL000255282 JULIE TRUJILLO / PAYROLL 7075522774 Not reported 490 RYDER STR VALLEJO, CA 945900000 Solano NVD980895338 99 0.1815

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Database(s)

M F MAHER INC (Continued) CA Waste Code: Method: Facility County:

331-Off-specification, aged or surplus organics R01-Recycler Solano

Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

M F MAHER INC 490 RYDER STR VALLEJO, CA 945900000 2006 CAL000255282 JULIE TRUJILLO / PAYROLL 7075522774 Not reported 490 RYDER STR VALLEJO, CA 945900000 Solano CAD009452657 San Mateo 0.084 134-Aqueous solution with total organic residues less than 10 percent R01-Recycler Solano

Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

M F MAHER INC 490 RYDER STR VALLEJO, CA 945900000 2005 CAL000255282 JULIE TRUJILLO / PAYROLL 7075522774 Not reported 490 RYDER STR VALLEJO, CA 945900000 Solano NVD980895338 99 1.60545 223-Unspecified oil-containing waste D80-Disposal, Land Fill Solano

Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

M F MAHER INC 490 RYDER STR VALLEJO, CA 945900000 2004 CAL000255282 JULIE TRUJILLO / PAYROLL 7075522774 Not reported 490 RYDER STR VALLEJO, CA 945900000 Solano NVD980895338 99 3.52365 223-Unspecified oil-containing waste D80-Disposal, Land Fill Solano

EDR ID Number EPA ID Number

S113120606

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Site

Database(s)

M F MAHER INC (Continued)

EDR ID Number EPA ID Number

S113120606

Click this hyperlink while viewing on your computer to access 1 additional CA_HAZNET: record(s) in the EDR Site Report. CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

M F MAHER INC 490 RYDER STR VALLEJO, CA 94590 132005 10151749 Chemical Storage Facilities 132005 M F MAHER INC 09-17-2014 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuel filters. Returned to compliance on 07/27/2017. Ensure waste oil containers are properly labeled Solano County Environmental Health HW CERS 132005 M F MAHER INC 09-17-2014 HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter 6.11, Section(s) 25404(e)(4) Failure to report program data electronically. Returned to compliance on 07/28/2017. No UST documentation has been submitted to CERS. Solano County Environmental Health UST CERS 132005 M F MAHER INC 09-17-2014 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 12/07/2016. Submit HMBP documents to CERS Solano County Environmental Health HMRRP CERS 132005 M F MAHER INC 09-17-2014 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the

TC5832157.2s Page 97


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Site

Database(s)

M F MAHER INC (Continued)

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S113120606 generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/27/2017. Re-label all containers with illegible labels Solano County Environmental Health HW CERS 132005 M F MAHER INC 11-28-2017 23 CCR 16 2635(a)(2)(A) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2635(a)(2)(A) Failure to comply with one or more of the following requirements for the cathodic protection system: Have corrosion protection equipment turned on and functioning properly. Inspect the impressed-current system every 60 calendar days. Inspect the impressed-current system within six months of installation and at least every three years thereafter. Test sacrificial anodes once every three years in accordance with the manufacturer?s instructions. Returned to compliance on 04/09/2018. Solano County Environmental Health UST CERS

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-13-2018 No Routine done by local agency Not reported Solano County Environmental Health UST CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-17-2014 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-17-2014 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type:

Compliance Evaluation Inspection 09-17-2014 Yes Routine done by local agency

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Site

Database(s)

M F MAHER INC (Continued)

EDR ID Number EPA ID Number

S113120606

Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported Solano County Environmental Health UST CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-19-2013 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-19-2013 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-19-2013 No Routine done by local agency Not reported Solano County Environmental Health UST CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-26-2016 No Routine done by local agency Not reported Solano County Environmental Health UST CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-28-2015 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

Compliance Evaluation Inspection 09-28-2015 No Routine done by local agency Not reported Solano County Environmental Health UST

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Site

Database(s)

M F MAHER INC (Continued)

S113120606

Eval Source:

CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-28-2017 Yes Routine done by local agency Not reported Solano County Environmental Health UST CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 12-19-2006 No Routine done by local agency Inspector Name: Matthew Geisert California Environmental Protection Agency HWLQG CERS

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Facility Mailing Address Mailing Address Not reported 490 RYDER STR VALLEJO CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Alfonso Caro Compliance Manager Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Malcolm Maher Not reported 490 Ryder St. Vallejo CA United States 94590 (707) 552-2774

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State:

Environmental Contact Alfonso Caro Not reported 490 RYDER STR VALLEJO CA

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M F MAHER INC (Continued)

EDR ID Number EPA ID Number

S113120606

Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner M.F. MAHER, INC. Not reported 490 RYDER STR VALLEJO CA United States 94590 (707) 552-2774

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Darin Reinholdt Not reported Not reported Not reported Not reported Not reported Not reported (925) 250-6184

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Property Owner Name Malcolm Maher Not reported 490 RYDER STR VALLEJO CA United States 94590 (707) 552-2774

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Operator Darin Reinholdt Not reported 4943 Laurel Drive Concord CA United States 94521 (928) 689-8406

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title:

Document Preparer Alfonso Caro Not reported

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Database(s)

M F MAHER INC (Continued) Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation M F MAHER INC Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

UST Tank Owner M.F. MAHER, INC. Not reported 490 Ryder St VALLEJO CA United States 94590 (707) 552-2774

STANDRIDGE ENTERPRISES 525 CHESTNUT VALLEJO, CA 94590

Relative: Higher

SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

Actual: 30 ft.

S113120606

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

F18 ESE < 1/8 0.119 mi. 626 ft.

EDR ID Number EPA ID Number

SWEEPS UST

S103989187 N/A

Site 1 of 5 in cluster F

Name: Address: City:

STANDRIDGE ENTERPRISES 525 CHESTNUT VALLEJO Active 4520 9 44-027638 10-03-89 10-03-89 02-29-88 1 48-087-004520-000001 A 2000 05-18-89 M.V. FUEL P LEADED 2 STANDRIDGE ENTERPRISES 525 CHESTNUT VALLEJO

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Database(s)

STANDRIDGE ENTERPRISES (Continued) Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

F19 ESE < 1/8 0.119 mi. 626 ft. Relative: Higher Actual: 30 ft.

EDR ID Number EPA ID Number

S103989187

Active 4520 9 44-027638 10-03-89 10-03-89 02-29-88 2 48-087-004520-000002 A 8000 05-18-89 M.V. FUEL P DIESEL Not reported

DRS MARINE, INC. 525 CHESTNUT ST VALLEJO, CA 94590

CERS HAZ WASTE CERS

S113128459 N/A

Site 2 of 5 in cluster F CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

DRS MARINE, INC. 525 CHESTNUT ST VALLEJO, CA 94590 112756 10400983 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

DRS MARINE, INC. 525 CHESTNUT ST VALLEJO, CA 94590 112756 10400983 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

112756 DRS Marine, Inc. 08-05-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 04/25/2016. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 10-01-2015 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General

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Site

Database(s)

DRS MARINE, INC. (Continued)

EDR ID Number EPA ID Number

S113128459

Violation Notes: Violation Division: Violation Program: Violation Source:

Returned to compliance on 04/25/2016. Chain cylinders. Solano County Environmental Health HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

112756 DRS Marine, Inc. 10-01-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 12/15/2015. Solano County Environmental Health HW CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source:

112756 DRS Marine, Inc. 06-15-2015 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 06-15-2015 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit the Business Activities Page and/or Business Owner Operator Identification Page. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 08-05-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 04/25/2016. Solano County Environmental Health HMRRP CERS

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Database(s)

DRS MARINE, INC. (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program:

EDR ID Number EPA ID Number

S113128459 112756 DRS Marine, Inc. 08-03-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 08-03-2015 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 04/25/2017. Finish disposal of wastes and drums. Service wash sump. Keep cylinders chained. Fix labeling issues. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 02-11-2019 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 06-15-2015 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 10-01-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 04/25/2016. Solano County Environmental Health HMRRP

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DRS MARINE, INC. (Continued)

EDR ID Number EPA ID Number

S113128459

Violation Source:

CERS

Site ID: Site Name: Violation Date: Citation:

112756 DRS Marine, Inc. 06-15-2015 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12 Failure to obtain and/or maintain an Active EPA ID. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS

Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

112756 DRS Marine, Inc. 08-05-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 04/25/2016. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 06-15-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 02-11-2019 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 08-03-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with

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DRS MARINE, INC. (Continued)

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division:

EDR ID Number EPA ID Number

S113128459 the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS 112756 DRS Marine, Inc. 08-05-2015 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 04/25/2016. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 08-03-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 04/25/2017. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 08-03-2015 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 10-01-2015 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 10/06/2015. Solano County Environmental Health

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DRS MARINE, INC. (Continued)

S113128459

Violation Program: Violation Source:

HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

112756 DRS Marine, Inc. 10-01-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

112756 DRS Marine, Inc. 08-03-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 06-15-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS 112756 DRS Marine, Inc. 02-11-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS

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DRS MARINE, INC. (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division:

EDR ID Number EPA ID Number

S113128459 112756 DRS Marine, Inc. 08-05-2015 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 04/25/2016. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 10-01-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 10/06/2015. Solano County Environmental Health HMRRP CERS 112756 DRS Marine, Inc. 06-15-2015 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to prepare and implement a Spill Prevention Control and Countermeasure (SPCC) Plan . Returned to compliance on 12/15/2015. Solano County Environmental Health APSA CERS 112756 DRS Marine, Inc. 06-15-2015 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS 112756 DRS Marine, Inc. 06-15-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 10/06/2015. Solano County Environmental Health

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DRS MARINE, INC. (Continued)

EDR ID Number EPA ID Number

S113128459

Violation Program: Violation Source:

HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

112756 DRS Marine, Inc. 02-11-2019 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter 1, Section(s) 265.173 Failure to meet the following container management requirements: (a) A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must not be opened, handled, or stored in a manner which may rupture the container or cause it to leak. Not reported Solano County Environmental Health HW CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-11-2019 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-11-2019 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-15-2015 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-15-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type:

Compliance Evaluation Inspection

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DRS MARINE, INC. (Continued)

EDR ID Number EPA ID Number

S113128459

Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

06-15-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-03-2015 Yes Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-03-2015 Yes Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-05-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-01-2015 Yes Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 10-01-2015 Yes Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type:

Other/Unknown 12-03-2015 No Other, not routine, done by local agency

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DRS MARINE, INC. (Continued)

S113128459

Eval Notes: Eval Division: Eval Program: Eval Source:

Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 12-16-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 12-16-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

112756 DRS Marine, Inc. 525 CHESTNUT ST VALLEJO 94590 06-15-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported Solano County Environmental Health HMRRP CERS

Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

112756 DRS Marine, Inc. 525 CHESTNUT ST VALLEJO 94590 06-15-2015 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported Solano County Environmental Health HW CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name:

EDR ID Number EPA ID Number

112756 DRS Marine, Inc. HWG 10400983 Not reported

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DRS MARINE, INC. (Continued) Ref Point Type Desc: Latitude: Longitude: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

S113128459 Center of a facility or station. 38.089940 -122.246410

Document Preparer Howard Williams Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner DRS Marine, Inc. Not reported 525 Chestnut St Vallejo CA United States 94590 (707) 648-3483

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 525 Chestnut Street vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Howard Williams Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name:

Environmental Contact Howard Williams

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DRS MARINE, INC. (Continued)

F20 ESE < 1/8 0.119 mi. 626 ft. Relative: Higher Actual: 30 ft.

EDR ID Number EPA ID Number

S113128459

Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported 525 Chestnut Street Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator DRS Marine, Inc. Not reported Not reported Not reported Not reported Not reported Not reported (707) 648-3483

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation DRS Marine, Inc. Not reported Not reported Not reported Not reported Not reported Not reported Not reported

STANDRIDGE ENTERPRISES 525 CHESTNUT VALLEJO, CA 94590

HIST UST

U001598859 N/A

Site 3 of 5 in cluster F HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel:

STANDRIDGE ENTERPRISES 525 CHESTNUT VALLEJO, CA 94590 000213C2 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000213C2.pdf STATE 00000004520 Other CONCRETE PUMPING Not reported 7075525477 STANDRIDGE, GLENN D. 525 CHESTNUT VALLEJO, CA 94590 0002 001 1 Not reported 00002000 PRODUCT REGULAR

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STANDRIDGE ENTERPRISES (Continued) Container Construction Thickness: Leak Detection:

Not reported Pressure Test

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 Not reported 00008000 PRODUCT DIESEL Not reported Pressure Test

EDR ID Number EPA ID Number

U001598859

Click here for Geo Tracker PDF:

F21 ESE < 1/8 0.119 mi. 626 ft. Relative: Higher Actual: 30 ft.

DRS MARINE, INC. 525 CHESTNUT STREET VALLEJO, CA 94590

RCRA NonGen / NLR

1024755464 CAC002975286

Site 4 of 5 in cluster F RCRA NonGen / NLR: Date form received by agency: 08/10/2018 Facility name: DRS MARINE, INC. Facility address: 525 CHESTNUT STREET VALLEJO, CA 94590 EPA ID: CAC002975286 Contact: HOWARD WILLIAMS Contact address: 525 CHESTNUT STREET VALLEJO, CA 94590 Contact country: Not reported Contact telephone: 707-648-3483 Contact email: DRSMARINE@AOL.COM EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax:

DRS MARINE, INC. 525 CHESTNUT STREET VALLEJO, CA 94590 Not reported 707-648-3483 Not reported Not reported Not reported Other Owner Not reported Not reported HOWARD WILLIAMS 525 CHESTNUT STREET VALLEJO, CA 94590 Not reported 707-648-3483 Not reported Not reported

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DRS MARINE, INC. (Continued) Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

1024755464 Not reported Other Operator Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status:

F22 ESE < 1/8 0.119 mi. 626 ft. Relative: Higher Actual: 30 ft.

EDR ID Number EPA ID Number

No No No Yes No No No No No No No No No No No

No violations found

DRS MARINE 525 CHESTNUT ST VALLEJO, CA 94590

UST

U003641198 N/A

Site 5 of 5 in cluster F SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

DRS MARINE 525 CHESTNUT ST VALLEJO, CA 94590 10616 Inactive Closed 707-648-3484

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

1 Underground Storage Tank (1) Not reported 9/30/1999 Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

DRS MARINE 525 CHESTNUT ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District:

2 Underground Storage Tank (1) Not reported 9/30/1999 Not reported SUP-DIST NO 3032

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DRS MARINE (Continued)

U003641198

Inspector:

G23 ENE < 1/8 0.119 mi. 629 ft. Relative: Higher Actual: 15 ft.

EDR ID Number EPA ID Number

Nicolet, Brad

VALLEJO BLDG MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590

CA FID UST WDS

S101624235 N/A

Site 1 of 5 in cluster G 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: WDS: Name: Address: City: Facility ID: Facility Type:

Facility Status: NPDES Number: Subregion: Facility Telephone: Facility Contact: Agency Name: Agency Address: Agency City,St,Zip: Agency Contact: Agency Telephone: Agency Type: SIC Code: SIC Code 2: Primary Waste Type: Primary Waste: Waste Type2: Waste2:

48002183 UTNKI 00014314 Not reported Not reported Not reported Not reported P O BOX Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Inactive

VALLEJO BLDG MATERIALS 909 Sonoma Blvd VALLEJO San Francisco Bay 48I005115 Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 2 7076448986 DENTON SYAR SYAR IND INC PO Box 2540 Napa 945580524 John Walker 7072528711 ? 0 Not reported Not reported Not reported Not reported Not reported

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VALLEJO BLDG MATERIALS (Continued)

EDR ID Number EPA ID Number

S101624235

Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds.

G24 ENE < 1/8 0.119 mi. 629 ft. Relative: Higher Actual: 15 ft.

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590

RCRA NonGen / NLR

1024820912 CAL000335305

Site 2 of 5 in cluster G RCRA NonGen / NLR: Date form received by agency: 08/08/2008 Facility name: VALLEJO BUILDING MATERIALS Facility address: 909 SONOMA BLVD VALLEJO, CA 94590-7226 EPA ID: CAL000335305 Mailing address: PO BOX 2540 NAPA, CA 94558-0524 Contact: TOBY GOYETTE Contact address: PO BOX 2540 NAPA, CA 94558 Contact country: Not reported Contact telephone: 707-259-5848 Contact email: TGOYETTE@SYAR.COM EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

TOBY GOYETTE PO BOX 2540 NAPA, CA 94558 Not reported 707-259-5848 Not reported Not reported Not reported Other Operator Not reported Not reported

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VALLEJO BUILDING MATERIALS (Continued) Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

No No No Yes No No No No No No No No No No No

No violations found

G25 ENE < 1/8 0.119 mi. 629 ft.

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590

Relative: Higher

SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

Actual: 15 ft.

1024820912

SYAR INDUSTRIES INC PO BOX 2540 NAPA, CA 94558 Not reported 707-252-8711 Not reported Not reported Not reported Other Owner Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status:

EDR ID Number EPA ID Number

UST SWEEPS UST

U003641192 N/A

Site 3 of 5 in cluster G

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector: SWEEPS UST: Name: Address:

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590 10557 Inactive Closed 707-644-8711 1 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD

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VALLEJO BUILDING MATERIALS (Continued) City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

G26 ENE < 1/8 0.119 mi. 629 ft. Relative: Higher Actual: 15 ft.

EDR ID Number EPA ID Number

U003641192

VALLEJO Not reported 14314 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-014314-000001 Not reported 1000 Not reported M.V. FUEL PRODUCT REG UNLEADED 1

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590

CERS HAZ WASTE HIST UST CERS

U001598875 N/A

Site 4 of 5 in cluster G CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590 165573 10407079 Hazardous Waste Generator

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590 000213D6 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000213D6.pdf STATE 00000014314 Gas Station PRIVATE BUSINESS ROY WATSON 7076432781 SYAR INDUSTRIES, INC. 275 MINI DRIVE VALLEJO, CA 94589 0001

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 89-474 1963 00001000 PRODUCT UNLEADED Not reported Stock Inventor

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VALLEJO BUILDING MATERIALS (Continued)

EDR ID Number EPA ID Number

U001598875

Click here for Geo Tracker PDF: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

VALLEJO BUILDING MATERIALS 909 SONOMA BLVD VALLEJO, CA 94590 165573 10407079 Chemical Storage Facilities 165573 Vallejo Building Materials 03-21-2018 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 03-21-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 10-29-2014 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

165573 Vallejo Building Materials HWG 10407079 Not reported Center of a facility or station. 38.090710 -122.246200

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500

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VALLEJO BUILDING MATERIALS (Continued) Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Rachel Lam Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Syar Industries, Inc Not reported Not reported Not reported Not reported Not reported Not reported (707) 252-8711

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Rachel Lam Environmental Specialist Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Syar Industries, Incorporated Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported PO Box 2540 Napa CA Not reported 94558 Not reported

Affiliation Type Desc:

Environmental Contact

EDR ID Number EPA ID Number

U001598875

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VALLEJO BUILDING MATERIALS (Continued)

C27 SE 1/8-1/4 0.127 mi. 673 ft. Relative: Higher Actual: 36 ft.

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Thomas Ferrell Not reported PO Box 2540 Napa CA Not reported 94558 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Syar Industries, Inc Not reported PO Box 2540 Napa CA United States 94558 (707) 252-8711

SEVEN UP BOTTLING COMPANY OF V 425 CHESTNUT ST VALLEJO, CA 94590

EDR ID Number EPA ID Number

U001598875

HIST UST

U001598850 N/A

Site 2 of 6 in cluster C HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

SEVEN UP BOTTLING COMPANY OF V 425 CHESTNUT ST VALLEJO, CA 94590 Not reported Not reported STATE 00000014101 Other BOTTLING & DELIVERY MIKE DAVIS 7076447477 SEVEN UP BOTTLING COMPANY OF S 1590 YOSEMITE AVE SAN FRANCISCO, CA 94124 0002

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 1973 00000550 PRODUCT DIESEL Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel:

002 2 1973 00001000 PRODUCT REGULAR

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SEVEN UP BOTTLING COMPANY OF V (Continued) Container Construction Thickness: Leak Detection:

C28 SE 1/8-1/4 0.127 mi. 673 ft. Relative: Higher Actual: 36 ft.

EDR ID Number EPA ID Number

U001598850

Not reported None

7 UP BLDG/ BBK ENTERPRISES INC 425 CHESTNUT ST VALLEJO, CA 94590

RCRA NonGen / NLR

1024857052 CAL000421721

Site 3 of 6 in cluster C RCRA NonGen / NLR: Date form received by agency: 11/08/2016 Facility name: 7 UP BLDG/ BBK ENTERPRISES INC Facility address: 425 CHESTNUT ST VALLEJO, CA 94590 EPA ID: CAL000421721 Mailing address: 792 MONTROSE AVE PALO ALTO, CA 94303-4720 Contact: BRUCE CAMENZIND Contact address: 425 CHESTNUT ST VALLEJO, CA 94590-7205 Contact country: Not reported Contact telephone: 707-642-8022 Contact email: STATEMENTS@BBKENTERPRISES.BIZ EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

BRUCE CAMENZIND 425 CHESTNUT ST VALLEJO, CA 94590 Not reported 707-642-8022 Not reported Not reported Not reported Other Operator Not reported Not reported BBK ENTERPRISES INC 729 MONTROSE AVE PALO ALTO, CA 94303 Not reported 707-642-8022 Not reported Not reported Not reported Other Owner Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No

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7 UP BLDG/ BBK ENTERPRISES INC (Continued) Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status:

C29 SE 1/8-1/4 0.127 mi. 673 ft. Relative: Higher Actual: 36 ft.

EDR ID Number EPA ID Number

1024857052

No Yes No No No No No No No No No No No

No violations found

7 UP BOTTLING COMPANY 425 CHESTNUT AVE VALLEJO, CA 94590

LUST HIST CORTESE CERS

S104162377 N/A

Site 4 of 6 in cluster C LUST REG 2: Region: 2 Facility Id: 48-0252 Facility Status: Case Closed Case Number: 10577 How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: 7/7/1989 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 SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

BBK 7 UP BUILDING 425 CHESTNUT ST VALLEJO, CA 94590 SOLANO 10577 I Inactive 707-642-8022 29S 1 LOP - Closed Site (128) Not reported Not reported Not reported SUP-DIST NO 3037 Kaltreider, Misty Not reported

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7 UP BOTTLING COMPANY (Continued) LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

S104162377

7 UP BOTTLING COMPANY 425 CHESTNUT AVE VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500233 T0609500233 38.089312 -122.246669 Completed - Case Closed 03/22/1995 MCK 48-0252 SOLANO COUNTY LOP Not reported 10577 Soil Diesel Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500233 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500233 Other 07/07/1989 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500233 Other 07/07/1989 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500233 Other 05/19/1994 Leak Reported

Global Id: Action Type: Date: Action:

T0609500233 ENFORCEMENT 02/08/1995 Closure/No Further Action Letter

LUST: Global Id: Status: Status Date:

EDR ID Number EPA ID Number

T0609500233 Open - Case Begin Date 07/07/1989

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7 UP BOTTLING COMPANY (Continued) Global Id: Status: Status Date:

T0609500233 Open - Site Assessment 07/07/1989

Global Id: Status: Status Date:

T0609500233 Completed - Case Closed 03/22/1995

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

C30 SE 1/8-1/4 0.127 mi. 673 ft. Relative: Higher Actual: 36 ft.

EDR ID Number EPA ID Number

S104162377

7 UP BOTTLING COMPANY 425 CHESTNUT VALLEJO, CA 94591 CORTESE 48 LTNKA 48-0252

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

7 UP BOTTLING COMPANY 425 CHESTNUT AVE VALLEJO, CA 94590 261022 T0609500233 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

7-UP BOTTLING CO. OF VALLEJO 425 CHESTNUT ST VALLEJO, CA 94590

SWEEPS UST HIST UST CA FID UST

S101595026 N/A

Site 5 of 6 in cluster C SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id:

7-UP BOTTLING CO. OF VALLEJO 425 CHESTNUT ST VALLEJO Not reported 14101 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-014101-000001

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7-UP BOTTLING CO. OF VALLEJO (Continued) Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

Not reported 550 Not reported M.V. FUEL PRODUCT DIESEL 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

7-UP BOTTLING CO. OF VALLEJO 425 CHESTNUT ST VALLEJO Not reported 14101 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-014101-000002 Not reported 1000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

EDR ID Number EPA ID Number

S101595026

SEVEN UP BOTTLING COMPANY OF V 425 CHESTNUT STREET VALLEJO, CA 94590 00021393 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00021393.pdf Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Click here for Geo Tracker PDF:

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7-UP BOTTLING CO. OF VALLEJO (Continued) CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

C31 SE 1/8-1/4 0.127 mi. 673 ft. Relative: Higher Actual: 36 ft.

EDR ID Number EPA ID Number

S101595026

48000595 UTNKI 00014101 Not reported Not reported Not reported Not reported 425 CHESTNUT ST Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Inactive

7 UP FACILITY 425 CHESTNUT ST VALLEJO, CA 94590

CERS HAZ WASTE CERS TANKS CERS

S121792528 N/A

Site 6 of 6 in cluster C CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

7 UP FACILITY 425 CHESTNUT ST VALLEJO, CA 94590 817 10407445 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

7 UP FACILITY 425 CHESTNUT ST VALLEJO, CA 94590 817 10407445 Aboveground Petroleum Storage

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

7 UP FACILITY 425 CHESTNUT ST VALLEJO, CA 94590 817 10407445 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

817 7 Up Facility 04-30-2013 19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.5 Failure to submit inventory reports (Activities, Owner/Operator, Hazardous Materials Descriptions and Map pages, if required.

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7 UP FACILITY (Continued)

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121792528 Documentation must be resubmitted (for facilities which exceed EPCRA thresholds) or re-certified (for facilities which do not exceed EPCRA thresholds) by March 1. Not reported Solano County Environmental Health HMRRP CERS 817 7 Up Facility 11-18-2016 HSC 6.95 25510(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25510(a) Failure to report a release or threatened release of a hazardous material to the unified program agency and to OES. Returned to compliance on 06/09/2017. Solano County Environmental Health HMRRP CERS 817 7 Up Facility 11-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 06/09/2017. Solano County Environmental Health HMRRP CERS 817 7 Up Facility 11-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 06/09/2017. Solano County Environmental Health HMRRP CERS 817 7 Up Facility 04-30-2013 HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(b) Failure to include adequate emergency response procedures in the business plan for a release or threatened release. Not reported Solano County Environmental Health HMRRP CERS

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7 UP FACILITY (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121792528 817 7 Up Facility 11-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 06/09/2017. Solano County Environmental Health HMRRP CERS 817 7 Up Facility 04-30-2013 19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.2(a)(3) Failure to complete and/or submit an annotated site map if required by CUPA. Not reported Solano County Environmental Health HMRRP CERS

Compliance Evaluation Inspection 04-30-2013 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 06-29-2015 No Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 11-18-2016 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes:

Compliance Evaluation Inspection 11-18-2016 Yes Routine done by local agency Not reported

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7 UP FACILITY (Continued) Eval Division: Eval Program: Eval Source:

EDR ID Number EPA ID Number

S121792528 Solano County Environmental Health HMRRP CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

817 7 Up Facility HMBP 10407445 Not reported Center of a facility or station. 38.089300 -122.246670

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 425 CHESTNUT ST VALLEJO CA Not reported 94590-7205 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation BBK Enterprises, Inc Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner BBK ENTERPRISES INC Not reported 425 Chestnut St Vallejo CA United States 94590-7205 (707) 642-8022

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Bruce Camenzind Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc:

Identification Signer

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7 UP FACILITY (Continued)

EDR ID Number EPA ID Number

S121792528

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Bruce Camenzind Office Clerk Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Bart Camenzind Not reported Not reported Not reported Not reported Not reported Not reported (650) 444-8455

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner BBK ENTERPRISES INC Not reported 425 CHESTNUT ST VALLEJO CA United States 94590-7205 (707) 642-8022

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Bruce Camenzind Not reported 425 CHESTNUT ST VALLEJO CA Not reported 94590-7205 Not reported

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G32 ENE 1/8-1/4 0.129 mi. 679 ft. Relative: Higher Actual: 16 ft.

MAP FINDINGS

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Database(s)

VALLEJO ARMORY 200 BENNETT AVE VALLEJO, CA 94590

RCRA NonGen / NLR

EDR ID Number EPA ID Number

1024875281 CAL912173067

Site 5 of 5 in cluster G RCRA NonGen / NLR: Date form received by agency: 08/05/1991 Facility name: VALLEJO ARMORY Facility address: 200 BENNETT AVE VALLEJO, CA 94590-7202 EPA ID: CAL912173067 Mailing address: 9800 GOETHE ROAD BOX 17 SACRAMENTO, CA 95827-3561 Contact: SUSAN OAKLEY Contact address: 9800 GOETHE ROAD BOX 17 SACRAMENTO, CA 95827-3561 Contact country: Not reported Contact telephone: 805-238-8418 Contact email: SUSAN.L.OAKLEY4.NFG@MAIL.MIL EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

STATE MILITARY DEPT 9800 GOETHE ROAD BOX 17 SACRAMENTO, CA 95827 Not reported 805-238-8418 Not reported Not reported Not reported Other Owner Not reported Not reported SUSAN OAKLEY 9800 GOETHE ROAD BOX 17 SACRAMENTO, CA 95827 Not reported 805-238-8418 Not reported Not reported Not reported Other Operator Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity:

No No No Yes No No

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VALLEJO ARMORY (Continued)

1024875281

On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status:

D33 NNE 1/8-1/4 0.144 mi. 762 ft. Relative: Higher Actual: 13 ft.

EDR ID Number EPA ID Number

No No No No No No No No No

No violations found

TIMET 503 RYDER ST VALLEJO, CA 94590

AST

A100425296 N/A

Site 6 of 6 in cluster D AST: Name: Address: City/Zip: Certified Unified Program Agencies: Owner: Total Gallons: CERSID: Facility ID: Business Name: Phone: Fax: Mailing Address: Mailing Address City: Mailing Address State: Mailing Address Zip Code: Operator Name: Operator Phone: Owner Phone: Owner Mail Address: Owner State: Owner Zip Code: Owner Country: Property Owner Name: Property Owner Phone: Property Owner Mailing Address: Property Owner City: Property Owner Stat : Property Owner Zip Code: Property Owner Country: EPAID:

TIMET 503 RYDER ST VALLEJO,94590 Not reported Precision Castparts Corp Not reported 10402243 Not reported TIMET 707-552-4850 707-552-3720 403 Ryder Street Vallejo CA 94590 Timet 707-552-4850 503-946-4800 4650 Macadam Ave., Suite 300 OR 97239 United States Not reported Not reported Not reported Not reported Not reported Not reported Not reported cal000126212

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H34 NE 1/8-1/4 0.185 mi. 979 ft. Relative: Higher Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

LOOMIS ARMORED INC 225 BENNETT VALLEJO, CA 94590

LUST HIST UST HIST CORTESE CERS

EDR ID Number EPA ID Number

U001598826 N/A

Site 1 of 5 in cluster H SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

EXPEDITION IMPORTS 225 BENNETT ST # A VALLEJO, CA 94590 SOLANO 10758 I Inactive 707-643-6757 29S 1 LOP - Closed Site (128) Not reported ISSUANCE OF A CLOSURE DOCUMENT 10/31/1996 SUP-DIST NO 3037 Kaltreider, Misty Not reported

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

LOOMIS ARMORED INC 225 BENNETT ST VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500094 T0609500094 38.092312 -122.246172 Completed - Case Closed 06/04/1996 MCK 48-0101 SOLANO COUNTY LOP Not reported 10758 Soil Diesel Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500094 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type:

T0609500094 Other

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LOOMIS ARMORED INC (Continued)

EDR ID Number EPA ID Number

U001598826

Date: Action:

12/14/1989 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500094 Other 12/14/1989 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500094 Other 12/14/1989 Leak Reported

Global Id: Action Type: Date: Action:

T0609500094 ENFORCEMENT 10/31/1996 Closure/No Further Action Letter

LUST: Global Id: Status: Status Date:

T0609500094 Open - Case Begin Date 12/14/1989

Global Id: Status: Status Date:

T0609500094 Open - Site Assessment 02/14/1996

Global Id: Status: Status Date:

T0609500094 Completed - Case Closed 06/04/1996

HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness:

LOOMIS ARMORED CAR SERVICE INC 225 BENNETT AVE VALLEJO, CA 94590 Not reported Not reported STATE 00000056539 Other ARMORED CAR SERVICE WILLIAM PANNELL BRANCH MANAGER 7076430303 LOOMIS ARMORED CAR SERVICE, IN 22K BENNETT ST. VALLEJO, CA 94590 0002 001 1 Not reported 00002000 PRODUCT REGULAR Not reported

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LOOMIS ARMORED INC (Continued)

H35 NE 1/8-1/4 0.185 mi. 979 ft. Relative: Higher Actual: 12 ft.

U001598826

Leak Detection:

Visual, Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 Not reported 00001000 PRODUCT DIESEL Not reported Visual, Stock Inventor

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

LOOMIS ARMORED INC 225 BENNETT VALLEJO, CA 94590 CORTESE 48 LTNKA 48-0101

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

LOOMIS ARMORED INC 225 BENNETT ST VALLEJO, CA 94590 242785 T0609500094 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

LOOMIS ARMORED INC 225 BENNETT ST VALLEJO, CA 94590

LUST

S105035853 N/A

Site 2 of 5 in cluster H LUST REG 2: Region: 2 Facility Id: 48-0101 Facility Status: Case Closed Case Number: 10758 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: 2/14/1996 Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted:

Not reported

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Database(s)

LOOMIS ARMORED INC (Continued)

EDR ID Number EPA ID Number

S105035853

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

H36 NE 1/8-1/4 0.185 mi. 979 ft. Relative: Higher Actual: 12 ft.

LOOMIS ARMORED CAR SERVICE INC 225 BENNETT ST VALLEJO, CA 94590

SWEEPS UST HIST UST CA FID UST

S101629604 N/A

Site 3 of 5 in cluster H SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

LOOMIS ARMORED CAR SERVICE INC 225 BENNETT ST VALLEJO Not reported 56539 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-056539-000001 Not reported 2000 Not reported M.V. FUEL PRODUCT LEADED 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

LOOMIS ARMORED CAR SERVICE INC 225 BENNETT ST VALLEJO Not reported 56539 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-056539-000002 Not reported 1000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

HIST UST: Name: Address: City,State,Zip:

LOOMIS ARMORED CAR SERVICE INC 225 BENNETT STREET VALLEJO, CA 94590

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Site

Database(s)

LOOMIS ARMORED CAR SERVICE INC (Continued)

EDR ID Number EPA ID Number

S101629604

File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

000212FA http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000212FA.pdf Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Click here for Geo Tracker PDF: CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

H37 NE 1/8-1/4 0.185 mi. 979 ft. Relative: Higher Actual: 12 ft.

