Privileged and Confidential - City of Morgan Hill, CA

PHASE I ENVIRONMENTAL SITE ASSESSMENT

Vacant Land 18210-18215 Butterfield Boulevard & 385-395 Digital Drive

Morgan Hill, Santa Clara County, California 95037

Prepared For:

DivcoWest Real Estate Services, LLC San Francisco, California

Prepared By:

Blackstone Consulting LLC Project No. DIVWCA006.24

August 13, 2012

Blackstone Consulting LLC

Project No. DIVWCA006.24 Vacant Land Morgan Hill, Santa Clara County, California

TABLE OF CONTENTS EXECUTIVE SUMMARY ........................................................................................................................... i 1.0 INTRODUCTION ......................................................................................................................... 1

1.1 Purpose .............................................................................................................................. 1 1.2 Special Terms and Conditions ....................................................................................... 1 1.3 Scope of Services .............................................................................................................. 2 1.4 Significant Assumptions and Data Gaps ...................................................................... 3

2.0 USER PROVIDED INFORMATION .......................................................................................... 5 2.1 Reason For Performing the Phase I ESA ....................................................................... 5 2.2 Title Records, Liens, and Property Use Limitations ................................................... 5 2.3 Specialized Knowledge, Commonly Known & Degree of Obviousness ................. 6 2.4 Value Reduction for Environmental Issues .................................................................. 6 2.5 Owner, Key Subject Property Manager, and Occupant Information ....................... 6 2.6 Past Owners, Operators and Occupant Interviews ..................................................... 7 2.7 Reliance ............................................................................................................................. 7

3.0 SUBJECT PROPERTY DESCRIPTION ....................................................................................... 8 3.1 Subject Property Characteristics and Features ............................................................ 8 3.2 Utilities .............................................................................................................................. 9

4.0 VICINITY RECONNAISSANCE .............................................................................................. 10 5.0 PHYSICAL SETTING ................................................................................................................. 11 6.0 HISTORICAL INFORMATION REVIEW ............................................................................... 12

6.1 Historical Fire Insurance Maps .................................................................................... 12 6.2 Aerial Photographs ........................................................................................................ 12 6.3 Historical Topographic Maps ....................................................................................... 13 6.4 Agency Records, Interviews and Other Historical Sources ..................................... 14 6.5 City Directories ............................................................................................................... 15 6.6 Environmental Lien/AUL Search ............................................................................... 16 6.7 Previous Environmental Reports ................................................................................. 16 6.8 Historical Information Conclusions ............................................................................ 16

7.0 ENVIRONMENTAL DATABASE SEARCH AND REVIEW ................................................ 18 7.1 Federal, State, Local, Tribal and Proprietary Databases ........................................... 18 7.2 Unmappable Facilities ................................................................................................... 23 7.3 Affirmation ..................................................................................................................... 23 7.4 Environmental Database Search and Review Conclusions ..................................... 23

8.0 SUBJECT PROPERTY INSPECTION ....................................................................................... 24 8.1 Underground Storage Tanks (USTS) ........................................................................... 24 8.2 Aboveground Storage Tanks (ASTS) ........................................................................... 24 8.3 Chemicals and Materials Usage ................................................................................... 24 8.4 Hazardous Wastes ......................................................................................................... 25 8.5 Non-Hazardous Wastes ................................................................................................ 25 8.6 Polychlorinated Biphenyls (PCBS) ............................................................................... 25 8.7 Wastewater Discharges ................................................................................................. 25 8.8 Stormwater Discharges ................................................................................................. 26 8.9 Pits, Ponds, and Lagoons .............................................................................................. 26 8.10 Wells ................................................................................................................................ 26 8.11 Underground Product Pipelines .................................................................................. 26


Project No. DIVWCA006.24 Vacant Land Morgan Hill, Santa Clara County, California

8.12 Odors ............................................................................................................................... 27 8.13 Pools of Liquid ............................................................................................................... 27 8.14 Stressed Vegetation or Stained Surfaces ..................................................................... 27 8.15 Subject Property Inspection Conclusions ................................................................... 27

9.0 ASTM NON-SCOPE CONSIDERATIONS .............................................................................. 28 9.1 Air Emissions .................................................................................................................. 28 9.2 Asbestos-Containing Materials (ACM) ....................................................................... 28 9.3 Lead-Based Paint (LBP) ................................................................................................. 28 9.4 Radon Gas ....................................................................................................................... 28 9.5 Wetlands .......................................................................................................................... 28 9.6 Apparent Mold Growth (AMG) and Water Intrusion .............................................. 29 9.7 Lead In Drinking Water ................................................................................................ 29 9.8 Potable/Irrigation Groundwater Well Survey .......................................................... 29 9.9 Oil And Gas Survey ....................................................................................................... 29

10.0 CONCLUSIONS .......................................................................................................................... 30 11.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ................................................. 31 APPENDICES Appendix A: Subject Property Maps, Plans and Photographs

Subject Property Location Map Subject Property Plan Subject Property Photographs

Appendix B: Historical Sources Historical Fire Insurance Maps Historical Aerial Photographs Historical Topographic Maps

Appendix C: Environmental Lien/AUL Search Information Appendix D: Environmental Database Search Report Appendix E: AAI User Questionnaire Appendix F: Qualifications of Professionals


Project No. DIVWCA006.24 Vacant Land Morgan Hill, Santa Clara County, California i

EXECUTIVE SUMMARY Blackstone Consulting LLC (Blackstone) performed a Phase I Environmental Site Assessment (Phase I ESA) of the Vacant Land located at 18210-18215 Butterfield Boulevard & 385-395 Digital Drive in Morgan Hill, Santa Clara County, California (Subject Property). Blackstone understands that this assessment is being performed as part of a potential acquisition transaction. The purpose of the Phase I ESA is to identify recognized environmental conditions (RECs) in accordance with ASTM Standard E 1527-05 and other agreed-upon ASTM Non-Scope Considerations (Business Environmental Risk Issues). SUBJECT PROPERTY INSPECTION Name of Inspector: David Arritt

Date of Inspection: July 31, 2012

Subject Property Representative:

Mr. Brian Aalgaard, Superintendent with Mission West Properties (formerly Berg & Berg Enterprises, LLC - Subject Property owner representative)

SUBJECT PROPERTY DESCRIPTION Street Address:

18210-18215 Butterfield Boulevard & 385-395 Digital Drive

City and State: Morgan Hill, California

County: Santa Clara

Legal Description: Santa Clara County Parcel Identification Numbers (PINs): 726-25-046, 726-25-047, 726-25-059, 726-25-061, 726-25-066, 726-25-067, 726-25-068, 726-25-069, 726-25-070, 726-25-071, 726-25-072, 726-25-073, 726-25-078, 726-25-079 and 726-44-005

Owner(s): Mission West Properties LP

Subject Property Size: Approximately 88.95 acres

Subject Property Use: The Subject Property is vacant, grass-covered land, with no improvements. The Subject Property consists of 15 parcels, of which 14 are contiguous. There is one non-contiguous parcel located southeast of Butterfield Boulevard.

Year(s) Built: Not applicable


Project No. DIVWCA006.24 Vacant Land Morgan Hill, Santa Clara County, California ii

Structure(s) Location On Subject Property

Number of Stories Size (approx. square feet)

None

Other Subject Property Features:

A concrete stormwater inlet and a stormwater drain are located in the northwest portion of the Subject Property. The stormwater inlet is associated with a Morgan Hill stormwater detention basin located adjoining to the southwest of the Subject Property. Three more stormwater drains are located within a trench along the southwestern portion of the Subject Property. The Subject Property has no obvious changes in surface elevation except for an approximately one-acre portion with an approximately 5-foot high mound of excavated soil located adjacent to the three stormwater drains in the southwest portion of the Subject Property. The soil is likely from excavation activities associated with trench and installation of the three stormwater drains. No evidence of hazardous materials was observed in the excavated soil. Several unpaved dirt roads intersect the Subject Property. Concrete, likely from the demolition of former structures, was observed in the southwest portion of the Subject Property.

HISTORICAL INFORMATION Reasonably ascertainable historical information indicates the Subject Property was agricultural land, with a single-family residence located in the southwestern area of the property as early as 1939. Several additional buildings were constructed around the residence between 1948 and 1965. The land became fallow between 1975 and 1982, and the entire area was mass graded in preparation for the development of the adjoining roadways and commercial/industrial properties to the northwest and northeast between 1993 and 1998, during which time the structures were razed. A stormwater inlet and four stormwater drains were installed at the Subject Property between 1998 and 2005. The stormwater inlet is connected to a Morgan Hill stormwater detention basin located on an adjoining property to the southwest. The adjoining properties were comprised of agricultural land and the southwest adjoining railroad right-of-way from at least 1939, until the development of the present-day buildings. The warehouse/distribution building and four office buildings located adjoining to the northeast of the Subject Property beyond Butterfield Boulevard were constructed between 1993 and 2005 on former agricultural land. The three office buildings located adjoining to the southeast of the Subject Property were constructed between 1998 and 2005 on former agricultural land. The Morgan Hill stormwater detention basin located adjoining to the southwest of the Subject Property was constructed between 1998 and 2005 on former agricultural land. The Southern Pacific railroad located adjoining to the southwest of the Subject Property was installed prior to 1939. The single-family residential area located adjoining to the southwest of the Subject Property beyond the Southern Pacific railroad was constructed between 1956 and 1965 on former agricultural land. The multi-family residential area located


Project No. DIVWCA006.24 Vacant Land Morgan Hill, Santa Clara County, California iii

adjoining to the northwest of the Subject Property beyond Jarvis Drive was constructed between 2006 and 2012 on former agricultural land. Blackstone has performed a Phase I ESA of the Subject Property in conformance with the scope and limitations of ASTM Standard Practice E 1527-05, the regulations at 40 CFR Part 312, and the July 11, 2012 proposal (Agreement) between DivcoWest Real Estate Services, LLC and Blackstone. Any exceptions to or deletions from this practice are described in Sections 1.2 through 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the Subject Property. This section is only intended to represent a brief summary of our findings, and is not a detailed account of all the information provided in this report. The report should be reviewed in its entirety prior to drawing any final conclusions as to potential environmental conditions associated with the Subject Property.


Project No. DIVWCA006.24 Vacant Land Morgan Hill, Santa Clara County, California 1

1.0 INTRODUCTION 1.1 PURPOSE Blackstone Consulting LLC (Blackstone) performed a Phase I Environmental Site Assessment (Phase I ESA) of the Vacant Land located at 18210-18215 Butterfield Boulevard & 385-395 Digital Drive in Morgan Hill, Santa Clara County, California (Subject Property). The purpose of this Phase I ESA is to investigate and identify recognized environmental conditions (RECs) associated with the Subject Property and/or surrounding property. The term recognized environmental conditions, as defined in the ASTM Standard Practice E 1527-05, includes the following: The presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions. This practice is generally intended for a User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability; that is, this practice constitutes all appropriate inquiry (AAI) into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice as defined at 42 U.S.C. §9601(35)(B) and the regulations at 40 CFR Part 312. ASTM Non-Scope Considerations (Business Environmental Risk Issues) are detailed in Section 1.3 and outlined in the accepted scope detailed in the July 11, 2012 proposal (Agreement) between DivcoWest Real Estate Services, LLC (DivcoWest) and Blackstone. 1.2 SPECIAL TERMS AND CONDITIONS This Phase I ESA has been conducted in accordance with ASTM Standard Practice E 1527-05, the regulations at 40 CFR Part 312, and the Agreement between DivcoWest and Blackstone. Qualifications of the professionals conducting this assessment have been provided in Appendix F. Blackstone performed the professional services, obtained findings, rendered conclusions, and prepared recommendations in accordance with generally accepted practices of other environmental consultants undertaking similar assessments at the same time in the same geographical area.



Historical and environmental information pertaining to the Subject Property has been included in this report to the extent that such information is practically reviewable, as defined in the above-referenced standard practice. Blackstone reviewed an environmental database search report. Blackstone’s conclusions based on the search report are limited to the accuracy of that report. To the extent possible, Blackstone’s field observations are used to verify the information or identify errors and inconsistencies in the search report regarding the listed facilities in the immediate vicinity of the Subject Property. 1.3 SCOPE OF SERVICES As detailed in the Agreement, this Phase I ESA was conducted in accordance with the industry standard ASTM Standard Practice E 1527-05 and as such in accordance with all appropriate inquiry (AAI) into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice as defined at 42 U.S.C. §9601(35)(B) and the regulations at 40 CFR Part 312. This Phase I ESA included the following services: 1. A Subject Property inspection to identify and evaluate potential sources of RECs such as

underground storage tanks (USTs), aboveground storage tanks (ASTs), equipment containing polychlorinated biphenyls (PCBs), waste and chemical storage areas, and wastewater and stormwater discharges. The inspection included observations for evidence of chemical spills, releases, or waste disposal on the Subject Property.

2. A review of Subject Property records and interviews with Subject Property

representative with regard to current and former Subject Property operations to identify known or potential environmental concerns.

3. A visual survey of the properties in the vicinity of the Subject Property to evaluate the

potential for RECs at the Subject Property from these properties. 4. A review of historical information to identify RECs at the Subject Property from historic

on and off property uses. To the extent feasible under the conditions of the assessment, the historical information obtained included verbal information from Subject Property and/or local agency representatives. In addition, some or all of the following records, where publicly available and practically reviewable, were reviewed: construction plans, zoning maps, building permits, property record cards, topographic maps, fire insurance maps, historical city directories, and aerial photographs.

5. A review of State and Federal environmental database information. Blackstone also performed the following activities to identify ASTM Non-Scope Considerations (Business Environmental Risk Issues) in addition to the ASTM requirements and as required per the Agreement:



Document research, visual and/or sampling surveys, and interviews for the presence of: Air Emissions, Asbestos-containing materials (ACM), Lead-based paint (LBP), Radon, Wetlands, Apparent mold growth (AMG) and water intrusion, Lead in Drinking Water, Potable/Irrigation Groundwater Well Survey, and Oil and Gas Survey.

The scope of this Phase I ESA did not include subsurface soil or groundwater sampling. Consequently, conclusions provided with regard to subsurface soil and groundwater impacts are limited to those that can be formed based on a non-intrusive investigation. The absence of environmental hazards in the subsurface cannot be guaranteed based on conditions observed on the surface. Where performed, the limited ACM, LBP, AMG and radon surveys are intended to provide an indication of the potential for significant environmental issues associated with these ASTM Non-Scope Considerations (Business Environmental Risk Issues). Hidden materials or locations such as those inside walls, inaccessible attics, crawl spaces, and inside ductwork and piping were not evaluated. As such, these surveys should not be regarded as comprehensive surveys for demolition or renovation purposes or indoor air quality health risk assessments (e.g. vapor intrusion, explosion hazards). 1.4 SIGNIFICANT ASSUMPTIONS AND DATA GAPS The Subject Property inspection consisted of a walkover of the Subject Property perimeter. Blackstone did not inspect inaccessible areas of the Subject Property including areas of dense vegetation. The adjoining properties were visually observed from curbside without being entered. There is no reason to believe the inability to inspect these areas would alter the findings or recommendations set forth in this report or be considered a significant data gap. The historical information reviewed for the Subject Property has not confirmed the first developed use of the Subject Property. Data failure, as defined by ASTM, has occurred in attempting to identify the first obvious use of the Subject Property. Information dated prior to the 1939 was not available from the standard historical sources (including aerial photographs, fire insurance maps, property tax files, recorded land title records, USGS topographic maps, local street directories, building department records, or zoning/land use records). There were no other reasonably ascertainable historical sources available for review that was considered sufficiently useful. It is the opinion of Blackstone that the data failure does not represent a significant data gap that impacts our ability to identify RECs. Additionally, no other significant historical data gaps were identified that would impact our ability to identify RECs.