48000120 UTNKI 00056539 Not reported Not reported 7076430303 Not reported 225 BENNETT ST Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Inactive

EXPEDITION IMPORTS 225 BENNETT ST # A VALLEJO, CA 94590

UST

U003933176 N/A

Site 4 of 5 in cluster H SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

EXPEDITION IMPORTS 225 BENNETT ST # A VALLEJO, CA 94590 10758 Inactive Closed 707-643-6757

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EXPEDITION IMPORTS (Continued) Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

38 NNE 1/8-1/4 0.209 mi. 1103 ft. Relative: Higher Actual: 13 ft.

U003933176

1 Permanent Closure (192) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

TRANSFIELD SERVICES R & E 155 CORPORATE PL VALLEJO, CA 94590

CERS HAZ WASTE CERS

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TRANSFIELD SERVICES R & E 155 CORPORATE PL VALLEJO, CA 94590 77494 10401940 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

TRANSFIELD SERVICES R & E 155 CORPORATE PL VALLEJO, CA 94590 77494 10401940 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121791824 N/A

77494 Transfield Services R & E 12-30-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 03/29/2016. Solano County Environmental Health HW CERS 77494 Transfield Services R & E 02-21-2019 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS

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Site

Database(s)

TRANSFIELD SERVICES R & E (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

EDR ID Number EPA ID Number

S121791824

77494 Transfield Services R & E 02-21-2019 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS 77494 Transfield Services R & E 12-30-2015 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 03/29/2016. HMBP accepted on CERS Solano County Environmental Health HMRRP CERS 77494 Transfield Services R & E 02-21-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Not reported Solano County Environmental Health HMRRP CERS 77494 Transfield Services R & E 02-21-2019 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS

Compliance Evaluation Inspection 02-21-2019 No Routine done by local agency Not reported Solano County Environmental Health HW

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Site

Database(s)

TRANSFIELD SERVICES R & E (Continued) Eval Source:

CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-21-2019 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 03-29-2016 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 03-29-2016 No Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-26-2015 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 12-30-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 12-30-2015 Yes Routine done by local agency No HMBP on CERS Solano County Environmental Health HMRRP CERS

EDR ID Number EPA ID Number

S121791824

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Database(s)

TRANSFIELD SERVICES R & E (Continued) Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

77494 Transfield Services R & E HWG 10401940 Not reported Center of a facility or station. 38.093790 -122.247510

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Jeremy Clark Not reported 155 Corporate Place Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Transfield Services R & E Not reported 155 Corporate Place Vallejo CA United States 94590 (707) 553-7000

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Transfield Services R & E Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 155 Corporate Place Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City:

Operator Transfield Services Resource & Energy Not reported Not reported Not reported

EDR ID Number EPA ID Number

S121791824

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Database(s)

TRANSFIELD SERVICES R & E (Continued)

I39 NNW 1/8-1/4 0.219 mi. 1154 ft. Relative: Higher Actual: 13 ft.

Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported (707) 326-8557

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Richard Gray Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Richard Gray Asset Manager Not reported Not reported Not reported Not reported Not reported Not reported

COMMERCIAL POWER SWEEP, INC. 1061 SONOMA BLVD VALLEJO, CA 94590

EDR ID Number EPA ID Number

S121791824

CERS HAZ WASTE CERS

S121752248 N/A

Site 1 of 7 in cluster I CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COMMERCIAL POWER SWEEP, INC. 1061 SONOMA BLVD VALLEJO, CA 94590 21106 10464550 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COMMERCIAL POWER SWEEP, INC. 1061 SONOMA BLVD VALLEJO, CA 94590 21106 10464550 Chemical Storage Facilities

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Database(s)

COMMERCIAL POWER SWEEP, INC. (Continued) Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S121752248

21106 Commercial Power Sweep, Inc. 06-28-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Not reported Solano County Environmental Health HMRRP CERS 21106 Commercial Power Sweep, Inc. 06-28-2018 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS 21106 Commercial Power Sweep, Inc. 06-28-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS 21106 Commercial Power Sweep, Inc. 06-28-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Not reported Solano County Environmental Health HMRRP CERS 21106 Commercial Power Sweep, Inc. 06-28-2018 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste",

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COMMERCIAL POWER SWEEP, INC. (Continued)

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source: Eval General Type: Eval Date:

EDR ID Number EPA ID Number

S121752248

name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS 21106 Commercial Power Sweep, Inc. 06-28-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit the Business Activities Page and/or Business Owner Operator Identification Page. Not reported Solano County Environmental Health HMRRP CERS 21106 Commercial Power Sweep, Inc. 06-28-2018 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Not reported Solano County Environmental Health HMRRP CERS 21106 Commercial Power Sweep, Inc. 06-28-2018 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Not reported Solano County Environmental Health HW CERS

Compliance Evaluation Inspection 03-16-2015 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS Compliance Evaluation Inspection 03-16-2015

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Site

Database(s)

COMMERCIAL POWER SWEEP, INC. (Continued) Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-28-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-28-2018 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

EDR ID Number EPA ID Number

S121752248

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

21106 Commercial Power Sweep, Inc. 1061 SONOMA BLVD VALLEJO 94590 03-12-2019 Notice of Violation (Unified Program) Notice of Violation Issued by the Inspector at the Time of Inspection Not reported Solano County Environmental Health UNSPEC CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

21106 Commercial Power Sweep, Inc. HWG 10464550 Not reported Center of a facility or station. 38.093730 -122.250930

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State:

Document Preparer Ken Lindsey Not reported Not reported Not reported Not reported

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COMMERCIAL POWER SWEEP, INC. (Continued) Affiliation Country: Affiliation Zip: Affiliation Phone:

Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Ken Lindsey Not reported P.O. Box 2596 Napa CA Not reported 94558 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Commercial Power Sweep, Inc. Not reported Not reported Not reported Not reported Not reported Not reported (707) 255-1769

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Ken Lindsey Owner Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Commercial Power Sweep, Inc. Not reported P.O. Box 2596 Napa CA United States 94558 (707) 255-1769

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner KBL Investments, LLC. Not reported 3206 Montclair Avenue Napa CA United States 94558 (707) 974-3171

Affiliation Type Desc: Entity Name: Entity Title:

Facility Mailing Address Mailing Address Not reported

EDR ID Number EPA ID Number

S121752248

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COMMERCIAL POWER SWEEP, INC. (Continued)

H40 NE 1/8-1/4 0.228 mi. 1206 ft. Relative: Lower Actual: 10 ft.

Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

P.O. Box 2596 Napa CA Not reported 94558 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Commercial Power Sweep, Inc. Not reported Not reported Not reported Not reported Not reported Not reported Not reported

VALLEJO BENICIA CITY CAB 289 5TH ST VALLEJO, CA 94590

EDR ID Number EPA ID Number

S121752248

CERS HAZ WASTE CERS

S121778668 N/A

Site 5 of 5 in cluster H CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VALLEJO BENICIA CITY CAB 289 5TH ST VALLEJO, CA 94590 412594 10611826 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VALLEJO BENICIA CITY CAB 289 5TH ST VALLEJO, CA 94590 412594 10611826 Chemical Storage Facilities

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

412594 Vallejo Benicia City Cab 01-30-2014 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the

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Database(s)

VALLEJO BENICIA CITY CAB (Continued)

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division:

EDR ID Number EPA ID Number

S121778668

generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS 412594 Vallejo Benicia City Cab 05-14-2015 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years. Returned to compliance on 04/25/2017. Haz waste manifest records are not available. Must be retained for three years. Solano County Environmental Health HW CERS 412594 Vallejo Benicia City Cab 06-02-2016 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Not reported Solano County Environmental Health HW CERS 412594 Vallejo Benicia City Cab 05-14-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 04/25/2017. Site map not submitted to CERS. Solano County Environmental Health HMRRP CERS 412594 Vallejo Benicia City Cab 06-02-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 04/12/2017. Solano County Environmental Health

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Database(s)

VALLEJO BENICIA CITY CAB (Continued)

EDR ID Number EPA ID Number

S121778668

Violation Program: Violation Source:

HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

412594 Vallejo Benicia City Cab 05-14-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 04/25/2017. Emergency response and spill procedures are not available and not submitted to CERS. Solano County Environmental Health HMRRP CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

412594 Vallejo Benicia City Cab 01-30-2014 HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a) Owner/Operator failed to complete and/or submit a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Returned to compliance on 04/25/2017. Solano County Environmental Health HMRRP CERS 412594 Vallejo Benicia City Cab 05-14-2015 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuel filters. Returned to compliance on 04/25/2017. Labels are not legible and not pickup records available. Solano County Environmental Health HW CERS

Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

412594 Vallejo Benicia City Cab 01-30-2014 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 04/25/2017. Solano County Environmental Health HMRRP CERS

Site ID: Site Name: Violation Date:

412594 Vallejo Benicia City Cab 06-02-2016

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Database(s)

VALLEJO BENICIA CITY CAB (Continued) Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division:

EDR ID Number EPA ID Number

S121778668

HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 04/12/2017. Solano County Environmental Health HMRRP CERS 412594 Vallejo Benicia City Cab 06-02-2016 HSC 6.95 25510(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25510(a) Failure to report a release or threatened release of a hazardous material to the unified program agency and to OES. Returned to compliance on 04/12/2017. Solano County Environmental Health HMRRP CERS 412594 Vallejo Benicia City Cab 05-14-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 04/25/2017. Haz mat chemical inventory not submitted to CERS. Solano County Environmental Health HMRRP CERS 412594 Vallejo Benicia City Cab 06-02-2016 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Not reported Solano County Environmental Health HW CERS 412594 Vallejo Benicia City Cab 05-14-2015 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 04/25/2017. HMPB not submitted to CERS. Solano County Environmental Health

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Site

Database(s)

VALLEJO BENICIA CITY CAB (Continued)

EDR ID Number EPA ID Number

S121778668

Violation Program: Violation Source:

HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

412594 Vallejo Benicia City Cab 05-14-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/25/2017. Labels on drums need to be fixed and filled out properly. Solano County Environmental Health HW CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source:

412594 Vallejo Benicia City Cab 06-02-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS 412594 Vallejo Benicia City Cab 01-30-2014 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuel filters. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS 412594 Vallejo Benicia City Cab 06-02-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 04/12/2017. Solano County Environmental Health HMRRP CERS

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VALLEJO BENICIA CITY CAB (Continued) Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 01-30-2014 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 01-30-2014 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-14-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-14-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-02-2016 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-02-2016 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

EDR ID Number EPA ID Number

S121778668

Enforcement Action:

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Database(s)

VALLEJO BENICIA CITY CAB (Continued) Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes:

Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

S121778668

412594 Vallejo Benicia City Cab 289 5TH ST VALLEJO 94590 12-16-2016 AEO - Unified Program Administrative Enforcement Order Based on the Unified Program Statute Fines/Penalties Assessed: $1,782.00. PEER REVIEW MEETING ON12/16/16 FOR FAILURE ESTABLISH HMBP ANDTO SUBMIT HMBP TO CERS; CONSENT ORDER (STIPULATED ORDER) PREPARED AND REVIEWED BY LEGAL COUNSEL; CONSENT ORDER SENT TO VALLEJO-BENICIA CAB BY CERTIFIED MAIL ON12/19/16. Settlement reached . Solano County Environmental Health HMRRP CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

412594 Vallejo Benicia City Cab HMBP 10611826 Not reported Center of a facility or station. 38.093390 -122.246520

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Sikander Kaur Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Sikander Kaur Accountant Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533

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VALLEJO BENICIA CITY CAB (Continued) Affiliation Phone:

(707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Beant Puri Not reported PO Box 711 Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Liberty Transit Inc Not reported Not reported Not reported Not reported Not reported Not reported (707) 567-2055

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Vallejo Benicia City Cab Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported PO Box 711 Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Beant Puri Not reported 289 5th St Vallejo CA United States 94590 (707) 567-2055

EDR ID Number EPA ID Number

S121778668

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J41 NE 1/8-1/4 0.235 mi. 1241 ft. Relative: Higher Actual: 11 ft.

J42 NE 1/8-1/4 0.235 mi. 1241 ft. Relative: Higher Actual: 11 ft.

MAP FINDINGS

Site

Database(s)

CORDEIRO VAULT COMPANY 5TH STREET 281 5TH ST VALLEJO, CA 94590

EDR ID Number EPA ID Number

AST

A100419006 N/A

HIST UST CIWQS CERS

U001597518 N/A

Site 1 of 8 in cluster J AST: Name: Address: City/Zip: Certified Unified Program Agencies: Owner: Total Gallons: CERSID: Facility ID: Business Name: Phone: Fax: Mailing Address: Mailing Address City: Mailing Address State: Mailing Address Zip Code: Operator Name: Operator Phone: Owner Phone: Owner Mail Address: Owner State: Owner Zip Code: Owner Country: Property Owner Name: Property Owner Phone: Property Owner Mailing Address: Property Owner City: Property Owner Stat : Property Owner Zip Code: Property Owner Country: EPAID:

CORDEIRO VAULT CO INC 281 5TH ST VALLEJO, CA 94558

CORDEIRO VAULT COMPANY 5TH STREET 281 5TH ST VALLEJO,94590 Not reported Cordeiro Vault Company Inc. Not reported 10446190 48-000-010253 Cordeiro Vault Company (707) 552-1045 Not reported 281 5th St Vallejo CA 94590 Dan Cordeiro (707) 552-1045 (707) 552-1045 281 5th St CA 94590 United States Cordeiro Vault Company Inc. (707) 552-1045 281 5th St Vallejo CA 94590 United States CAL000279548

Site 2 of 8 in cluster J HIST UST: Name: Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

CORDEIRO VAULT CO INC 281 5TH ST VALLEJO, CA 94558 0002136F http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002136F.pdf STATE 00000023109 Other Not reported Not reported 7075521045 ROBERT A CORDEIRO 773 LASALLE NAPA, CA 94558 0004

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CORDEIRO VAULT CO INC (Continued)

EDR ID Number EPA ID Number

U001597518

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 #1 1965 00001000 PRODUCT REGULAR Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 #2 1979 00008000 PRODUCT DIESEL Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 #3 1979 00000550 PRODUCT UNLEADED Not reported None

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 #4 Not reported 00006000 PRODUCT DIESEL Not reported Vapor Sniff Well

Click here for Geo Tracker PDF: CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date:

CORDEIRO VAULT CO INC 281 5TH ST VALLEJO, CA 94590 Cordeiro Vault Co Inc 281 5th Street, Vallejo, CA 94590 Industrial - Concrete Products, Except Block and Brick 3272 2 INDSTW Active Storm water industrial 2014-0057-DWQ 2 48I016831 CAS000001 Not reported 10/03/2001 Not reported Not reported

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CORDEIRO VAULT CO INC (Continued) Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

U001597518 Not reported Not reported Not reported Not reported 2 1 38.09287 -122.24554

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORDEIRO VAULT CO INC 281 5TH ST VALLEJO, CA 94590 529803 215704 Industrial Facility Storm Water

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

529803 Cordeiro Vault Co Inc 08-15-2015 2014-0057-DWQ - Industrial General Permit SW - Failure to Obtain Permit Failure to recertify permit coverage under IGP 2014-0057-DWQ Water Boards INDSTW SMARTS

Enforcement Action: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source: Site ID: Site Name: Site Address: Site City: Site Zip: Enf Action Date: Enf Action Type: Enf Action Description: Enf Action Notes: Enf Action Division: Enf Action Program: Enf Action Source:

EDR ID Number EPA ID Number

529803 Cordeiro Vault Co Inc 281 5TH ST VALLEJO 94590 10-30-2015 Notice of Non-Compliance for Non-Filers Notice of Non-Compliance for Non-Filers Failure to recertify permit coverage under IGP 2014-0057-DWQ. Notice Of Intent Not Recertified Water Boards INDSTW SMARTS 529803 Cordeiro Vault Co Inc 281 5TH ST VALLEJO 94590 12-11-2015 Notice of Non-Compliance for Non-Filers Notice of Non-Compliance for Non-Filers Failure to recertify permit coverage under IGP 2014-0057-DWQ. SECOND NOTICE. Notice Of Intent Not Recertified Water Boards INDSTW SMARTS

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CORDEIRO VAULT CO INC (Continued) Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

U001597518

Owner/Operator Cordeiro Vault Co Inc Operator 281 5th Street Vallejo CA Not reported 94590 Not reported

J43 NE 1/8-1/4 0.235 mi. 1241 ft.

CORDEIRO VAULT CO. INC. 281 5TH ST VALLEJO, CA 94558

Relative: Higher

SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

CORDEIRO VAULT CO. INC. 281 5TH ST VALLEJO Active 23109 9 44-027687 10-03-89 10-03-89 02-29-88 #1 48-087-023109-000001 A 1000 07-01-85 M.V. FUEL P LEADED 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content:

CORDEIRO VAULT CO. INC. 281 5TH ST VALLEJO Active 23109 9 44-027687 10-03-89 10-03-89 02-29-88 #2 48-087-023109-000002 A 8000 07-01-85 M.V. FUEL P DIESEL

Actual: 11 ft.

EDR ID Number EPA ID Number

SWEEPS UST CA FID UST NPDES

S101623868 N/A

Site 3 of 8 in cluster J

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Site

Database(s)

CORDEIRO VAULT CO. INC. (Continued) Number Of Tanks:

Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

CORDEIRO VAULT CO. INC. 281 5TH ST VALLEJO Not reported 23109 Not reported 44-027687 Not reported Not reported Not reported Not reported 48-087-023109-000003 Not reported 550 Not reported M.V. FUEL PRODUCT REG UNLEADED 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

CORDEIRO VAULT CO. INC. 281 5TH ST VALLEJO Not reported 23109 Not reported 44-027687 Not reported Not reported Not reported Not reported 48-087-023109-000004 Not reported 6000 Not reported EMPTY PRODUCT WATER Not reported

CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number:

EDR ID Number EPA ID Number

S101623868

48000542 UTNKA 00023109 Not reported Not reported Not reported Not reported P O BOX Not reported VALLEJO 94558 Not reported Not reported Not reported Not reported

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CORDEIRO VAULT CO. INC. (Continued) EPA ID: Comments: Status:

EDR ID Number EPA ID Number

S101623868

Not reported Not reported Active

NPDES: Name: Address: City,State,Zip: Facility Status: NPDES Number: Region: Agency Number: Regulatory Measure ID: Place ID: Order Number: WDID: Regulatory Measure Type: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Discharge Address: Discharge Name: Discharge City: Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip:

CORDEIRO VAULT CO INC 281 5TH ST VALLEJO, CA 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2 48I016831 Industrial Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Active 12/23/2015 Cordeiro Vault Co Inc 281 5th Street Vallejo California 94590

NPDES as of 03/2018: NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date:

CAS000001 Active 0 2 184710 97-03-DWQ Enrollee Not reported 2 48I016831 Industrial Not reported 10/03/2001 Not reported Not reported Cordeiro Vault Co Inc 281 5th Street Vallejo California 94590 Not reported Not reported

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Site

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CORDEIRO VAULT CO. INC. (Continued)

EDR ID Number EPA ID Number

S101623868

Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

NPDES Number: Status:

Not reported Not reported

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Database(s)

CORDEIRO VAULT CO. INC. (Continued) Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind:

EDR ID Number EPA ID Number

S101623868 Not reported 2 184710 Not reported Industrial Not reported 2 48I016831 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 05/09/2008 10/03/2001 Active 12/23/2015 2 Acres Dan Cordeiro Not reported 7075521045 Not reported dancris58@aol.com Cordeiro Vault Co Inc 281 5th Street Vallejo California 94590 Dan Cordeiro Not reported 707-552-1045 Not reported dancris58@aol.com Private Business Not reported Not reported Not reported California Not reported Not reported Not reported Not reported 707-552-1045 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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CORDEIRO VAULT CO. INC. (Continued)

S101623868

Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Napa River Daniel Cordeiro Secretary 23-DEC-15 3272-Concrete Products, Except Block and Brick Not reported Not reported

Name: Address: City,State,Zip: Facility Status: NPDES Number: Region: Agency Number: Regulatory Measure ID: Place ID: Order Number: WDID: Regulatory Measure Type: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Discharge Address: Discharge Name: Discharge City: Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip:

CORDEIRO VAULT CO INC 281 5TH ST VALLEJO, CA 94590 Active CAS000001 2 0 184710 Not reported 97-03-DWQ 2 48I016831 Enrollee Industrial Not reported 10/03/2001 Not reported Not reported 281 5th Street Cordeiro Vault Co Inc Vallejo California 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported

NPDES as of 03/2018: NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID:

EDR ID Number EPA ID Number

CAS000001 Active 0 2 184710 97-03-DWQ Enrollee Not reported 2 48I016831

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CORDEIRO VAULT CO. INC. (Continued) Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind:

EDR ID Number EPA ID Number

S101623868 Industrial Not reported 10/03/2001 Not reported Not reported Cordeiro Vault Co Inc 281 5th Street Vallejo California 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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CORDEIRO VAULT CO. INC. (Continued)

EDR ID Number EPA ID Number

S101623868

Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact:

Not reported Not reported Not reported 2 184710 Not reported Industrial Not reported 2 48I016831 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 05/09/2008 10/03/2001 Active 12/23/2015 2 Acres Dan Cordeiro Not reported 7075521045 Not reported dancris58@aol.com Cordeiro Vault Co Inc 281 5th Street Vallejo California 94590 Dan Cordeiro Not reported 707-552-1045 Not reported dancris58@aol.com Private Business Not reported Not reported Not reported California Not reported Not reported

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CORDEIRO VAULT CO. INC. (Continued) Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

J44 NE 1/8-1/4 0.235 mi. 1241 ft. Relative: Higher Actual: 11 ft.

EDR ID Number EPA ID Number

S101623868 Not reported Not reported 707-552-1045 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Napa River Daniel Cordeiro Secretary 23-DEC-15 3272-Concrete Products, Except Block and Brick Not reported Not reported

CORDEIRO VAULT COMPANY 5TH STREET 281 5TH ST VALLEJO, CA 94590

CERS HAZ WASTE CERS TANKS CERS

S121738450 N/A

Site 4 of 8 in cluster J CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORDEIRO VAULT COMPANY 5TH STREET 281 5TH ST VALLEJO, CA 94590 108057 10446190 Hazardous Waste Generator

CERS TANKS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORDEIRO VAULT COMPANY 5TH STREET 281 5TH ST VALLEJO, CA 94590 108057 10446190 Aboveground Petroleum Storage

CERS: Name: Address: City,State,Zip: Site ID:

CORDEIRO VAULT COMPANY 5TH STREET 281 5TH ST VALLEJO, CA 94590 108057

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CORDEIRO VAULT COMPANY 5TH STREET (Continued) CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121738450

10446190 Chemical Storage Facilities 108057 Cordeiro Vault Company 5th Street 05-09-2013 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 07/27/2017. Solano County Environmental Health HW CERS 108057 Cordeiro Vault Company 5th Street 12-19-2017 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a) Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste. Returned to compliance on 05/17/2018. Solano County Environmental Health HW CERS 108057 Cordeiro Vault Company 5th Street 12-19-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 06/01/2018. Solano County Environmental Health HMRRP CERS 108057 Cordeiro Vault Company 5th Street 08-20-2014 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuel filters. Returned to compliance on 07/27/2017. Ensure waste oil filter containers are properly labeled, include accumulation start date Solano County Environmental Health HW CERS

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CORDEIRO VAULT COMPANY 5TH STREET (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes:

Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121738450

108057 Cordeiro Vault Company 5th Street 08-20-2014 HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Failure to prepare and implement a Spill Prevention Control and Countermeasure (SPCC) Plan . Not reported Solano County Environmental Health APSA CERS 108057 Cordeiro Vault Company 5th Street 08-20-2014 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(c) Failure to determine if the waste generated is a hazardous waste and to maintain analysis results for three years. Returned to compliance on 07/27/2017. Manage concrete additives as hazardous materials, or sample and retain documentation as to non-hazardous status. Solano County Environmental Health HW CERS 108057 Cordeiro Vault Company 5th Street 12-19-2017 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Returned to compliance on 05/17/2018. Solano County Environmental Health HW CERS

Violation Notes: Violation Division: Violation Program: Violation Source:

108057 Cordeiro Vault Company 5th Street 05-09-2013 19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.5 Failure to submit inventory reports (Activities, Owner/Operator, Hazardous Materials Descriptions and Map pages, if required. Documentation must be resubmitted (for facilities which exceed EPCRA thresholds) or re-certified (for facilities which do not exceed EPCRA thresholds) by March 1. Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

108057 Cordeiro Vault Company 5th Street 08-20-2014 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,

Violation Description:

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CORDEIRO VAULT COMPANY 5TH STREET (Continued) Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes:

EDR ID Number EPA ID Number

S121738450

Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 06/01/2018. Ensure all labels, including concrete additive tanks, are legible. Re-label if needed. Solano County Environmental Health HMRRP CERS 108057 Cordeiro Vault Company 5th Street 05-09-2013 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 07/27/2017. Solano County Environmental Health HMRRP CERS 108057 Cordeiro Vault Company 5th Street 12-19-2017 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 05/17/2018. Solano County Environmental Health HW CERS 108057 Cordeiro Vault Company 5th Street 12-19-2017 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 06/01/2018. Solano County Environmental Health HMRRP CERS 108057 Cordeiro Vault Company 5th Street 08-20-2014 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 06/01/2018. Update and re-submit hazardous materials inventory on CERS

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CORDEIRO VAULT COMPANY 5TH STREET (Continued) Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121738450

Solano County Environmental Health HMRRP CERS

Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-28-2013 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 06-28-2013 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-20-2014 Yes Routine done by local agency Not reported Solano County Environmental Health APSA CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-20-2014 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 08-20-2014 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

Compliance Evaluation Inspection 12-19-2017 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP

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CORDEIRO VAULT COMPANY 5TH STREET (Continued) Eval Source:

CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 12-19-2017 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

108057 Cordeiro Vault Company 5th Street HWG 10446190 Not reported Center of a facility or station. 38.093190 -122.246290

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 281 5th St Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Dan Cordeiro Secretary Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Environmental Contact Dan Cordeiro Not reported 281 5th St

EDR ID Number EPA ID Number

S121738450

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CORDEIRO VAULT COMPANY 5TH STREET (Continued) Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Cordeiro Vault Company Inc. Not reported 281 5th St Vallejo CA United States 94590 (707) 552-1045

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Dan Cordeiro Not reported Not reported Not reported Not reported Not reported Not reported (707) 552-1045

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Property Owner Cordeiro Vault Company Inc. Not reported 281 5th St Vallejo CA United States 94590 (707) 552-1045

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Document Preparer Dan Cordeiro Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation CORDEIRO VAULT COMPANY Not reported Not reported Not reported Not reported Not reported Not reported Not reported

EDR ID Number EPA ID Number

S121738450

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J45 NE 1/8-1/4 0.235 mi. 1241 ft. Relative: Higher Actual: 11 ft.

MAP FINDINGS

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Database(s)

CORDEIRO VAULT COMPANY 281 5TH ST VALLEJO, CA 94590

LUST HIST CORTESE WDS CERS

EDR ID Number EPA ID Number

S101304738 N/A

Site 5 of 8 in cluster J LUST REG 2: Region: 2 Facility Id: 48-0236 Facility Status: Case Closed Case Number: 10253 How Discovered: Tank Closure Leak Cause: UNK Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: 1/15/1993 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 LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

CORDEIRO VAULT COMPANY 281 5TH ST VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500220 T0609500220 38.093052 -122.244465 Completed - Case Closed 07/22/1998 MCK 48-0236 SOLANO COUNTY LOP Not reported 10253 Other Groundwater (uses other than drinking water) Gasoline Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500220 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500220 Other 06/25/1992 Leak Discovery

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CORDEIRO VAULT COMPANY (Continued) Global Id: Action Type: Date: Action:

T0609500220 Other 06/25/1992 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500220 Other 06/25/1992 Leak Reported

LUST: Global Id: Status: Status Date:

T0609500220 Open - Case Begin Date 06/25/1992

Global Id: Status: Status Date:

T0609500220 Open - Site Assessment 01/15/1993

Global Id: Status: Status Date:

T0609500220 Completed - Case Closed 07/22/1998

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id: WDS: Name: Address: City: Facility ID: Facility Type:

Facility Status: NPDES Number: Subregion: Facility Telephone: Facility Contact: Agency Name: Agency Address: Agency City,St,Zip: Agency Contact: Agency Telephone:

EDR ID Number EPA ID Number

S101304738

CORDEIRO VAULT COMPANY 281 5TH VALLEJO, CA 94590 CORTESE 48 LTNKA 48-0236

CORDEIRO VAULT CO INC 281 5th St VALLEJO San Francisco Bay 48I016831 Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 2 7075521045 DAN CORDEIRO CORDEIRO VAULT CO INC PO Box 1724 Vallejo 945900172 DAN CORDEIRO 7075521045

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CORDEIRO VAULT COMPANY (Continued)

EDR ID Number EPA ID Number

S101304738

Agency Type: Private SIC Code: 0 SIC Code 2: Not reported Primary Waste Type: Not reported Primary Waste: Not reported Waste Type2: Not reported Waste2: Not reported Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CORDEIRO VAULT COMPANY 281 5TH ST VALLEJO, CA 94590 216358 T0609500220 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

J46 NE 1/8-1/4 0.235 mi. 1241 ft.

CORDEIRO VAULT CO 281 FIFTH ST VALLEJO, CA 94590

Relative: Higher

SOLANO CO. LUST: Name: Address: City,State,Zip: Region:

Actual: 11 ft.

LUST UST

U003715551 N/A

Site 6 of 8 in cluster J CORDEIRO VAULT CO 281 FIFTH ST VALLEJO, CA 94590 SOLANO

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CORDEIRO VAULT CO (Continued) Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

EDR ID Number EPA ID Number

U003715551

10253 I Inactive 707-552-1045 29S 1 SLIC - Closed Site (138) Not reported Not reported Not reported SUP-DIST NO 3037 Kaltreider, Misty Not reported

SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

CORDEIRO VAULT CO 281 FIFTH ST VALLEJO, CA 94590 10253 Inactive Closed 707-552-1045

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

1 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

CORDEIRO VAULT CO 281 FIFTH ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

2 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

CORDEIRO VAULT CO 281 FIFTH ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

3 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address:

CORDEIRO VAULT CO 281 FIFTH ST

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CORDEIRO VAULT CO (Continued)

I47 NNW 1/8-1/4 0.245 mi. 1292 ft. Relative: Higher Actual: 12 ft.

City,State,Zip:

VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

4 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

CORDEIRO VAULT CO 281 FIFTH ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

5 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

BOB’S MOBIL REPAIR 1081 SONOMA BLVD # A VALLEJO, CA 94590

Relative: Higher Actual: 12 ft.

U003715551

UST

U003975796 N/A

Site 2 of 7 in cluster I SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone: Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

I48 NNW 1/8-1/4 0.245 mi. 1292 ft.

EDR ID Number EPA ID Number

BOB’S MOBIL REPAIR 1081 SONOMA BLVD # A VALLEJO, CA 94590 10377 Inactive Closed 707-644-3014 1 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

BOBS MOBIL REPAIR 1081 SONOMA BLVD UNIT A VALLEJO, CA 94590

RCRA-SQG FINDS ECHO HAZNET

1004676512 CAR000086181

Site 3 of 7 in cluster I RCRA-SQG: Date form received by agency: 11/07/2000 Facility name: BOBS MOBIL REPAIR Facility address: 1081 SONOMA BLVD UNIT A VALLEJO, CA 94590

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BOBS MOBIL REPAIR (Continued) EPA ID: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description:

Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

EDR ID Number EPA ID Number

1004676512

CAR000086181 ROBERT HASKETT 1081 SONOMA BLVD UNIT A VALLEJO, CA 94590 US 707-644-3014 Not reported 09 Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time

ROBERT HASKETT 1081 SONOMA BLVD UNIT A VALLEJO, CA 94590 Not reported 707-644-3014 Not reported Not reported Not reported Private Owner Not reported Not reported

Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter:

No No No No No No No No No No No No No No No

Hazardous Waste Summary: . Waste code: . Waste name:

D001 IGNITABLE WASTE

. Waste code: . Waste name:

D018 BENZENE

. Waste code: . Waste name:

D039 TETRACHLOROETHYLENE

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BOBS MOBIL REPAIR (Continued)

EDR ID Number EPA ID Number

1004676512

. Waste code: . Waste name:

D040 TRICHLORETHYLENE

Violation Status:

No violations found

FINDS: Registry ID:

110012210856

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.

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: Registry ID: DFR URL: HAZNET: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method:

1004676512 110012210856 http://echo.epa.gov/detailed-facility-report?fid=110012210856

Facility County:

BOB’S MOBIL REPAIR 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 2011 CAR000086181 BOB HASKETT 7076443014 Not reported 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 Solano CA0000084517 Sacramento 0.2058 134-Aqueous solution with total organic residues less than 10 percent H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Solano

Name: Address: City,State,Zip: Year: GEPAID: Contact:

BOB’S MOBIL REPAIR 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 2010 CAR000086181 BOB HASKETT

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BOBS MOBIL REPAIR (Continued) Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method:

EDR ID Number EPA ID Number

1004676512

7076443014 Not reported 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 Solano CA0000084517 Sacramento 0.1932 134-Aqueous solution with total organic residues less than 10 percent H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Solano BOB’S MOBIL REPAIR 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 2009 CAR000086181 BOB HASKETT 7076443014 Not reported 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 Solano CA0000084517 Sacramento 0.1512 134-Aqueous solution with total organic residues less than 10 percent H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Solano

Facility County:

BOB’S MOBIL REPAIR 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 2008 CAR000086181 BOB HASKETT 7076443014 Not reported 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 Solano CA0000084517 Sacramento 0.21 134-Aqueous solution with total organic residues less than 10 percent H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Solano

Name: Address: City,State,Zip: Year: GEPAID: Contact:

BOB’S MOBIL REPAIR 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 2007 CAR000086181 BOB HASKETT

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BOBS MOBIL REPAIR (Continued) Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

EDR ID Number EPA ID Number

1004676512

7076443014 Not reported 1081 SONOMA BLVD UNIT A VALLEJO, CA 945906952 Solano CA0000084517 Sacramento 0.1722 134-Aqueous solution with total organic residues less than 10 percent H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Solano

Click this hyperlink while viewing on your computer to access 10 additional CA_HAZNET: record(s) in the EDR Site Report.

I49 NNW 1/8-1/4 0.245 mi. 1292 ft. Relative: Higher Actual: 12 ft.

JACK KNIGHT AUTOMOTIVE 1081A SONOMA BLVD VALLEJO, CA 94590

LUST CERS

S106163132 N/A

Site 4 of 7 in cluster I LUST REG 2: Region: 2 Facility Id: 48-0094 Facility Status: Case Closed Case Number: 48-10377 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect:

JACK KNIGHT AUTOMOTIVE 1081A SONOMA BLVD VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500087 T0609500087 38.094086 -122.249472 Completed - Case Closed 05/14/1997 MCK 48-0094 SOLANO COUNTY LOP Not reported 10377 Other Groundwater (uses other than drinking water)

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JACK KNIGHT AUTOMOTIVE (Continued)

EDR ID Number EPA ID Number

S106163132

Potential Contaminants of Concern: Gasoline Site History: Not reported LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500087 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500087 Other 05/24/1988 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500087 Other 05/24/1988 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500087 ENFORCEMENT 05/14/1997 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0609500087 Other 05/14/1997 Leak Reported

LUST: Global Id: Status: Status Date: Global Id: Status: Status Date:

T0609500087 Open - Case Begin Date 05/24/1988 T0609500087 Completed - Case Closed 05/14/1997

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

JACK KNIGHT AUTOMOTIVE 1081A SONOMA BLVD VALLEJO, CA 94590 216761 T0609500087 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500

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JACK KNIGHT AUTOMOTIVE (Continued) Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

JACK KNIGHT AUTOMOTIVE 1081A SONOMA BLVD VALLEJO, CA

Relative: Higher

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

I51 NNW 1/8-1/4 0.245 mi. 1292 ft. Relative: Higher Actual: 12 ft.

S106163132

FAIRFIELD CA Not reported Not reported Not reported

I50 NNW 1/8-1/4 0.245 mi. 1292 ft.

Actual: 12 ft.

EDR ID Number EPA ID Number

HIST CORTESE

S101309736 N/A

LUST

S109254443 N/A

Site 5 of 7 in cluster I JACK KNIGHT AUTOMOTIVE 1081A SONOMA BLVD VALLEJO, CA CORTESE 48 LTNKA 48-0094

BOB’S MOBIL REPAIR 1081 SONOMA BLVD # A VALLEJO, CA 94590 Site 6 of 7 in cluster I SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

BOB’S MOBIL REPAIR 1081 SONOMA BLVD # A VALLEJO, CA 94590 SOLANO 10377 I Inactive 707-644-3014 29S 1 SLIC - Closed Site (138) Not reported Not reported Not reported SUP-DIST NO 3037 Kaltreider, Misty Not reported

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I52 NNW 1/8-1/4 0.245 mi. 1292 ft.