Conclusions stated herein are based upon publicly available information and other documented sources. Blackstone has assumed, where reasonable, that the information reviewed is true and accurate. Blackstone assumes no responsibility for inaccurate information that is not otherwise obvious in light of information of which Blackstone has actual knowledge. Blackstone’s Subject Property observations are of the conditions observed at the time of the assessment. This report provides an estimation of groundwater flow direction at the Subject Property based on visual observations and topographical data. This assessment did not include groundwater sampling and water table elevation measurement. True groundwater flow direction can only be determined through direct measurement of groundwater elevations from properly installed on-Subject Property groundwater monitoring wells. The groundwater flow direction estimation should not be considered a true measurement of groundwater flow direction.



2.0 USER PROVIDED INFORMATION As defined under ASTM Standard Practice E 1527-05, DivcoWest Real Estate Services, LLC is considered the “User” of this Phase I ESA report. To qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2002 (the “Brownfields Amendments”), the User must provide certain information based on their relationship to the purpose of the due diligence. As part of this Phase I ESA, Blackstone requested certain information from the User. A copy of the completed User Questionnaire is provided in Appendix E. The information requested and associated responses are outlined in Section 2.2 through Section 2.4 below. In addition, the owner’s representative, Mr. Brian Aalgaard, Superintendent with Mission West Properties (“Subject Property Representative”) provided information about the Subject Property. The information requested and associated responses are outlined in Section 2.2 through Section 2.5 below. 2.1 REASON FOR PERFORMING THE PHASE I ESA Blackstone understands that this assessment was performed for DivcoWest Real Estate Services, LLC, as the potential purchaser of the Subject Property. As such, this Phase I ESA was conducted in an effort to qualify for the innocent landowner, contiguous property owner, and bona fide prospective purchaser defenses to CERCLA liability and performed as an appropriate risk management and due diligence standard for real estate transactions in accordance with general industry standards which include ASTM Standard E 1527-05 and the regulations at 40 CFR Part 312. 2.2 TITLE RECORDS, LIENS, AND PROPERTY USE LIMITATIONS With reference to environmental cleanup liens that may be filed or recorded against the Subject Property (40 CFR 312.25), the User was not aware of any environmental cleanup liens against the Subject Property that are filed or recorded under federal, tribal, state or local law. With reference to activity and use limitations (AULs) that may be in place on the Subject Property or that have been filed or recorded in a registry (40 CFR 312.26), the User was not aware of any activity and use limitations (AULs), such as engineering controls, land use restrictions or institutional controls, that are in place at the Subject Property and/or have been filed or recorded in a registry under federal, tribal, state or local law. Blackstone independently obtained an environmental lien and activity & use limitation (AUL) search report from Environmental Data Resources, Inc. (EDR). Refer to Section 6.6 for additional information.



2.3 SPECIALIZED KNOWLEDGE, COMMONLY KNOWN & DEGREE OF OBVIOUSNESS

With reference to specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28), the User had no specialized knowledge or experience related to the Subject Property or nearby properties other than the information included in the prior environmental reports provided by the User. With reference to commonly known or reasonably ascertainable information about the Subject Property (40 CFR 312.30), the User, to the best of their ability, provided commonly known or reasonably ascertainable information about the Subject Property that would help the environmental professional to identify conditions indicative of releases or threatened releases, such as:

1. Past uses of the Subject Property; 2. Specific chemicals that are present or once were present at the Subject Property; 3. Spills or other chemical releases that have taken place at the Subject Property; and 4. Environmental cleanups that have taken place at the Subject Property.

With reference to the degree of obviousness of the presence or likely presence of contamination at the Subject Property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31), the User, based on knowledge and experience related to the Subject Property, was not aware of any obvious indicators that point to the presence or likely presence of contamination at the Subject Property. Blackstone requested from the Subject Property Representative any other specialized knowledge regarding the environmental conditions associated with the Subject Property. The Subject Property Representative did not have any specialized knowledge of RECs at the Subject Property. 2.4 VALUE REDUCTION FOR ENVIRONMENTAL ISSUES With reference to relationship of the purchase price to the fair market value of the Subject Property if it were not contaminated (40 CFR 312.29), the User indicated that, to their knowledge, the purchase price or the assessed evaluation of the Subject Property reasonably reflects the fair market value of the Subject Property, and has not been reduced due to contamination known or believed to be present at the Subject Property. 2.5 OWNER, KEY SUBJECT PROPERTY MANAGER, AND OCCUPANT

INFORMATION The Owner Representative and Subject Property Representative was interviewed regarding environmental conditions at the Subject Property. This individual was not aware of: (1) pending, threatened, or past litigation relevant to environmental conditions on the Subject Property; (2) any pending, threatened, or past administrative proceedings relevant to environmental conditions in, on, or from the Subject Property; and (3) any notices from any



governmental entity regarding any possible violation of environmental laws or possible liability relating to environmental conditions on the Subject Property. 2.6 PAST OWNERS, OPERATORS AND OCCUPANT INTERVIEWS In accordance with ASTM Standard Practice E 1527-05, interviews with past owners, operators, and occupants shall be conducted to the extent that they have been identified and that the information likely to be obtained is not duplicative of information already obtained. There is no reason to believe that such interviews were necessary for this Subject Property or would alter the findings or recommendations set forth in this report. 2.7 RELIANCE This report may be relied upon by DivcoWest Real Estate Services, LLC and each of its affiliates, attorneys, lenders, investors and each of their assigns subject to the terms and conditions of the Agreement between DivcoWest Real Estate Services, LLC and Blackstone. No other person may rely on this report without written authorization from Blackstone and DivcoWest Real Estate Services, LLC. If any of the above limitations conflict with the Agreement, the Agreement governs.



3.0 SUBJECT PROPERTY DESCRIPTION The Subject Property is located at 18210-18215 Butterfield Boulevard & 385-395 Digital Drive in Morgan Hill, Santa Clara County, California. A Subject Property Location Map, depicted on the U.S. Geological Survey (USGS) Morgan Hill, California, topographic quadrangle, is included in Appendix A. 3.1 SUBJECT PROPERTY CHARACTERISTICS AND FEATURES Street Address:

18210-18215 Butterfield Boulevard & 385-395 Digital Drive

City and State: Morgan Hill, California

County: Santa Clara

Legal Description: Santa Clara County Parcel Identification Numbers (PINs): 726-25-046, 726-25-047, 726-25-059, 726-25-061, 726-25-066, 726-25-067, 726-25-068, 726-25-069, 726-25-070, 726-25-071, 726-25-072, 726-25-073, 726-25-078, 726-25-079 and 726-44-005

Owner(s): Mission West Properties LP

Subject Property Size: Approximately 88.95 acres

Zoning:

PUD (Planned Unit Development)

Subject Property Use: The Subject Property is vacant, grass-covered land, with no improvements. The Subject Property consists of 15 parcels of which 14 of the parcels are contiguous. There is one non-contiguous parcel located southeast of Butterfield Boulevard.