BOB’S MOBIL REPAIR 1081A SONOMA BLVD VALLEJO, CA 94590

Relative: Higher

CERS HAZ WASTE: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BOB’S MOBIL REPAIR 1081A SONOMA BLVD VALLEJO, CA 94590 12910 10404856 Hazardous Waste Generator

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

BOB’S MOBIL REPAIR 1081A SONOMA BLVD VALLEJO, CA 94590 12910 10404856 Chemical Storage Facilities

Actual: 12 ft.

CERS HAZ WASTE CERS

EDR ID Number EPA ID Number

S121742294 N/A

Site 7 of 7 in cluster I

Violations: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source:

12910 Bob’s Mobil Repair 05-05-2016 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 08/29/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 05-17-2019 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. Not reported Solano County Environmental Health HW CERS 12910 Bob’s Mobil Repair 05-17-2019 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Not reported Solano County Environmental Health HMRRP CERS

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Database(s)

BOB’S MOBIL REPAIR (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

S121742294 12910 Bob’s Mobil Repair 02-19-2015 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General Returned to compliance on 08/31/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 04-18-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 08/29/2016. Solano County Environmental Health HW CERS 12910 Bob’s Mobil Repair 04-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 05/12/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 05-05-2016 HSC 6.95 25510(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25510(a) Failure to report a release or threatened release of a hazardous material to the unified program agency and to OES. Returned to compliance on 08/29/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 02-19-2015 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable

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Database(s)

BOB’S MOBIL REPAIR (Continued) Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source:

EDR ID Number EPA ID Number

S121742294 quantities. Returned to compliance on 08/31/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 04-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 05/12/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 05-17-2019 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Not reported Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 05-05-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 08/29/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 01-20-2016 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 05/12/2016. Solano County Environmental Health HMRRP CERS

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Database(s)

BOB’S MOBIL REPAIR (Continued) Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation:

EDR ID Number EPA ID Number

S121742294 12910 Bob’s Mobil Repair 01-20-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 05/12/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 02-19-2015 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuel filters. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS 12910 Bob’s Mobil Repair 02-19-2015 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 04/25/2017. Solano County Environmental Health HW CERS

Violation Notes: Violation Division: Violation Program: Violation Source:

12910 Bob’s Mobil Repair 05-05-2016 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Returned to compliance on 08/29/2016. Solano County Environmental Health HW CERS

Site ID: Site Name: Violation Date: Citation:

12910 Bob’s Mobil Repair 02-19-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

Violation Description:

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Database(s)

BOB’S MOBIL REPAIR (Continued) Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program:

EDR ID Number EPA ID Number

S121742294 6.95, Section(s) 25508(a)(1) Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Returned to compliance on 08/31/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 05-05-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 08/29/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 02-19-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Returned to compliance on 08/31/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 04-18-2016 HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Returned to compliance on 05/12/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 04-18-2016 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 05/12/2016. Solano County Environmental Health HMRRP

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Site

Database(s)

BOB’S MOBIL REPAIR (Continued)

EDR ID Number EPA ID Number

S121742294

Violation Source:

CERS

Site ID: Site Name: Violation Date: Citation:

12910 Bob’s Mobil Repair 05-17-2019 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

Violation Notes: Violation Division:

12910 Bob’s Mobil Repair 02-19-2015 HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Failure to complete and electronically submit a site map with all required content. Returned to compliance on 08/31/2016. Solano County Environmental Health HMRRP CERS 12910 Bob’s Mobil Repair 05-17-2019 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Not reported Solano County Environmental Health HW CERS 12910 Bob’s Mobil Repair 05-17-2019 HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter 6.5, Section(s) 25123.3(h)(1) Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. Not reported Solano County Environmental Health

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Database(s)

BOB’S MOBIL REPAIR (Continued)

EDR ID Number EPA ID Number

S121742294

Violation Program: Violation Source:

HW CERS

Site ID: Site Name: Violation Date: Citation:

12910 Bob’s Mobil Repair 05-17-2019 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter 11, Section(s) 66261.7 Failure to manage empty containers greater than 5 gallons in capacity that previously held a hazardous material/waste in accordance with 22 CCR 11 66261.7 including but not limited to the following: (e)(2)By reclaiming its scrap value onsite or shipping the container or inner liner to a person who reclaims its scrap value; or (3) By reconditioning or re manufacturing the container or inner liner onsite for subsequent reuse, or shipping the container or inner liner to a person who reconditions or re-manufactures the container or inner liner; or (4) By shipping the container or inner liner to a supplier or to another intermediate collection location for accumulation prior to managing the container or inner liner pursuant to subsections (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the container or inner liner back to the supplier for the purpose of being refilled. (f) A container or an inner liner removed from a container larger than five gallons in capacity which is managed pursuant to subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it has been emptied and shall be managed within one year of being emptied. Not reported Solano County Environmental Health HW CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 01-20-2016 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-19-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program:

Compliance Evaluation Inspection 02-19-2015 Yes Routine done by local agency Not reported Solano County Environmental Health HW

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BOB’S MOBIL REPAIR (Continued)

EDR ID Number EPA ID Number

S121742294

Eval Source:

CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 04-18-2016 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 04-18-2016 No Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 04-18-2016 Yes Other, not routine, done by local agency Follow up inspection. Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 04-18-2016 Yes Other, not routine, done by local agency Follow up inspection. Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 05-05-2016 Yes Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 05-05-2016 Yes Other, not routine, done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type:

Compliance Evaluation Inspection

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Site

Database(s)

BOB’S MOBIL REPAIR (Continued)

S121742294

Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

05-17-2019 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 05-17-2019 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Other/Unknown 08-29-2016 No Other, not routine, done by local agency Not reported Solano County Environmental Health HMRRP CERS

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Document Preparer Bob Haskett Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 1081A Sonoma Blvd Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Bob Haskett Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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BOB’S MOBIL REPAIR (Continued)

K53 NW 1/4-1/2 0.264 mi. 1395 ft. Relative: Lower Actual: 10 ft.

EDR ID Number EPA ID Number

S121742294

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Operator Bob Haskett Not reported Not reported Not reported Not reported Not reported Not reported (707) 644-3014

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Bob Haskett Not reported 1081A Sonoma Blvd Vallejo CA United States 94590 (707) 644-3014

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Bob’s Mobil Repair Not reported Not reported Not reported Not reported Not reported Not reported Not reported

VALLEJO 17.2 ACRE SITE 50 SOLANO AVENUE;1133 SONOMA BLVD.; 51 MONO STREET; AND 2 OT VALLEJO, CA 94590

ENVIROSTOR

S110042443 N/A

Site 1 of 2 in cluster K ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres:

VALLEJO 17.2 ACRE SITE 50 SOLANO AVENUE;1133 SONOMA BLVD.; 51 MONO STREET; AND 2 OTHER PARCELS WITH NO ADDR VALLEJO, CA 94590 60001174 No Further Action 10/27/2011 201854 Evaluation Evaluation 17.12

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VALLEJO 17.2 ACRE SITE (Continued) NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC:

Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

EDR ID Number EPA ID Number

S110042443

NO SMBRP, RWQCB 2 - San Francisco Bay RWQCB 2 - San Francisco Bay Not reported Daniel Murphy Cleanup Berkeley 14 03 EPA - Target Site Investigation NO NONE SPECIFIED EPA Grant 38.09413 -122.2531 NONE SPECIFIED VEHICLE MAINTENANCE Arsenic Benzene Lead TPH-diesel TPH-gas TPH-MOTOR OIL Acetone Cadmium and compounds Copper and compounds Methylene chloride Molybdenum Toluene Xylenes Zinc Benzene TPH-diesel TPH-gas Methylene chloride Toluene TPH-MOTOR OIL Xylenes OTH SL163211119 GeoTracker Global ID 201854 Project Code (Site Code) 60001174 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported State/Federal Funded Site Work Order 01/07/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 04/30/2010 Contractor is ordered to stop all work since all activities required under the contract have been completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported State/Federal Funded Site Contract Fiscal Approval (CFA) 11/19/2009 Fiscal Approval

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Application 09/28/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Fieldwork

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VALLEJO 17.2 ACRE SITE (Continued)

EDR ID Number EPA ID Number

S110042443

Completed Date: Comments:

02/12/2010 field work completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Report 04/29/2010 Soil samples were analyzed for PCBs, TPH, PAHs, and metals. Arsenic was detected at concentrations above Residential CHHSLs (up to 23mg/kg);however, concentrations were generally within background ranges. Only one sample exceeded the Residential ESL for diesel. Groundwater was analyzed for PCBs, TPH, PAHs, metals, and VOCs. TPH-d was detected in 4 of 7 samples at concentrations exceeding the Residential TPH-d ESL (220 8g/L to 5,3008g/L). TPH-mo was detected in 2 of 7 samples at concentrations exceeding the Residential TPH-d ESL (4,100 to 8,130 8g/L (J-Flag); Arsenic and Barium were also detected in GW above Residential ESLs & CA MCLs. Two PAHs were detected in GW at concentrations above residential ESLs (benzo(b)fluoranthene and chrysene). The source and lateral extent of the GW contamination are not clearly defined. Further investigation may be warranted. Soil gas samples were collected from 14 locations at the Site and analyzed for VOCs. Soil gas samples revealed no VOCs above Residential or commercial/Industrial CHHSL concentrations.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 01/25/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported State/Federal Funded Site Contract 01/06/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Inspections/Visit (Non LUR) 08/21/2012 No Further Action required.

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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K54 NW 1/4-1/2 0.264 mi. 1395 ft. Relative: Lower Actual: 10 ft.

MAP FINDINGS

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VALLEJO 17.12 ACRE SITE 50 SOLANO AVENUE, 1133 SONOMA BLVD, 51 MONO STREET VALLEJO, CA 94590

US BROWNFIELDS FINDS

EDR ID Number EPA ID Number

1023620815 N/A

Site 2 of 2 in cluster K US BROWNFIELDS: Name: Address: City,State,Zip: Recipient Name: Grant Type: Property Number: Parcel size: Latitude: Longitude: HCM Label: Map Scale: Point of Reference: Highlights: Datum: Acres Property ID: IC Data Access: Start Date: Redev Completition Date: Completed Date: Acres Cleaned Up: Cleanup Funding: Cleanup Funding Source: Assessment Funding: Assessment Funding Source: Redevelopment Funding: Redev. Funding Source: Redev. Funding Entity Name: Redevelopment Start Date: Assessment Funding Entity: Cleanup Funding Entity: Grant Type: Accomplishment Type: Accomplishment Count: Cooperative Agreement Number: Start Date: Ownership Entity: Completion Date: Current Owner: Did Owner Change: Cleanup Required: Video Available: Photo Available: Institutional Controls Required: IC Category Proprietary Controls: IC Cat. Info. Devices: IC Cat. Gov. Controls: IC Cat. Enforcement Permit Tools: IC in place date: IC in place: State/tribal program date: State/tribal program ID: State/tribal NFA date:

VALLEJO 17.12 ACRE SITE 50 SOLANO AVENUE, 1133 SONOMA BLVD, 51 MONO STREET VALLEJO, CA 94590-6900 California Department of Toxic Substances Control Section 128(a) State/Tribal Not reported 17.12 38.094499 -122.254471 Not reported Not reported Not reported Not reported Not reported 125567 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N/A Not reported 0 00T14502 Not reported Government Not reported City of Vallejo N U N Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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VALLEJO 17.12 ACRE SITE (Continued) Air contaminated: Air cleaned: Asbestos found: Asbestos cleaned: Controled substance found: Controled substance cleaned: Drinking water affected: Drinking water cleaned: Groundwater affected: Groundwater cleaned: Lead contaminant found: Lead cleaned up: No media affected: Unknown media affected: Other cleaned up: Other metals found: Other metals cleaned: Other contaminants found: Other contams found description: PAHs found: PAHs cleaned up: PCBs found: PCBs cleaned up: Petro products found: Petro products cleaned: Sediments found: Sediments cleaned: Soil affected: Soil cleaned up: Surface water cleaned: VOCs found: VOCs cleaned: Cleanup other description: Num. of cleanup and re-dev. jobs: Past use greenspace acreage: Past use residential acreage: Surface Water: Past use commercial acreage: Past use industrial acreage: Future use greenspace acreage: Future use residential acreage: Future use commercial acreage: Future use industrial acreage: Greenspace acreage and type: Superfund Fed. landowner flag: Arsenic cleaned up: Cadmium cleaned up: Chromium cleaned up: Copper cleaned up: Iron cleaned up: mercury cleaned up: Nickel Cleaned Up: No clean up: Pesticides cleaned up: Selenium cleaned up: SVOCs cleaned up: Unknown clean up:

EDR ID Number EPA ID Number

1023620815 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Not reported Not reported Y Not reported Not reported Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported 17.12 17.12 Not reported Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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VALLEJO 17.12 ACRE SITE (Continued) Arsenic contaminant found: Cadmium contaminant found: Chromium contaminant found: Copper contaminant found: Iron contaminant found: Mercury contaminant found: Nickel contaminant found: No contaminant found: Pesticides contaminant found: Selenium contaminant found: SVOCs contaminant found: Unknown contaminant found: Future Use: Multistory Media affected Bluiding Material: Media affected indoor air: Building material media cleaned up: Indoor air media cleaned up: Unknown media cleaned up: Past Use: Multistory Property Description:

Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: Meidan Income Percent: Vacant Housing Number: Vacant Housing Percent: Unemployed Number: Unemployed Percent:

EDR ID Number EPA ID Number

1023620815 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported The site was part of the Mare Island Strait as early as 1910. Portions of the current, received fill materials following the 1914 construction of a coffer dam/bulkhead. Between the 1930s and early 1970s, additional fill from unknown sources was placed within the site. The first known use of the 17.12-acre site was as an automobile junkyard. In 1974, the site and areas to the northwest were obtained by Kaiser for their assembly yard for steel structures. In 1974, Kaiser also installed a cellular cofferdam of steel sheetpiling and sand backfill northwest of the subject site, along a portion of the boundary with the Mare Island Strait, for barge operations. As part of the Kaiser steel operations, residual abrasive sand containing arsenic, cadmium, copper, lead, molybdenum and zinc was used in the steel fabrication activities. A Kaiser machine shop was located along the eastern edge of the site, approximately 300 feet southeast of Sonoma Boulevard. Kaiser continued operations until 1987. Sometime after the Redevelopment Agency took title to the property following Kaiser s bankruptcy, the current land uses were established at the site, including the Benicia-Vallejo Humane Society at the northeast corner of the site 1121 Sonoma Boulevard, the vehicle auction operation to the south and west of the Benicia-Vallejo Humane Society, and the portion of the site that is being used as a recreational vehicle storage lot. The office building of the vehicle auction operation is the former Kaiser machine shop. 485 31.7% 4176 829 54.1% 278 26.8% 213 13.9%

FINDS: Registry ID:

110060879964

Environmental Interest/Information System

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VALLEJO 17.12 ACRE SITE (Continued)

EDR ID Number EPA ID Number

1023620815

US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) is an federal online database for Brownfields Grantees to electronically submit data directly to EPA.

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

J55 NE 1/4-1/2 0.264 mi. 1396 ft. Relative: Lower Actual: 8 ft.

COPART INC 282 FIFTH ST VALLEJO, CA 94590

LUST UST

U003914411 N/A

Site 7 of 8 in cluster J SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

COPART INC 282 FIFTH ST VALLEJO, CA 94590 SOLANO 10187 I Inactive 707-639-5000 29S 1 LOP - Closed Site (128) Not reported ISSUANCE OF A CLOSURE DOCUMENT 02/24/1997 SUP-DIST NO 3037 Kaltreider, Misty Not reported

SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone: Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

COPART INC 282 FIFTH ST VALLEJO, CA 94590 10187 Inactive Closed 707-639-5000 1 Permanent Closure (192) Not reported * Missing * Not reported SUP-DIST NO 3032 Nicolet, Brad

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J56 NE 1/4-1/2 0.264 mi. 1396 ft. Relative: Lower Actual: 8 ft.

MAP FINDINGS

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COPARTS INC 282 5TH ST VALLEJO, CA 94590

LUST HAZNET HIST CORTESE CERS

EDR ID Number EPA ID Number

S101304737 N/A

Site 8 of 8 in cluster J LUST REG 2: Region: 2 Facility Id: 48-0023 Facility Status: Case Closed Case Number: 10187 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: 6/27/1991 Preliminary Site Assesment Began: 6/30/1993 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: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

COPARTS INC 282 5TH ST VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500023 T0609500023 38.093928 -122.245457 Completed - Case Closed 09/10/1996 MCK 48-0023 SOLANO COUNTY LOP Not reported 10187 Other Groundwater (uses other than drinking water) Diesel Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500023 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500023 Other 12/11/1992 Leak Discovery

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COPARTS INC (Continued)

S101304737

Global Id: Action Type: Date: Action:

T0609500023 Other 12/11/1992 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500023 ENFORCEMENT 02/24/1997 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0609500023 Other 12/11/1992 Leak Reported

LUST: Global Id: Status: Status Date:

T0609500023 Open - Case Begin Date 06/27/1991

Global Id: Status: Status Date:

T0609500023 Open - Site Assessment 06/27/1991

Global Id: Status: Status Date:

T0609500023 Open - Site Assessment 06/30/1993

Global Id: Status: Status Date:

T0609500023 Completed - Case Closed 09/10/1996

HAZNET: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method:

EDR ID Number EPA ID Number

Facility County:

COPART (1) 282 5TH ST VALLEJO, CA 945907203 2017 CAL000294137 KRISTI ROGERS 9723915114 Not reported 14185 DALLAS PKWY STE 300 DALLAS, TX 75254 Solano NVT330010000 99 1.725 223-Unspecified oil-containing waste H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Solano

Name: Address: City,State,Zip:

COPART (1) 282 5TH ST VALLEJO, CA 945907203

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COPARTS INC (Continued) Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County: Name: Address: City,State,Zip: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method:

EDR ID Number EPA ID Number

S101304737

2016 CAL000294137 KRISTI ROGERS 9723915114 Not reported 14185 DALLAS PKWY STE 300 DALLAS, TX 75254 Solano NVT330010000 99 1.081 223-Unspecified oil-containing waste H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Solano COPART INC DBA COPART 282 5TH ST VALLEJO, CA 945907203 2015 CAL000294137 KRISTI ROGERS 9723915114 Not reported 14185 DALLAS PKWY STE 300 DALLAS, TX 75254 Solano NVT330010000 99 0.216 223-Unspecified oil-containing waste H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Solano

Facility County:

COPART INC DBA COPART 282 5TH ST VALLEJO, CA 945907203 2014 CAL000294137 KRISTI ROGERS 9723915114 Not reported 14185 DALLAS PKWY STE 300 DALLAS, TX 75254 Solano NVT330010000 99 0.2125 223-Unspecified oil-containing waste H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Solano

Name: Address: City,State,Zip:

COPART INC DBA COPART 282 5TH ST VALLEJO, CA 945907203

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COPARTS INC (Continued) Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Tons: CA Waste Code: Method: Facility County:

EDR ID Number EPA ID Number

S101304737

2013 CAL000294137 KRISTI ROGERS 9723915114 Not reported 14185 DALLAS PKWY STE 300 DALLAS, TX 75254 Solano CAD980887418 Alameda 0.175 223-Unspecified oil-containing waste H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Solano

Click this hyperlink while viewing on your computer to access 1 additional CA_HAZNET: record(s) in the EDR Site Report. HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

COPARTS INC 282 5TH VALLEJO, CA 94590 CORTESE 48 LTNKA 48-0023

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

COPARTS INC 282 5TH ST VALLEJO, CA 94590 199429 T0609500023 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

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L57 NNW 1/4-1/2 0.291 mi. 1537 ft. Relative: Higher Actual: 12 ft.

L58 NNW 1/4-1/2 0.291 mi. 1537 ft. Relative: Higher Actual: 12 ft.

MAP FINDINGS

Site

Database(s)

PG&E 1121 SONOMA BLVD VALLEJO, CA

EDR ID Number EPA ID Number

CPS-SLIC

S106235076 N/A

LUST CPS-SLIC HIST CORTESE CERS

S103872666 N/A

Site 1 of 2 in cluster L SLIC REG 2: Region: 2 Facility ID: 48S0006 Facility Status: Leak being confirmed Date Closed: Not reported Local Case #: Not reported How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Confirmed: Not reported Date Prelim Site Assmnt Workplan Submitted: Not reported Date Preliminary Site Assessment Began: Not reported Date Pollution Characterization Began: Not reported Date Remediation Plan Submitted: Not reported Date Remedial Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported

KAISER STEEL 1121 SONOMA BLVD VALLEJO, CA 94591 Site 2 of 2 in cluster L LUST REG 2: Region: 2 Facility Id: 48-0341 Facility Status: Leak being confirmed Case Number: 10854 How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: 7/21/1998 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 SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description:

PG&E MFG GAS PLANT 1121 SONOMA BLVD VALLEJO, CA 94590 SOLANO 10854 I Inactive Not reported 29S 1 DTSC / RB Lead (129) Not reported

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KAISER STEEL (Continued) Last service/permit exp: Last service date: District: Inspector: Call Back:

EDR ID Number EPA ID Number

S103872666

REVIEW REPORTS / POST REM MONIT 09/25/2015 SUP-DIST NO 3037 Kaltreider, Misty Not reported

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

KAISER STEEL 1121 SONOMA BLVD VALLEJO, CA 94591 SAN FRANCISCO BAY RWQCB (REGION 2) LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500311 T0609500311 38.095851 -122.256247 Completed - Case Closed 07/13/2009 Not reported 48-0341 SOLANO COUNTY LOP Not reported 10854 Under Investigation Gasoline Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500311 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500311 ENFORCEMENT 07/13/2009 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T0609500311 ENFORCEMENT 10/06/2004 * Verbal Communication

Global Id: Action Type: Date: Action:

T0609500311 Other 07/21/1998 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500311 Other 07/21/1998 Leak Stopped

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KAISER STEEL (Continued) Global Id: Action Type: Date: Action:

EDR ID Number EPA ID Number

S103872666 T0609500311 Other 07/21/1998 Leak Reported

LUST: Global Id: Status: Status Date:

T0609500311 Open - Case Begin Date 07/21/1998

Global Id: Status: Status Date:

T0609500311 Open - Site Assessment 07/21/1998

Global Id: Status: Status Date:

T0609500311 Open - Inactive 04/22/2009

Global Id: Status: Status Date:

T0609500311 Completed - Case Closed 07/13/2009

CPS-SLIC: Name: Address: City,State,Zip: 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:

VALLEJO REDEVELOPMENT 17-ACRE PARCEL 1121 SONOMA BLVD VALLEJO, CA 94589 STATE Open - Site Assessment 07/29/2009 SL163211119 SAN FRANCISCO BAY RWQCB (REGION 2) 60001753 38.0939002890981 -122.253638641165 Cleanup Program Site MS Not reported 48S0006 DTSC Other Groundwater (uses other than drinking water), Soil Other Metal, Other Petroleum 40-acre Vallejo redevelopment site divided into a 26-acre parcel and a 17-acre parcel per a letter dated 2/22/12 (uploaded to GeoTracker). DTSC is the lead for the 26-acre site and RB2 is the lead for the 17-acre site.

Click here to access the California GeoTracker records for this facility: HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By:

KAISER STEEL 1121 SONOMA VALLEJO, CA 94590 CORTESE 48 LTNKA

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KAISER STEEL (Continued) Reg Id:

Relative: Higher Actual: 15 ft.

48-0341

KAISER STEEL 1121 SONOMA BLVD VALLEJO, CA 94591 226940 T0609500311 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

59 SSE 1/4-1/2 0.309 mi. 1630 ft.

S103872666

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

VALLEJO REDEVELOPMENT 17-ACRE PARCEL 1121 SONOMA BLVD VALLEJO, CA 94589 241242 SL163211119 Cleanup Program Site Regional Board Caseworker MAX SHAHBAZIAN - SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 1515 CLAY STREET, SUITE 1400 OAKLAND CA Not reported Not reported Not reported

PRODUCE WAREHOUSE BUILDING, FORMER 206 LEMON VALLEJO, CA 94590

SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number:

EDR ID Number EPA ID Number

LUST CERS

S109285406 N/A

PRODUCE WAREHOUSE FORMER 206-212 LEMON ST VALLEJO, CA 94590 SOLANO 10503 I Inactive 707-557-4006 29S 1

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PRODUCE WAREHOUSE BUILDING, FORMER (Continued) Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

EDR ID Number EPA ID Number

S109285406

Other Water (118) FORMERLY PRODUCE WAREHOUSE & BUILDING ISSUANCE OF A CLOSURE DOCUMENT 07/01/2014 SUP-DIST NO 3037 Kaltreider, Misty Not reported

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

PRODUCE WAREHOUSE BUILDING, FORMER 206 LEMON VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000322 T10000000322 38.0865360940271 -122.246922254562 Completed - Case Closed 07/01/2014 MCK Not reported SOLANO COUNTY LOP Local Agency 10503 Other Groundwater (uses other than drinking water), Soil Gasoline In December 21, 2004, a 1000-gallon fuel underground storage tank (UST) was removed from the property. One soil sample was collected from the tank excavation. Laboratory results indicated detectable concentrations of naphthalene, toluene, ethylbenzene, and xylenes in the soil. On August 21, 2008, SCDRM received a report documented Agency List Search, Historical Research, and Phase II Subsurface Investigation (Report), dated February 18, 2008, prepared by Schutze & Associates. The Report presented results of a January 2008 limited subsurface investigation that was conducted on site. Grab groundwater samples collected around and near the former UST excavation reported up to 26,000 a%g/L total petroleum hydrocarbons as gasoline.

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T10000000322 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 03/04/2014 Staff Letter

Global Id: Action Type:

T10000000322 ENFORCEMENT

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PRODUCE WAREHOUSE BUILDING, FORMER (Continued) Date: Action:

07/29/2009 Meeting

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 05/14/2014 Staff Letter

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 02/19/2014 LOP Case Closure Summary to RB

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 01/24/2011 Staff Letter

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 07/06/2010 Verbal Enforcement

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 07/01/2014 Closure/No Further Action Letter

Global Id: Action Type: Date: Action:

T10000000322 RESPONSE 11/30/2010 Correspondence

Global Id: Action Type: Date: Action:

T10000000322 Other 02/18/2008 Leak Discovery

Global Id: Action Type: Date: Action:

T10000000322 Other 12/21/2004 Leak Stopped

Global Id: Action Type: Date: Action:

T10000000322 RESPONSE 09/24/2013 Request for Closure - Regulator Responded

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 11/30/2010 Clean Up Fund - Letter to RP

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 08/27/2012 Meeting

EDR ID Number EPA ID Number

S109285406

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PRODUCE WAREHOUSE BUILDING, FORMER (Continued) Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 08/17/2012 Staff Letter

Global Id: Action Type: Date: Action:

T10000000322 RESPONSE 12/06/2012 Soil and Water Investigation Workplan

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 03/01/2013 Site Visit / Inspection / Sampling

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 10/11/2012 Notice of Responsibility

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 10/01/2012 Meeting

Global Id: Action Type: Date: Action:

T10000000322 RESPONSE 05/01/2013 Well Installation Report

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 12/07/2012 Staff Letter

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 07/31/2013 Verbal Enforcement

Global Id: Action Type: Date: Action:

T10000000322 Other 02/18/2008 Leak Reported

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 09/04/2008 Notice of Responsibility

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 09/04/2008 Notice of Responsibility

Global Id: Action Type:

T10000000322 ENFORCEMENT

EDR ID Number EPA ID Number

S109285406

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PRODUCE WAREHOUSE BUILDING, FORMER (Continued) Date: Action:

01/13/2009 Verbal Enforcement

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 01/25/2008 Unauthorized Release Form

Global Id: Action Type: Date: Action:

T10000000322 ENFORCEMENT 12/16/2013 Staff Letter

Global Id: Action Type: Date: Action:

T10000000322 RESPONSE 06/19/2014 Well Destruction Report

LUST: Global Id: Status: Status Date:

T10000000322 Open - Case Begin Date 12/21/2004

Global Id: Status: Status Date:

T10000000322 Open - Site Assessment 09/04/2008

Global Id: Status: Status Date:

T10000000322 Open - Inactive 07/06/2010

Global Id: Status: Status Date:

T10000000322 Open - Inactive 07/06/2010

Global Id: Status: Status Date:

T10000000322 Open - Site Assessment 07/06/2010

Global Id: Status: Status Date:

T10000000322 Open - Site Assessment 10/11/2012

Global Id: Status: Status Date:

T10000000322 Open - Eligible for Closure 09/27/2013

Global Id: Status: Status Date:

T10000000322 Open - Verification Monitoring 09/27/2013

Global Id: Status: Status Date:

T10000000322 Completed - Case Closed 07/01/2014

EDR ID Number EPA ID Number

S109285406

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PRODUCE WAREHOUSE BUILDING, FORMER (Continued)

60 SE 1/4-1/2 0.318 mi. 1680 ft. Relative: Higher Actual: 35 ft.

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

PRODUCE WAREHOUSE BUILDING, FORMER 206 LEMON VALLEJO, CA 94590 232630 T10000000322 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

SPRR DEPOT LEMON STREET AT DERR STREET VALLEJO, CA 94590

ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type:

EDR ID Number EPA ID Number

S109285406

ENVIROSTOR

S118757375 N/A

SPRR DEPOT LEMON STREET AT DERR STREET VALLEJO, CA 94590 70000100 No Action Required 07/14/2006 Not reported Evaluation Evaluation 4.5 NO SMBRP SMBRP Not reported Mark Piros Cleanup Berkeley 14 03 EPA - PASI NO NONE SPECIFIED EPA Grant 38.0875 -122.244 NONE SPECIFIED RAILROAD RIGHT OF WAY NONE SPECIFIED No Contaminants found No Contaminants found NMA 70000100 Envirostor ID Number

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SPRR DEPOT (Continued)

S118757375

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date:

M61 NNE 1/4-1/2 0.360 mi. 1899 ft. Relative: Higher Actual: 42 ft.

EDR ID Number EPA ID Number

PROJECT WIDE Not reported Site Screening 04/18/2006 US EPA approved the site screening. No further action determination. There is no evidence of release of hazardous substances occurred at the facility. Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

STEINY & COMPANY 27 SHERIDAN ST VALLEJO, CA 94590

LUST SWEEPS UST CA FID UST

S101629605 N/A

Site 1 of 3 in cluster M LUST REG 2: Region: 2 Facility Id: 48-0274 Facility Status: Case Closed Case Number: 48-10621 How Discovered: Tank Test Leak Cause: UNK Leak Source: Tank Date Leak Confirmed: 3/26/1990 Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity:

STEINY AND COMPANY, INC. 27 SHERIDAN ST VALLEJO Active 59206 1 44-027712 10-03-89 10-03-89 02-29-88 #1 48-087-059206-000001 A 5000

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STEINY & COMPANY (Continued) Active Date: Tank Use: STG: Content: Number Of Tanks:

07-01-85 M.V. FUEL P REG UNLEADED 2

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

STEINY AND COMPANY, INC. 27 SHERIDAN ST VALLEJO Active 59206 1 44-027712 10-03-89 10-03-89 02-29-88 #2 48-087-059206-000002 A 2000 07-01-85 M.V. FUEL P DIESEL Not reported

CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

M62 NNE 1/4-1/2 0.360 mi. 1899 ft. Relative: Higher Actual: 42 ft.

EDR ID Number EPA ID Number

S101629605

48002433 UTNKA 00059206 Not reported Not reported 7075526900 Not reported P O BOX Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Active

PARTY PALS 27 SHERIDAN ST VALLEJO, CA 94590

LUST UST HIST CORTESE CERS

U003641199 N/A

Site 2 of 3 in cluster M SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID:

PARTY PALS 27 SHERIDAN ST VALLEJO, CA 94590 SOLANO 10621

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PARTY PALS (Continued) Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

EDR ID Number EPA ID Number

U003641199 I Inactive 800-404-2414 29S 1 LOP - Closed Site (128) Not reported ISSUANCE OF A CLOSURE DOCUMENT 11/19/1998 SUP-DIST NO 3037 Kaltreider, Misty Not reported

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

STEINY & COMPANY 27 SHERIDAN ST VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500252 T0609500252 38.096276 -122.246176 Completed - Case Closed 11/19/1998 MCK 48-0274 SOLANO COUNTY LOP Not reported 10621 Under Investigation Diesel Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500252 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500252 Other 03/05/1990 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500252 Other 03/05/1990 Leak Stopped

Global Id: Action Type:

T0609500252 Other

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PARTY PALS (Continued) Date: Action:

U003641199 03/26/1990 Leak Reported

LUST: Global Id: Status: Status Date:

T0609500252 Open - Case Begin Date 03/05/1990

Global Id: Status: Status Date:

T0609500252 Open - Site Assessment 03/26/1990

Global Id: Status: Status Date:

T0609500252 Completed - Case Closed 11/19/1998

SOLANO CO. UST: Name: Address: City,State,Zip: Facility Id: Facility Status: Decode for Facility Status: Facility Phone:

PARTY PALS 27 SHERIDAN ST VALLEJO, CA 94590 10621 Inactive Closed 800-404-2414

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

1 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

Name: Address: City,State,Zip:

PARTY PALS 27 SHERIDAN ST VALLEJO, CA 94590

Inventory Number: Inventory Type: Inventory Description: Permit Expire/Last Service: Last Service Date: District: Inspector:

2 Underground Storage Tank (1) Not reported Not reported Not reported SUP-DIST NO 3032 Nicolet, Brad

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

STEINY & COMPANY 27 SHERIDAN VALLEJO, CA 94590 CORTESE 48 LTNKA 48-0274

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PARTY PALS (Continued)

U003641199

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

STEINY & COMPANY 27 SHERIDAN ST VALLEJO, CA 94590 214760 T0609500252 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description: Violations: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description: Violation Notes: Violation Division: Violation Program: Violation Source: Site ID: Site Name: Violation Date: Citation: Violation Description:

EDR ID Number EPA ID Number

PARTY PALS 27 SHERIDAN ST VALLEJO, CA 94590 157131 10400953 Chemical Storage Facilities 157131 Party Pals 09-25-2013 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130 Failure to properly handle, manage, label, and recycle used oil and fuel filters. Not reported Solano County Environmental Health HW CERS 157131 Party Pals 09-25-2013 19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.2(a)(3) Failure to complete and/or submit an annotated site map if required by CUPA. Returned to compliance on 10/09/2013. Solano County Environmental Health HMRRP CERS 157131 Party Pals 09-25-2013 HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Business Plan Program - Operations/Maintenance - General

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PARTY PALS (Continued)

EDR ID Number EPA ID Number

U003641199

Violation Notes: Violation Division: Violation Program: Violation Source:

Returned to compliance on 10/09/2013. Solano County Environmental Health HMRRP CERS

Site ID: Site Name: Violation Date: Citation:

157131 Party Pals 09-25-2013 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Not reported Solano County Environmental Health HW CERS

Violation Description:

Violation Notes: Violation Division: Violation Program: Violation Source: Evaluation: Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 10-16-2018 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 01-12-2015 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 01-12-2015 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 02-07-2018 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type:

Compliance Evaluation Inspection

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PARTY PALS (Continued)

EDR ID Number EPA ID Number

U003641199

Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

02-07-2018 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-20-2017 No Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-20-2017 No Routine done by local agency Not reported Solano County Environmental Health HW CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-25-2013 Yes Routine done by local agency Not reported Solano County Environmental Health HMRRP CERS

Eval General Type: Eval Date: Violations Found: Eval Type: Eval Notes: Eval Division: Eval Program: Eval Source:

Compliance Evaluation Inspection 09-25-2013 Yes Routine done by local agency Not reported Solano County Environmental Health HW CERS

Coordinates: Site ID: Facility Name: Env Int Type Code: Program ID: Coord Name: Ref Point Type Desc: Latitude: Longitude:

157131 Party Pals HMBP 10400953 Not reported Center of a facility or station. 38.095810 -122.247570

Affiliation: Affiliation Type Desc:

Document Preparer

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PARTY PALS (Continued)

EDR ID Number EPA ID Number

U003641199

Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Angela Jansen Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

CUPA District Solano County Env Health Not reported 675 Texas Street, Suite 5500 Fairfield CA Not reported 94533 (707) 784-6765

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Facility Mailing Address Mailing Address Not reported 27 Sheridan Street Vallejo CA Not reported 94590 Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Identification Signer Angela Jansen Operations Manager Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Legal Owner Scott Hutchins Not reported 27 Sheridan Street Vallejo CA United States 94590 (925) 389-0013

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip:

Operator Angela Jansen Not reported Not reported Not reported Not reported Not reported Not reported

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PARTY PALS (Continued)

M63 NNE 1/4-1/2 0.369 mi. 1947 ft. Relative: Higher Actual: 41 ft.

EDR ID Number EPA ID Number

U003641199

Affiliation Phone:

(925) 300-5124

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Parent Corporation Steiny Vallejo Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Environmental Contact Angela Jansen Not reported 27 Sheridan Street Vallejo CA Not reported 94590 Not reported

VALCORE INC 38 SHERIDAN ST VALLEJO, CA 94590

SWRCY NPDES WDS CIWQS

S106102091 N/A

Site 3 of 3 in cluster M SWRCY: Name: Address: City,State,Zip: Reg Id: Cert Id: Mailing Address: Mailing City: Mailing State: Mailing Zip Code: Website: Email: Phone Number: Rural: Operation Begin Date: Aluminium: Glass: Plastic: Bimetal: Hours of Operation: Organization ID: Organization Name: NPDES: Name: Address: City,State,Zip: Facility Status:

VALCORE RECYCLING 38 SHERIDAN ST VALLEJO, CA 94590 27978 RC2525 38 Sheridan St Vallejo CA 94590 http://www.valcorerecycling.org Not reported (707) 645-8258 N 01/03/1989 Y Y Y Y Mon - Sat 10:00 am - 4:30 pm, Closed 1:00 pm - 2:00 pm; Sun Closed 19430 Vallejo Community Organizations Recycling Inc

VALCORE INC 38 SHERIDAN ST VALLEJO, CA 94590 Not reported

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VALCORE INC (Continued)

EDR ID Number EPA ID Number

S106102091

NPDES Number: Region: Agency Number: Regulatory Measure ID: Place ID: Order Number: WDID: Regulatory Measure Type: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Discharge Address: Discharge Name: Discharge City: Discharge State: Discharge Zip: Status: Status Date: Operator Name: Operator Address: Operator City: Operator State: Operator Zip:

Not reported Not reported Not reported Not reported Not reported Not reported 2 48I016943 Industrial Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Terminated 06/06/2016 Valcore Inc 38 Sheridan St Vallejo California 94590

NPDES as of 03/2018: NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name:

CAS000001 Terminated 0 2 184711 97-03-DWQ Enrollee Not reported 2 48I016943 Industrial Not reported 11/26/2001 Not reported 03/01/2016 Valcore Inc 38 Sheridan St Vallejo California 94590 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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VALCORE INC (Continued)

EDR ID Number EPA ID Number

S106102091

Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name: Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

NPDES Number: Status: Agency Number: Region: Regulatory Measure ID: Order Number: Regulatory Measure Type: Place ID: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure:

Not reported Not reported Not reported 2 184711 Not reported Industrial Not reported 2 48I016943 Not reported Not reported Not reported

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VALCORE INC (Continued) Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: Received Date: Processed Date: Status: Status Date: Place Size: Place Size Unit: Contact: Contact Title: Contact Phone: Contact Phone Ext: Contact Email: Operator Name: Operator Address: Operator City: Operator State: Operator Zip: Operator Contact: Operator Contact Title: Operator Contact Phone: Operator Contact Phone Ext: Operator Contact Email: Operator Type: Developer: Developer Address: Developer City: Developer State: Developer Zip: Developer Contact: Developer Contact Title: Constype Linear Utility Ind: Emergency Phone: Emergency Phone Ext: Constype Above Ground Ind: Constype Below Ground Ind: Constype Cable Line Ind: Constype Comm Line Ind: Constype Commertial Ind: Constype Electrical Line Ind: Constype Gas Line Ind: Constype Industrial Ind: Constype Other Description: Constype Other Ind: Constype Recons Ind: Constype Residential Ind: Constype Transport Ind: Constype Utility Description: Constype Utility Ind: Constype Water Sewer Ind: Dir Discharge Uswater Ind: Receiving Water Name:

EDR ID Number EPA ID Number

S106102091 Not reported 03/01/2016 Not reported Not reported Not reported Not reported Not reported 05/09/2008 11/26/2001 Terminated 06/06/2016 18450 SqFt Ken Hawes General Manager 707-645-8258 Not reported ken.hawes@valcorerecycling.org Valcore Inc 38 Sheridan St Vallejo California 94590 Jon Lucas Not reported 707-645-8258 Not reported nmccoy@valcorerecycling.org Private Business Not reported Not reported Not reported California Not reported Not reported Not reported Not reported 707-645-8258 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Napa River

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VALCORE INC (Continued) Certifier: Certifier Title: Certification Date: Primary Sic: Secondary Sic: Tertiary Sic:

EDR ID Number EPA ID Number

S106102091 Ken Hawes General Manager 05-MAY-15 5093-Scrap and Waste Materials Not reported Not reported

WDS: Name: Address: City: Facility ID: Facility Type:

VALCORE INC 38 Sheridan St VALLEJO San Francisco Bay 48I016943 Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 2 Facility Telephone: 7076498258 Facility Contact: GENIE KAGGERUD Agency Name: VALCORE INC Agency Address: 38 Sheridan St Agency City,St,Zip: Vallejo 945906912 Agency Contact: GENIE KAGGERUD Agency Telephone: 7076498258 Agency Type: Private SIC Code: 0 SIC Code 2: Not reported Primary Waste Type: Not reported Primary Waste: Not reported Waste Type2: Not reported Waste2: Not reported Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds.

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VALCORE INC (Continued) CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region: Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

64 East 1/4-1/2 0.420 mi. 2215 ft. Relative: Lower Actual: 7 ft.

EDR ID Number EPA ID Number

S106102091

VALCORE INC 38 SHERIDAN ST VALLEJO, CA 94590 Valcore Inc 38 Sheridan St, Vallejo, CA 94590 Industrial - Scrap and Waste Materials 5093 2 INDSTW Terminated Storm water industrial 2014-0057-DWQ 2 48I016943 CAS000001 Not reported 11/26/2001 03/01/2016 Not reported Not reported Not reported Not reported Not reported 0 0 38.09608 -122.24718

STRANGE AND CHALMERS YARD 924 LEMON DR VALLEJO, CA 94590

CPS-SLIC CERS

S102284353 N/A

SLIC REG 2: Region: 2 Facility ID: 48S0012 Facility Status: Leak being confirmed Date Closed: Not reported Local Case #: Not reported How Discovered: Not reported Leak Cause: Not reported Leak Source: Not reported Date Confirmed: Not reported Date Prelim Site Assmnt Workplan Submitted: Not reported Date Preliminary Site Assessment Began: Not reported Date Pollution Characterization Began: Not reported Date Remediation Plan Submitted: Not reported Date Remedial Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported CPS-SLIC: Name: Address: City,State,Zip: Region: Facility Status:

STRANGE AND CHALMERS YARD 924 LEMON DR VALLEJO, CA 94590 STATE Completed - Case Closed

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STRANGE AND CHALMERS YARD (Continued) Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History:

EDR ID Number EPA ID Number

S102284353

03/14/2016 SLT2O355245 SAN FRANCISCO BAY RWQCB (REGION 2) Not reported 38.090193 -122.240861 Cleanup Program Site Not reported Not reported 48S0012 Not reported Other Groundwater (uses other than drinking water) Diesel, Other Petroleum, Total Petroleum Hydrocarbons (TPH) The leak was discovered under 3 former ASTs present onsite with visible staining on adjacent soil. This caused the City of Vallejo, Fire Prevention Division to send property owner letter to investigate. New Case Data Sheet states free product was floating on the surface of excavation pit water and a soil sample had 530 ppm Oil & Grease and 48 ppm TPHd. Last document in GeoTracker is a work plan approval from April 4, 1991.

Click here to access the California GeoTracker records for this facility: CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

N65 NNW 1/4-1/2 0.427 mi. 2253 ft. Relative: Higher Actual: 18 ft.

STRANGE AND CHALMERS YARD 924 LEMON DR VALLEJO, CA 94590 250535 SLT2O355245 Cleanup Program Site

MEYER COOKWARE 525 CURTOLA PKWY VALLEJO, CA 94590

LUST HIST CORTESE CERS

S102433333 N/A

Site 1 of 2 in cluster N LUST REG 2: Region: 2 Facility Id: 48-0290 Facility Status: Case Closed Case Number: 10971 How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST: Name: Address:

MEYER COOKWARE 525 CURTOLA PKWY

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MEYER COOKWARE (Continued)

S102433333

City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500266 T0609500266 38.095955 -122.251192 Completed - Case Closed 07/20/1998 MCK 48-0290 SOLANO COUNTY LOP Not reported 10971 Other Groundwater (uses other than drinking water) Diesel Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500266 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500266 Other 04/20/1995 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500266 Other 04/20/1995 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500266 Other 04/20/1995 Leak Reported

LUST: Global Id: Status: Status Date: Global Id: Status: Status Date:

HIST CORTESE: edr_fname:

EDR ID Number EPA ID Number

T0609500266 Open - Case Begin Date 04/20/1995 T0609500266 Completed - Case Closed 07/20/1998

MEYER COOKWARE

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MEYER COOKWARE (Continued) edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

N66 NNW 1/4-1/2 0.453 mi. 2394 ft. Relative: Higher Actual: 15 ft.

EDR ID Number EPA ID Number

S102433333 525 CURTOLA VALLEJO, CA 94590 CORTESE 48 LTNKA 48-0290

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

MEYER COOKWARE 525 CURTOLA PKWY VALLEJO, CA 94590 222898 T0609500266 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

TIMES HERALD BUILDING 500 CURTOLA PKWY VALLEJO, CA 94590

LUST CPS-SLIC HIST CORTESE CERS

S102428901 N/A

Site 2 of 2 in cluster N LUST REG 2: Region: 2 Facility Id: 48-0058 Facility Status: Case Closed Case Number: 10409 How Discovered: Tank Closure Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track:

DONREY MEDIA GROUP 500 CURTOLA PKWY VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500055

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TIMES HERALD BUILDING (Continued) Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History:

S102428901 T0609500055 38.097356 -122.251181 Completed - Case Closed 07/20/1998 MCK 48-0058 SOLANO COUNTY LOP Not reported 10409 Under Investigation Diesel Not reported

LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

T0609500055 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

LUST: Global Id: Action Type: Date: Action:

T0609500055 Other 03/17/1989 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500055 Other 03/17/1989 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500055 Other 03/17/1989 Leak Reported

LUST: Global Id: Status: Status Date: Global Id: Status: Status Date:

SLIC REG 2: Region: Facility ID: Facility Status: Date Closed: Local Case #:

EDR ID Number EPA ID Number

T0609500055 Open - Case Begin Date 03/17/1989 T0609500055 Completed - Case Closed 07/20/1998

2 48S0008 Leak being confirmed Not reported Not reported

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TIMES HERALD BUILDING (Continued)

EDR ID Number EPA ID Number

S102428901

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 HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

67 NNW 1/4-1/2 0.478 mi. 2525 ft. Relative: Higher Actual: 12 ft.

DONREY MEDIA GROUP 500 CURTOLA VALLEJO, CA CORTESE 48 LTNKA 48-0058

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

DONREY MEDIA GROUP 500 CURTOLA PKWY VALLEJO, CA 94590 222401 T0609500055 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

CHEVRON 333 CURTOLA PKWY VALLEJO, CA 94590

LUST REG 2: Region: 2 Facility Id: 48-0319 Facility Status: Case Closed Case Number: 10969 How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted:

LUST HIST CORTESE CERS

S104493346 N/A

Not reported

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CHEVRON (Continued)

EDR ID Number EPA ID Number

S104493346

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 SOLANO CO. LUST: Name: Address: City,State,Zip: Region: Facility ID: Facility Status: Facility Status Desc: Facility Phone: Program: Inventory Number: Inventory Type: Inventory Description: Last service/permit exp: Last service date: District: Inspector: Call Back:

G&M OIL CO #208 333 CURTOLA PKWY VALLEJO, CA 94590 SOLANO 10969 I Inactive 707-731-7440 29S 1 LOP - Closed Site (128) Not reported ISSUANCE OF A CLOSURE DOCUMENT 12/10/1996 SUP-DIST NO 3037 Kaltreider, Misty Not reported

LUST: Name: Address: City,State,Zip: Lead Agency: Case Type: Geo Track: Global Id: Latitude: Longitude: Status: Status Date: Case Worker: RB Case Number: Local Agency: File Location: Local Case Number: Potential Media Affect: Potential Contaminants of Concern: Site History: LUST: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number:

CHEVRON 333 CURTOLA PKWY VALLEJO, CA 94590 SOLANO COUNTY LOP LUST Cleanup Site http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609500293 T0609500293 38.096751 -122.253954 Completed - Case Closed 12/27/1996 MCK 48-0319 SOLANO COUNTY LOP Not reported 10969 Other Groundwater (uses other than drinking water) Stoddard solvent / Mineral Spriits / Distillates Not reported

T0609500293 Local Agency Caseworker MISTY C. KALTREIDER SOLANO COUNTY LOP 675 TEXAS STREET, SUITE 5500 FAIRFIELD mkaltreider@solanocounty.com 7077846765

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CHEVRON (Continued) LUST: Global Id: Action Type: Date: Action:

S104493346

T0609500293 Other 02/01/1993 Leak Discovery

Global Id: Action Type: Date: Action:

T0609500293 Other 02/01/1993 Leak Stopped

Global Id: Action Type: Date: Action:

T0609500293 Other 09/17/1996 Leak Reported

Global Id: Action Type: Date: Action:

T0609500293 ENFORCEMENT 12/10/1996 Closure/No Further Action Letter

LUST: Global Id: Status: Status Date: Global Id: Status: Status Date:

HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id:

EDR ID Number EPA ID Number

T0609500293 Open - Case Begin Date 02/01/1993 T0609500293 Completed - Case Closed 12/27/1996

CHEVRON 333 CURTOLA VALLEJO, CA 94950 CORTESE 48 LTNKA 48-0319

CERS: Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

CHEVRON 333 CURTOLA PKWY VALLEJO, CA 94590 212441 T0609500293 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country:

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported

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CHEVRON (Continued) Affiliation Zip: Affiliation Phone:

68 NW 1/2-1 0.534 mi. 2818 ft. Relative: Higher Actual: 12 ft.

S104493346 Not reported Not reported

PG&E VALLEJO MGP 23 ACRES SW CORNER OF CURTOLA PARKWAY & SONOMA BLVD. VALLEJO, CA 94590

ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN:

Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

EDR ID Number EPA ID Number

ENVIROSTOR VCP

S112057214 N/A

PG&E VALLEJO MGP 23 ACRES SW CORNER OF CURTOLA PARKWAY & SONOMA BLVD. VALLEJO, CA 94590 60001753 Active 07/01/2012 201942 Voluntary Cleanup Voluntary Cleanup 26.67 NO SMBRP SMBRP Megan Indermill Daniel Murphy Cleanup Berkeley 14 03 Voluntary Cleanup Program NO NONE SPECIFIED Responsible Party 38.09640 -122.2564 0055180040, 0055180070, 0055180080, 0058021120, 0058021130, 0058050040, 0058050050, 0058050070, 0058050090, 0058090070, 0058090090, 0058090220 MANUFACTURED GAS PLANT Polynuclear aromatic hydrocarbons (PAHs TPH-diesel 30019-NO 30024-NO UE Former Vallejo MGP Site Alternate Name PG&E Alternate Name 0055180040 APN 0055180070 APN 0055180080 APN 0058021120 APN 0058021130 APN 0058050040 APN

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PG&E VALLEJO MGP 23 ACRES (Continued) Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S112057214

0058050050 APN 0058050070 APN 0058050090 APN 0058090070 APN 0058090090 APN 0058090220 APN SL163211119 GeoTracker Global ID T10000007201 GeoTracker Global ID 201942 Project Code (Site Code) 60001753 Envirostor ID Number PROJECT WIDE Not reported Voluntary Cleanup Agreement 02/13/2013 Final VCA signed for cleanup of the MGP site including a Cost estimate and SOW.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 02/12/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 08/29/2016 RP Draft accepted as final

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 08/29/2016 RP Draft accepted as final.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Pilot Study/Treatability Workplan 09/26/2016 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 09/20/2016 RP Draft accepted as final.

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PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 10/14/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/12/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 01/06/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Plan 03/06/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 05/10/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 05/10/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 01/23/2015 The Report presents the results of investigation activities conducted from March 2013 to April 2014. ln addition, prior investigation data spanning over 20 years have been compiled into this Report, which describes the likely sources of impacts, the media in which the impacts are found, and the contaminant distribution at the Site.

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PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 01/21/2014 The final Public Participation Plan (PPP) was approved by Wayne Hagen. Further public participation activies will be scheduled as needed based on the plan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 03/05/2013 The work notices- one for DTSC and one for PG&E were distributed to the community by mail and some were handed out on March 6, 2013 to the community. Work is scheduled to begin March 18, 2013 through October 2013. Installation of soil borings with a hand-auger and truck-mounted drill rig to collect soil and soil gas samples; Installation of groundwater monitoring wells with a truck-mounted drill rig and collection of groundwater samples from groundwater monitoring wells; and Filling in of all sample location holes and general cleanup after the work is completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 05/26/2015 The Department of Toxic Substances Control (DTSC) and PG&E held a Human Health Risk Assessment (HHRA) Scoping at DTSC s Berkeley office on January 29, 2015. The primary purpose of the meeting was to discuss the proposed general scope of the forthcoming HHRA for the Former Vallejo Manufactured Gas Plant Site (Site), OU1. Minutes of meeting were adequately summarized in the uploaded Memo which was approved by DTSC in a letter dated April 20, 2015.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 10/22/2018 Public Notice approved and posted in Vallejo Times Herald on 10/21/2018

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 01/17/2014 The memo for the proposal of additional monitoring wells was revised to comply with the DTSC final approval letter requests. This is from a discussion held in a meeting on 1-16-14.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Site Characterization Workplan 02/28/2014 Approval letter with GSU comments. A completed copy with changes will be sent.

Completed Area Name:

PROJECT WIDE

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PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Technical Workplan 05/19/2014 The six borings along the Curtola Parkway and the four borings at the Enterprise parcel has been approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 05/19/2014 The six borings along the Curtola Parkway and the four borings at the Enterprise parcel has been approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/26/2012 Annual cost estimate for 2012-2013

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/19/2013 Annual cost estimate covers July 1,2013 to June 30,2014 for the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/01/2014 Cost Estimates Cover Letter for FSY 2014/2015

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/01/2015 DTSC Annual Cost Estimate Letter for Fiscal Year 2015-2016

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/19/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/02/2017 Completed Cost Estimate and Schedule for 2017-2018

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Document Type: Completed Date: Comments:

Fact Sheets 10/22/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Plan 08/15/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 10/23/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Amendment - Order/Agreement 04/02/2015 Final Amended VCA signed April 2, 2015

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 08/13/2014 Signed HARP form dated August 13, 2014

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 12/09/2015 The Harp Form is valid from Dec 11 2015 to Dec 11 2016 starting with the Site Visit on 12/11/2015 to observe Fieldwork for ISCO/ISS Testing at OU1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/26/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported AB 2061 - Designation 11/10/2015 Resolution designating DTSC as lead agency adopted by committee on October 20, 2015, and signed by chairman on November 10, 2015.

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Document Type: Completed Date: Comments:

Pre-HARP Form 11/02/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 10/31/2012 The workplan is approved for implementation. It addresses soil, soil gas and groundwater to delinate the vertical and horizontal contamination of the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 03/28/2014 Fieldwork for the RI is completed as of the end of January for OU-1

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 06/27/2014 GSU and project manger reviewed and accepted the workplan for aquifer testing and trenching work on the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Technical Workplan 09/09/2014 This Workplan is supported by the Site Characterization Sampling and Analysis Workplan Operable Unit 2 Former Vallejo Manufactured Gas Plant Vallejo, California dated April 24, 2014.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Site Characterization Report 07/24/2015 The Report presents details of investigation activities conducted from May to December 2014 and the resulting data. The Site characterization data presented in the Report have been combined with data from samples previously collected at and near the Site. Based on the reported field observations and the data evaluation, the Site has been adequately characterized. The characterization dataset may be used to prepare the risk assessment and to evaluate potential remedial action alternatives. The investigation also revealed non-MGP-related anthropogenic impacts, indicated by chlorinated solvent detections in groundwater and soil gas apparently originating from one or more offsite sources.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Site Characterization Report 07/24/2015 The purpose of the investigation activities described in the Report is to supplement the existing characterization dataset such that appropriate future environmental mitigation planning and implementation may be undertaken. DTSC conditionally approved the

TC5832157.2s Page 243


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Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Report on June 10, 2015. The Final Report was submitted July 24, 2015. Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pilot Study/Treatability Workplan 11/18/2015 The purpose of the field testing is to gather additional information regarding the applicability of ISCO/ISS as a potential remediation tool at the Site for evaluation within the forthcoming FS.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 11/18/2015 This Groundwater Monitoring Report documents groundwater monitoring activities conducted in October and November 2014 at the former Vallejo manufactured gas plant site, Operable Unit 1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 09/18/2015 The comments in HERO’s Memo are to be addressed in the next groundwater monitoring activities and report. DTSC conditionally accepts the Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Fieldwork 12/18/2015 Construction of the OU-1 test cells was completed in mid-December, so the major part of the OU-1 field work is finished. Follow-up soil sampling and installing soil gas probes in the test cells to be done in January 2016. First round of sampling of the soil gas probes is expected in early February, weather permitting.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Site Characterization Workplan 11/25/2015 The purpose of the Workplan is to provide additional information regarding subsurface conditions at the Site and to provide additional data to support evaluation of potential remedial options at the Site. To meet these objectives, trenching, associated soil sampling, and slug testing is proposed at the Site. The results of the proposed investigations will be presented in a detailed report following completion of the work.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 11/25/2015 DSTC recommends total petroleum hydrocarbons (TPH) analysis to be performed also on samples that have not undergone silica gel cleanup and the groundwater samples not be filtered if the data are to be used for risk assessment purposes.

TC5832157.2s Page 244


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 02/05/2016 The Field work was completed in the first week of February.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 02/05/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 11/24/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 02/05/2016 PG&E will prepare a Human Health Risk Assessment (HHRA) for OU2

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: 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:

PROJECT WIDE Not reported Operations and Maintenance Plan 2023 OU 1 Not reported Remedial Action Completion Report 2023 PROJECT WIDE Not reported Certification 2024 PROJECT WIDE Not reported Land Use Restriction 2024 OU 1 Not reported Design/Implementation Workplan 09/28/2019 Not reported OU 1 Not reported Remedial Action Plan 02/15/2019 07/01/2019 Operational Unit 2 (OU-2) Not reported Remedial Action Plan 02/19/2019 Not reported PROJECT WIDE Not reported

TC5832157.2s Page 245


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MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued) Schedule Document Type: Schedule Due Date: Schedule Revised Date: VCP: Name: Address: City,State,Zip: Facility ID: Site Type: Site Type Detail: Site Mgmt. Req.: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Assembly: Senate: Special Programs Code: Status: Status Date: Restricted Use: Funding: Lat/Long: APN:

Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name:

EDR ID Number EPA ID Number

S112057214

CEQA - Initial Study/ Neg. Declaration 02/15/2019 Not reported

PG&E VALLEJO MGP 23 ACRES SW CORNER OF CURTOLA PARKWAY & SONOMA BLVD. VALLEJO, CA 94590 60001753 Voluntary Cleanup Voluntary Cleanup NONE SPECIFIED 26.67 NO SMBRP SMBRP DTSC - Site Cleanup Program Megan Indermill Daniel Murphy Cleanup Berkeley 201942 14 03 Voluntary Cleanup Program Active 07/01/2012 NO Responsible Party 38.09640 / -122.2564 0055180040, 0055180070, 0055180080, 0058021120, 0058021130, 0058050040, 0058050050, 0058050070, 0058050090, 0058090070, 0058090090, 0058090220 MANUFACTURED GAS PLANT 30019, 30024 30019-NO,30024-NO UE Former Vallejo MGP Site Alternate Name PG&E Alternate Name 0055180040 APN 0055180070 APN 0055180080 APN 0058021120 APN 0058021130 APN 0058050040 APN 0058050050 APN 0058050070 APN 0058050090

TC5832157.2s Page 246


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MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued) Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S112057214

APN 0058090070 APN 0058090090 APN 0058090220 APN SL163211119 GeoTracker Global ID T10000007201 GeoTracker Global ID 201942 Project Code (Site Code) 60001753 Envirostor ID Number PROJECT WIDE Not reported Voluntary Cleanup Agreement 02/13/2013 Final VCA signed for cleanup of the MGP site including a Cost estimate and SOW.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 02/12/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 08/29/2016 RP Draft accepted as final

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 08/29/2016 RP Draft accepted as final.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Pilot Study/Treatability Workplan 09/26/2016 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 09/20/2016 RP Draft accepted as final.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

OU 1 Not reported Monitoring Report 10/14/2016

TC5832157.2s Page 247


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/12/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 01/06/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Plan 03/06/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 05/10/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 05/10/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 01/23/2015 The Report presents the results of investigation activities conducted from March 2013 to April 2014. ln addition, prior investigation data spanning over 20 years have been compiled into this Report, which describes the likely sources of impacts, the media in which the impacts are found, and the contaminant distribution at the Site.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan

TC5832157.2s Page 248


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MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Date: Comments:

01/21/2014 The final Public Participation Plan (PPP) was approved by Wayne Hagen. Further public participation activies will be scheduled as needed based on the plan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 03/05/2013 The work notices- one for DTSC and one for PG&E were distributed to the community by mail and some were handed out on March 6, 2013 to the community. Work is scheduled to begin March 18, 2013 through October 2013. Installation of soil borings with a hand-auger and truck-mounted drill rig to collect soil and soil gas samples; Installation of groundwater monitoring wells with a truck-mounted drill rig and collection of groundwater samples from groundwater monitoring wells; and Filling in of all sample location holes and general cleanup after the work is completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 05/26/2015 The Department of Toxic Substances Control (DTSC) and PG&E held a Human Health Risk Assessment (HHRA) Scoping at DTSC s Berkeley office on January 29, 2015. The primary purpose of the meeting was to discuss the proposed general scope of the forthcoming HHRA for the Former Vallejo Manufactured Gas Plant Site (Site), OU1. Minutes of meeting were adequately summarized in the uploaded Memo which was approved by DTSC in a letter dated April 20, 2015.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Notice 10/22/2018 Public Notice approved and posted in Vallejo Times Herald on 10/21/2018

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 01/17/2014 The memo for the proposal of additional monitoring wells was revised to comply with the DTSC final approval letter requests. This is from a discussion held in a meeting on 1-16-14.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Site Characterization Workplan 02/28/2014 Approval letter with GSU comments. A completed copy with changes will be sent.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

PROJECT WIDE Not reported Technical Workplan 05/19/2014

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MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Comments:

The six borings along the Curtola Parkway and the four borings at the Enterprise parcel has been approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 05/19/2014 The six borings along the Curtola Parkway and the four borings at the Enterprise parcel has been approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/26/2012 Annual cost estimate for 2012-2013

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/19/2013 Annual cost estimate covers July 1,2013 to June 30,2014 for the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/01/2014 Cost Estimates Cover Letter for FSY 2014/2015

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/01/2015 DTSC Annual Cost Estimate Letter for Fiscal Year 2015-2016

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 09/19/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Annual Oversight Cost Estimate 10/02/2017 Completed Cost Estimate and Schedule for 2017-2018

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 10/22/2018 Not reported

TC5832157.2s Page 250


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MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 08/27/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Plan 08/15/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 10/23/2018 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Amendment - Order/Agreement 04/02/2015 Final Amended VCA signed April 2, 2015

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 08/13/2014 Signed HARP form dated August 13, 2014

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 12/09/2015 The Harp Form is valid from Dec 11 2015 to Dec 11 2016 starting with the Site Visit on 12/11/2015 to observe Fieldwork for ISCO/ISS Testing at OU1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 08/26/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported AB 2061 - Designation 11/10/2015 Resolution designating DTSC as lead agency adopted by committee on October 20, 2015, and signed by chairman on November 10, 2015.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 11/02/2016 Not reported

TC5832157.2s Page 251


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 10/31/2012 The workplan is approved for implementation. It addresses soil, soil gas and groundwater to delinate the vertical and horizontal contamination of the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fieldwork 03/28/2014 Fieldwork for the RI is completed as of the end of January for OU-1

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Characterization Workplan 06/27/2014 GSU and project manger reviewed and accepted the workplan for aquifer testing and trenching work on the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Technical Workplan 09/09/2014 This Workplan is supported by the Site Characterization Sampling and Analysis Workplan Operable Unit 2 Former Vallejo Manufactured Gas Plant Vallejo, California dated April 24, 2014.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Site Characterization Report 07/24/2015 The Report presents details of investigation activities conducted from May to December 2014 and the resulting data. The Site characterization data presented in the Report have been combined with data from samples previously collected at and near the Site. Based on the reported field observations and the data evaluation, the Site has been adequately characterized. The characterization dataset may be used to prepare the risk assessment and to evaluate potential remedial action alternatives. The investigation also revealed non-MGP-related anthropogenic impacts, indicated by chlorinated solvent detections in groundwater and soil gas apparently originating from one or more offsite sources.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Site Characterization Report 07/24/2015 The purpose of the investigation activities described in the Report is to supplement the existing characterization dataset such that appropriate future environmental mitigation planning and implementation may be undertaken. DTSC conditionally approved the Report on June 10, 2015. The Final Report was submitted July 24, 2015. Not reported

Completed Area Name:

PROJECT WIDE

TC5832157.2s Page 252


Map ID Direction Distance Elevation

MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Pilot Study/Treatability Workplan 11/18/2015 The purpose of the field testing is to gather additional information regarding the applicability of ISCO/ISS as a potential remediation tool at the Site for evaluation within the forthcoming FS.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 11/18/2015 This Groundwater Monitoring Report documents groundwater monitoring activities conducted in October and November 2014 at the former Vallejo manufactured gas plant site, Operable Unit 1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Monitoring Report 09/18/2015 The comments in HERO’s Memo are to be addressed in the next groundwater monitoring activities and report. DTSC conditionally accepts the Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Fieldwork 12/18/2015 Construction of the OU-1 test cells was completed in mid-December, so the major part of the OU-1 field work is finished. Follow-up soil sampling and installing soil gas probes in the test cells to be done in January 2016. First round of sampling of the soil gas probes is expected in early February, weather permitting.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Operational Unit 2 (OU-2) Not reported Site Characterization Workplan 11/25/2015 The purpose of the Workplan is to provide additional information regarding subsurface conditions at the Site and to provide additional data to support evaluation of potential remedial options at the Site. To meet these objectives, trenching, associated soil sampling, and slug testing is proposed at the Site. The results of the proposed investigations will be presented in a detailed report following completion of the work.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

OU 1 Not reported Monitoring Report 11/25/2015 DSTC recommends total petroleum hydrocarbons (TPH) analysis to be performed also on samples that have not undergone silica gel cleanup and the groundwater samples not be filtered if the data are to be used for risk assessment purposes.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

PROJECT WIDE Not reported Fieldwork

TC5832157.2s Page 253


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MAP FINDINGS

Site

Database(s)

PG&E VALLEJO MGP 23 ACRES (Continued)

EDR ID Number EPA ID Number

S112057214

Completed Date: Comments:

02/05/2016 The Field work was completed in the first week of February.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 02/05/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Work Notice 11/24/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 02/05/2016 PG&E will prepare a Human Health Risk Assessment (HHRA) for OU2

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: 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:

PROJECT WIDE Not reported Operations and Maintenance Plan 2023 OU 1 Not reported Remedial Action Completion Report 2023 PROJECT WIDE Not reported Certification 2024 PROJECT WIDE Not reported Land Use Restriction 2024 OU 1 Not reported Design/Implementation Workplan 09/28/2019 Not reported OU 1 Not reported Remedial Action Plan 02/15/2019 07/01/2019 Operational Unit 2 (OU-2) Not reported Remedial Action Plan 02/19/2019 Not reported PROJECT WIDE Not reported CEQA - Initial Study/ Neg. Declaration 02/15/2019 Not reported

TC5832157.2s Page 254


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69 North 1/2-1 0.557 mi. 2939 ft. Relative: Higher Actual: 56 ft.

70 NW 1/2-1 0.628 mi. 3318 ft. Relative: Higher

MAP FINDINGS

Site

Database(s)

SCHOOL GARAGE 809 MAINE STREET VALLEJO, CA 92593

NOTIFY 65: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description:

EDR ID Number EPA ID Number

Notify 65

S100179575 N/A

EDR MGP

1008407785 N/A

LUST SWEEPS UST HIST UST CA FID UST DEED EMI HIST CORTESE Notify 65 CERS

1000214103 N/A

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

PG AND E GAS PLANT VALLEJO S SIDE MD BET SONOMA/MARIN STS VALLEJO, CA 94590

Manufactured Gas Plants: No additional information available

Actual: 21 ft.