Year(s) Built:

Not applicable

Structure(s) Location On Subject Property

Number of Stories Size (approx. square feet)

None

Construction Materials Not applicable Heating/Cooling Systems: Not applicable

Other Subject Property Features:

A concrete stormwater inlet and a stormwater drain are located in the northwest portion of the Subject Property. The stormwater inlet is associated with a Morgan Hill stormwater detention basin located adjoining to the southwest of the Subject Property. Three



more stormwater drains are located within a trench along the southwestern portion of the Subject Property. The Subject Property has no obvious changes in surface elevation except for an approximately one-acre portion with an approximately 5-foot high mound of excavated soil located adjacent to the three stormwater drains in the southwest portion of the Subject Property. The soil is likely from excavation activities associated with trench and installation of the three stormwater drains. No evidence of hazardous materials was observed in the excavated soil. Several unpaved dirt roads intersect the Subject Property. Concrete, likely from the demolition of former structures, was observed in the southwest portion of the Subject Property.

A Subject Property Plan and Subject Property Photographs are provided in Appendix A. 3.2 UTILITIES Electricity Provider: Available thru Pacific Gas and Electric (PG&E) Natural Gas Provider: Available thru PG&E Potable Water: Available thru the Morgan Hill Water Department Sewer Services: Available thru City of Morgan Hill No RECs were identified as a result of the review of the Subject Property as described in this section of the report.



4.0 VICINITY RECONNAISSANCE The Subject Property is located in Morgan Hill, Santa Clara County, California in an area characterized by office and residential development. Adjoining property use is summarized as follows: Northeast: A warehouse/distribution building (850 Jarvis Drive), Butterfield Boulevard

followed by four office buildings (81220 and 18410 Butterfield Boulevard) Southeast: Three office buildings (375, 365 and 345 digital Drive), Digital Drive followed

by five office buildings (284, 300, 328 356 Digital Drive and 18181 Butterfield Boulevard) and vacant land

Southwest: Morgan Hill stormwater detention basin, followed by a Southern Pacific

railroad easement, a dwelling (18060 Monterey Road) with agricultural land, a barn, vacant land, Monterey Road, vacant land and a single-family residential area

Northwest: Jarvis Drive followed by a multi-family residential area

Source Findings Field observations No industrial, manufacturing or military operations such as outdoor

chemical or hazardous waste storage or handling activities that may impact the Subject Property were observed. No evidence of chemical spills, releases, or waste disposal was observed. No outdoor chemical or waste storage, wastewater treatment facilities, or other operations that may impact the Subject Property were identified on the adjoining properties via curbside view. Furthermore, no pits, ponds or lagoons for apparent discharge and/or treatment of process water were observed on the adjoining properties.

Environmental databases search (Section 7.0)

Adjoining and/or nearby properties identified on the environmental databases searched are discussed further in Section 7.1.

No RECs were identified as a result of the vicinity reconnaissance.



5.0 PHYSICAL SETTING

Findings Sources of Findings Surficial Soils Beneath Subject Property

Gravelly loam EDR Report

Bedrock Identification Eugeosynclinal deposits of the Mesozoic

era EDR Report

Depth to Bedrock Greater than 50 feet bgs California Water

Resources Control Board, (CWQCB) Geotracker website

Topography The Subject Property slopes to the

southwest.

Subject property observations and USGS Morgan Hill, California, topographic map

Elevation Approximately 360 feet NAVD USGS Morgan Hill,

California, topographic map

Depth to Shallow Groundwater

Between 25 and 35 feet bgs CWQCB Geotracker website

Estimated Groundwater Flow Direction

Southwest CWQCB Geotracker website

bgs: below ground surface EDR Report: Environmental Data Resources Database Report with GeoCheck® NAVD: North American Vertical Datum, 1988 USGS: United States Geological Survey No RECs were identified as a result of the physical setting records review.



6.0 HISTORICAL INFORMATION REVIEW As part of this Phase I ESA, historical information was reviewed to identify RECs associated with the historical use of the Subject Property and surrounding properties. The historical information was obtained from interviews with the Subject Property representative and other individuals familiar with the Subject Property and reviews of aerial photographs, historical maps, and other practically reviewable standard historical sources that are considered reasonably ascertainable. 6.1 HISTORICAL FIRE INSURANCE MAPS Environmental Data Resources, Inc. (EDR) conducted a search of Sanborn historical fire insurance maps for the Subject Property and Subject Property vicinity. Sanborn historical fire insurance maps are scaled drawings that indicate the location and use of building structures present in a given area from as early as the late 1800s. The maps provide information regarding the development and historic use of Subject Property structures and can indicate the historic presence of tanks at the Subject Property. According to EDR, historical fire insurance maps are not available for the Subject Property area. A summary of the map search is provided in Appendix B. 6.2 AERIAL PHOTOGRAPHS Aerial photographs of the Subject Property area were obtained from EDR. The aerial photographs are reproduced in Appendix B and are summarized as follows:

Year

Aerial Photographs: Development/Land Uses Subject Property Adjoining Properties

1939 The Subject Property appears to be agricultural land. A dwelling is visible in the southwestern portion of the Subject Property.

Agricultural land is visible on the northeast, southeast and northwest adjoining properties. A railroad, Monterey Road and agricultural land are visible on the adjoining property to the southwest.

1948 The Subject Property appears similar to the previous aerial photograph.

The adjoining properties appear similar to the previous aerial photograph.

1956 The Subject Property appears similar to the previous aerial photograph, except for the addition of two structures in the southwest portion of the Subject Property.


1965 The Subject Property appears similar to the previous aerial photograph, with the exception of additional structures visible in the southwest portion of the Subject Property.

The adjoining properties appear similar to the previous aerial photograph except the present-day dwelling and barn are visible adjoining to the southwest of the Subject Property beyond the railroad.





Year

Aerial Photographs: Development/Land Uses Subject Property Adjoining Properties

1982 The Subject Property has been graded and is no longer agricultural. However, several structures are still visible.

Vacant land is visible adjoining to the northeast, southeast and northwest of the Subject Property. The present-day dwelling and barn are visible adjoining to the southwest of the Subject Property beyond the railroad.


The adjoining properties appear similar to the previous aerial photograph. Commercial development is visible farther northeast, southeast and northwest of the Subject Property.

1998 The Subject Property appears to have been mass graded and the former structures have been razed.

The adjoining properties appear similar to the previous aerial photograph except the present-day warehouse/distribution building is visible adjoining to the northeast of the Subject Property beyond Butterfield Boulevard. More commercial and residential development is visible in the northeast, southeast and northwest vicinity of the Subject Property.


The present-day warehouse/distribution and office buildings are visible adjoining to the northeast of the Subject Property beyond Butterfield Boulevard. The present-day office buildings are visible adjoining to the southeast of the Subject Property. The present-day railroad, detention basin, dwelling and barn are visible adjoining to the southwest of the Subject Property. Vacant land is visible adjoining to the northwest of the Subject Property.



Findings: As discussed further in Section 6.8, the former agricultural Subject Property use

and other historical uses are not considered a REC. 6.3 HISTORICAL TOPOGRAPHIC MAPS Historical topographic maps of the Subject Property area were obtained from EDR. The historical topographic maps are included in Appendix B and are summarized as follows:

Year

Historical Topographic Maps: Development/Land Uses Subject Property Adjoining Properties

1917 The Subject Property is depicted as white shading (indicative of agricultural or undeveloped land).

The adjoining properties are depicted as white shading.



Year

Historical Topographic Maps: Development/Land Uses Subject Property Adjoining Properties

1955 The Subject Property is depicted as white shading.

The adjoining properties to the northeast, southeast, southwest and northwest of the Subject Property are depicted with white shading. Adjoining and surrounding area roads are depicted.

1968 The Subject Property appears similar to the previous topographic map.

The adjoining properties appear similar to the previous topographic map.





Findings: As discussed further in Section 6.8, the former agricultural Subject Property use

and other historical uses are not considered a REC. 6.4 AGENCY RECORDS, INTERVIEWS AND OTHER HISTORICAL SOURCES In accordance with ASTM E1527-05, Blackstone requested Subject Property history and/or regulatory information regarding the Subject Property from federal, state and/or local government officials. Information regarding the Subject Property is obtained from regulatory agency officials either by: 1) Conducting interviews by telephone or in-person at various federal, state and/or local

agencies; or 2) Requesting file information via submission of an open records request to the appropriate

agency contact based upon applicable agency requirements, and in accordance with the Freedom of Information Act (FOIA).