71 SSE 1/2-1 0.667 mi. 3520 ft.

GENERAL MILLS INC 800 DERR VALLEJO, CA 94590

Relative: Higher Actual: 49 ft. LUST REG 2: Region: 2 Facility Id: Not reported Facility Status: Case Closed Case Number: 10316 How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Date Leak Confirmed: 6/17/2003 Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: 7/29/2003 Preliminary Site Assesment Began: 11/25/2003 Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: 6/2/2004 Region: Facility Id: Facility Status: Case Number: How Discovered:

2 48-0083 Case Closed 10316 Tank Closure

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Site

Database(s)

GENERAL MILLS INC (Continued)

EDR ID Number EPA ID Number

1000214103

Leak Cause: Structure Failure Leak Source: Tank Date Leak Confirmed: Not reported Oversight Program: LUST Prelim. Site Assesment Wokplan Submitted: Not reported Preliminary Site Assesment Began: Not reported Pollution Characterization Began: Not reported Pollution Remediation Plan Submitted: Not reported Date Remediation Action Underway: Not reported Date Post Remedial Action Monitoring Began: Not reported SWEEPS UST: Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

GENERAL MILLS INC 800 DERR AVE VALLEJO Not reported 2412 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-002412-000001 Not reported 250 Not reported OIL WASTE WASTE OIL 5

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

GENERAL MILLS INC 800 DERR AVE VALLEJO Not reported 2412 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-002412-000002 Not reported 1000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

Name: Address: City: Status: Comp Number:

GENERAL MILLS INC 800 DERR AVE VALLEJO Not reported 2412

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MAP FINDINGS

Site

Database(s)

GENERAL MILLS INC (Continued)

1000214103

Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

Not reported Not reported Not reported Not reported Not reported Not reported 48-087-002412-000003 Not reported 1000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

GENERAL MILLS INC 800 DERR AVE VALLEJO Not reported 2412 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-002412-000004 Not reported 5000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

Name: Address: City: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks:

GENERAL MILLS INC 800 DERR AVE VALLEJO Not reported 2412 Not reported Not reported Not reported Not reported Not reported Not reported 48-087-002412-000005 Not reported 5000 Not reported M.V. FUEL PRODUCT DIESEL Not reported

HIST UST: Name:

EDR ID Number EPA ID Number

GENERAL MILLS INC

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MAP FINDINGS

Site

Database(s)

GENERAL MILLS INC (Continued)

EDR ID Number EPA ID Number

1000214103

Address: City,State,Zip: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks:

800 DERR AVE VALLEJO, CA 94590 00021296 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00021296.pdf STATE 00000002412 Other FLOUR MILL A.B. MOSS 7076434588 GENERAL MILLS INC 800 DERR AVE VALLEJO, CA 94590 0005

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

001 1 Not reported 00000100 WASTE WASTE OIL Not reported Visual

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

002 2 Not reported 00001000 PRODUCT DIESEL Not reported Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

003 3 Not reported 00001000 PRODUCT DIESEL Not reported Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection:

004 4 1980 00005000 PRODUCT DIESEL 1/4 Stock Inventor

Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel:

005 5 1980 00005000 PRODUCT DIESEL

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GENERAL MILLS INC (Continued) Container Construction Thickness: Leak Detection:

EDR ID Number EPA ID Number

1000214103 1/4 Stock Inventor

Click here for Geo Tracker PDF: CA FID UST: Facility ID: Regulated By: Regulated ID: Cortese Code: SIC Code: Facility Phone: Mail To: Mailing Address: Mailing Address 2: Mailing City,St,Zip: Contact: Contact Phone: DUNs Number: NPDES Number: EPA ID: Comments: Status:

48000101 UTNKI 00002412 Not reported Not reported Not reported Not reported P O BOX Not reported VALLEJO 94590 Not reported Not reported Not reported Not reported Not reported Not reported Inactive

DEED: Name: GENERAL MILLS, COMMERCIAL Address: 800 DERR City,State,Zip: VALLEJO, CA 94590 Envirostor ID: T0609535283 Area: Not reported Sub Area: Not reported Site Type: LUFT Status: COMPLETED - CASE CLOSED Agency: SWRCB Covenant Uploaded: Y Deed Date(s): 09/30/2015 File Name: Geotracker Land Use/Deed Restrictions EMI: Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr:

GENERAL MILLS INC 800 DERR AVENUE VALLEJO, CA 94590 1993 48 SF 4025 BA 2041 BAY AREA AQMD Not reported Not reported 0 0 0 0 0

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GENERAL MILLS INC (Continued)

EDR ID Number EPA ID Number

1000214103

Particulate Matter Tons/Yr: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: GENERAL MILLS INC Address: 800 DERR AVENUE City,State,Zip: VALLEJO, CA 94590 Year: 1995 County Code: 48 Air Basin: SF Facility ID: 4025 Air District Name: BA SIC Code: 2041 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: 1 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Name: GENERAL MILLS INC Address: 800 DERR AVENUE City,State,Zip: VALLEJO, CA 94590 Year: 1996 County Code: 48 Air Basin: SF Facility ID: 4025 Air District Name: BA SIC Code: 2041 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: 12 Part. Matter 10 Micrometers and Smllr Tons/Yr:3 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr:

GENERAL MILLS INC 800 DERR AVENUE VALLEJO, CA 94590 1997 48 SF 4025 BA 2041 BAY AREA AQMD Not reported Not reported 0 0

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GENERAL MILLS INC (Continued)

EDR ID Number EPA ID Number

1000214103

Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 12 Part. Matter 10 Micrometers and Smllr Tons/Yr:3 Name: GENERAL MILLS INC Address: 800 DERR AVENUE City,State,Zip: VALLEJO, CA 94590 Year: 1998 County Code: 48 Air Basin: SF Facility ID: 4025 Air District Name: BA SIC Code: 2041 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: 15 Part. Matter 10 Micrometers and Smllr Tons/Yr:4 Name: GENERAL MILLS INC Address: 800 DERR AVENUE City,State,Zip: VALLEJO, CA 94590 Year: 1999 County Code: 48 Air Basin: SF Facility ID: 4025 Air District Name: BA SIC Code: 2041 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: 14 Part. Matter 10 Micrometers and Smllr Tons/Yr:4 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System:

GENERAL MILLS INC 800 DERR AVENUE VALLEJO, CA 94590 2000 48 SF 4025 BA 2041 BAY AREA AQMD Not reported

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GENERAL MILLS INC (Continued)

EDR ID Number EPA ID Number

1000214103

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: 14 Part. Matter 10 Micrometers and Smllr Tons/Yr:4 Name: GENERAL MILLS INC Address: 800 DERR AVENUE City,State,Zip: VALLEJO, CA 94590 Year: 2001 County Code: 48 Air Basin: SF Facility ID: 4025 Air District Name: BA SIC Code: 4931 Air District Name: BAY AREA AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 12 Part. Matter 10 Micrometers and Smllr Tons/Yr:3 Name: GENERAL MILLS INC Address: 800 DERR AVENUE City,State,Zip: VALLEJO, CA 94590 Year: 2002 County Code: 48 Air Basin: SF Facility ID: 4025 Air District Name: BA SIC Code: 2041 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: 11 Part. Matter 10 Micrometers and Smllr Tons/Yr:3 Name: Address: City,State,Zip: Year: County Code: Air Basin: Facility ID: Air District Name:

GENERAL MILLS INC 800 DERR AVENUE VALLEJO, CA 94590 2003 48 SF 4025 BA

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GENERAL MILLS INC (Continued)

EDR ID Number EPA ID Number

1000214103

SIC Code: 2041 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: 9 Part. Matter 10 Micrometers and Smllr Tons/Yr:3 Name: GENERAL MILLS INC Address: 800 DERR AVENUE City,State,Zip: VALLEJO, CA 94590 Year: 2004 County Code: 48 Air Basin: SF Facility ID: 4025 Air District Name: BA SIC Code: 2041 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: 9.426 Part. Matter 10 Micrometers and Smllr Tons/Yr:2.73354 HIST CORTESE: edr_fname: edr_fadd1: City,State,Zip: Region: Facility County Code: Reg By: Reg Id: NOTIFY 65: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: CERS: Name: Address: City,State,Zip: Site ID: CERS ID:

GENERAL MILLS INC 800 DERR VALLEJO, CA CORTESE 48 LTNKA 48-0083

Not reported Not reported Not reported Not reported Not reported Not reported Not reported

GENERAL MILLS INC 800 DERR AVE. VALLEJO, CA 94590-7731 469779 110000483655

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GENERAL MILLS INC (Continued) CERS Description: Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

1000214103 US EPA Air Emission Inventory System (EIS) Environmental Contact BRUCE ANDRADE ENVIRONMENTAL MANAGER Not reported Not reported Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Local Agency Caseworker MISTY C KALTREIDER SOLANO CNTY LOP Not reported 675 TX STREETNA SUITE 5500 FAIRFIELD Not reported Not reported Not reported Not reported

Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

Public Contact PAUL ZATTONI Not reported Not reported Not reported Not reported Not reported Not reported Not reported

Name: Address: City,State,Zip: Site ID: CERS ID: CERS Description:

GENERAL MILLS, COMMERCIAL 800 DERR VALLEJO, CA 94590 221081 T0609535283 Leaking Underground Storage Tank Cleanup Site

Affiliation: Affiliation Type Desc: Entity Name: Entity Title: Affiliation Address: Affiliation City: Affiliation State: Affiliation Country: Affiliation Zip: Affiliation Phone:

EDR ID Number EPA ID Number

Local Agency Caseworker SOLANO COUNTY - SOLANO COUNTY Not reported 675 TEXAS STREET, SUITE 2500 FAIRFIELD CA Not reported Not reported Not reported

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72 West 1/2-1 0.836 mi. 4412 ft. Relative: Lower Actual: 7 ft.

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US ARMY RESERVES 63RD RSC MARE 1480 RAILROAD AVE VALLEJO, CA 94592

RESPONSE ENVIROSTOR WDS CIWQS

EDR ID Number EPA ID Number

S106102089 N/A

RESPONSE: Name: Address: City,State,Zip: Facility ID: Site Type: Site Type Detail: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Site Mgmt. Req.: Assembly: Senate: Special Program Status: Status: Status Date: Restricted Use: Funding: Latitude: Longitude: APN: Past Use: Potential COC : Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

FORMER MARE ISLAND UNITED STATES ARMY RESERVE CENTER 3.4-ACRE PARCEL 1480 RAILROAD AVENUE VALLEJO, CA 94592 60002234 State Response Closed Base 3.42 NO SMBRP DTSC - Site Cleanup Program Allan Fone Daniel Murphy Cleanup Berkeley 202051 NONE SPECIFIED 14 03 Not reported No Further Action 01/26/2017 NO Military Non-DERP Funds 38.08902 -122.2637 0066-170-020 HAZARDOUS WASTE STORAGE - TANKS/CONTAINERS, OFFICE BUILDING Lead Lead SOIL 0066-170-020 APN 202051 Project Code (Site Code) 60002234 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Finding of Suitability to Transfer 10/05/2015 DTSC concurs with Finding of Suitability for Transfer

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

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US ARMY RESERVES 63RD RSC MARE (Continued) ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

S106102089

FORMER MARE ISLAND UNITED STATES ARMY RESERVE CENTER 3.4-ACRE PARCEL 1480 RAILROAD AVENUE VALLEJO, CA 94592 60002234 No Further Action 01/26/2017 202051 State Response Closed Base 3.42 NO SMBRP SMBRP Allan Fone Daniel Murphy Cleanup Berkeley 14 03 Not reported NO NONE SPECIFIED Military Non-DERP Funds 38.08902 -122.2637 0066-170-020 HAZARDOUS WASTE STORAGE - TANKS/CONTAINERS, OFFICE BUILDING Lead Lead SOIL 0066-170-020 APN 202051 Project Code (Site Code) 60002234 Envirostor ID Number

Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: WDS: Name: Address:

EDR ID Number EPA ID Number

PROJECT WIDE Not reported Finding of Suitability to Transfer 10/05/2015 DTSC concurs with Finding of Suitability for Transfer Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

US ARMY RESERVES 63RD RSC MARE 1480 Railroad Ave

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US ARMY RESERVES 63RD RSC MARE (Continued)

EDR ID Number EPA ID Number

S106102089

City: Facility ID: Facility Type:

VALLEJO San Francisco Bay 48I015724 Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 2 Facility Telephone: 7075626145 Facility Contact: GLENZ STEPHEN Agency Name: US ARMY RESERVES Agency Address: 4235 Yorktown Ave Bldg 7 Agency City,St,Zip: Los Alamitos 907205002 Agency Contact: SCHARDEIN KEITH Agency Telephone: 3233073401 Agency Type: Federal SIC Code: 0 SIC Code 2: Not reported Primary Waste Type: Not reported Primary Waste: Not reported Waste Type2: Not reported Waste2: Not reported Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. CIWQS: Name: Address: City,State,Zip: Agency: Agency Address: Place/Project Type: SIC/NAICS: Region:

MARE ISLAND RESERVE CENTER 1480 RAILROAD AVE VALLEJO, CA 94592 63d Regional Support Command 230 R T Jones Rd, Mountain View, CA 94043 Industrial - Terminal and Joint Terminal Maintenance Facilities for Motor Freight Transportation 4231 2

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US ARMY RESERVES 63RD RSC MARE (Continued) Program: Regulatory Measure Status: Regulatory Measure Type: Order Number: WDID: NPDES Number: Adoption Date: Effective Date: Termination Date: Expiration/Review Date: Design Flow: Major/Minor: Complexity: TTWQ: Enforcement Actions within 5 years: Violations within 5 years: Latitude: Longitude:

73 NNW 1/2-1 0.881 mi. 4652 ft. Relative: Higher Actual: 47 ft.

S106102089

INDSTW Terminated Storm water industrial 2014-0057-DWQ 2 48I015724 CAS000001 Not reported 04/06/2000 06/18/2013 Not reported Not reported Not reported Not reported Not reported 0 0 38.09143 -122.26523

VALLEJO GARBAGE SERVICE 710 MARIN ST VALLEJO, CA 94590

ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name:

EDR ID Number EPA ID Number

ENVIROSTOR RCRA NonGen / NLR

1000280050 CAD046406914

AMERICAN CANYON LANDFILL 710 MARIN STREET VALLEJO, CA 94590 28490001 Refer: RWQCB 12/08/1989 Not reported Historical * Historical Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Referred - Not Assigned Cleanup Berkeley 14 03 Not reported NO NONE SPECIFIED Not reported 38.10245 -122.2563 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED CAD980637136 EPA Identification Number 28490001

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VALLEJO GARBAGE SERVICE (Continued) Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

1000280050

Envirostor ID Number PROJECT WIDE Not reported * Discovery 10/11/1983 FACILITY IDENTIFIED ID FROM ERRIS

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 12/08/1989 SITE SCREENING DONE ACTION STATUS RATIONALE: THIS SITE IS RANKED NUMBER 8 ON THE SWRCB CALDERON DISPOSAL SITE LIST AND THUS IS SCHEDULED FOR WATER BAORD REVIEW/ACTION.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Site Screening 06/01/1988 SITE SCREENING DONE NEED MORE INFO

Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date:

Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported

RCRA NonGen / NLR: Date form received by agency: 04/29/1998 Facility name: VALLEJO GARBAGE SERVICE Facility address: 710 MARIN ST VALLEJO, CA 94590 EPA ID: CAD046406914 Mailing address: PO BOX 3157 VALLEJO, CA 94590 Contact: SCOTT PARDINI Contact address: 2021 BROADWAY VALLEJO, CA 94589 Contact country: US Contact telephone: 707-552-3110 Contact email: Not reported EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone:

ZUNINO LAWRENCE A NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212

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VALLEJO GARBAGE SERVICE (Continued) Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

Not reported Not reported Not reported Private Owner Not reported Not reported

Owner/operator name: Owner/operator address:

NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported

Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date:

Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter:

EDR ID Number EPA ID Number

1000280050

No No No No No No No No No No No No No No No

Historical Generators: Date form received by agency: 08/18/1980 Site name: VALLEJO GARBAGE SERVICE Classification: Not a generator, verified Violation Status:

74 SW 1/2-1 0.958 mi. 5057 ft. Relative: Higher Actual: 150 ft.

No violations found

MARE ISLAND NAVAL SHIPYARD W END OF TENNESSEE STREET, MARE ISLAND VALLEJO, CA 94590

RESPONSE: Name: Address: City,State,Zip: Facility ID: Site Type: Site Type Detail:

RESPONSE ENVIROSTOR HIST Cal-Sites DEED CA BOND EXP. PLAN

S100833468 N/A

MARE ISLAND NAVAL SHIPYARD W END OF TENNESSEE STREET, MARE ISLAND VALLEJO, CA 94590 48970002 State Response Closed Base

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MARE ISLAND NAVAL SHIPYARD (Continued) Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Site Mgmt. Req.: Assembly: Senate: Special Program Status: Status: Status Date: Restricted Use: Funding: Latitude: Longitude: APN: Past Use:

Potential COC :

Confirmed COC:

EDR ID Number EPA ID Number

S100833468

5600 NO SMBRP, RWQCB 2 - San Francisco Bay DTSC - Site Cleanup Program Gavin Mccreary Daniel Murphy Cleanup Berkeley 201208 NONE SPECIFIED 14 03 Navy Active 05/01/1989 YES BRAC 93 38.08083 -122.2625 NONE SPECIFIED BATTERY RECLAMATION, BATTERY STORAGE, DEGREASING FACILITY, ELECTRIC GENERATION/SUBSTATION, ENGINE TESTING/REPAIR, EQUIPMENT/INSTRUMENT REPAIR, FIRE TRAINING AREAS, FIRING RANGE - SMALL ARMS ETC..., FUEL VEHICLE STORAGE/ REFUELING, HAZARDOUS WASTE STORAGE TANKS/CONTAINERS, LDF, LANDFILL - CONSTRUCTION, LANDFILL - DOMESTIC, LANDFILL - HAZARDOUS WASTE, MACHINE SHOP, MAINTENANCE / CLEANING, MANUFACTURING - INDUSTRIAL MACHINERY, PAINT MANUFACTURING, METAL PLATING - CHROME, METAL PLATING - OTHER, OIL/WATER SEPARATORS, OPEN BURN/OPEN DETONATION, PAINT/DEPAINT FACILITY, PESTICIDE/INSECTIDE/RODENTICIDE STORAGE, RAIL ROAD MAINTENANCE SHOP, RECYCLING - SCRAP METAL, RETAIL - SERVICE STATION, SAND BLASTING, SHIPYARD - SHIP BUILDING/REPAIR, SHIPYARD - SHIP DECOMISSIONING, TRANSFORMER REPAIR, TRANSPORTATION - PIPELINE, UTILITY - ELECTRIC, VEHICLE MAINTENANCE, TRANSPORTATION - WAREHOUSING, WASTE - INDUSTRIAL WASTE LINE, WASTE - SEWAGE TREATMENT PLANT, WASTE - SEWAGE TREATMENT PONDS, SHIPYARD - SHIP BUILDING/REPAIR * Metals - Other Inorganic Solid Waste * Metals - Lead * UNSPECIFIED SLUDGE WASTE * WASTE OIL & MIXED OIL * HYDROCARBON SOLVENTS * UNSPECIFIED ACID SOLUTION * Polychlorinated Biphenyls * Metals Nickel * Metals - Chromium (VI) - Hexavalent * Metals - Cadium * ORGANIC LIQUIDS WITH METALS * Polychlorinated Biphenyls - Materials with PCBs * UNSPECIFIED SOLVENT MIXTURES * HALOGENATED SOLVENTS * Metals - Sludge Asbestos Containing Materials (ACM Arsenic DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Explosives (UXO, MEC Munitions Debris (MD Lead Mercury (elemental Polychlorinated biphenyls (PCBs Polynuclear aromatic hydrocarbons (PAHs Radioactive Isotopes Tetrachloroethylene (PCE TPH-diesel TPH-MOTOR OIL Trichloroethylene (TCE Vinyl chloride Chromium III Copper and compounds Mercury and compounds Nickel PCBs (unspeciated mixture, high risk, e.g. Aroclor 1254 Polynuclear aromatic hydrocarbons (PAHs Zinc Lead Mercury and compounds Chromium III Nickel Zinc Arsenic DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Explosives (UXO, MEC Mercury (elemental Polynuclear aromatic hydrocarbons (PAHs Radioactive Isotopes Tetrachloroethylene (PCE TPH-diesel PCBs (unspeciated mixture, high risk, e.g. Aroclor 1254 Polynuclear aromatic hydrocarbons (PAHs Copper and compounds Munitions Debris (MD TPH-MOTOR OIL Trichloroethylene (TCE Vinyl chloride Asbestos Containing Materials (ACM Polychlorinated biphenyls (PCBs

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MARE ISLAND NAVAL SHIPYARD (Continued) Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type:

EDR ID Number EPA ID Number

S100833468

SOIL, CSS, IA, SED, SOIL, SV, OTH, SED, SOIL, SV, IA CA7170024775 EPA Identification Number 110009267248 EPA (FRS #) T0607592420 GeoTracker Global ID T0607592421 GeoTracker Global ID T0609592415 GeoTracker Global ID T0609592416 GeoTracker Global ID T0609592417 GeoTracker Global ID T0609592418 GeoTracker Global ID T0609592419 GeoTracker Global ID T0609592427 GeoTracker Global ID T0609592431 GeoTracker Global ID T0609592448 GeoTracker Global ID T0609592449 GeoTracker Global ID T0609592450 GeoTracker Global ID T0609592451 GeoTracker Global ID T0609592452 GeoTracker Global ID T0609592453 GeoTracker Global ID T0609592455 GeoTracker Global ID T0609592456 GeoTracker Global ID T0609592457 GeoTracker Global ID T0609592458 GeoTracker Global ID T0609592459 GeoTracker Global ID T0609592460 GeoTracker Global ID T0609592461 GeoTracker Global ID T0609592462 GeoTracker Global ID T0609592463 GeoTracker Global ID T0609592464 GeoTracker Global ID T0609592465 GeoTracker Global ID

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MARE ISLAND NAVAL SHIPYARD (Continued) Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S100833468

P22071 PCode 201208 Project Code (Site Code) 48970002 Envirostor ID Number PROJECT WIDE Not reported Amendment - Order/Agreement 07/02/2012 The former Mare Island Naval Shipyard Eastern Early Transfer Parcel Environmental Services Cooperative Agreement ("ESCA") between the United States Department of the Navy ("Navy") and the City of Vallejo ("City") was amended effective April 23, 2012 ("First Amendment"). This letter agreement memorializes discussions among DTSC, the Water Board and the Navy regarding the effect of the First Amendment on the Federal Facilities Site Remediation Agreement ("FFSRA") (Cal-EPA ID NO. CA7170024775)executed on July 15, 2002.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Monitoring Report 06/13/2016 Navy submitted report for informational purposes only.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Land Use Restriction Monitoring Report 09/28/2016 Inspection forms verified that no land disturbing activities or residential use of the restricted area has occurred. Navy staff clarified that the natural loss of vegetation noted within the document referred to areas that during the wet season became completely saturated with water, killing off the vegetative cover. Navy staff further clarified that the minor erosion noted occurred in a small area (20 long x 10 wide) along the Dredge Pond 4S levee and consisted of about 1 deep, + wide rilling caused by runoff water flowing down saturated slopes during the wet season. Minor erosion will be further evaluated in the next levee inspection.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/01/2016 Reviewed with Renato Medrano.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 01/03/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/17/2017

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Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 08/01/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 05/04/2017 Annual Report accepted as final.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 04/10/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Parcel XV-B(1)a Finding of Suitability to Transfer 12/04/2018 Final document meets DTSC criteria for approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Fieldwork 08/19/2016 well installed and soil borings completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Correspondence 11/29/2012 DTSC letter acknowledging that solid waste management units (SWMUs) within IA H1 were addressed as part of the final remedy for IA H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 03/12/1996 Compliance Order HWCA 95/96-018 required Mare Island Naval Shipyard to ship all mixed waste at MINS to an out-of-state DOE facility for treatment by January 1996. MINS submitted documentation regarding shipments of all mixed waste to out-of-state DOE facilities, DTSC verified and confirmed that no further mixed waste subject to the Federal Facility Compliance Act of 1992 was stored at MINS. Therefore, applicable requirements of Compliance Order HWCA 95/96-018 were terminated as of 3/12/1996.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Inspections/Visit (Non LUR) 02/04/2013 Navy’s inspection report.

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Correspondence 10/31/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 10/05/2018 Site Management Plan met all DTSC requirements for approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (IR Program) Public Notice 05/17/2019 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Monitoring Report 04/09/2018 DTSC has reviewed the document with the assistance of CDFW and approves the final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Site Characterization Workplan 11/14/2017 Final WP meets DTSC’s criteria and has been approved. Field activities can proceed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Plan 12/04/2017 The Navy submitted Sampling and Analysis Plan (SAP) meets all DTSC criteria. All comments and questions from DTSC and DTSC support agencies have been adequately addressed. DTSC approves the Final SAP.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 10/10/2017 Final letter approving Site Management Plan for 2018 Fiscal Year

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 12/12/2017 DTSC has reviewed and approved the Groundwater Monitoring Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) 5 Year Review Reports 06/21/2018 Document meets criteria and DTSC approves.

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EDR ID Number EPA ID Number

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Site Characterization Workplan 08/29/2018 Work meets DTSC criteria and has been approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Clean Parcels Remedial Action Plan 06/29/2000 No Further Action Remedial Action Plan approved for 97-acres.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Not reported Remedial Action Plan 06/29/2000 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE1 Finding of Suitability to Lease 03/01/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit O1-D1 Finding of Suitability to Lease 03/14/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 01-D1 Environmental Baseline Survey 12/29/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE5 Environmental Baseline Survey 04/16/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Correspondence 04/07/2014 San Francisco Bay Water Board, California Fish and Wildlife and DTSC identified ARARs for the additional remedial actions identified in the Navy’s updated request for ARARs.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 02/20/2014 HARP signed by IH.

Completed Area Name:

01. IA-A1

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Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 17/Building 503 Area Correspondence 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Environmental Assessment 09/08/2016 NOE filed with State Clearinghouse.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Correspondence 12/16/2013 Water Board 12/16/2013 letter concurring with exception to Sources of Drinking Water Policy, Shallow Groundwater for the Defense Reutilization and Marketing Office (DRMO)

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Correspondence 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Correspondence 12/15/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Not reported Operations and Maintenance Report 11/05/2018 Document meets DTSC requirements for protecting human health and the environment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Monitoring Report 01/17/2019 Document meets DTSC criteria for concurrence.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 04/29/2019 Document met DTSC reporting criteria.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Correspondence 05/18/2011 Based upon total dissolved solids (TDS) levels that ranged from 8,050 mg/L in GBW03 to 16,700 mg/L in DPW-74 (exceeding the Water Board’s criteria of 3,000 mg/L), the Water Board concurred with the

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beneficial use exception for shallow groundwater at the MCFR site. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Environmental Assessment 07/11/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Correspondence 04/15/2015 Letter from Navy requesting DTSC to identify state Applicable, Relevant and Appropriate Requirements (ARARs) for the Munitions Response Program (MRP) Remedial Investigation and Feasibility Study (RI/FS) at the Production Manufacturing Area (PMA).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 03/25/2015 Potential hazards identified include carcinogens (PAHs, PCBs, TCE, pesticides), developmental hazards (lead, TCE), explosives (munitions), flammables (TPH), metals (lead, mercury), heat or cold stress, heavy machinery, noise, radioactive materials, biohazards (ticks, poison oak).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Correspondence 06/25/2015 Request from Navy and DTSC response to identify state Applicable, Relevant and Appropriate Requirements (ARARs) for the Remedial Investigation at the Paint Waste Area and Vicinity.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Post HARP Form 01/21/2016 No symptoms noted after site visit on 12/17/15 to observe equipment mobilization and testing of equipment at Dredge Pond 3E.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Pre-HARP Form 12/16/2015 Site visit to observe equipment mobilization and pickleweed clearance in anticipation of conducting RI activities. Potential site hazards include: MEC, heavy equipment, rad, ticks, plants, slips, trips falls. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 05/11/2016 Hazards identified include slips, trips, falls, biological hazards such as ticks, wild animals, munitions, PCBs, VOCs and metals.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Environmental Assessment 09/22/2016 draft final approved for public review

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Correspondence 07/21/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Correspondence 10/05/2015 DTSC has determined that corrective action at Investigation Area H1 is complete with controls. Corrective action, including a cap, subsurface barrier and groundwater extraction trenches were constructed and monitoring of the groundwater is ongoing. An Post-Closure Care Plan was approved and is being implemented pursuant to the Federal Facilities Site Remediation Agreement.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Technical Report 03/24/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Design/Implementation Workplan 10/21/2016 DTSC approval of Final RD/RAWP for IR Site 17 and Building 503.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 02/27/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 05/25/2010 DTSC’s comments were adequately addressed in the Design Modification Report and Ram Ramanujam signed the Field Change Request Form No. 008. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcels X(B)-1 and X(B)-2 Not reported *Correspondence - Received 05/06/2010 DTSC letter approving Navy’s no further action request.

Completed Area Name: Completed Sub Area Name:

Parcels X(B)-1 and X(B)-2 Not reported

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Completed Document Type: Completed Date: Comments:

Fact Sheets 05/12/2010 Fact Sheet announcing the public comment period for the corrective action completion determination for Parcel II, X-B(1), X-B(2), X-B(3) and SSTP Outfall of Parcel I scheduled for 5/17 through 7/1/2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Fact Sheets 05/12/2010 Fact Sheet announcing the public comment period for the corrective action completion determination for Parcel II, X-B(1), X-B(2), X-B(3) and SSTP Outfall of Parcel I scheduled for 5/17 through 7/1/2010. Parcel II is Investigation Area A2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Public Notice 05/12/2010 Public Notice of comment period on the Navy’s Finding of Suitability to Transfer (FOST) and DTSC’s RCRA Corrective Action Completion Determination for Parcels II (Investigation Area A2), X-B(1-3), and Sanitary Sewer Treatment Plant (SSTP) Outfall of Parcel I. Public comment period will run from 5/17/2010 to 7/1/2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcels X(B)-1 and X(B)-2 Not reported Public Notice 05/12/2010 Public Notice of comment period on the Navy’s Finding of Suitability to Transfer (FOST) and DTSC’s RCRA Corrective Action Completion Determination for Parcels II (Investigation Area A2), X-B(1-3), and Sanitary Sewer Treatment Plant (SSTP) Outfall of Parcel I. Public comment period will run from 5/17/2010 to 7/1/2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 IA A2 PCB Sites Remedial Action Completion Report 08/17/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Technical Workplan 10/06/2010 DTSC concurred that schedule projected is adequate for planning purposes. Therefore, no additional comments at this time.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Other Report 07/12/2010 System operated from 4/1/2010 through end of the quarter. No shutdowns noted during this period. The June sample results were below the applicable Vallejo Sanitation and Flood Control District discharge criteria.

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Completion Report 10/25/2010 DTSC deferred to the Water Board regarding this Report. Water Board indicated in an email message that the responses the Navy prepared to addressed their comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Completion Report 08/09/2010 Revision 1 describes the additional excavation of 820 cubic yards of soil outside of the original excavation area and confirmation sampling conducted in March 2010 to address mercury in soil above proposed ecological risk criteria for the Western Magazine Area. Excavated soil was moved to the IA H1 landfill.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Completion Report 01/03/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Monitoring Report 10/12/2012 Concurred with report. Navy is conducting additional investigation in the Excavation C area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Design/Implementation Workplan 08/23/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Plan 03/27/2015 Post-Closure Care Plan approved. This plan addresses operation and maintenance of the final remedy, including operation and maintenance of the leachate collection system, groundwater monitoring system, landfill containment systems and caps.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 02/17/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Remedial Investigation Workplan 07/11/2014 Not reported

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EDR ID Number EPA ID Number

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcel X(B)-3 (MMRP) Not reported Technical Workplan 03/21/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 01/21/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Technical Workplan 01/26/2012 General concurrence with scope of work. Additional details requested in Data Gap Work Plan and Sampling and Analysis Plan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Not reported Land Use Restriction 05/09/2019 CRUP meets DTSC’s criteria for protecting human health and the environment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Correspondence 06/24/2016 Letter from DTSC states that Resource Conservation and Recovery Act (RCRA) Corrective Action is Complete for the Marine Corps Firing Range (MCFR) site at the Former Mare Island Naval Shipyard Site as long as compliance with the applicable land use controls is maintained.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE1 Environmental Baseline Survey 03/04/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-05 Remedial Action Plan 11/07/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit O8-B5 Finding of Suitability to Lease 09/22/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

Sites With No Operable Unit 11-A1 Finding of Suitability to Lease

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Completed Date: Comments:

08/29/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 11-A1 Environmental Baseline Survey 08/21/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit O5-A Finding of Suitability to Lease 06/30/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit O5-A Environmental Baseline Survey 06/21/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 500AC * Community Environmental Response Facilitation Act 03/22/1995 In 1992, Congress passed Public Law 102-426, the Community Environmental Response Facilitation Action (CERFA), that added Section 120(h)(4) to CERCLA. CERFA requires closing installations to expeditiously identify any real property that can be immediately transferred to the public for reuse or redevelopment. The investigations conducted during preparation of the Environmental Baseline Survey (EBS) satisfy the CERFA requirement by identifying real property parcels where no hazardous substances or petroleum products, or their derivatives regulated by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) were stored for more than one year, or are known to have been released or disposed of. These CERFA "clean" parcels, as well as other parcels which require some form of restoration are identified in the EBS. The "clean" parcels are eligible for immediate transfer or lease. CERFA was enacted prior to the passage of early transfer authority to facilitate the transfer of military base properties.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit MINSY Environmental Baseline Survey 12/15/1994 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 04/30/1994 PPP - DTSC approved a Public Participation Plan (revision) for Mare Island on April 30, 1994. Approximate cost not available; funding = BRAC.

Completed Area Name:

Sites With No Operable Unit

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Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

DIGES Removal Action Completion Report 01/13/1994 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-8 Removal Action Completion Report 01/13/1994 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR16 * Expedited Response Action 01/13/1994 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Public Participation Plan / Community Relations Plan 12/17/1991 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit TANKS Removal Action Completion Report 09/11/1991 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Engineering Evaluation / Cost Analysis - Time Critical 10/02/2003 RAP - MCFR -- The Navy will conduct an interim remediation for the Marine Corps Firing Range area, removing small arms bullets fragments, MEC, and Lead-contaminated soil. DTSC approved an Interim RAP for the cleanup, estimated to cost $3M. CEQA - MCFR -- The Navy will conduct an interim remediation for the Marine Corps Firing Range area, removing small arms bullets fragments, MEC, and Lead-contaminated soil. DTSC completed an Initial Study and approved a Negative Declaration for the cleanup, estimated to cost $3M.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Engineering Evaluation / Cost Analysis - Time Critical 03/09/2004 RAW - ORDNC -- The Navy will store and treat miscellaneous waste ordnance found in the course of various cleanup activities and redevelopment activities at Mare Island. Treatment will consist of in-situ detonation for ordnance too dangerous to transport, or detonation at a designated treatment range, or detonation within a blast chamber. DTSC approved a RAW for the cleanup, estimated to cost $200K over a five year period. CEQA - ORDNC -- The Navy will store and treat miscellaneous waste ordnance found in the course of various cleanup activities and redevelopment activities at Mare Island. Treatment will consist of in-situ detonation for ordnance too dangerous to transport, or detonation at a designated treatment

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range, or detonation within a blast chamber. DTSC completed an Initital Study and approved a Negative Declaration for the cleanup, estimated to cost $200K over a five year period. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Engineering Evaluation / Cost Analysis - Time Critical 03/09/2004 RAP - H1-SW -- The Navy will conduct an interim remediation for the IA-H1 to construct a slurry wall and extraction trench to contain groundwater contamination from offsite migration. DTSC approved an Interim RAP for the cleanup, estimated to cost $2.7M. CEQA - H1-SW -The Navy will conduct an interim remediation for the IA-H1 to construct a slurry wall and extraction trench to contain groundwater contamination from offsite migration. DTSC approved an Initial Study and approved a Negative Declaration for the cleanup, estimated to cost $2.7M.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IAIOE *Action Memorandum (if <$1M) 02/21/2002 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ROTER Finding of Suitability to Transfer 12/08/1998 FOST - ROTER -- Navy completed a Finding of Suitability to Transfer (FOST) for the parcel known as Roosevelt Terrace. We approved the FOST with no unresolved comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ROTER Preliminary Endangerment Assessment Report 12/07/1998 PEA - ROTER -- Navy completed a PEA for the parcel known as Roosevelt Terrace. We approved the PEA with no unresolved comments, with a conclusion of no remaining environmental concerns.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit PCBA1 Preliminary Endangerment Assessment Report 01/08/1999 PEA - PCBA1 -- The Navy at Mare Island completed a Preliminary Site Assessment for Investigation Area A1 for all possible PCB source contamination. A report was submitted which documented informational search on site history and sampling results. Several sites were identified with limited contamination. The report was approved on 1/8/99.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit B-629 Preliminary Endangerment Assessment Report 10/15/1997 Not reported

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MARE ISLAND NAVAL SHIPYARD (Continued) Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 01-O Finding of Suitability to Lease 09/04/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit B-142 Finding of Suitability to Lease 08/27/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 05-C Finding of Suitability to Lease 08/25/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 04-B3 Finding of Suitability to Lease 07/07/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 03-L1 Finding of Suitability to Lease 07/03/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit WMUXO Preliminary Endangerment Assessment Report 12/30/1999 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit UPUXO Preliminary Endangerment Assessment Report 12/15/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-8 Removal Action Completion Report 06/22/1998 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Completion Report 05/22/1998 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

Sites With No Operable Unit IR-8 Removal Action Workplan

EDR ID Number EPA ID Number

S100833468

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Date: Comments:

06/02/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Completion Report 05/30/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE9 Finding of Suitability to Lease 08/07/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE9 Environmental Baseline Survey 08/07/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE5 Finding of Suitability to Lease 04/16/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE4 Finding of Suitability to Lease 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE3 Finding of Suitability to Lease 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE4 Environmental Baseline Survey 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE3 Environmental Baseline Survey 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-19 Removal Action Completion Report 04/01/1996 REMOVAL ACTION FOR SITE IR-19 WAS COMPLETED 4/1/96 AND REMOVAL ACTION REPORT RECEIVED. THE REMOVAL ACTION WAS TO DEMOLISH BUILDING 814 TO

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

IMPROVE SITE ACCESS. APPROXIMATE COST: $250,000 Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-15 Removal Action Completion Report 05/01/1996 REMOVAL ACTION FOR SITE IR-15 WAS COMPLETED 5/1/96 AND REMOVAL ACTION REPORT RECEIVED. THE REMOVAL ACTION WAS TO REMOVE THE CHROMIC ACID SUMP. VOLUME TREATED, STABILIZED, DISPOSED: APPROX. 200 CY SOIL; APPROX. 8000 GALLONS GROUNDWATER APPROXIMATE COST: $600,000

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-3 *Action Memorandum (if <$1M) 09/30/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Remedial Investigation Report 01/27/2006 Report is final without any issues. All previous issues resolved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

03. Northern Sliver Not reported Environmental Baseline Survey 07/11/2005 A No Comment letter was submitted 7/11/05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) *Site Inspection (SI) Report 09/07/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Other Report 01/26/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Workplan 10/04/2005 completed

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Risk Assessment Report 07/18/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

11. Parcel XIII Not reported *Site Inspection (SI) Report 07/18/2006

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Removal Action Completion Report 05/08/2008 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Remedial Investigation / Feasibility Study 12/17/2009 DTSC spoke with Navy RPM who addressed two remaining concerns. Additional excavation was conducted in area after confirmation sampling achieved cleanup goal. It is unclear why this was done as this is not documented in the removal action completion report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Remedial Investigation Workplan 02/09/2006 The document is considered as a final. However, specific wording in the document does not explicitly state that additional investigation beyond the scope of the subject workplan will be necessary.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Investigation Report 07/28/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Feasibility Study Report 07/28/2006 On 7/28/2006, DTSC approved the final Feasibility Study for the H1 landfill area at Mare Island Naval Shipyard. The final FS was revised for consistency with the final RI report. Alternatives proposed by the Navy and Weston Solutions included several types of caps for different regulated areas of the landfill, restrictions on public acces, and final incorporation of the existing slurry wall and groundwater collection trench in the proposed containmnet area. These remedial alternatives are consistent with both Chapter 6.8 and RCRA where applicable at the RCRA-regulated portions of the contained area. This action advances remedy for a 70 acre landfill and an additional 160 acres of wetlands and uplands that will be restored.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 03/05/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Plan 08/03/2006

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Plan 09/26/2005 Weston submitted on 9/26/2005 change pages to the previous submittal-the Draft Final Water Quality SAP Revision 2 dated 7/2005. The change pages make the final document the Draft Final Water Quality SAP Revision 2 dated 8/2005. This document addresses all outstanding comments on the water quality SAP and is accepted as a final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Remedial Investigation Workplan 01/20/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 12/07/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Technical Workplan 06/30/2005 DTSC submitted a response letter (from Rizgar Ghazi) dated 6/30/05 and e-mailed 6/30/05 and mailed 6/30/05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Technical Workplan 07/21/2005 A no further comments letter was submitted to Navy/Weston on 7/21/05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Other Report 10/03/2005 The data indicate that the target cleanup goals of the removal action have been reached for this portion of the MCFR site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 10/26/2005 The draft final document was accepted as a final report with no unresolved comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Completion Report 09/22/2005 The draft document was accepted as final.