Findings from the interviews/records review are summarized below:

Source Information Requested Findings CWQCB Geotracker website

Underground storage tanks No conditions of environmental concern are on file for the Subject Property.

California Department of Toxic Substances Control (DTSC) via the DTSC EnviroStor website

Underground storage tanks, spills, leaks and cleanup sites

No conditions of environmental concern were on file for the Subject Property.

California Division of Oil and Gas

Oil/gas well records No conditions of environmental concern are on file for the Subject Property.

Santa Clara County Department of Environmental Health

Aboveground and/or underground storage tanks (ASTs/USTs), past hazardous materials spills,

A FOIA request was provided to this department. A response has not been received to date and available information is not considered reasonably ascertainable



Source Information Requested Findings and/or any emergency environmental responses or incidents, Spill Prevention Counter Measures Control (SPCC) Plan, Hazardous Materials Business Plan, Hazardous Materials Inventory (HMI)

for inclusion in this report.

Santa Clara County Assessor

Property information The tax map indicates Sutter Boulevard will intersect the Subject Property from the northeast and connect to the southwest Digital Drive.

Santa Clara County Fire Department

Aboveground and/or underground storage tanks (ASTs/USTs), past hazardous materials spills, and/or any emergency environmental responses or incidents

A FOIA request was provided to this department. A response has not been received to date and available information is not considered reasonably ascertainable for inclusion in this report.

Morgan Hill Development Department

Property and Zoning information

The former Subject Property buildings were razed in 1998. The Subject Property is zoned as PUD (Planned Unit Development)

Morgan Hill Water Department

Water supply information No environmental concerns reported. Water quality incorporated into appropriate sections of report.

Findings: As discussed further in Section 6.8, the former agricultural Subject Property use is

not considered a REC. Given the information obtained for the report, the agencies failure to respond is not considered a significant data gap.

6.5 CITY DIRECTORIES Blackstone requested a city directory review for the Subject Property addresses from EDR. City directories were reviewed at approximate five-year intervals for the years spanning 1970 through 2011. According to available city directory abstract information, the Subject Property was not listed. The warehouse/distribution building and four office buildings located adjoining to the northeast of the Subject Property beyond Butterfield Boulevard are listed between 2000 and 2011 as occupied by Bryte Technologies and Alien Technology Corporation. The office buildings located adjoining to the southeast of the Subject Property are listed between 2000 and 2011 as occupied by various companies. The single-family residential located adjoining to the southwest of the Subject Property beyond the Southern Pacific railroad is not listed. The multi-family residential area located adjoining to the northwest of the Subject Property beyond Jarvis Drive is not listed.



No RECs were identified during the review of city directories. 6.6 ENVIRONMENTAL LIEN/AUL SEARCH Blackstone independently obtained an environmental lien and activity & use limitation (AUL) search report from EDR. The lien and AUL report includes results from a search of available current land title records for environmental cleanup liens and other AULs, such as engineering controls and institutional controls. Review of the lien and AUL search report did not indicate evidence of environmental cleanup liens against the Subject Property or AULs having been filed or recorded under federal, tribal, state or local law. The lien and AUL search report is reproduced in Appendix C. 6.7 PREVIOUS ENVIRONMENTAL REPORTS Blackstone was not provided previous environmental reports regarding the Subject Property. 6.8 HISTORICAL INFORMATION CONCLUSIONS Reasonably ascertainable historical information indicates the Subject Property was agricultural land, with a single-family residence located in the southwestern area of the property as early as 1939. Several additional buildings were constructed around the residence between 1948 and 1965. The land became fallow between 1975 and 1982, and the entire area was mass graded in preparation for the development of the adjoining roadways and commercial/industrial properties to the northwest and northeast between 1993 and 1998, during which time the structures were razed. A stormwater inlet and four stormwater drains were installed at the Subject Property between 1998 and 2005. The stormwater inlet is connected to a Morgan Hill stormwater detention basin located on an adjoining property to the southwest. The historical agricultural use of the Subject Property may have involved the use of pesticides and/or herbicides. As such, it is possible that pesticides and/or herbicides were historically applied to the Subject Property and adjoining properties. The review of historical information and other documents identified no evidence that large-scale preparation or storage of herbicides and/or pesticides occurred at the Subject Property. Moreover, evidence of spills or releases of hazardous materials have not been identified in association with agricultural activities within the study area during the course of this assessment. Based on this information, the historic agricultural use and the potential historic use of pesticides and/or herbicides are not considered a REC. The adjoining properties were comprised of agricultural land and the southwest adjoining railroad right-of-way from at least 1939, until the development of the present-day buildings. The warehouse/distribution building and four office buildings located adjoining to the northeast of the Subject Property beyond Butterfield Boulevard were constructed between 1993 and 2005 on former agricultural land. The three office buildings located adjoining to the southeast of the Subject Property were constructed between 1998 and 2005 on former



agricultural land. The Morgan Hill stormwater detention basin located adjoining to the southwest of the Subject Property was constructed between 1998 and 2005 on former agricultural land. The Southern Pacific railroad located adjoining to the southwest of the Subject Property was installed prior to 1939. The single-family residential located adjoining to the southwest of the Subject Property beyond the Southern Pacific railroad was constructed between 1956 and 1965 on former agricultural land. The multi-family residential area located adjoining to the northwest of the Subject Property beyond Jarvis Drive was constructed between 2006 and 2012 on former agricultural land. No RECs were identified as a result of the historical records review.



7.0 ENVIRONMENTAL DATABASE SEARCH AND REVIEW Federal, State, local, tribal and proprietary environmental databases were searched to determine the environmental regulatory status of the Subject Property, adjoining facilities, and facilities identified within the specified approximate minimum search distance (AMSD) of the Subject Property. This information was compiled by EDR. ASTM Standard E 1527-05 establishes the distance from the Subject Property that each database is searched. The database search report, including the date and a detailed description of each database searched, is provided in Appendix D. The Federal, State, local, tribal and proprietary databases searched, the search distances specified for each database, and the results of the environmental database search are summarized as follows: 7.1 FEDERAL, STATE, LOCAL, TRIBAL AND PROPRIETARY DATABASES Blackstone reviewed the following databases:

Standard Environmental Record Sources Search Distance

Federal Databases NPL: National Priority List Sites 1.0 mile Proposed NPL: Proposed National Priority List Sites 1.0 mile Delisted NPL: National Priority List Deletions 0.5 mile NPL LIENS: Federal Superfund Liens Subject

property only CERCLIS: Comprehensive Environmental Response, Compensation and Liability Information System

0.5 mile

FEDERAL FACILITY: Federal Facility Site Information Listing 1.0 mile CERCLIS - NFRAP: No Further Remedial Action Planned Sites 0.5 mile RCRA CORRACTS: Resource Conservation and Recovery Act - Corrective Action Sites

1.0 mile

RCRA TSDF: RCRA – Treatment, Storage and Disposal Facilities 0.5 mile RCRA LQGs: RCRA - Large-Quantity Generators Subject

property and adjoining

RCRA SQGs: RCRA - Small-Quantity Generators Subject property and

adjoining RCRA CESQG: RCRA – Conditionally Exempt Small-Quantity Generators Subject