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 06/05/2006 The annual groundwater monitoring report for the RCRA landfill was sufficient as an annual monitoring report. Navy is required to continue to submit annual and semi-annual reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Remedial Investigation Report 03/27/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Completion Report 07/26/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 06/05/2006 The semi-annual groundwater monitoring report for the RCRA landfill was sufficient as an annual monitoring report. Navy is required to continue to submit annual and semi-annual reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 10/26/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 09/28/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 11/10/2005 RWQCB issued closure letter for USTs within IA-H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 02/14/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

03. Northern Sliver Not reported Finding of Suitability to Transfer 01/31/2007 Not reported

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Finding of Suitability to Transfer 01/31/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 01/23/2007 The draft final SMP was accepted as a final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Preliminary Assessment Work Plan 01/16/2007 draft document was accepted as a final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Technical Workplan 02/13/2007 draft final completed

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Technical Workplan 07/12/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Proposed Plan 09/21/2009 IA A2 Proposed Plan public comment period runs from 9/22/2009 through 10/21/2009.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Not reported Technical Workplan 03/04/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Other Report 08/31/2005 draft document was accepted as a final document as there were no comments on the draft.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Other Report 05/16/2008 Not reported

Completed Area Name:

13. BASEWIDE

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Other Report 01/16/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Technical Workplan 01/28/2008 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Proposed Plan 03/05/2015 The Proposed Plan/Draft Remedial Action Plan was approved for public comment. The public comment period will run from 3/18/2015 through 4/17/2015, with a public meeting held during the Restoration Advisory Board meeting on March 26, 2015.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM *Site Inspection (SI) Report 04/01/1996 The subject report was approved on March 29, 1996 as a final document. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFCA Technical Workplan 10/29/1993 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFCA Technical Workplan 05/01/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFCA Other Report 03/01/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Other Report 06/01/1989 The subject report was submitted to DTSC for informational purposes and was used by DTSC in the development of subsequent decision documents.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

13. BASEWIDE GRAM *Site Inspection (SI) Workplan 06/30/1995

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Comments:

The subject report was submitted to DTSC, and was reviewed and approved. An approval letter is not available.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP Preliminary Assessment Report 03/01/1996 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Preliminary Assessment Report 03/01/1996 The subject report was submitted to DTSC, and was reviewed and approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 02/15/1996 The subject document was reviewed and approved by DTSC and USEPA in a joint review. A DTSC final approval letter is not available.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Other Report 10/29/2009 Based on results of previous investigations between 1997 and 2003, total petroleum hydrocarbons (TPH) were detected in soil across the site, and appear to be from non-point sources. Seventeen excavations were completed in 2009 to remove soil impacted with TPH as motor oil. Confirmation soil sample results indicated TPH as motor oil-impacted soil had been removed to below the established Tier 2 residential screening levels for soil (500 milligrams per kilogram). As the contamination was petroleum hydrocarbons, DTSC deferred to the Water Board. Based upon the available information, including the current and proposed land use, the Water Board determined that no further action related petroleum hydrocarbons at the subject site is required. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Finding of Suitability to Transfer 09/09/2010 DTSC issued concurrence letter for the FOST for Parcels II, X(B)1, X(B)2, and the SSTP Outfall of Parcel 1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP Technical Workplan 12/11/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

13. BASEWIDE GRAM Technical Workplan 12/18/1995

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Comments:

The subject document was reviewed and approved by DTSC. An approval letter is not available.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Workplan 09/24/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Other Report 02/19/2008 DTSC comments on the draft final do not dictate submittal of a revised document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Other Report 03/19/2008 DTSC comments on the draft final do not dictate submittal of a revised document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 12/15/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 04/21/1995 The subject report was submitted to DTSC for informational purposes and was used by DTSC in the development of subsequent decision documents.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP Technical Workplan 10/19/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 06/15/1995 The subject report was submitted to DTSC for informational purposes and was used by DTSC in the development of subsequent decision documents.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 11/28/1995 .

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP *Site Inspection (SI) Workplan 02/01/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP *Site Inspection (SI) Workplan 04/01/1996 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM *Site Inspection (SI) Workplan 02/01/1996 The final document was reviewed and approved by DTSC,DHS, and USEPA. The Survey workplan is presented as volume 1, and the SI report is presented as volume 2 of the final report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE PCB *Site Inspection (SI) Workplan 10/20/2000 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE PCB Technical Workplan 10/20/2000 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Other Report 09/07/1999 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Other Report 10/05/2004 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Technical Workplan 07/30/2003 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Technical Workplan 07/11/2001 .

Completed Area Name:

13. BASEWIDE

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MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Risk Assessment Report 07/23/2002 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Other Report 09/17/2002 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Risk Assessment Report 08/02/2002 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Risk Assessment Report 03/24/1997 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 07/19/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Removal Action Workplan 05/13/2011 Draft Final Engineering Evaluation/Cost Analysis/Interim Remedial Action Plan released for public comment period running from 3/7/2011 through 4/4/2011.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Removal Action Workplan 09/02/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Removal Action Completion Report 02/24/2011 DTSC and the Water Board approved the report documenting implementation of the IR 17/Building 503 soil removal action.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Proposed Plan 05/26/2015 Proposed Plan for Installation Restoration Site 17 released for public review. The Proposed Plan recommends excavation of contaminated soil, backfill with clean soil, monitoring soil gas for

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EDR ID Number EPA ID Number

S100833468

approximately five years or until remediation goals have been met and institutional controls (ICs) as the final remedy. The ICs would prohibit sensitive reuses (e.g. residential, school, hospital, daycare uses), prohibit the unauthorized use of groundwater and installation of groundwater wells and require an evaluation of potential vapor intrusion into buildings before future buildings can be constructed. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Removal Action Completion Report 10/13/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Completion Report 10/09/2008 DTSC approved the DRMO Removal Action completion report, as the document supports a conclusion that concentrations of shallow soil contaminants were reduced to levels consistent with the planned removal action cleanup goals, which were intended to be in line with a future industrial reuse scenario. Issues of TPH at depth and a hazardous waste debris layer at depth were not addressed as part of this interim action. The removal action was intended to address shallow soil contaminants only within/immediately adjacent to the fenced scrapyard area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 09/29/1983 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Plan 12/01/1986 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Removal Action Workplan 01/28/2010 Public comment period ran from September 21, 2009 through October 21, 2009. The Navy conducted a public presentation of the EE/CA/IRAW on September 24, 2009 just prior to the regularly scheduled Restoration Advisory Board meeting. No comments were received during the public comment period. DTSC signed the approval page on 11/5/2009 which was incorporated into the final document submitted on 11/10/2009.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IA-G Technical Report 01/25/2010 DTSC previously approved the report with two modifications. Modifications were incorporated. Report findings include that MEC is

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not viewed as a contaminant of concern in the PMA Housing Area. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 02/23/2010 Letter approves both the 2008 and 2009 Annual Monitoring Reports. Mitigation project area has exceeded the required percentage cover required for both Year 1 and Year 2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Site Characterization Report 02/04/2010 DTSC had significant comments on the report. DTSC anticipates Navy addressing these either in a revised Final document or as part of the RI Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Removal Action Completion Report 12/16/2009 Per Navy request, letter prepared concurring that the Report adequately documents the removal action conducted. The objective of the TCRA at IR Site 04 and vicinity was to remove abrasive blast material (ABM) from previously identified areas, based on visual observation to the maximum extent practical. The TCRA Action Memo/RAP was approved in September 2007. Approximately 28,760 cubic yards of ABM were excavated from IR Site 04 and vicinity and transported to the IA-H1 Containment Area from September 24, 2007 to November 5, 2007 and August 19 and 20, 2008. Excavated areas were subsequently backfilled.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Completion Report 01/19/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 10/19/2001 Revised pages received 10/19/2001 and have been incorporated into this version.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Other Report 05/03/2010 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Report 01/19/2011 Not reported

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EDR ID Number EPA ID Number

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Technical Report 09/30/2010 Report approved noting one minor typographic error.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Site Characterization Report 05/28/2009 DTSC did not have further comments on the document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Public Notice 04/06/2009 Public notice announcing public comment period running from April 6 to May 6, 2009, with a public meeting held on April 16, 2009 for the EE/CA/IRAP.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Fact Sheets 04/06/2009 Fact Sheet Announcing the public comment period running from April 6 to May 6, 2009 and the public meeting to be held on April 16, 2009 to discuss the interim remedial action proposed at IR Site 17 and Building 503 area. The Navy proposes to remove soil to address free phase mineral spirits and to reduce potential vapor intrusion risks.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Technical Workplan 08/28/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Site Characterization Report 06/22/2009 DTSC had no further comments on the Technical Memorandum. Soils impacted with petroleum hydrocarbons will be addressed under a Petroleum Corrective Action Plan approved by the Water Board.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment with caveats to address California Fish and Game issues.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 10/09/2009 Adjustments to schedule may still be ongoing based upon resource issues and changing priorities.

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MARE ISLAND NAVAL SHIPYARD (Continued) Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Investigation Report 07/13/1987 Hydrogeologic Investigation of the Landfill submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Quality Assurance Workplan 08/18/1987 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 03/18/1988 Regulatory evaluation of the groundwater monitoring system.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Plan 04/01/1988 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Well Completion Report 01/01/1988 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 12/31/1987 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/29/1988 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/21/1989 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Technical Workplan 10/31/1988 Workplan submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Investigation Workplan

EDR ID Number EPA ID Number

S100833468

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MARE ISLAND NAVAL SHIPYARD (Continued) Completed Date: Comments:

02/03/1989 Workplan submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 01/17/1991 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/31/1989 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 03/01/1990 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 07/18/1990 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 08/24/1990 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 04/19/1991 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 01/31/1992 Report and associated supporting documents submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/01/1991 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 11/01/1991 Report submitted.

EDR ID Number EPA ID Number

S100833468

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/01/1992 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/15/1992 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 09/30/1992 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 01/28/1993 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/30/2009 Report accepted with qualifications. Weston will conduct the required additional evaluation in the next annual report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Other Report 08/18/2009 DTSC approved the use of the backfill material in WETP upland areas. As the soil was not evaluated relative to wetland soil criteria, the soil must not be placed in wetlands, in areas where surface transport could cause it to be transported to wetlands or in wetland margins. Wetland margins include areas surrounding wetlands where habitat (e.g., plants) characteristic of wetlands have developed or could reasonably develop based on distance to wetlands and local topography. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 IA A2 PCB Sites Technical Workplan 07/30/2009 U.S. EPA approved TSCA Self-Implementing Cleanup Plans for 10 sites within investigation area (IA) A2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Remedial Investigation / Feasibility Study 05/06/2014 Not reported

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 02/23/2010 Letter approves both the 2008 and 2009 Annual Monitoring Reports. Mitigation project area has exceeded the required percentage cover required for both Year 1 and Year 2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Other Report 05/24/2010 DTSC and the Water Board had no further comments on the Action Memorandum. The removal action focuses on eliminating potential sources of volatile organic compounds (VOCs) present in groundwater and soil gas within the Building 742 Former Degreasing Plant (FOP) footprint and along the crushed stormwater system pipeline that are contributing to elevated VOC concentrations in soil gas at the site. Soils with polychlorinated biphenyl (PCB) concentrations greater than 1 milligram per kilogram will also be removed from the area around Manhole D1-C85. Additionally, TPH contamination commingled with VOCs will be removed along the crushed stormwater pipeline. Groundwater in the excavation areas will be treated in situ by bioremediation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Design/Implementation Workplan 06/07/2010 DTSC and Water Board found that each agency’s comments were adequately addressed. Therefore, DTSC approved the Work Plan on behalf of DTSC and the Water Board.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Site Characterization Report 06/01/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Fact Sheets 09/16/2009 Navy fact sheet for the Engineering Evaluation/Cost Analysis/Interim Removal Action Workplan. Public comment period runs from September 21 through October 21, 2009.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Record of Decision 09/12/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Completion Report 03/04/2010 DTSC approved completion report. Cleanup goals attained within the

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EDR ID Number EPA ID Number

S100833468

excavation area and within Transfer Parcel. Mercury concentrations outside of Transfer Parcel and outside of excavated area will be included in the ecological risk assessment evaluation for the Western Magazine Area. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcels X(B)-1 and X(B)-2 Not reported Finding of Suitability to Transfer 09/09/2010 DTSC issued concurrence letter for the FOST for Parcels II, X(B)1, X(B)2, and the SSTP Outfall of Parcel 1 based upon redline/strikeout version of final doc.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Feasibility Study Report 07/17/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Record of Decision 07/11/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Technical Workplan 12/16/2009 Work Plan approved wtih qualifications.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Feasibility Study Report 06/11/2015 The Feasibility Study Report Addendum documents the sampling data at the site and the potential human health and ecological risks from contamination. No unacceptable risks to ecological receptors was found. The report developed remedial action objectives to reduce risks to future human receptors. Four remedial action alternatives were developed to achieve the remedial action objectives and the recommended alternative will be presented in the proposed plan for the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Record of Decision 10/15/2016 FINAL SIGNATURE PAGE FOR IR 17 ROD.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17 Wetlands Technical Workplan 10/26/2010 Sampling and analysis work plan prepared for implementation. Soil, soil gas and grab groundwater samples to be collected.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17 Wetlands Site Characterization Report 12/05/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Feasibility Study Report 01/14/2016 The Feasibility study identified risks to potential future receptors including workers, residents and ecological receptors at the site from metals in soil and sediment. The Feasibility Study proposed Remedial Action Objectives and Preliminary Remediation Goals to address these risks. The Feasibility Study also identified and evaluated remedial alternatives which include institutional controls, an asphalt cap and excavation of soil and sediment. The proposed remedial alternatives will be identified in a proposed plan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Record of Decision 08/31/2010 DTSC signed signature page for the ROD/RAP which recommends no further action for IA A2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Remedial Investigation Report 07/05/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (IR Program) Proposed Plan 07/11/2018 Document meets DTSC criteria for final approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Technical Workplan 10/14/2009 Report addressed comments and proposes a path forward.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Site Characterization Workplan 04/22/2010 DTSC previously agreed to the required changes in the response to comments document. The Navy then submitted the final report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Site Characterization Report 07/12/2011 Not reported

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Completion Report 01/09/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Remedial Investigation Workplan 05/07/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Remedial Investigation Report 06/05/2018 Approval of final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 06/29/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Technical Report 03/10/2011 Report accepted. DTSC concurs that it is unlikely that munitions would be found within this area at depths previously dredged.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Other Report 09/15/2009 Weston provided further information that the site is on top if a hill well above the operating landfill cell down in the valley between the surrounding hills. Based upon the information provided, DTSC approved the use of the backfill material provided QC samples are run at a rate of one per 5,000 cubic yards.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 09/17/2009 Amended language is acceptable to DTSC and was approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/07/1999 The Navy provided information to support their assertion that the typical utility trench backfill deposit encountered is a single layer or lift of 6" in thickness and 1 to 2 feet in length that was placed as a bedding material at utility repair points. DTSC determined that for utility trenches, that the remaining sandblast grit in utility trenches does not present a need for further action. This applies

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only as long as the assumptions for volume, concentration and use are held. If the assumptions do not hold, the sandblast grit must be treated as a release and investigated. All future observations of sandblast grit on Mare Island where the estimated volume of any singular deposit of sandblast grit exceeds four cubic feet must be reported to DTSC. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Technical Report 05/16/2008 DTSC approved the February 15, 2008 Closure Certification Report and considered the document approved as a final report. The Navy compiled the initial report, the response to comments and the agency approval letters into a Final Report dated 5/16/2008. This report documents closure of the interior portion of the J-Line.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 10/30/2009 The Work Plan was revised to be consistent with the provisions of the revised Explosives Safety Submission (Exhibit B) dated August 2009. Changes reflect the incorporation of an option to clear remaining wetlands and data gap areas using a "mag and flag" process, and a readjustment of MEC exclusion zone size to reflect the 7.2-inch Mousetrap antisubmarine rocket encountered at the site. The Work Plan incorporated the changes discussed in the revised Response to Comments document dated October 2009 sent via electronic mail by Larry Maggini on October 28, 2009 and was approved with the following condition: It is DTSC’s understanding that the additional survey work will occur in upland areas and in areas that were submerged during the previous survey effort, but are currently dry and devoid of vegetation. If work is proposed in wetlands, non-tidal wetlands or grasslands adjacent to wetlands, then the Agencies should be notified well in advance of the initiation of field work in these areas and the protective measures discussed in the July 3, 2009 memorandum from CA Department of Fish and Game (DFG) staff (Allen Tsao and Tami Nakahara) to me should be followed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Proposed Plan 04/05/2010 Proposed Plan/Draft Remedial Action Plan released for public comment. Public comment period runs from 4/7/2010 through 5/6/2010, with a public meeting held on April 21, 2010 at 7 pm at the Mare Island Conference Center.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/30/2010 DTSC approved the 2009 Annual Groundwater Report, as modified and supplemented by information provided in the 7/28/2010 Response to Comments document.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 02/25/2010 This revision incorporates the "mag and flag" investigation of selected anomalies within the wetland areas of the Western Magazine Area. This revision incorporates changes requested by DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Finding of Suitability to Transfer 08/13/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 10/04/2010 DTSC has no further comments on the semiannual groundwater monitoring report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 03/28/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 09/21/2011 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 02/14/2013 Based upon input from staff from the California Department of Fish and Wildlife, DTSC concurs that no further monitoring is required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 05/17/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/28/2014 Report accepted. Final WQSAP will be revised to reclassify nickel in wells 01W34AN and 24MW04A as a CAMP monitoring parameter. CERCLA monitoring will be continued on an annual basis. This will be reevaluated in the 2015 Five Year Status Report. Monthly Inspection Checklists will be revised to include the number and locations of animal burrows filled at IA-H1 during inspections.

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EDR ID Number EPA ID Number

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Removal Action Design 05/25/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Other Report 01/03/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Remedial Investigation Report 07/07/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Removal Action Completion Report 12/12/2014 One of two Completion Report documenting the non-time-critical removal action to address munitions in the PMA/SSA. This report covers the uplands areas of the PMA, including underbuilding work.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Remedial Investigation Workplan 07/14/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcel X(B)-3 (MMRP) Not reported Other Report 05/14/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcel X(B)-3 (MMRP) Not reported Finding of Suitability to Transfer 09/13/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 11/09/2011 Although several submittal dates have been extended subsequent to the submittal of this document, the contents are adequate for planning purposes as of the date of its issuance. Therefore, DTSC will not be providing further comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

06. IA-F2 IR 04 Site Characterization Workplan 06/14/2013

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Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Site Characterization Workplan 10/09/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Finding of Suitability to Transfer 10/05/2015 DTSC concurred with the Navy that environmental response actions at the site pursuant to CERCLA and RCRA have been completed and the site is suitable for transfer to a non-federal entity. After the transfer, the Navy will still retain responsibility for operating and maintaining the remedies that have been implemented, with the City of Vallejo acting on the Navy’s behalf.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Remedial Investigation Workplan 12/03/2014 DTSC approved the Final RI Work Plan for implementation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Site Characterization Workplan 09/07/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Remedial Investigation Workplan 12/10/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Remedial Investigation Report 06/15/2018 Final document approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 30 - DRMO South Not reported Site Characterization Workplan 09/07/2012 Final Work Plan sent via email on 8/30/2012; does not include SAP

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 30 - DRMO South Not reported Remedial Investigation Workplan 12/10/2013 Not reported

Completed Area Name: Completed Sub Area Name:

IR 30 - DRMO South Not reported

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EDR ID Number EPA ID Number

S100833468

Completed Document Type: Completed Date: Comments:

Remedial Investigation Report 06/15/2018 Final document approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 08/08/2011 General informational flyer prepared by the Navy about the former Mare Island Naval Shipyard, including historical munitions processing/handling areas, and progress made on environmental cleanups.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Fact Sheets 03/07/2011 Fact Sheet announcing the Navy’s public comment period for the Engineering Evaluation/Cost Analysis/Interim Remedial Action Plan for the Munitions Non-Time-Critical Removal Action at the Production Manufacturing Area and South Shore Area. Comment period runs from 3/7/2011 through April 4, 2011.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Assessment Report 06/22/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 09/30/1987 Report submitted to U.S. EPA. 95 solid waste management units (SWMUs) were identified along iwth 11 potential SWMUs and 13 areas of concern. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 01/19/2011 The total mean percent cover of Pickleweed (Sarcocornia pacifica), one of the target native species for the salt marsh habitat, only increased from 22.0 percent in 2009 to 24.5 percent in 2010, possibly due to competition from other native wetlands plants such as salt grass. Therefore, the Year 5 target of 60% cover of pickleweed may prove difficult to achieve without some degree of human intervention (e.g., removal of native wetland plants and replacement with pickleweed to increase dominance) or continued monitoring beyond Year 5. Therefore, DTSC approved the Navy’s proposal for targeted weed control and planting and increased quantitative sampling during the upcoming year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

17. IA-K Ordnance Area (MMRP) Not reported Other Report 02/07/2013

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EDR ID Number EPA ID Number

S100833468

Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Workplan Amendment 08/07/2009 This Amendment to the 2007 Action Memorandum/Interim Remedial Action Plan (AM/IRAP) addresses the activities to remove munitions and radioactive items at the Paint Waste Area that were not addressed in the 2007 AM/IRAP.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/interim Remedial Action Plan (AM/iRAP) covers removal actions in IR 04, IR05, Parcel SVI Paint Waste Area and Horse Stables Area. DTSC signed concurrence on 9/24/2007. Final copy of report received 9/26/2007.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including the Paint Waste Area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including IR04.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including IR05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including the Horse Stables Area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/Interim

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EDR ID Number EPA ID Number

S100833468

Remedial Action Plan (AM/IRAP) covers removal actions in IR 04, IR 05, Parcel XVI Paint Waste Area and Horse Stables Area. DTSC signed concurrence on 9/42/2007. Final copy of report received 9/26/2007. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/Interim Remedial Action Plan (AM/IRAP) covers removal actions in IR 04, IR 05, Parcel XVI Paint Waste Area and Horse Stables Area. DTSC signed concurrence on 9/42/2007. Final copy of report received 9/26/2007.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/Interim Remedial Action Plan (AM/IRAP) covers removal actions in IR 04, IR 05, Parcel XVI Paint Waste Area and Horse Stables Area. DTSC signed concurrence on 9/42/2007. Final copy of report received 9/26/2007.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment iwth caveats to address California Deparmtent of Fish and Game issues.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment wiht caveats to address California Department of Fish and Game concerns.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment with caveats to address California Department of Fish and Game concerns.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Preliminary Assessment/Site Inspection Report (PA/SI) 09/28/1995 Preliminary Assessment conducted of sites at Mare Island that may potentially contain unexploded ordnance (UXO).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Pilot/Treatability Study Report 09/13/1999 Historical document

Completed Area Name:

13. BASEWIDE

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EDR ID Number EPA ID Number

S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

UXO Site Summary Report 04/28/1997 Historical document

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Preliminary Assessment Report 09/11/1998 Historical Document

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Site Summary Report 08/08/1997 Historical Document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Technical Report 11/28/2001 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Not reported Record of Decision 01/19/2001 IR-22 No Action ROD signed by Navy on 1/8/2001, by DTSC on 1/19/2001 and by Water Board on 2/7/2001. Final copy received 2/13/2001. IR-22 consists of two concrete bunkers (A-249 and A-250) formerly used to store munitions. The bunker floors were steam-washed and approximately 17 cubic feet of soil was removed to address metals (primarily lead). The Proposed Plan comment period ran from 11/3/2000 through 12/6/2000; a public meeting was held 11/30/2000. No public comments were received at the meeting or during the public comment period.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Technical Workplan 02/14/1997 Navy’s action memorandum and Technical Work Documents for implementing a time-critical removal action to remove buried and surface unexploded ordnance and ordnance-related materials at the Uplands Magazine Area and Ordnance Reservoir.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Design 12/15/2005 Work Plan covers the investigation for the presence, extent, stratigraphy and levels of soil contamination related to the past operation of the suspected Oil Sump Box and Utility Vault.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Technical Report

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EDR ID Number EPA ID Number

S100833468

Completed Date: Comments:

11/20/2006 Progress report describing work done in the Fall of 2005 through the Spring of 2006.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Design 10/19/2006 Documents procedural changes to be implemented in order to dispose of soil at IA H1 landfill instead of characterizing for onsite reuse/offsite disposal.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Technical Workplan 03/23/2001 Work Plan for removal action to remove sediments from about 9000 lineal feet of storm drains lines.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Technical Report 02/20/2002 Field activity report documents the sampling and analyses of sediment from 22 manholes and the subsequent removal of sediment from about 9,000 lineal feet of storm drain lines.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Technical Report 12/12/2003 Documents installation of the 100 foot-long (16-fete deep and 3-feet wide) pilot-scale soil-bentonite slurry wall that was keyed into the Young Bay Mud aquitard.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 05/19/2004 Design plan addressed the installation of a groundwater containment wall, extraction trench, concrete pad ofr treatment processes, excavation of soils in IR16/B3/B5 and abandonment of wells within the contained area to be located within Area H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Technical Report 02/21/2006 Report documents the closure activities performed to achieve RCRA closure of the interior IR14 Industrial Wastewater Treatment Plant pipeline between the Investigation Area (IA) H1 eastern boundary and the Industrial Wastewater Treatment Plant. The activities consisted of video inspection, flushing, a post-cleaning inspection, and final rinsing of the pipeline. Work was performed in accordance with the approved Closure Plan. DTSC received the report on 2/21/2006.

Completed Area Name:

PROJECT WIDE

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MARE ISLAND NAVAL SHIPYARD (Continued) Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Remedial Investigation Report 06/05/2000 Historical document uploaded.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/31/2009 Report received.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 04/05/2007 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 08/01/2006 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 08/01/2007 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 06/30/2008 Report was part of CME evaluation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Other Report 07/01/2011 ADR Report dated February 2011 provided by Navy to Agencies electronically via 7/1/2011 email for informational purposes.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Site Characterization Workplan 07/27/2012 DTSC approved work plan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Proposed Plan 07/21/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Completion Report

EDR ID Number EPA ID Number

S100833468

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EDR ID Number EPA ID Number

S100833468

Completed Date: Comments:

07/26/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Site Characterization Report 07/05/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Remedial Action Completion Report 03/12/2018 Final document met DTSC criteria and was approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Finding of Suitability to Transfer 10/31/2018 Letter providing concurrence for Final Finding of Suitability to Transfer.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 30 - DRMO South Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported *Correspondence - Received 10/28/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Characterization Workplan 04/16/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Characterization Report 05/14/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Other Report 05/30/2012 DTSC letter outlining support for the recommendations, but noting the

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EDR ID Number EPA ID Number

S100833468

need for public involvement before a final decision is made. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) *Correspondence - Received 12/12/2011 Water Board letter concurring with Navy request for a beneficial use exception for municipal and domestic supply for shallow groundwater underlying the Western Magazine Area, Installation Restoration Site 05 and Dredge Pond 7S at the former Mare Island Naval Shipyard.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 04/10/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17 Wetlands Technical Report 06/05/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Technical Workplan 05/25/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 02/26/2013 Although the percent of pickleweed cover increased in Year 5 from 45 percent to 57.4 percent, it is still below the 60 percent pickleweed cover goal. However, based upon the 93.4% native plant cover, the less than 5% non-native plant cover, the increasing trend in pickleweed cover, and the Navy s creation of 7.07 acres of wetlands (above the 6.7 acres required), DTSC concurs with the Navy s recommendation that further monitoring is not required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 12/06/2013 CDFW did not have any comments on this document, so document accepted. Formal approval by DTSC not required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 02/11/2016 Report documenting progress of wetland restoration. The report recommended monitoring for another year.

Completed Area Name: Completed Sub Area Name:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP)

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EDR ID Number EPA ID Number

S100833468

Completed Document Type: Completed Date: Comments:

Monitoring Report 02/11/2016 The wetlands restored met 2 of the requisite performance criteria: minimum of 60% pickleweed cover and less than 5 percent of the cover was non-native plant species. The report therefore did not recommend any further maintenance or monitoring activities.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Technical Report 06/29/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Building A912/824 Other Report 05/21/2012 DTSC’s letter acknowledging US EPA closure of this PCB site under TSCA.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) 5 Year Review Reports 02/13/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Characterization Workplan 02/27/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Public Notice 08/07/2012 Public Notice announcing the preparation of Five-Year Reviews for two sites at Mare Island, the Western Early Transfer Parcel and the Investigation Area H1. Public notice ran in the Vallejo Times-Herald on July 28, 2012, the Benicia Herald on July 27, 2012 and the Daily Republic on July 27, 2012.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Fieldwork 08/01/2013 Field work completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Proposed Plan 03/11/2013 Proposed Plan mailed out to the mailing list on 3/8/2013. DTSC concurred with releasing the Proposed Plan for public comment. The public comment period is scheduled to run from 3/11/2013 through 4/10/2013. A public meeting will be held to discuss the final remedy for this area on 3/28/2013.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Record of Decision 11/18/2013 DTSC signed the Final RAP/ROD signature page 11/13/2013. Remedy calls for land use restrictions.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Design/Implementation Workplan 11/26/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/15/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Water Emergency Transportation Authority Parcel Not reported Finding of Suitability to Lease 11/05/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Technical Workplan 06/04/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Other Report 10/11/2013 Water Board’s closure package.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Removal Action Completion Report 12/12/2014 One of two Completion Reports for the non-time-critical removal action to address munitions in the PMA/SSA. This report addresses the south shore area (SSA) and the PMA shoreline areas.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Remedial Investigation / Feasibility Study 12/11/2014 Report summarizes investigations at the offshore area, which comprises IA K. The Report concluded that contamination of sediments at Outfalls 4, 33, and 100 posed a risk to ecological receptors that need to be addressed. Four alternatives to achieve the Remedial Action Objective were developed and evaluated.

Completed Area Name: Completed Sub Area Name:

04. IA-C2 Manhole D1-C85 (Bulidng 742)

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EDR ID Number EPA ID Number

S100833468

Completed Document Type: Completed Date: Comments:

Technical Report 10/14/2016 DTSC letter accepting report as complete.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

SWMU 78 (Building 505) Not reported Technical Workplan 07/22/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

SWMU 78 (Building 505) Not reported Technical Report 09/23/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Technical Report 10/18/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 09/28/2014 Approved at BCT meeting

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Technical Workplan 09/05/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 09/30/2013 SMP accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Plan 11/21/2014 DTSC approved Work Plan with agree to disagree language and a requirement for the Navy to notify DTSC of work conducted under the Work Plan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Monitoring Report 02/26/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

14. MCFR (MMRP) Not reported Public Notice

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EDR ID Number EPA ID Number

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Completed Date: Comments:

03/11/2013 Public notice placed in Vallejo Times to run 3/12/2013 because the paper does not publish on Mondays. The Proposed Plan sent out to the mailing list on 3/8/2013 so community members should have received by 3/11/2013. The public comment period runs from 3/11/2013 to 4/10/2013. A public meeting will be held 3/28/2013 to discuss the proposed final remedy for this area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 10/17/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Technical Report 05/08/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Public Notice 11/20/2013 Public notice announcing the Final Record of Decision/Final Remedial Action Plan was run in the Vallejo Times and Benicia Times on 11/20/2013.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 10/30/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 06/15/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Technical Workplan 07/16/2014 The Statistical Evaluation Plan documents the statistical methods that will be used to determine background concentrations in groundwater and evaluating statistically significant changes in groundwater quality at Investigation Area H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Public Notice 07/21/2014 Public comment period runs from 7/21/2014 to 8/20/2014; public meeting will be held 7/31/2014 at 7 p.m. during the regularly-scheduled Restoration Advisory Board meeting.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Fieldwork 07/25/2017 Field work activities complete.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Risk Assessment Report 01/25/2019 Document meets criteria for DTSC final approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Technical Report 03/19/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 09/29/2015 Schedule of activities and due dates for the 2016 fiscal year (October 1, 2015 to September 30, 2016). This is updated yearly per Section 13.7 of the Federal Facilities Site Remediation Agreement.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Fieldwork 11/05/2014 DTSC staff observed testing and operation of remotely operated rover to detect munitions in sediments. Challenges associated with the visibility of the water and underwater obstructions was noted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 10/17/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Supplemental Site Investigation Tech Memo 06/03/2015 Regional Water Quality Control Board - San Francisco Bay Region staff concurred that shallow groundwater to a depth of 15 feet below ground surface within the site is not likely to be used as a source of drinking water.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Technical Workplan 11/26/2015 Deficiencies in monitoring wells were noted in a focused groundwater audit conducted in August 2014. The noted deficiencies were corrected 11/26/2014 and the facility has returned to compliance.