US ENG CONTROLS: Engineering Controls Sites List Subject property only

US INST CONTROL: Sites with Institutional Controls Subject property only

ERNS: Emergency Response Notification System Subject



Standard Environmental Record Sources Search Distance

property only FEMA UST: FEMA Owned UST Listing Subject


State and Tribal Databases CA RESPONSE: State Response Sites 1.0 mile CA ENVIROSTOR: DTSC Site Mitigation and Brownfields Reuse Program 1.0 mile CA SWF/LF: Solid Waste Facilities & Landfill Sites 0.5 mile CA LUST: Leaking Underground Fuel Tank Report 0.5 mile CA SLIC: Spills, Leaks, Investigations, and Cleanup (SLIC) Cases 0.5 mile INDIAN LUST: Leaking Underground Storage Tanks on Indian Lands 0.5 mile CA UST: Active Underground Storage Tanks Subject


CA AST: Registered Aboveground Storage Tanks Subject Property and

adjoining INDIAN UST: Underground Storage Tanks on Indian Lands Subject

Property and adjoining

CA VCP: Voluntary Cleanup Program Properties 0.5 mile INDIAN VCP: Voluntary Cleanup Priority sites on Indian Lands 0.5 mile

Additional Environmental Record Sources Search Distance

Federal Databases US BROWNFIELDS: Listing of Brownfields Sites 0.5 mile ODI: Open Dump Inventory 0.5 mile DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations 0.5 mile US CDL: United States Clandestine Drug Labs Subject

property only HIST US CDL: National Clandestine Laboratory Register Subject

property only LIENS 2: CERCLA Lien Information Subject

property only LUCIS: Land Use Control Information System 0.5 mile HMIRS: Hazardous Materials Information Reporting System Subject

property only RCRA Non-Gen: RCRA – Non Generators Subject


DOT OPS: Department of Transportation Incident and Accident Data Subject property only

DOD: Department of Defense Sites 1.0 mile FUDS: Formerly Used Defense Sites 1.0 mile CONSENT: Superfund (CERCLA) Consent Decrees 1.0 mile ROD: Records of Decision 1.0 mile




UMTRA: Uranium Mill Tailings Sites 0.5 mile MINES: Mines Master Index File 0.25 mile TRIS: Toxic Chemical Release Inventory System Subject

property only TSCA: Toxic Substances Control Act Subject

property only FTTS: Federal Insecticide, Fungicide & Rodenticide Act (FIFRA)/TSCA Tracking Angeles System

Subject property only

HIST FTTS: Historic FIFRA/TSCA Tracing System Listings Subject property only

SSTS: Section 7 Tracking System Subject property only

ICIS: Integrated Compliance Information System Subject property only

PADS: PCB (Polychlorinated Biphenyl) Activity Database System Subject property only

MLTS: Material Licensing Tracking Angeles System Subject property only

RADINFO: Radiation Information Database Subject property only

FINDS: Facility Index System/Facility Identification Initiative Program Summary Subject property only

RAATS: RCRA Administrative Action Tracking Angeles System Subject property only

SCRD DRYCLEANERS: State Coalition For Remediation of Drycleaners Listing 0.5 mile PCB TRANSFORMER: PCB Transformer Registration Database Subject

property only COAL ASH EPA: Coal Combustion Residues Surface Impoundments List 0.5 mile COAL ASH DOE: Steam-Electric Plan Operation Data – Power Plants Subject

property only PROC: Certified Processors Database 0.5 mile EPA WATCH LIST: EPA Watch List Subject

property only 2020 CORRECTIVE ACTION: 2020 Corrective Action Program List - RCRA 0.25 mile US FIN ASSUR: Financial Assurance Information Subject

property only PRP: Potentially Responsible Parties Subject

property only State, Local and Tribal Databases

CA WMUDS/SWAT: Waste Management Unit Database 0.5 mile CA SWRCY: Recycler Database 0.5 mile CA HAULERS: Registered Waste Tire Haulers Listing Subject

property only CA HIST Cal-Sites: Cal-Sites Database (replaced by ENVIROSTOR) 1.0 mile CA SCH: School Property Evaluation Program Subject





CA Toxic Pits: Toxic Pits Cleanup Act Sites 1.0 mile CA CDL: Clandestine Drug Labs Subject

property only CA FID UST: Facility Inventory UST Database Subject


CA HIST UST: Historical UST Database Subject property and

adjoining CA SWEEPS UST: Statewide Environmental Evaluation and Planning System UST Database

Subject property and

adjoining CA LIENS: Environmental Liens Listing Subject

property only CA DEED: Deed Restriction Listing Subject

property only CA CHMIRS: California Hazardous Material Incident Report System Subject

Property only CA LDS: Land Disposal Sites Listing Subject

property only CA MCS: Military Cleanup Sites Listing Subject

property only CA BOND EXP. PLAN: Bond Expenditure Plan 1.0 mile CA WDS: Waste Discharge System Subject

property only CA NPDES: NPDES Permits Listing Subject

property only CA Cortese: CORTESE Hazardous Waste & Substances Sites List 0.5 mile CA HIST CORTESE: Historical CORTESE Sites List 0.5 mile CA Notify 65: Proposition 65 Records 1.0 mile CA DRYCLEANERS: Cleaner Facilities 0.25 mile CA WIP: Well Investigation Program Case List 0.25 mile CA ENF: Enforcement Actions Listing Subject

property only CA HAZNET: Facility and Manifest Data Subject

property only CA EMI: Emissions Inventory Data Subject

property only CA HWP: EnviroStor Permitted Facilities Listing 1.0 mile CA HWT: Registered Hazardous Waste Transporter Database 0.25 mile CA MWMP: Medical Waste Management Program Listing 0.25 mile CA FINANCIAL ASSURANCE: Financial Assurance Information Listing Subject

property only INDIAN RESERV: Indian Reservations 1.0 mile INDIAN ODI: Status of Open Dumps on Indian Lands 0.5 mile



EDR Proprietary Databases Search Distance

Manufactured Gas Plants: Manufactured Gas Plants Database 1.0 mile Historical Auto Stations 0.25 mile Historical Cleaners 0.25 mile

The results of the database search are summarized as follows:

SUBJECT PROPERTY: Not listed

ADJOINING OR FACILITIES IN CLOSE PROXIMITY: Andpack, located at 400 Jarvis Drive, is adjoining to the northeast of the Subject Property and upgradient with respect to estimated groundwater flow direction. This facility is listed in the RCRA-LQG and HAZNET databases. No release or spill associated with this facility has been reported. No HAZNET regulatory violations were listed. No evidence of a spill or release was observed by Blackstone. Based on the regulatory status and Subject Property observations, this facility is not considered an REC. Alien Technology, located at 18410 Butterfield Boulevard, is adjoining to the northeast of the Subject Property beyond Butterfield Boulevard and upgradient with respect to estimated groundwater flow direction. This facility is listed in the ENVIROSTOR, RCRA-SQG, HAZNET and WDS databases. No release or spill associated with this facility has been reported. No HAZNET regulatory violations were listed. No evidence of a spill or release was observed by Blackstone. Based on the regulatory status and Subject Property observations, this facility is not considered an REC. Alien Technology Area 52, located at 18220 Butterfield Boulevard, is adjoining to the northeast of the Subject Property beyond Butterfield Boulevard and upgradient with respect to estimated groundwater flow direction. This facility is listed in the RCRA-SQG and HAZNET databases. No release or spill associated with this facility has been reported. No HAZNET regulatory violations were listed. No evidence of a spill or release was observed by Blackstone. Based on the regulatory status and Subject Property observations, this facility is not considered an REC. Arco Facility #6548, at 18605 Monterey Road, is approximately 325 feet northwest of the Subject Property and crossgradient with respect to estimated groundwater flow direction. This facility is listed in the RCRA-NonGen and HAZNET databases. No release or spill associated with this facility has been reported. No HAZNET regulatory violations were listed. Based on the regulatory status, location and estimated groundwater flow direction, this facility is not considered an REC.