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 06/16/2015 Fact sheet informing the community of DTSC’s proposal to determine corrective action is complete at parcel XV-B(1)a, Marine Corps Firing Range, Installation Restoration Site 05, Dredge Pond 7S and the Defense Reutilization and Marketing Office site. DTSC is proposing corrective action is complete with controls for the Investigation Area H1 site. The public is invited to comment on the proposed determinations between June 18 and August 4, 2015. In the future, the corrective action complete determination public comment period will run concurrently with the proposed plan public comment period.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 08/17/2015 Groundwater levels were measured at Defense Reutilization and Marketing Office Site South, Building 742, Installation Restoration Site 04 (IA F2) and Paint Waste Area (PWA). Groundwater sampled at IR04 indicate concentrations of metals and volatile organic compounds remain above project action levels. Concentrations of metals in groundwater at PWA remain above project action levels.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Remedial Investigation Workplan 09/11/2017 DTSC approved Final Supplemental Work Plan, Remedial Investigation at UXO Site 3.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Land Use Restriction Monitoring Report 07/29/2015 No violations of the institutional controls for the Marine Corps Firing Range was observed during the annual inspection.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Monitoring Report 02/11/2016 Monitoring report summarizing results of groundwater sampling at the Building 742 Former Degreasing Plant area. Further monitoring is expected and a comprehensive dataset including these results will be presented in a future site characterization/risk assessment document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Water Emergency Transportation Authority Parcel Not reported Technical Workplan 07/29/2015 Workplan to drive piles for dock at the Water Emergency Transportation Authority parcel. A condition in the Finding of Suitability to Lease requires WETA to obtain approval from DTSC and the Navy before conducting activities that might disturb the sediment. Not reported

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 UST Removal Action Completion Report 03/28/2016 Waterboard closure of petroleum underground storage tank located at the former service station.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Technical Workplan 12/03/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Public Notice 08/15/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

SWMU 78 (Building 505) Not reported Site Characterization Workplan 10/17/2016 Approval to proceed with further investigation of soil pile and underlying soil.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Remedial Action Implementation Workplan 08/10/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Environmental Assessment 10/02/2003 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Environmental Assessment 03/09/2004 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Environmental Assessment 03/09/2004 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFSRA Federal Facility SR Agreement 07/15/2002 Federal Facility Site Remediation Agreement signed by the Department of Navy, Department of Toxic Substances Control and the San Francisco Bay Region, Regional Water Quality Control Board.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFSRA Federal Facility SR Agreement 09/29/1992 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-05 * CEQA 11/07/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Discovery 02/02/1982 Facility Identified: RWQCB files.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IAIOE Environmental Assessment 02/21/2002 CEQA - IAIOE -- A CEQA Negative Declaration was completed for a Removal Action Workplan for the dredge ponds to excavate additional ordnance and explosives anomalies. RAW - IAIOE -- Weston completed a RAW for the dredge ponds to excavate additional ordnance and explosives anomalies, and store them onsite.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Not reported Land Use Restriction 02/21/2001 77 acres of the original 9 hole golf course portion of the area known as Investigation Area E (IA-E) has been found to contain elevated of pesticides not suitable for unrestricted use. A Restrictive Covenant prohibits a) residence, including any mobile home or factory built housing, constructed or installed for useas residential human hibitation; b) a hospital for humans; c) a public or private school for persons under 21 years of age, except for instruction in the game of golf, d) a day care center for children. Also, disposal outside the property of soil contaminated with arsenic at concentrations greater than 16 ppm at other than an appropriate disposal facility is prohibited, and the owner/occupant shall notify the Department in writing of any such offsite disposal.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IA-A1 * CEQA 06/29/2000 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Not reported Environmental Assessment 06/29/2000 Not reported

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-8 Environmental Assessment 06/06/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IA-A1 Certification 06/30/2000 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Not reported Certification 06/30/2001 CERT - IA-E -- The original 9 hole golf course portion of the area known as Investigation Area E (IA-E) has been found to contain elevated of pesticides not suitable for unrestricted use. A Restrictive Covenant has been attached to the deed only for this original 9 hole golf course area. A site Remedial Action Certification was completed on 6/30/2001.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Certification 01/31/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

03. Northern Sliver Not reported Voluntary Cleanup Agreement 12/06/2004 VCA provides for PEA equivalent evaluation of parcel and possible future consultation services by DTSC to the City of Vallejo

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported * Order 01/31/1987 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit WES Consent Agreement 07/15/2002 ORDER - WES -- A Consent Agreement was entered into with the City of Vallejo, State Lands Commission, and the prime developer Roy F. Weston Inc. The City of Vallejo and Roy F. Weston Inc. will assume responsibility to resolve environmental contamination issues within the portion of Mare Island that is Planned for Western Early Transfer. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

PROJECT WIDE Not reported Correspondence 05/07/2009

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EDR ID Number EPA ID Number

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Comments:

Letter providing notice under the Federal Facility Site Remediation Agreement and the Western Early Transfer Parcels (WETP) Consent Agreement that DTSC intends to change its project manager.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Environmental Assessment 11/05/2009 Notice of Exemption for the EE/CA/IRAW activities underwent public review from 9/21/2009 to 10/21/2009 concurrent with the EE/CA/IRAW. No comments were received.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Environmental Assessment 09/24/2007 Notice of Determination and Final Negative Declaration signed. Project is the approval of the Time-Critical Removal Action/Interim Remedial Action Plan for removal of contaminated soil from four separate sites (IR 04, IR05, Parcel XVI Paint Waste Area and the Horse Stables Area).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Environmental Assessment 09/24/2007 Notice of Determination and Final Negative Declaration signed. Project is the approval of the Time-Critical Removal Action/Interim Remedial Action Plan for removal of contaminated soil from four separate sites (IR 04, IR05, Parcel XVI Paint Waste Area and the Horse Stables Area).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Environmental Assessment 09/24/2007 Notice of Determination and Final Negative Declaration signed. Project is the approval of the Time-Critical Removal Action/Interim Remedial Action Plan for removal of contaminated soil from four separate sites (IR 04, IR05, Parcel XVI Paint Waste Area and the Horse Stables Area).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Environmental Assessment 05/13/2011 No public comments received during the comment period for the Engineering Evaluation/Cost Analysis/Interim Remedial Action Plan. No State Agency comments received during the review period which ran from 3/30/2011 to 4/28/2011.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Correspondence 07/12/2011 Combined ARARs for the IR05 Feasibility Study from DTSC, San Francisco Bay Water Board, CA Department of Fish and Game, California

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EDR ID Number EPA ID Number

S100833468

Department of Public Health, and Bay Conservation and Development Commission forwarded to the Navy. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Certification 09/09/2010 Approximately 64 acres located in the northeastern portion of Mare Island certified for unrestricted use. Actions to address petroleum hydrocarbons within IA A2 were conducted under the Water Board’s Petroleum Corrective Action Program. On October 29,2009, the Water Board issued a letter determining that no further actions related to petroleum hydrocarbons were required for the Former North Building Ways area within IA A2. The Navy addressed polychlorinated biphenyl (PCB) releases at IA A2 through its PCB Program under the oversight of EPA. Three radiological sites (Buildings 589, 593, and 643) were identified at Parcel II and addressed under the Navy’s radiological program. DTSC, the Water Board, California Department of Public Health, and U.S. EPA concurred that no further action was required at these three radiological program sites in March 1996.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 06/30/2003 DTSC approved the removal of the Eastern Early Transfer Parcel and Western Early Transfer Parcel from the permitted facility boundaries. Revised Permit attached.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Environmental Assessment 09/24/2007 Notice of Determination and Final Negative Declaration signed. Project is the approval of the Time-Critical Removal Action/Interim Remedial Action Plan for removal of contaminated soil from four separate sites (IR 04, IR05, Parcel SVI Paint Waste Area and the Horse Stables Area).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Environmental Assessment 08/03/2006 DTSC signed the Negative Declaration and Notice of Determination for the approval of the Remedial Action Plan/Record of Decision/RCRA Closure Plan for Investigation Area H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Correspondence 04/19/2005 DTSC letter approves discontinuation of wet separation of metal fragments and the use of the Di-WET test to evaluate metal leachability.

Future Area Name: Future Sub Area Name:

06. IA-F2 IR 04

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MARE ISLAND NAVAL SHIPYARD (Continued) Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type:

EDR ID Number EPA ID Number

S100833468

Proposed Plan 2021 06. IA-F2 IR 04 Record of Decision 2022 Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Finding of Suitability to Transfer 2024 12. Parcel XVI (MMRP) - Paint Waste Area Not reported Proposed Plan 2020 12. Parcel XVI (MMRP) - Paint Waste Area Not reported Record of Decision 2021 05.IA-F1 (Production Manufacturing Area, PMA) Not reported Finding of Suitability to Transfer 2023 IR 29 - Crane Test Area North Not reported Feasibility Study Report 2020 IR 29 - Crane Test Area North Not reported Proposed Plan 2021 16. SSA (MMRP) Not reported Finding of Suitability to Transfer 2023 IR 29 - Crane Test Area North Not reported Finding of Suitability to Transfer 2024 08. IA-K (IR) Not reported Design/Implementation Workplan 2021 08. IA-K (IR) Not reported Finding of Suitability to Transfer 2026 Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Proposed Plan 2021 Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Record of Decision 2021 IR 29 - Crane Test Area North Not reported Record of Decision

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MARE ISLAND NAVAL SHIPYARD (Continued) Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date:

EDR ID Number EPA ID Number

S100833468

2021 IR 30 - DRMO South Not reported Design/Implementation Workplan 2022 IR 30 - DRMO South Not reported Record of Decision 2021 IR 29 - Crane Test Area North Not reported Design/Implementation Workplan 2022 06. IA-F2 IR 04 Remedial Action Completion Report 2024 IR 30 - DRMO South Not reported Finding of Suitability to Transfer 2024 12. Parcel XVI (MMRP) - Paint Waste Area Not reported Finding of Suitability to Transfer 2024 06. IA-F2 IR 04 Design/Implementation Workplan 2022 IR 29 - Crane Test Area North Not reported Remedial Action Completion Report 2023 IR 30 - DRMO South Not reported Remedial Action Completion Report 2023 12. Parcel XVI (MMRP) - Paint Waste Area Not reported Design/Implementation Workplan 2021 16. SSA (MMRP) Not reported Design/Implementation Workplan 2021 IR 30 - DRMO South Not reported Proposed Plan 2020 06. IA-F2 IR 04 Finding of Suitability to Transfer 2024 Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Feasibility Study Report 2020

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MARE ISLAND NAVAL SHIPYARD (Continued) Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name:

EDR ID Number EPA ID Number

S100833468

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Design/Implementation Workplan 2022 12. Parcel XVI (MMRP) - Paint Waste Area Not reported Remedial Action Completion Report 2023 16. SSA (MMRP) Not reported Remedial Action Completion Report 2022 05.IA-F1 (Production Manufacturing Area, PMA) PMA (IR Program) Remedial Action Completion Report 2020 08. IA-K (IR) Not reported Record of Decision 2021 05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Removal Action Completion Report 2021 SWMU 78 (Building 505) Not reported Fact Sheets 2022 08. IA-K (IR) Not reported Design/Implementation Workplan 2022 08. IA-K (IR) Not reported Remedial Action Completion Report 2025 01. IA-A1 IR 17/Building 503 Area Remedial Action Completion Report 2021 05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Design/Implementation Workplan 2021 06. IA-F2 Not reported Feasibility Study Report 2021 IR 30 - DRMO South Not reported Fact Sheets 2020 19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) 5 Year Review Reports 2023 IR 29 - Crane Test Area North

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MARE ISLAND NAVAL SHIPYARD (Continued) Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: 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: 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:

EDR ID Number EPA ID Number

S100833468

Not reported Fact Sheets 2021 06. IA-F2 IR 04 Fact Sheets 2021 IR 30 - DRMO South Not reported Public Notice 2020 IR 29 - Crane Test Area North Not reported Public Notice 2021 06. IA-F2 Not reported Public Notice 2021 19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Operations and Maintenance Plan 03/15/2020 Not reported 08. IA-K (IR) Not reported Remedial Action Plan 01/27/2020 Not reported 06. IA-F2 IR 04 Remedial Investigation Report 07/02/2019 10/03/2019 05.IA-F1 (Production Manufacturing Area, PMA) PMA (IR Program) Record of Decision 01/02/2019 08/24/2019 12. Parcel XVI (MMRP) - Paint Waste Area Not reported Feasibility Study Report 03/27/2020 Not reported 05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Remedial Investigation / Feasibility Study 04/01/2019 08/31/2019 17. IA-K Ordnance Area (MMRP) Not reported Feasibility Study Report 07/23/2019 Not reported 07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Finding of Suitability to Transfer

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MARE ISLAND NAVAL SHIPYARD (Continued) 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: 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:

EDR ID Number EPA ID Number

S100833468

03/07/2019 Not reported 16. SSA (MMRP) Not reported Record of Decision 06/26/2020 Not reported IR 30 - DRMO South Not reported Feasibility Study Report 04/18/2020 Not reported Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Remedial Investigation Report 10/04/2019 Not reported 19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Design/Implementation Workplan 12/10/2018 07/13/2019 16. SSA (MMRP) Not reported Proposed Plan 03/03/2020 Not reported 16. SSA (MMRP) Not reported Feasibility Study Report 08/21/2019 Not reported 16. SSA (MMRP) Not reported Remedial Investigation Report 07/02/2019 10/02/2019 19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Finding of Suitability to Transfer 07/14/2019 Not reported 16. SSA (MMRP) Not reported Fact Sheets 03/09/2020 Not reported 05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Fact Sheets 04/09/2019 Not reported PROJECT WIDE Not reported Public Notice 07/02/2019 Not reported

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MARE ISLAND NAVAL SHIPYARD (Continued) Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: 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: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: AWP: Name: Address: City: AWP Facility ID: Region Code: Region: SMBR Branch Code: SMBR Branch Unit: Site Name.: Current Status Date:

EDR ID Number EPA ID Number

S100833468

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Proposed Plan 06/01/2019 12/13/2019 05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Record of Decision 10/24/2019 Not reported 08. IA-K (IR) Not reported Fact Sheets 01/08/2020 Not reported 16. SSA (MMRP) Not reported Public Notice 01/04/2020 Not reported 08. IA-K (IR) Not reported Public Notice 11/04/2019 Not reported 12. Parcel XVI (MMRP) - Paint Waste Area Not reported Site Characterization Report 11/29/2019 02/29/2020 19. Weston ESCA (MMRP) H1 (MMRP) Certification 06/11/2020 Not reported 19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Certification 01/27/2020 Not reported 19. Weston ESCA (MMRP) H1 (MMRP) Land Use Restriction 07/30/2019 12/17/2019

Mare Island Naval Shipyard W END OF TENNESSEE STREET, MARE ISLAND VALLEJO 48970002 2 BERKELEY NO OMF-NORTHERN CALIF Not reported 05011989

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MARE ISLAND NAVAL SHIPYARD (Continued) Current Status: Lead Agency Code: Lead Agency: Facility Type: Awp Site Type: NPL: Tier Of AWP Site: Source Of Funding: Responsible Staff Member: Supervisor Responsible: SIC Code: Facility SIC: RWQCB Code: RWQCB Associated With Site: Site Access Controlled: Site Listed HWS List: Hazard Ranking Score: Date Site Hazard Ranked: Groundwater Contamination: # Of Contamination Sources: Lat/Long: Lat/Long (dms): Lat/long Method: Description Of Entity: State Assembly Distt Code: State Senate District: ENVIROSTOR: Name: Address: City,State,Zip: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use:

EDR ID Number EPA ID Number

S100833468

ANNUAL WORKPLAN - ACTIVE SITE DTSC DEPT OF TOXIC SUBSTANCES CONTROL Closed military facility CLOSED MILITARY BASE Not Listed Not reported Not reported CGRIBBLE Not reported 97 NATIONAL SECURITY/INTERNATIONAL AFFAIRS SF SAN FRANCISCO BAY Not reported Not reported Not reported Not reported Confirmed 24 Not reported 000/000 Not reported Not reported 07 02

MARE ISLAND NAVAL SHIPYARD W END OF TENNESSEE STREET, MARE ISLAND VALLEJO, CA 94590 48970002 Active 05/01/1989 201208 State Response Closed Base 5600 NO SMBRP, RWQCB 2 - San Francisco Bay SMBRP Gavin Mccreary Daniel Murphy Cleanup Berkeley 14 03 Navy YES NONE SPECIFIED BRAC 93 38.08083 -122.2625 NONE SPECIFIED BATTERY RECLAMATION, BATTERY STORAGE, DEGREASING FACILITY, ELECTRIC GENERATION/SUBSTATION, ENGINE TESTING/REPAIR, EQUIPMENT/INSTRUMENT REPAIR, FIRE TRAINING AREAS, FIRING RANGE - SMALL ARMS ETC..., FUEL VEHICLE STORAGE/ REFUELING, HAZARDOUS WASTE STORAGE -

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Potential COC:

Confirmed COC:

Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name:

EDR ID Number EPA ID Number

S100833468

TANKS/CONTAINERS, LDF, LANDFILL - CONSTRUCTION, LANDFILL - DOMESTIC, LANDFILL - HAZARDOUS WASTE, MACHINE SHOP, MAINTENANCE / CLEANING, MANUFACTURING - INDUSTRIAL MACHINERY, PAINT MANUFACTURING, METAL PLATING - CHROME, METAL PLATING - OTHER, OIL/WATER SEPARATORS, OPEN BURN/OPEN DETONATION, PAINT/DEPAINT FACILITY, PESTICIDE/INSECTIDE/RODENTICIDE STORAGE, RAIL ROAD MAINTENANCE SHOP, RECYCLING - SCRAP METAL, RETAIL - SERVICE STATION, SAND BLASTING, SHIPYARD - SHIP BUILDING/REPAIR, SHIPYARD - SHIP DECOMISSIONING, TRANSFORMER REPAIR, TRANSPORTATION - PIPELINE, UTILITY - ELECTRIC, VEHICLE MAINTENANCE, TRANSPORTATION - WAREHOUSING, WASTE - INDUSTRIAL WASTE LINE, WASTE - SEWAGE TREATMENT PLANT, WASTE - SEWAGE TREATMENT PONDS, SHIPYARD - SHIP BUILDING/REPAIR * Metals - Other Inorganic Solid Waste * Metals - Lead * UNSPECIFIED SLUDGE WASTE * WASTE OIL & MIXED OIL * HYDROCARBON SOLVENTS * UNSPECIFIED ACID SOLUTION * Polychlorinated Biphenyls * Metals Nickel * Metals - Chromium (VI) - Hexavalent * Metals - Cadium * ORGANIC LIQUIDS WITH METALS * Polychlorinated Biphenyls - Materials with PCBs * UNSPECIFIED SOLVENT MIXTURES * HALOGENATED SOLVENTS * Metals - Sludge Asbestos Containing Materials (ACM Arsenic Asbestos Containing Materials (ACM DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Explosives (UXO, MEC Munitions Debris (MD Lead Mercury (elemental Polychlorinated biphenyls (PCBs Polynuclear aromatic hydrocarbons (PAHs Radioactive Isotopes Tetrachloroethylene (PCE TPH-diesel TPH-MOTOR OIL Trichloroethylene (TCE Vinyl chloride Chromium III Copper and compounds Mercury and compounds Nickel PCBs (unspeciated mixture, high risk, e.g. Aroclor 1254 Polynuclear aromatic hydrocarbons (PAHs Zinc Lead Chromium III Mercury and compounds Nickel Zinc Lead Mercury and compounds Chromium III Nickel Zinc Arsenic DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Explosives (UXO, MEC Lead Mercury (elemental Polynuclear aromatic hydrocarbons (PAHs Radioactive Isotopes Tetrachloroethylene (PCE TPH-diesel PCBs (unspeciated mixture, high risk, e.g. Aroclor 1254 Polynuclear aromatic hydrocarbons (PAHs Mercury and compounds Chromium III Copper and compounds Munitions Debris (MD Zinc Nickel TPH-MOTOR OIL Trichloroethylene (TCE Vinyl chloride Asbestos Containing Materials (ACM Polychlorinated biphenyls (PCBs SOIL, CSS, IA, SED, SOIL, SV, OTH, SED, SOIL, SV, IA CA7170024775 EPA Identification Number 110009267248 EPA (FRS #) T0607592420 GeoTracker Global ID T0607592421 GeoTracker Global ID T0609592415 GeoTracker Global ID T0609592416 GeoTracker Global ID T0609592417 GeoTracker Global ID T0609592418 GeoTracker Global ID T0609592419 GeoTracker Global ID T0609592427

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MARE ISLAND NAVAL SHIPYARD (Continued) Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

EDR ID Number EPA ID Number

S100833468

GeoTracker Global ID T0609592431 GeoTracker Global ID T0609592448 GeoTracker Global ID T0609592449 GeoTracker Global ID T0609592450 GeoTracker Global ID T0609592451 GeoTracker Global ID T0609592452 GeoTracker Global ID T0609592453 GeoTracker Global ID T0609592455 GeoTracker Global ID T0609592456 GeoTracker Global ID T0609592457 GeoTracker Global ID T0609592458 GeoTracker Global ID T0609592459 GeoTracker Global ID T0609592460 GeoTracker Global ID T0609592461 GeoTracker Global ID T0609592462 GeoTracker Global ID T0609592463 GeoTracker Global ID T0609592464 GeoTracker Global ID T0609592465 GeoTracker Global ID P22071 PCode 201208 Project Code (Site Code) 48970002 Envirostor ID Number PROJECT WIDE Not reported Amendment - Order/Agreement 07/02/2012 The former Mare Island Naval Shipyard Eastern Early Transfer Parcel Environmental Services Cooperative Agreement ("ESCA") between the United States Department of the Navy ("Navy") and the City of Vallejo ("City") was amended effective April 23, 2012 ("First Amendment"). This letter agreement memorializes discussions among DTSC, the Water Board and the Navy regarding the effect of the First Amendment on the Federal Facilities Site Remediation Agreement ("FFSRA") (Cal-EPA ID NO. CA7170024775)executed on July 15, 2002.

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S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Monitoring Report 06/13/2016 Navy submitted report for informational purposes only.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Land Use Restriction Monitoring Report 09/28/2016 Inspection forms verified that no land disturbing activities or residential use of the restricted area has occurred. Navy staff clarified that the natural loss of vegetation noted within the document referred to areas that during the wet season became completely saturated with water, killing off the vegetative cover. Navy staff further clarified that the minor erosion noted occurred in a small area (20 long x 10 wide) along the Dredge Pond 4S levee and consisted of about 1 deep, + wide rilling caused by runoff water flowing down saturated slopes during the wet season. Minor erosion will be further evaluated in the next levee inspection.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/01/2016 Reviewed with Renato Medrano.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 01/03/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/17/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Workplan 08/01/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 05/04/2017 Annual Report accepted as final.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 04/10/2017 Not reported

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Parcel XV-B(1)a Finding of Suitability to Transfer 12/04/2018 Final document meets DTSC criteria for approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Fieldwork 08/19/2016 well installed and soil borings completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Correspondence 11/29/2012 DTSC letter acknowledging that solid waste management units (SWMUs) within IA H1 were addressed as part of the final remedy for IA H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Correspondence 03/12/1996 Compliance Order HWCA 95/96-018 required Mare Island Naval Shipyard to ship all mixed waste at MINS to an out-of-state DOE facility for treatment by January 1996. MINS submitted documentation regarding shipments of all mixed waste to out-of-state DOE facilities, DTSC verified and confirmed that no further mixed waste subject to the Federal Facility Compliance Act of 1992 was stored at MINS. Therefore, applicable requirements of Compliance Order HWCA 95/96-018 were terminated as of 3/12/1996.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Inspections/Visit (Non LUR) 02/04/2013 Navy’s inspection report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Correspondence 10/31/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 10/05/2018 Site Management Plan met all DTSC requirements for approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (IR Program) Public Notice 05/17/2019 Not reported

Completed Area Name:

12. Parcel XVI (MMRP) - Paint Waste Area

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EDR ID Number EPA ID Number

S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Monitoring Report 04/09/2018 DTSC has reviewed the document with the assistance of CDFW and approves the final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Site Characterization Workplan 11/14/2017 Final WP meets DTSC’s criteria and has been approved. Field activities can proceed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Plan 12/04/2017 The Navy submitted Sampling and Analysis Plan (SAP) meets all DTSC criteria. All comments and questions from DTSC and DTSC support agencies have been adequately addressed. DTSC approves the Final SAP.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Technical Report 10/10/2017 Final letter approving Site Management Plan for 2018 Fiscal Year

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Monitoring Report 12/12/2017 DTSC has reviewed and approved the Groundwater Monitoring Report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) 5 Year Review Reports 06/21/2018 Document meets criteria and DTSC approves.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Site Characterization Workplan 08/29/2018 Work meets DTSC criteria and has been approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Clean Parcels Remedial Action Plan 06/29/2000 No Further Action Remedial Action Plan approved for 97-acres.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Not reported Remedial Action Plan 06/29/2000 Not reported

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE1 Finding of Suitability to Lease 03/01/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit O1-D1 Finding of Suitability to Lease 03/14/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 01-D1 Environmental Baseline Survey 12/29/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE5 Environmental Baseline Survey 04/16/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Correspondence 04/07/2014 San Francisco Bay Water Board, California Fish and Wildlife and DTSC identified ARARs for the additional remedial actions identified in the Navy’s updated request for ARARs.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 02/20/2014 HARP signed by IH.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Correspondence 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Environmental Assessment 09/08/2016 NOE filed with State Clearinghouse.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Correspondence 12/16/2013 Water Board 12/16/2013 letter concurring with exception to Sources of Drinking Water Policy, Shallow Groundwater for the Defense Reutilization and Marketing Office (DRMO)

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Correspondence 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Correspondence 12/15/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Not reported Operations and Maintenance Report 11/05/2018 Document meets DTSC requirements for protecting human health and the environment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Monitoring Report 01/17/2019 Document meets DTSC criteria for concurrence.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 04/29/2019 Document met DTSC reporting criteria.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Correspondence 05/18/2011 Based upon total dissolved solids (TDS) levels that ranged from 8,050 mg/L in GBW03 to 16,700 mg/L in DPW-74 (exceeding the Water Board’s criteria of 3,000 mg/L), the Water Board concurred with the beneficial use exception for shallow groundwater at the MCFR site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Environmental Assessment 07/11/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Correspondence 04/15/2015 Letter from Navy requesting DTSC to identify state Applicable, Relevant and Appropriate Requirements (ARARs) for the Munitions Response Program (MRP) Remedial Investigation and Feasibility Study (RI/FS) at the Production Manufacturing Area (PMA).

Completed Area Name: Completed Sub Area Name:

PROJECT WIDE Not reported

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EDR ID Number EPA ID Number

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Completed Document Type: Completed Date: Comments:

Pre-HARP Form 03/25/2015 Potential hazards identified include carcinogens (PAHs, PCBs, TCE, pesticides), developmental hazards (lead, TCE), explosives (munitions), flammables (TPH), metals (lead, mercury), heat or cold stress, heavy machinery, noise, radioactive materials, biohazards (ticks, poison oak).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Correspondence 06/25/2015 Request from Navy and DTSC response to identify state Applicable, Relevant and Appropriate Requirements (ARARs) for the Remedial Investigation at the Paint Waste Area and Vicinity.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Post HARP Form 01/21/2016 No symptoms noted after site visit on 12/17/15 to observe equipment mobilization and testing of equipment at Dredge Pond 3E.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Pre-HARP Form 12/16/2015 Site visit to observe equipment mobilization and pickleweed clearance in anticipation of conducting RI activities. Potential site hazards include: MEC, heavy equipment, rad, ticks, plants, slips, trips falls. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Pre-HARP Form 05/11/2016 Hazards identified include slips, trips, falls, biological hazards such as ticks, wild animals, munitions, PCBs, VOCs and metals.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Environmental Assessment 09/22/2016 draft final approved for public review

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Correspondence 07/21/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Correspondence 10/05/2015 DTSC has determined that corrective action at Investigation Area H1 is complete with controls. Corrective action, including a cap,

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EDR ID Number EPA ID Number

S100833468

subsurface barrier and groundwater extraction trenches were constructed and monitoring of the groundwater is ongoing. An Post-Closure Care Plan was approved and is being implemented pursuant to the Federal Facilities Site Remediation Agreement. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Technical Report 03/24/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Design/Implementation Workplan 10/21/2016 DTSC approval of Final RD/RAWP for IR Site 17 and Building 503.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 02/27/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 05/25/2010 DTSC’s comments were adequately addressed in the Design Modification Report and Ram Ramanujam signed the Field Change Request Form No. 008. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcels X(B)-1 and X(B)-2 Not reported *Correspondence - Received 05/06/2010 DTSC letter approving Navy’s no further action request.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcels X(B)-1 and X(B)-2 Not reported Fact Sheets 05/12/2010 Fact Sheet announcing the public comment period for the corrective action completion determination for Parcel II, X-B(1), X-B(2), X-B(3) and SSTP Outfall of Parcel I scheduled for 5/17 through 7/1/2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Fact Sheets 05/12/2010 Fact Sheet announcing the public comment period for the corrective action completion determination for Parcel II, X-B(1), X-B(2), X-B(3) and SSTP Outfall of Parcel I scheduled for 5/17 through 7/1/2010. Parcel II is Investigation Area A2.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

02. IA-A2 Not reported Public Notice

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Completed Date: Comments:

05/12/2010 Public Notice of comment period on the Navy’s Finding of Suitability to Transfer (FOST) and DTSC’s RCRA Corrective Action Completion Determination for Parcels II (Investigation Area A2), X-B(1-3), and Sanitary Sewer Treatment Plant (SSTP) Outfall of Parcel I. Public comment period will run from 5/17/2010 to 7/1/2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcels X(B)-1 and X(B)-2 Not reported Public Notice 05/12/2010 Public Notice of comment period on the Navy’s Finding of Suitability to Transfer (FOST) and DTSC’s RCRA Corrective Action Completion Determination for Parcels II (Investigation Area A2), X-B(1-3), and Sanitary Sewer Treatment Plant (SSTP) Outfall of Parcel I. Public comment period will run from 5/17/2010 to 7/1/2010.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 IA A2 PCB Sites Remedial Action Completion Report 08/17/2010 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Technical Workplan 10/06/2010 DTSC concurred that schedule projected is adequate for planning purposes. Therefore, no additional comments at this time.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Other Report 07/12/2010 System operated from 4/1/2010 through end of the quarter. No shutdowns noted during this period. The June sample results were below the applicable Vallejo Sanitation and Flood Control District discharge criteria.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Completion Report 10/25/2010 DTSC deferred to the Water Board regarding this Report. Water Board indicated in an email message that the responses the Navy prepared to addressed their comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Completion Report 08/09/2010 Revision 1 describes the additional excavation of 820 cubic yards of soil outside of the original excavation area and confirmation sampling conducted in March 2010 to address mercury in soil above proposed ecological risk criteria for the Western Magazine Area. Excavated soil was moved to the IA H1 landfill.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Completion Report 01/03/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Monitoring Report 10/12/2012 Concurred with report. Navy is conducting additional investigation in the Excavation C area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Design/Implementation Workplan 08/23/2017 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Plan 03/27/2015 Post-Closure Care Plan approved. This plan addresses operation and maintenance of the final remedy, including operation and maintenance of the leachate collection system, groundwater monitoring system, landfill containment systems and caps.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 02/17/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Remedial Investigation Workplan 07/11/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcel X(B)-3 (MMRP) Not reported Technical Workplan 03/21/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 01/21/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Technical Workplan 01/26/2012 General concurrence with scope of work. Additional details requested

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in Data Gap Work Plan and Sampling and Analysis Plan. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Not reported Land Use Restriction 05/09/2019 CRUP meets DTSC’s criteria for protecting human health and the environment.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Correspondence 06/24/2016 Letter from DTSC states that Resource Conservation and Recovery Act (RCRA) Corrective Action is Complete for the Marine Corps Firing Range (MCFR) site at the Former Mare Island Naval Shipyard Site as long as compliance with the applicable land use controls is maintained.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE1 Environmental Baseline Survey 03/04/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-05 Remedial Action Plan 11/07/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit O8-B5 Finding of Suitability to Lease 09/22/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 11-A1 Finding of Suitability to Lease 08/29/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 11-A1 Environmental Baseline Survey 08/21/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit O5-A Finding of Suitability to Lease 06/30/1995 Not reported

Completed Area Name: Completed Sub Area Name:

Sites With No Operable Unit O5-A

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Document Type: Completed Date: Comments:

Environmental Baseline Survey 06/21/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 500AC * Community Environmental Response Facilitation Act 03/22/1995 In 1992, Congress passed Public Law 102-426, the Community Environmental Response Facilitation Action (CERFA), that added Section 120(h)(4) to CERCLA. CERFA requires closing installations to expeditiously identify any real property that can be immediately transferred to the public for reuse or redevelopment. The investigations conducted during preparation of the Environmental Baseline Survey (EBS) satisfy the CERFA requirement by identifying real property parcels where no hazardous substances or petroleum products, or their derivatives regulated by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) were stored for more than one year, or are known to have been released or disposed of. These CERFA "clean" parcels, as well as other parcels which require some form of restoration are identified in the EBS. The "clean" parcels are eligible for immediate transfer or lease. CERFA was enacted prior to the passage of early transfer authority to facilitate the transfer of military base properties.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit MINSY Environmental Baseline Survey 12/15/1994 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 04/30/1994 PPP - DTSC approved a Public Participation Plan (revision) for Mare Island on April 30, 1994. Approximate cost not available; funding = BRAC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit DIGES Removal Action Completion Report 01/13/1994 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-8 Removal Action Completion Report 01/13/1994 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR16 * Expedited Response Action 01/13/1994 Not reported

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Public Participation Plan / Community Relations Plan 12/17/1991 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit TANKS Removal Action Completion Report 09/11/1991 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Engineering Evaluation / Cost Analysis - Time Critical 10/02/2003 RAP - MCFR -- The Navy will conduct an interim remediation for the Marine Corps Firing Range area, removing small arms bullets fragments, MEC, and Lead-contaminated soil. DTSC approved an Interim RAP for the cleanup, estimated to cost $3M. CEQA - MCFR -- The Navy will conduct an interim remediation for the Marine Corps Firing Range area, removing small arms bullets fragments, MEC, and Lead-contaminated soil. DTSC completed an Initial Study and approved a Negative Declaration for the cleanup, estimated to cost $3M.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Engineering Evaluation / Cost Analysis - Time Critical 03/09/2004 RAW - ORDNC -- The Navy will store and treat miscellaneous waste ordnance found in the course of various cleanup activities and redevelopment activities at Mare Island. Treatment will consist of in-situ detonation for ordnance too dangerous to transport, or detonation at a designated treatment range, or detonation within a blast chamber. DTSC approved a RAW for the cleanup, estimated to cost $200K over a five year period. CEQA - ORDNC -- The Navy will store and treat miscellaneous waste ordnance found in the course of various cleanup activities and redevelopment activities at Mare Island. Treatment will consist of in-situ detonation for ordnance too dangerous to transport, or detonation at a designated treatment range, or detonation within a blast chamber. DTSC completed an Initital Study and approved a Negative Declaration for the cleanup, estimated to cost $200K over a five year period.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Engineering Evaluation / Cost Analysis - Time Critical 03/09/2004 RAP - H1-SW -- The Navy will conduct an interim remediation for the IA-H1 to construct a slurry wall and extraction trench to contain groundwater contamination from offsite migration. DTSC approved an Interim RAP for the cleanup, estimated to cost $2.7M. CEQA - H1-SW -The Navy will conduct an interim remediation for the IA-H1 to construct a slurry wall and extraction trench to contain groundwater contamination from offsite migration. DTSC approved an Initial Study and approved a Negative Declaration for the cleanup, estimated to cost $2.7M.

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IAIOE *Action Memorandum (if <$1M) 02/21/2002 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ROTER Finding of Suitability to Transfer 12/08/1998 FOST - ROTER -- Navy completed a Finding of Suitability to Transfer (FOST) for the parcel known as Roosevelt Terrace. We approved the FOST with no unresolved comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ROTER Preliminary Endangerment Assessment Report 12/07/1998 PEA - ROTER -- Navy completed a PEA for the parcel known as Roosevelt Terrace. We approved the PEA with no unresolved comments, with a conclusion of no remaining environmental concerns.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit PCBA1 Preliminary Endangerment Assessment Report 01/08/1999 PEA - PCBA1 -- The Navy at Mare Island completed a Preliminary Site Assessment for Investigation Area A1 for all possible PCB source contamination. A report was submitted which documented informational search on site history and sampling results. Several sites were identified with limited contamination. The report was approved on 1/8/99.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit B-629 Preliminary Endangerment Assessment Report 10/15/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 01-O Finding of Suitability to Lease 09/04/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit B-142 Finding of Suitability to Lease 08/27/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 05-C Finding of Suitability to Lease 08/25/1997 Not reported

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued) Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 04-B3 Finding of Suitability to Lease 07/07/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit 03-L1 Finding of Suitability to Lease 07/03/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit WMUXO Preliminary Endangerment Assessment Report 12/30/1999 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit UPUXO Preliminary Endangerment Assessment Report 12/15/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-8 Removal Action Completion Report 06/22/1998 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Completion Report 05/22/1998 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-8 Removal Action Workplan 06/02/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Completion Report 05/30/1997 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE9 Finding of Suitability to Lease 08/07/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

Sites With No Operable Unit ZONE9 Environmental Baseline Survey

EDR ID Number EPA ID Number

S100833468

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Date: Comments:

08/07/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE5 Finding of Suitability to Lease 04/16/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE4 Finding of Suitability to Lease 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE3 Finding of Suitability to Lease 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE4 Environmental Baseline Survey 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit ZONE3 Environmental Baseline Survey 05/20/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-19 Removal Action Completion Report 04/01/1996 REMOVAL ACTION FOR SITE IR-19 WAS COMPLETED 4/1/96 AND REMOVAL ACTION REPORT RECEIVED. THE REMOVAL ACTION WAS TO DEMOLISH BUILDING 814 TO IMPROVE SITE ACCESS. APPROXIMATE COST: $250,000

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-15 Removal Action Completion Report 05/01/1996 REMOVAL ACTION FOR SITE IR-15 WAS COMPLETED 5/1/96 AND REMOVAL ACTION REPORT RECEIVED. THE REMOVAL ACTION WAS TO REMOVE THE CHROMIC ACID SUMP. VOLUME TREATED, STABILIZED, DISPOSED: APPROX. 200 CY SOIL; APPROX. 8000 GALLONS GROUNDWATER APPROXIMATE COST: $600,000

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IR-3 *Action Memorandum (if <$1M) 09/30/1995 Not reported

Completed Area Name:

01. IA-A1

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 17/Building 503 Area Remedial Investigation Report 01/27/2006 Report is final without any issues. All previous issues resolved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

03. Northern Sliver Not reported Environmental Baseline Survey 07/11/2005 A No Comment letter was submitted 7/11/05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) *Site Inspection (SI) Report 09/07/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Other Report 01/26/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Workplan 10/04/2005 completed

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Risk Assessment Report 07/18/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported *Site Inspection (SI) Report 07/18/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Removal Action Completion Report 05/08/2008 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Remedial Investigation / Feasibility Study 12/17/2009 DTSC spoke with Navy RPM who addressed two remaining concerns. Additional excavation was conducted in area after confirmation sampling achieved cleanup goal. It is unclear why this was done as this is not documented in the removal action completion report.

Completed Area Name:

17. IA-K Ordnance Area (MMRP)

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Remedial Investigation Workplan 02/09/2006 The document is considered as a final. However, specific wording in the document does not explicitly state that additional investigation beyond the scope of the subject workplan will be necessary.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Investigation Report 07/28/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Feasibility Study Report 07/28/2006 On 7/28/2006, DTSC approved the final Feasibility Study for the H1 landfill area at Mare Island Naval Shipyard. The final FS was revised for consistency with the final RI report. Alternatives proposed by the Navy and Weston Solutions included several types of caps for different regulated areas of the landfill, restrictions on public acces, and final incorporation of the existing slurry wall and groundwater collection trench in the proposed containmnet area. These remedial alternatives are consistent with both Chapter 6.8 and RCRA where applicable at the RCRA-regulated portions of the contained area. This action advances remedy for a 70 acre landfill and an additional 160 acres of wetlands and uplands that will be restored.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 03/05/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Plan 08/03/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Plan 09/26/2005 Weston submitted on 9/26/2005 change pages to the previous submittal-the Draft Final Water Quality SAP Revision 2 dated 7/2005. The change pages make the final document the Draft Final Water Quality SAP Revision 2 dated 8/2005. This document addresses all outstanding comments on the water quality SAP and is accepted as a final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Remedial Investigation Workplan 01/20/2006 Not reported

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 12/07/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Technical Workplan 06/30/2005 DTSC submitted a response letter (from Rizgar Ghazi) dated 6/30/05 and e-mailed 6/30/05 and mailed 6/30/05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Technical Workplan 07/21/2005 A no further comments letter was submitted to Navy/Weston on 7/21/05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Other Report 10/03/2005 The data indicate that the target cleanup goals of the removal action have been reached for this portion of the MCFR site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 10/26/2005 The draft final document was accepted as a final report with no unresolved comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Completion Report 09/22/2005 The draft document was accepted as final.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 06/05/2006 The annual groundwater monitoring report for the RCRA landfill was sufficient as an annual monitoring report. Navy is required to continue to submit annual and semi-annual reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Remedial Investigation Report 03/27/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Completion Report 07/26/2012

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Comments:

Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 06/05/2006 The semi-annual groundwater monitoring report for the RCRA landfill was sufficient as an annual monitoring report. Navy is required to continue to submit annual and semi-annual reports.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 10/26/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 09/28/2005 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 11/10/2005 RWQCB issued closure letter for USTs within IA-H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 02/14/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

03. Northern Sliver Not reported Finding of Suitability to Transfer 01/31/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Finding of Suitability to Transfer 01/31/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 01/23/2007 The draft final SMP was accepted as a final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Preliminary Assessment Work Plan 01/16/2007 draft document was accepted as a final document.

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Technical Workplan 02/13/2007 draft final completed

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Technical Workplan 07/12/2006 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Proposed Plan 09/21/2009 IA A2 Proposed Plan public comment period runs from 9/22/2009 through 10/21/2009.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 Not reported Technical Workplan 03/04/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Other Report 08/31/2005 draft document was accepted as a final document as there were no comments on the draft.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Other Report 05/16/2008 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Other Report 01/16/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Technical Workplan 01/28/2008 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Proposed Plan 03/05/2015 The Proposed Plan/Draft Remedial Action Plan was approved for public comment. The public comment period will run from 3/18/2015 through 4/17/2015, with a public meeting held during the Restoration Advisory

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Board meeting on March 26, 2015. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM *Site Inspection (SI) Report 04/01/1996 The subject report was approved on March 29, 1996 as a final document. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFCA Technical Workplan 10/29/1993 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFCA Technical Workplan 05/01/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE FFCA Other Report 03/01/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Other Report 06/01/1989 The subject report was submitted to DTSC for informational purposes and was used by DTSC in the development of subsequent decision documents.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM *Site Inspection (SI) Workplan 06/30/1995 The subject report was submitted to DTSC, and was reviewed and approved. An approval letter is not available.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP Preliminary Assessment Report 03/01/1996 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Preliminary Assessment Report 03/01/1996 The subject report was submitted to DTSC, and was reviewed and approved.

Completed Area Name: Completed Sub Area Name:

13. BASEWIDE GRAM

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Document Type: Completed Date: Comments:

Technical Workplan 02/15/1996 The subject document was reviewed and approved by DTSC and USEPA in a joint review. A DTSC final approval letter is not available.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Other Report 10/29/2009 Based on results of previous investigations between 1997 and 2003, total petroleum hydrocarbons (TPH) were detected in soil across the site, and appear to be from non-point sources. Seventeen excavations were completed in 2009 to remove soil impacted with TPH as motor oil. Confirmation soil sample results indicated TPH as motor oil-impacted soil had been removed to below the established Tier 2 residential screening levels for soil (500 milligrams per kilogram). As the contamination was petroleum hydrocarbons, DTSC deferred to the Water Board. Based upon the available information, including the current and proposed land use, the Water Board determined that no further action related petroleum hydrocarbons at the subject site is required. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Finding of Suitability to Transfer 09/09/2010 DTSC issued concurrence letter for the FOST for Parcels II, X(B)1, X(B)2, and the SSTP Outfall of Parcel 1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP Technical Workplan 12/11/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 12/18/1995 The subject document was reviewed and approved by DTSC. An approval letter is not available.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Workplan 09/24/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Other Report 02/19/2008 DTSC comments on the draft final do not dictate submittal of a revised document.

Completed Area Name: Completed Sub Area Name:

16. SSA (MMRP) Not reported

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

Completed Document Type: Completed Date: Comments:

Other Report 03/19/2008 DTSC comments on the draft final do not dictate submittal of a revised document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 12/15/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 04/21/1995 The subject report was submitted to DTSC for informational purposes and was used by DTSC in the development of subsequent decision documents.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP Technical Workplan 10/19/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 06/15/1995 The subject report was submitted to DTSC for informational purposes and was used by DTSC in the development of subsequent decision documents.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM Technical Workplan 11/28/1995 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP *Site Inspection (SI) Workplan 02/01/1996 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE NNPP *Site Inspection (SI) Workplan 04/01/1996 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE GRAM *Site Inspection (SI) Workplan 02/01/1996 The final document was reviewed and approved by DTSC,DHS, and USEPA. The Survey workplan is presented as volume 1, and the SI report is

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Site

Database(s)

MARE ISLAND NAVAL SHIPYARD (Continued)

EDR ID Number EPA ID Number

S100833468

presented as volume 2 of the final report. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE PCB *Site Inspection (SI) Workplan 10/20/2000 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE PCB Technical Workplan 10/20/2000 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Other Report 09/07/1999 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Other Report 10/05/2004 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Technical Workplan 07/30/2003 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Technical Workplan 07/11/2001 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Risk Assessment Report 07/23/2002 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

11. Parcel XIII Not reported Other Report 09/17/2002 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Risk Assessment Report 08/02/2002 .

Completed Area Name:

13. BASEWIDE

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S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Risk Assessment Report 03/24/1997 .

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 07/19/2007 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Removal Action Workplan 05/13/2011 Draft Final Engineering Evaluation/Cost Analysis/Interim Remedial Action Plan released for public comment period running from 3/7/2011 through 4/4/2011.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Removal Action Workplan 09/02/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Removal Action Completion Report 02/24/2011 DTSC and the Water Board approved the report documenting implementation of the IR 17/Building 503 soil removal action.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Proposed Plan 05/26/2015 Proposed Plan for Installation Restoration Site 17 released for public review. The Proposed Plan recommends excavation of contaminated soil, backfill with clean soil, monitoring soil gas for approximately five years or until remediation goals have been met and institutional controls (ICs) as the final remedy. The ICs would prohibit sensitive reuses (e.g. residential, school, hospital, daycare uses), prohibit the unauthorized use of groundwater and installation of groundwater wells and require an evaluation of potential vapor intrusion into buildings before future buildings can be constructed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Removal Action Completion Report 10/13/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Completion Report 10/09/2008

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EDR ID Number EPA ID Number

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Comments:

DTSC approved the DRMO Removal Action completion report, as the document supports a conclusion that concentrations of shallow soil contaminants were reduced to levels consistent with the planned removal action cleanup goals, which were intended to be in line with a future industrial reuse scenario. Issues of TPH at depth and a hazardous waste debris layer at depth were not addressed as part of this interim action. The removal action was intended to address shallow soil contaminants only within/immediately adjacent to the fenced scrapyard area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 09/29/1983 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Plan 12/01/1986 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Removal Action Workplan 01/28/2010 Public comment period ran from September 21, 2009 through October 21, 2009. The Navy conducted a public presentation of the EE/CA/IRAW on September 24, 2009 just prior to the regularly scheduled Restoration Advisory Board meeting. No comments were received during the public comment period. DTSC signed the approval page on 11/5/2009 which was incorporated into the final document submitted on 11/10/2009.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Sites With No Operable Unit IA-G Technical Report 01/25/2010 DTSC previously approved the report with two modifications. Modifications were incorporated. Report findings include that MEC is not viewed as a contaminant of concern in the PMA Housing Area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 02/23/2010 Letter approves both the 2008 and 2009 Annual Monitoring Reports. Mitigation project area has exceeded the required percentage cover required for both Year 1 and Year 2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Site Characterization Report 02/04/2010 DTSC had significant comments on the report. DTSC anticipates Navy addressing these either in a revised Final document or as part of the RI Report.

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S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Removal Action Completion Report 12/16/2009 Per Navy request, letter prepared concurring that the Report adequately documents the removal action conducted. The objective of the TCRA at IR Site 04 and vicinity was to remove abrasive blast material (ABM) from previously identified areas, based on visual observation to the maximum extent practical. The TCRA Action Memo/RAP was approved in September 2007. Approximately 28,760 cubic yards of ABM were excavated from IR Site 04 and vicinity and transported to the IA-H1 Containment Area from September 24, 2007 to November 5, 2007 and August 19 and 20, 2008. Excavated areas were subsequently backfilled.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Completion Report 01/19/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Public Participation Plan / Community Relations Plan 10/19/2001 Revised pages received 10/19/2001 and have been incorporated into this version.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Other Report 05/03/2010 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Report 01/19/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Technical Report 09/30/2010 Report approved noting one minor typographic error.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Site Characterization Report 05/28/2009 DTSC did not have further comments on the document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Public Notice 04/06/2009 Public notice announcing public comment period running from April 6

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EDR ID Number EPA ID Number

S100833468

to May 6, 2009, with a public meeting held on April 16, 2009 for the EE/CA/IRAP. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Fact Sheets 04/06/2009 Fact Sheet Announcing the public comment period running from April 6 to May 6, 2009 and the public meeting to be held on April 16, 2009 to discuss the interim remedial action proposed at IR Site 17 and Building 503 area. The Navy proposes to remove soil to address free phase mineral spirits and to reduce potential vapor intrusion risks.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Technical Workplan 08/28/2009 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Site Characterization Report 06/22/2009 DTSC had no further comments on the Technical Memorandum. Soils impacted with petroleum hydrocarbons will be addressed under a Petroleum Corrective Action Plan approved by the Water Board.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment with caveats to address California Fish and Game issues.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 10/09/2009 Adjustments to schedule may still be ongoing based upon resource issues and changing priorities.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Investigation Report 07/13/1987 Hydrogeologic Investigation of the Landfill submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Quality Assurance Workplan 08/18/1987 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 03/18/1988

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Regulatory evaluation of the groundwater monitoring system.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Plan 04/01/1988 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Well Completion Report 01/01/1988 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 12/31/1987 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/29/1988 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/21/1989 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Technical Workplan 10/31/1988 Workplan submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Investigation Workplan 02/03/1989 Workplan submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 01/17/1991 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/31/1989 Report submitted

Completed Area Name:

19. Weston ESCA (MMRP)

EDR ID Number EPA ID Number

S100833468

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MARE ISLAND NAVAL SHIPYARD (Continued) Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

H1 (MMRP) Site Characterization Report 03/01/1990 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 07/18/1990 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 08/24/1990 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Site Characterization Report 04/19/1991 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 01/31/1992 Report and associated supporting documents submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/01/1991 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 11/01/1991 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/01/1992 Report submitted

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/15/1992 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 09/30/1992

EDR ID Number EPA ID Number

S100833468

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EDR ID Number EPA ID Number

S100833468

Comments:

Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 01/28/1993 Report submitted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 12/30/2009 Report accepted with qualifications. Weston will conduct the required additional evaluation in the next annual report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Other Report 08/18/2009 DTSC approved the use of the backfill material in WETP upland areas. As the soil was not evaluated relative to wetland soil criteria, the soil must not be placed in wetlands, in areas where surface transport could cause it to be transported to wetlands or in wetland margins. Wetland margins include areas surrounding wetlands where habitat (e.g., plants) characteristic of wetlands have developed or could reasonably develop based on distance to wetlands and local topography. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 IA A2 PCB Sites Technical Workplan 07/30/2009 U.S. EPA approved TSCA Self-Implementing Cleanup Plans for 10 sites within investigation area (IA) A2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Remedial Investigation / Feasibility Study 05/06/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Other Report 02/23/2010 Letter approves both the 2008 and 2009 Annual Monitoring Reports. Mitigation project area has exceeded the required percentage cover required for both Year 1 and Year 2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Other Report 05/24/2010 DTSC and the Water Board had no further comments on the Action Memorandum. The removal action focuses on eliminating potential sources of volatile organic compounds (VOCs) present in groundwater and soil gas within the Building 742 Former Degreasing Plant (FOP)

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EDR ID Number EPA ID Number

S100833468

footprint and along the crushed stormwater system pipeline that are contributing to elevated VOC concentrations in soil gas at the site. Soils with polychlorinated biphenyl (PCB) concentrations greater than 1 milligram per kilogram will also be removed from the area around Manhole D1-C85. Additionally, TPH contamination commingled with VOCs will be removed along the crushed stormwater pipeline. Groundwater in the excavation areas will be treated in situ by bioremediation. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Design/Implementation Workplan 06/07/2010 DTSC and Water Board found that each agency’s comments were adequately addressed. Therefore, DTSC approved the Work Plan on behalf of DTSC and the Water Board.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Site Characterization Report 06/01/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Fact Sheets 09/16/2009 Navy fact sheet for the Engineering Evaluation/Cost Analysis/Interim Removal Action Workplan. Public comment period runs from September 21 through October 21, 2009.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Record of Decision 09/12/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Completion Report 03/04/2010 DTSC approved completion report. Cleanup goals attained within the excavation area and within Transfer Parcel. Mercury concentrations outside of Transfer Parcel and outside of excavated area will be included in the ecological risk assessment evaluation for the Western Magazine Area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcels X(B)-1 and X(B)-2 Not reported Finding of Suitability to Transfer 09/09/2010 DTSC issued concurrence letter for the FOST for Parcels II, X(B)1, X(B)2, and the SSTP Outfall of Parcel 1 based upon redline/strikeout version of final doc.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Feasibility Study Report

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EDR ID Number EPA ID Number

S100833468

Completed Date: Comments:

07/17/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Record of Decision 07/11/2016 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Technical Workplan 12/16/2009 Work Plan approved wtih qualifications.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Feasibility Study Report 06/11/2015 The Feasibility Study Report Addendum documents the sampling data at the site and the potential human health and ecological risks from contamination. No unacceptable risks to ecological receptors was found. The report developed remedial action objectives to reduce risks to future human receptors. Four remedial action alternatives were developed to achieve the remedial action objectives and the recommended alternative will be presented in the proposed plan for the site.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Record of Decision 10/15/2016 FINAL SIGNATURE PAGE FOR IR 17 ROD.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17 Wetlands Technical Workplan 10/26/2010 Sampling and analysis work plan prepared for implementation. Soil, soil gas and grab groundwater samples to be collected.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17 Wetlands Site Characterization Report 12/05/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Feasibility Study Report 01/14/2016 The Feasibility study identified risks to potential future receptors including workers, residents and ecological receptors at the site from metals in soil and sediment. The Feasibility Study proposed Remedial Action Objectives and Preliminary Remediation Goals to address these risks. The Feasibility Study also identified and evaluated remedial alternatives which include institutional controls,

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EDR ID Number EPA ID Number

S100833468

an asphalt cap and excavation of soil and sediment. The proposed remedial alternatives will be identified in a proposed plan. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

02. IA-A2 Not reported Record of Decision 08/31/2010 DTSC signed signature page for the ROD/RAP which recommends no further action for IA A2.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) Not reported Remedial Investigation Report 07/05/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (IR Program) Proposed Plan 07/11/2018 Document meets DTSC criteria for final approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Technical Workplan 10/14/2009 Report addressed comments and proposes a path forward.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Site Characterization Workplan 04/22/2010 DTSC previously agreed to the required changes in the response to comments document. The Navy then submitted the final report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Site Characterization Report 07/12/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Completion Report 01/09/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Remedial Investigation Workplan 05/07/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Remedial Investigation Report 06/05/2018

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EDR ID Number EPA ID Number

S100833468

Comments:

Approval of final document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 06/29/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Technical Report 03/10/2011 Report accepted. DTSC concurs that it is unlikely that munitions would be found within this area at depths previously dredged.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Other Report 09/15/2009 Weston provided further information that the site is on top if a hill well above the operating landfill cell down in the valley between the surrounding hills. Based upon the information provided, DTSC approved the use of the backfill material provided QC samples are run at a rate of one per 5,000 cubic yards.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 09/17/2009 Amended language is acceptable to DTSC and was approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/07/1999 The Navy provided information to support their assertion that the typical utility trench backfill deposit encountered is a single layer or lift of 6" in thickness and 1 to 2 feet in length that was placed as a bedding material at utility repair points. DTSC determined that for utility trenches, that the remaining sandblast grit in utility trenches does not present a need for further action. This applies only as long as the assumptions for volume, concentration and use are held. If the assumptions do not hold, the sandblast grit must be treated as a release and investigated. All future observations of sandblast grit on Mare Island where the estimated volume of any singular deposit of sandblast grit exceeds four cubic feet must be reported to DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 J-Line Technical Report 05/16/2008 DTSC approved the February 15, 2008 Closure Certification Report and considered the document approved as a final report. The Navy compiled the initial report, the response to comments and the agency approval letters into a Final Report dated 5/16/2008. This report documents closure of the interior portion of the J-Line.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 10/30/2009 The Work Plan was revised to be consistent with the provisions of the revised Explosives Safety Submission (Exhibit B) dated August 2009. Changes reflect the incorporation of an option to clear remaining wetlands and data gap areas using a "mag and flag" process, and a readjustment of MEC exclusion zone size to reflect the 7.2-inch Mousetrap antisubmarine rocket encountered at the site. The Work Plan incorporated the changes discussed in the revised Response to Comments document dated October 2009 sent via electronic mail by Larry Maggini on October 28, 2009 and was approved with the following condition: It is DTSC’s understanding that the additional survey work will occur in upland areas and in areas that were submerged during the previous survey effort, but are currently dry and devoid of vegetation. If work is proposed in wetlands, non-tidal wetlands or grasslands adjacent to wetlands, then the Agencies should be notified well in advance of the initiation of field work in these areas and the protective measures discussed in the July 3, 2009 memorandum from CA Department of Fish and Game (DFG) staff (Allen Tsao and Tami Nakahara) to me should be followed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Proposed Plan 04/05/2010 Proposed Plan/Draft Remedial Action Plan released for public comment. Public comment period runs from 4/7/2010 through 5/6/2010, with a public meeting held on April 21, 2010 at 7 pm at the Mare Island Conference Center.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/30/2010 DTSC approved the 2009 Annual Groundwater Report, as modified and supplemented by information provided in the 7/28/2010 Response to Comments document.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Technical Workplan 02/25/2010 This revision incorporates the "mag and flag" investigation of selected anomalies within the wetland areas of the Western Magazine Area. This revision incorporates changes requested by DTSC.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Finding of Suitability to Transfer 08/13/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report

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EDR ID Number EPA ID Number

S100833468

Completed Date: Comments:

10/04/2010 DTSC has no further comments on the semiannual groundwater monitoring report.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 03/28/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 09/21/2011 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Operations and Maintenance Report 02/14/2013 Based upon input from staff from the California Department of Fish and Wildlife, DTSC concurs that no further monitoring is required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 05/17/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 02/28/2014 Report accepted. Final WQSAP will be revised to reclassify nickel in wells 01W34AN and 24MW04A as a CAMP monitoring parameter. CERCLA monitoring will be continued on an annual basis. This will be reevaluated in the 2015 Five Year Status Report. Monthly Inspection Checklists will be revised to include the number and locations of animal burrows filled at IA-H1 during inspections.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Removal Action Design 05/25/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Other Report 01/03/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Remedial Investigation Report 07/07/2017 Not reported

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Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Removal Action Completion Report 12/12/2014 One of two Completion Report documenting the non-time-critical removal action to address munitions in the PMA/SSA. This report covers the uplands areas of the PMA, including underbuilding work.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Remedial Investigation Workplan 07/14/2015 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcel X(B)-3 (MMRP) Not reported Other Report 05/14/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Parcel X(B)-3 (MMRP) Not reported Finding of Suitability to Transfer 09/13/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE SMP Other Report 11/09/2011 Although several submittal dates have been extended subsequent to the submittal of this document, the contents are adequate for planning purposes as of the date of its issuance. Therefore, DTSC will not be providing further comments.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Site Characterization Workplan 06/14/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Site Characterization Workplan 10/09/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Finding of Suitability to Transfer 10/05/2015 DTSC concurred with the Navy that environmental response actions at the site pursuant to CERCLA and RCRA have been completed and the site is suitable for transfer to a non-federal entity. After the transfer, the Navy will still retain responsibility for operating and maintaining the remedies that have been implemented, with the City of Vallejo acting on the Navy’s behalf.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Dredge Pond 3E and Northern Marine Corps Firing Range (MMRP) Not reported Remedial Investigation Workplan 12/03/2014 DTSC approved the Final RI Work Plan for implementation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Site Characterization Workplan 09/07/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Remedial Investigation Workplan 12/10/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Remedial Investigation Report 06/15/2018 Final document approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 30 - DRMO South Not reported Site Characterization Workplan 09/07/2012 Final Work Plan sent via email on 8/30/2012; does not include SAP

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 30 - DRMO South Not reported Remedial Investigation Workplan 12/10/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 30 - DRMO South Not reported Remedial Investigation Report 06/15/2018 Final document approval.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Fact Sheets 08/08/2011 General informational flyer prepared by the Navy about the former Mare Island Naval Shipyard, including historical munitions processing/handling areas, and progress made on environmental cleanups.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

05.IA-F1 (Production Manufacturing Area, PMA) PMA (MMRP Program) Fact Sheets 03/07/2011 Fact Sheet announcing the Navy’s public comment period for the Engineering Evaluation/Cost Analysis/Interim Remedial Action Plan for

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EDR ID Number EPA ID Number

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the Munitions Non-Time-Critical Removal Action at the Production Manufacturing Area and South Shore Area. Comment period runs from 3/7/2011 through April 4, 2011. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Assessment Report 06/22/1995 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 09/30/1987 Report submitted to U.S. EPA. 95 solid waste management units (SWMUs) were identified along iwth 11 potential SWMUs and 13 areas of concern. Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Monitoring Report 01/19/2011 The total mean percent cover of Pickleweed (Sarcocornia pacifica), one of the target native species for the salt marsh habitat, only increased from 22.0 percent in 2009 to 24.5 percent in 2010, possibly due to competition from other native wetlands plants such as salt grass. Therefore, the Year 5 target of 60% cover of pickleweed may prove difficult to achieve without some degree of human intervention (e.g., removal of native wetland plants and replacement with pickleweed to increase dominance) or continued monitoring beyond Year 5. Therefore, DTSC approved the Navy’s proposal for targeted weed control and planting and increased quantitative sampling during the upcoming year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

17. IA-K Ordnance Area (MMRP) Not reported Other Report 02/07/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Workplan Amendment 08/07/2009 This Amendment to the 2007 Action Memorandum/Interim Remedial Action Plan (AM/IRAP) addresses the activities to remove munitions and radioactive items at the Paint Waste Area that were not addressed in the 2007 AM/IRAP.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/interim Remedial Action Plan (AM/iRAP) covers removal actions in IR 04, IR05, Parcel SVI Paint Waste Area and Horse Stables Area. DTSC signed concurrence on 9/24/2007. Final copy of report received 9/26/2007.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

12. Parcel XVI (MMRP) - Paint Waste Area Not reported Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including the Paint Waste Area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including IR04.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including IR05.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Design 09/24/2007 Work Plan for implementation of the time-critical removal action to remove soil containing chemicals of concern from several areas, including the Horse Stables Area.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/Interim Remedial Action Plan (AM/IRAP) covers removal actions in IR 04, IR 05, Parcel XVI Paint Waste Area and Horse Stables Area. DTSC signed concurrence on 9/42/2007. Final copy of report received 9/26/2007.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/Interim Remedial Action Plan (AM/IRAP) covers removal actions in IR 04, IR 05, Parcel XVI Paint Waste Area and Horse Stables Area. DTSC signed concurrence on 9/42/2007. Final copy of report received 9/26/2007.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Remedial Action Plan 09/26/2007 CERCLA Time-Critical Removal Action Action Memorandum/Interim Remedial Action Plan (AM/IRAP) covers removal actions in IR 04, IR 05, Parcel XVI Paint Waste Area and Horse Stables Area. DTSC signed

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EDR ID Number EPA ID Number

S100833468

concurrence on 9/42/2007. Final copy of report received 9/26/2007. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

06. IA-F2 IR 04 Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment iwth caveats to address California Deparmtent of Fish and Game issues.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment wiht caveats to address California Department of Fish and Game concerns.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) Horse Stables Area (Parcel I) Removal Action Design 08/11/2009 DTSC concurred with the proposed amendment with caveats to address California Department of Fish and Game concerns.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Preliminary Assessment/Site Inspection Report (PA/SI) 09/28/1995 Preliminary Assessment conducted of sites at Mare Island that may potentially contain unexploded ordnance (UXO).

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Pilot/Treatability Study Report 09/13/1999 Historical document

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Site Summary Report 04/28/1997 Historical document

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Preliminary Assessment Report 09/11/1998 Historical Document

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Site Summary Report 08/08/1997 Historical Document.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

13. BASEWIDE UXO Technical Report

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EDR ID Number EPA ID Number

S100833468

Completed Date: Comments:

11/28/2001 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Not reported Record of Decision 01/19/2001 IR-22 No Action ROD signed by Navy on 1/8/2001, by DTSC on 1/19/2001 and by Water Board on 2/7/2001. Final copy received 2/13/2001. IR-22 consists of two concrete bunkers (A-249 and A-250) formerly used to store munitions. The bunker floors were steam-washed and approximately 17 cubic feet of soil was removed to address metals (primarily lead). The Proposed Plan comment period ran from 11/3/2000 through 12/6/2000; a public meeting was held 11/30/2000. No public comments were received at the meeting or during the public comment period.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE UXO Technical Workplan 02/14/1997 Navy’s action memorandum and Technical Work Documents for implementing a time-critical removal action to remove buried and surface unexploded ordnance and ordnance-related materials at the Uplands Magazine Area and Ordnance Reservoir.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Design 12/15/2005 Work Plan covers the investigation for the presence, extent, stratigraphy and levels of soil contamination related to the past operation of the suspected Oil Sump Box and Utility Vault.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Technical Report 11/20/2006 Progress report describing work done in the Fall of 2005 through the Spring of 2006.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Removal Action Design 10/19/2006 Documents procedural changes to be implemented in order to dispose of soil at IA H1 landfill instead of characterizing for onsite reuse/offsite disposal.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

13. BASEWIDE Not reported Technical Workplan 03/23/2001 Work Plan for removal action to remove sediments from about 9000 lineal feet of storm drains lines.

Completed Area Name:

13. BASEWIDE

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EDR ID Number EPA ID Number

S100833468

Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

Not reported Technical Report 02/20/2002 Field activity report documents the sampling and analyses of sediment from 22 manholes and the subsequent removal of sediment from about 9,000 lineal feet of storm drain lines.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Technical Report 12/12/2003 Documents installation of the 100 foot-long (16-fete deep and 3-feet wide) pilot-scale soil-bentonite slurry wall that was keyed into the Young Bay Mud aquitard.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Design/Implementation Workplan 05/19/2004 Design plan addressed the installation of a groundwater containment wall, extraction trench, concrete pad ofr treatment processes, excavation of soils in IR16/B3/B5 and abandonment of wells within the contained area to be located within Area H1.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Technical Report 02/21/2006 Report documents the closure activities performed to achieve RCRA closure of the interior IR14 Industrial Wastewater Treatment Plant pipeline between the Investigation Area (IA) H1 eastern boundary and the Industrial Wastewater Treatment Plant. The activities consisted of video inspection, flushing, a post-cleaning inspection, and final rinsing of the pipeline. Work was performed in accordance with the approved Closure Plan. DTSC received the report on 2/21/2006.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Remedial Investigation Report 06/05/2000 Historical document uploaded.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 07/31/2009 Report received.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 04/05/2007 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report

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MARE ISLAND NAVAL SHIPYARD (Continued) Completed Date: Comments:

08/01/2006 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 08/01/2007 Report accepted.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IA-H1 GW Monitoring Reports (MMRP) Monitoring Report 06/30/2008 Report was part of CME evaluation.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Other Report 07/01/2011 ADR Report dated February 2011 provided by Navy to Agencies electronically via 7/1/2011 email for informational purposes.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Site Characterization Workplan 07/27/2012 DTSC approved work plan.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

07. IA-H2 - (IR28) DRMO Scrapyard Area Not reported Proposed Plan 07/21/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Remedial Action Completion Report 07/26/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Site Characterization Report 07/05/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Remedial Action Completion Report 03/12/2018 Final document met DTSC criteria and was approved.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

01. IA-A1 IR 17/Building 503 Area Finding of Suitability to Transfer 10/31/2018 Letter providing concurrence for Final Finding of Suitability to

EDR ID Number EPA ID Number

S100833468

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S100833468

Transfer. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 29 - Crane Test Area North Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IR 30 - DRMO South Not reported Preliminary Assessment/Site Inspection Report (PA/SI) 03/28/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported *Correspondence - Received 10/28/2011 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Characterization Workplan 04/16/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Characterization Report 05/14/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Other Report 05/30/2012 DTSC letter outlining support for the recommendations, but noting the need for public involvement before a final decision is made.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) *Correspondence - Received 12/12/2011 Water Board letter concurring with Navy request for a beneficial use exception for municipal and domestic supply for shallow groundwater underlying the Western Magazine Area, Installation Restoration Site 05 and Dredge Pond 7S at the former Mare Island Naval Shipyard.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 04/10/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type:

01. IA-A1 IR 17 Wetlands Technical Report

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Completed Date: Comments:

06/05/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

16. SSA (MMRP) Not reported Technical Workplan 05/25/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 02/26/2013 Although the percent of pickleweed cover increased in Year 5 from 45 percent to 57.4 percent, it is still below the 60 percent pickleweed cover goal. However, based upon the 93.4% native plant cover, the less than 5% non-native plant cover, the increasing trend in pickleweed cover, and the Navy s creation of 7.07 acres of wetlands (above the 6.7 acres required), DTSC concurs with the Navy s recommendation that further monitoring is not required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 12/06/2013 CDFW did not have any comments on this document, so document accepted. Formal approval by DTSC not required.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 02/11/2016 Report documenting progress of wetland restoration. The report recommended monitoring for another year.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) IR-05/WMA (MMRP) Monitoring Report 02/11/2016 The wetlands restored met 2 of the requisite performance criteria: minimum of 60% pickleweed cover and less than 5 percent of the cover was non-native plant species. The report therefore did not recommend any further maintenance or monitoring activities.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

08. IA-K (IR) Not reported Technical Report 06/29/2012 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

IA - E Building A912/824 Other Report 05/21/2012 DTSC’s letter acknowledging US EPA closure of this PCB site under TSCA.

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EDR ID Number EPA ID Number

S100833468

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) 5 Year Review Reports 02/13/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Site Characterization Workplan 02/27/2013 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

19. Weston ESCA (MMRP) H1 (MMRP) Public Notice 08/07/2012 Public Notice announcing the preparation of Five-Year Reviews for two sites at Mare Island, the Western Early Transfer Parcel and the Investigation Area H1. Public notice ran in the Vallejo Times-Herald on July 28, 2012, the Benicia Herald on July 27, 2012 and the Daily Republic on July 27, 2012.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

04. IA-C2 Manhole D1-C85 (Bulidng 742) Fieldwork 08/01/2013 Field work completed.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Proposed Plan 03/11/2013 Proposed Plan mailed out to the mailing list on 3/8/2013. DTSC concurred with releasing the Proposed Plan for public comment. The public comment period is scheduled to run from 3/11/2013 through 4/10/2013. A public meeting will be held to discuss the final remedy for this area on 3/28/2013.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Record of Decision 11/18/2013 DTSC signed the Final RAP/ROD signature page 11/13/2013. Remedy calls for land use restrictions.

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

14. MCFR (MMRP) Not reported Design/Implementation Workplan 11/26/2014 Not reported

Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments:

PROJECT WIDE Not reported Other Report 10/15/2012 Not reported

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