NON-ADJOINING FACILITIES WITHIN APPROXIMATE MINIMUM SEARCH DISTANCE: As detailed in the EDR Report, several facilities on various databases are within the ASTM E 1527-05 Approximate Minimum Search Distance (AMSD). Based on factors such as distance to the Subject Property, topography, media affected (soil, groundwater, or air), depth to groundwater, anticipated groundwater flow direction away from the Subject Property, and/or a “Case Closed” and/or “No Further Action (NFA)” regulatory status, these non-adjoining facilities within the AMSD are unlikely to impact the Subject Property and are not considered RECs requiring further investigation.



7.2 UNMAPPABLE FACILITIES Due to inadequate address information or other erroneous facility information, several facilities listed in the environmental databases searched could not be plotted by EDR on a radius map. However, these facilities are still identified in the EDR report by grouping them into an unmappable facility summary. This summary was reviewed by Blackstone to determine if any of the facilities included on this list are located at or adjoining to the Subject Property. The results of the review of the unmappable facility summary are summarized as follows:

SUBJECT PROPERTY: Not listed

ADJOINING FACILITIES: None listed

No facilities listed on the Unmappable property summary are located on or adjoining the Subject Property. 7.3 AFFIRMATION Blackstone’s conclusions based on the EDR report are limited to the accuracy of that report. To the extent possible, field observations are used by Blackstone to verify the information or identify errors and inconsistencies in the search report regarding the listed facilities in the immediate vicinity of the Subject Property. The database reviewed is sufficiently complete and current to be used as a source to satisfy the regulatory database requirements outlined in ASTM Standard E1527-05. 7.4 ENVIRONMENTAL DATABASE SEARCH AND REVIEW CONCLUSIONS No RECs were identified as a result of the environmental database search and review.



8.0 SUBJECT PROPERTY INSPECTION Name of Inspector: David Arritt Date of Subject Property Inspection: July 31, 2012

SUBJECT PROPERTY REPRESENTATIVE Name Title or Association with Subject

Property Years Associated with

Subject Property Mr. Brian Aalgaard Superintendent with Mission West 2 years

The Subject Property inspection consisted of a walkover of the Subject Property perimeter. Blackstone did not inspect inaccessible areas of the Subject Property including areas of dense vegetation. The adjoining properties were visually observed from curbside without being entered. There is no reason to believe the inability to inspect these areas would alter the findings or recommendations set forth in this report or be considered a significant data gap. 8.1 UNDERGROUND STORAGE TANKS (USTS)

Number of USTs

Capacity (gallons) Contents Location Status/Notes REC

None No No physical evidence or records of current or former USTs was identified during the Subject Property inspection. Subject property representative was unaware of current or former USTs. 8.2 ABOVEGROUND STORAGE TANKS (ASTS)

Number of ASTs

Capacity (gallons) Contents Location Status/Notes REC

None No No physical evidence or records of current or former ASTs was identified during the Subject Property inspection. Subject property representative was unaware of current or former ASTs. 8.3 CHEMICALS AND MATERIALS USAGE The following section describes non-bulk (55-gallons or less) chemical and petroleum storage at the Subject Property. Where applicable, all bulk fixed chemical and petroleum product storage (i.e. USTs and/or ASTs) are discussed in Sections 8.1 and 8.2.

Chemical or Material Use Container Type Location REC None No



No evidence of surface staining, spills, or releases was apparent at the Subject Property. According to Subject Property representative, no releases of chemicals or materials requiring emergency response and/or agency notification have occurred at the Subject Property. 8.4 HAZARDOUS WASTES

Hazardous Waste

Generated By

Storage Container

Storage Location Disposal Details REC

None No No physical evidence or records of on-property hazardous waste disposal was identified during the Subject Property inspection. Subject property representative was unaware of any on-property hazardous waste disposal. 8.5 NON-HAZARDOUS WASTES

Non-Hazardous

Waste Generated By Storage

Container Storage

Location Disposal Details REC

None N No physical evidence or records of non-hazardous waste disposal was identified during the Subject Property inspection. 8.6 POLYCHLORINATED BIPHENYLS (PCBS) PCBs can be present in coolants or lubricating oils used in older electrical transformers, hydraulic systems, and other similar equipment. The 1976 Toxic Substances Control Act (TSCA) extended regulatory control over the use of PCBs to the United States Environmental Protection Agency (USEPA). In November 1979, the USEPA generally prohibited the domestic manufacture of PCBs in electromagnets, transformers, and heat-transfer and hydraulic equipment.

Equipment Location Owner Condition Status/Notes REC None No

8.7 WASTEWATER DISCHARGES

Type Generated By Discharged To Status/Notes REC

None No The Morgan Hill Development Department records indicate a single-family dwelling was formerly located at the Subject Property. The dwelling may have utilized a septic system. As the



septic system likely was utilized for sanitary waste discharge, the septic system is not considered a REC. No physical evidence of potable water wells, cesspools, clarifiers, or oil/water separators. In addition, no physical evidence of other floor drains, trench drains, or sumps were identified during the Subject Property inspection. Subject property representative was unaware of other such features on the Subject Property. 8.8 STORMWATER DISCHARGES

Discharged From Discharged To Status/Notes REC Four storm drains Off-site municipal

stormwater system and an adjoining stormwater

detention basin

No issues associated with the storm drains

No

No on-property stormwater retention ponds were observed. Subject property representative was unaware of such features on the Subject Property. 8.9 PITS, PONDS, AND LAGOONS

Type Contents Location Status/Notes REC None No

No pits, ponds or lagoons, including areas for process water discharges, were observed at the Subject Property. Subject property representative was unaware of such features on the Subject Property. 8.10 WELLS

Type Location Status/Notes REC None . No

No physical evidence or records of groundwater monitoring wells, dry wells, injection wells, extraction wells, vapor wells, or groundwater production wells was identified during the Subject Property inspection. Subject property representative was unaware of on-Subject Property wells. 8.11 UNDERGROUND PRODUCT PIPELINES

Type Location Status/Notes REC

None No



No physical evidence or records of underground product pipelines carrying petroleum or other hazardous substances were identified during the Subject Property inspection. Subject property representative was unaware of product pipelines/regional transmission lines on the Subject Property. 8.12 ODORS

Odors Location Status/Notes REC None No

No unusual odors indicative of environmental concerns were identified during the Subject Property inspection. Subject property representative was unaware of such odors at the Subject Property. 8.13 POOLS OF LIQUID

Pools of Liquid Location Status/Notes REC None No

No pools containing liquids indicative of environmental concerns were identified during the Subject Property inspection. Subject property representative was unaware of pools containing liquids at the Subject Property. 8.14 STRESSED VEGETATION OR STAINED SURFACES

Stressed Vegetation or Stained Surfaces

Location Status/Notes REC

None No No stressed vegetation was observed. Subject property representative was unaware of stressed vegetation or stained surfaces. 8.15 SUBJECT PROPERTY INSPECTION CONCLUSIONS No evidence of RECs was identified in connection with the Subject Property as a result of the Subject Property inspection.



9.0 ASTM NON-SCOPE CONSIDERATIONS Blackstone performed the following client-specific activities to identify ASTM Non-Scope Considerations (Business Environmental Risk Issues) in addition to the ASTM requirements and as required per the Agreement. 9.1 AIR EMISSIONS

Regulated Emissions Source Discharged To Potential Impacts Status/Notes REC

None 9.2 ASBESTOS-CONTAINING MATERIALS (ACM) No structures are currently located on the Subject Property, therefore, no suspect ACM was observed. As such, sampling was not required. 9.3 LEAD-BASED PAINT (LBP) No structures are currently located on the Subject Property, therefore, no suspect LBP was observed. As such, sampling was not required. 9.4 RADON GAS A review of records regarding radon concentrations in Santa Clara County, California, was conducted to determine if concentrations of radon in the general area of the Subject Property are within the USEPA guidelines. The USEPA uses a continuous exposure level of 4.0 pCi/L (picoCuries per liter of air) or greater as a guidance level at which further evaluation and potential remedial actions are recommended. According to USEPA Office of Radiation and Indoor Air information/mapping, the Subject Property is located within a Radon Zone Level 2. This zone has a predicted average indoor radon gas screening level between 2.0 pCi/L and 4.0 pCi/L, which is within USEPA guidance levels. Radon is not considered significant environmental concern. 9.5 WETLANDS As defined by the USEPA and U.S. Army Corps of Engineers (USACE), wetlands are "those areas that are inundated or saturated by surface or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions."



Wetlands possess three essential characteristics: (1) hydrophytic vegetation; (2) hydric soils; and (3) hydrology. All three characteristics must be prevalent to document an area as a jurisdictional wetland.

Wetlands

Information Source Findings National Wetlands Inventory (NWI) on-line Wetland Mapper: (http://wetlandsfws.er.usgs.gov/NWI/download.html)

No mapped federal wetlands are located on the Subject Property.

Field observations No vegetation or ponded areas that are characteristic of wetlands were observed at the Subject Property.

9.6 APPARENT MOLD GROWTH (AMG) AND WATER INTRUSION No structures are currently located on the Subject Property, therefore, no apparent AMG was observed. As such, sampling was not required. 9.7 LEAD IN DRINKING WATER Domestic water is available to the Subject Property from the Morgan Hill Water Department Water District (MCWD). The MCWD 2011 Drinking Water Quality Report (the most recent report available for review) indicates the municipal water system meets the requirements as established by the USEPA, state, and local authorities for lead content in drinking water. 9.8 POTABLE/IRRIGATION GROUNDWATER WELL SURVEY Blackstone reviewed records provided by the Santa Clara County Department of Environmental Health. No irrigations wells are located or have been historically located at the Subject Property. 9.9 OIL AND GAS SURVEY Blackstone reviewed records provided by the California Department of Conservation Division of Oil, Gas and Geothermal Resources (CDCDOGGR) regarding former oil and gas wells at the Subject Property. CDCDOGGR records indicate no former oil or gas wells are associated with the Subject Property. No oil and gas wells, or related activities, were observed or identified in the property records.

http://wetlandsfws.er.usgs.gov/NWI/download.html



10.0 CONCLUSIONS Blackstone has performed a Phase I ESA of the Subject Property in conformance with the scope and limitations of ASTM Standard Practice E 1527-05, the regulations at 40 CFR Part 312, and the July 11, 2012 proposal (Agreement) between DivcoWest Real Estate Services, LLC and Blackstone. Any exceptions to or deletions from this practice are described in Sections 1.2 through 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the Subject Property.



11.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS This Phase I Environmental Site Assessment (ESA) Report documents the research methodology used by qualified environmental professionals of Blackstone to identify recognized environmental conditions using the scope and limitations of ASTM Standard Practice E 1527-05 and the July 11, 2012 proposal (Agreement) between DivcoWest Real Estate Services, LLC and Blackstone. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312, and we have the specific qualifications based on education, training, and experience to assess a Subject Property of the nature, history, and setting of the Subject Property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Prepared By: _______________________________ 08/13/12 David Arritt Date Senior Project Manager Technical Review and Concurrence By: _____________________________________ 08/13/12 Allan S. Coffee Date Associate Principal Review By: ____________________________________ 08/13/12 Stephen E. Manelis Date Principal DD QA/QC

Vacant Land Project No. DIVWCA006.24 Morgan Hill, Santa Clara County, California

Site Location Map (USGS Morgan Hill, CA, Topographic Map, 1980)

0 0.5 1.0 miles

SITE


Site Plan (Not to Scale)

SITEDetention

Basin Single-Family

Residential Area

Office Buildings

Single-Family Residential Area

Multi-Family Residential Area

Vacant Land

Warehouse/ Distribution Building

Offices

Railroad

Dwelling

Barn


Site Photographs

PHOTOGRAPH 1 The subject property is vacant land.

PHOTOGRAPH 2 Four stormwater drains are located at the subject

property.

PHOTOGRAPH 3 Concrete debris from former structures were

observed.

PHOTOGRAPH 4 A warehouse/distribution building is located

adjoining to the northeast of the subject property beyond Butterfield Boulevard.


Site Photographs

PHOTOGRAPH 5 Office buildings are located adjoining to the

southeast of the subject property.

PHOTOGRAPH 6 A Southern Pacific Railroad easement is located

adjoining to the southwest of the subject property.

PHOTOGRAPH 7 A stormwater detention basin is located adjoining

to the southwest of the subject property.

PHOTOGRAPH 8 A multi-family residential complex is located

adjoining to the northwest of the subject property beyond Jarvis Drive.

Certified Sanborn® Map Report

Morgan Hill Vacant Land 15 Parcels

18215 Butterfield Boulevard

Morgan Hill, CA 95037

Inquiry Number: 3375101.3

July 25, 2012

Certified Sanborn® Map Report 7/25/12

Site Name:Morgan Hill Vacant Land 1518215 Butterfield BoulevardMorgan Hill, CA 95037

Client Name:Blackstone Consulting, LLC188 State StPortland, ME 04101

Contact: Amy StantonEDR Inquiry # 3375101.3

The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the targetproperty location provided by Blackstone Consulting, LLC were identified for the years listed below. The certifiedSanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering thecertification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercialreproduction of maps by Sanborn Library LLC, the copyright holder for the collection.

Certified Sanborn Results:

Site Name: Morgan Hill Vacant Land 15 ParcelsAddress: 18215 Butterfield BoulevardCity, State, Zip: Morgan Hill, CA 95037Cross Street:P.O. # NAProject: DIVWCA006.24Certification # 15BE-4F79-997C

Library of Congress

University Publications of America

EDR Private Collection

The Sanborn Library LLC Since 1866™

The Sanborn Library includes more than 1.2 millionSanborn fire insurance maps, which track historicalproperty usage in approximately 12,000 Americancities and towns. Collections searched:

Sanborn® Library search resultsCertification # 15BE-4F79-997C

UNMAPPED PROPERTYThis report certifies that the complete holdings of the SanbornLibrary, LLC collection have been searched based on clientsupplied target property information, and fire insurance mapscovering the target property were not found.

Limited Permission To Make CopiesBlackstone Consulting, LLC (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurancemap accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon requestmade directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission isconditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

Disclaimer - Copyright and Trademark noticeThis Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot beconcluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED ORIMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THEMAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALLRISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OFERRORS 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 STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risklevels 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 providingany facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by anenvironmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to beconstrued as legal advice.

Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map ofEnvironmental 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 arethe property of their respective owners.

3375101 - 3 page 2


2006 Aerial Photograph (Approximate Scale: 1 inch = 500 feet)

SITE



SITE

EDR Historical Topographic Map Report


18215 Butterfield Boulevard


Inquiry Number: 3375101.4

July 26, 2012

Historical Topographic Map

→

NTARGET QUADTARGET QUADNAME: MORGAN HILLMAP YEAR: 1917

SERIES: 15SCALE: 1:62500

SITE NAME: Morgan Hill Vacant Land 15Parcels

ADDRESS: 18215 Butterfield BoulevardMorgan Hill, CA 95037

LAT/LONG: 37.142 / -121.6577

CLIENT: Blackstone Consulting, LLCCONTACT: Amy StantonINQUIRY#: 3375101.4RESEARCH DATE: 07/26/2012


→

NTARGET QUADTARGET QUADNAME: MORGAN HILLMAP YEAR: 1955

SERIES: 7.5SCALE: 1:24000



LAT/LONG: 37.142 / -121.6577



→

NTARGET QUADTARGET QUADNAME: MORGAN HILLMAP YEAR: 1968PHOTOREVISED FROM :1955SERIES: 7.5SCALE: 1:24000



LAT/LONG: 37.142 / -121.6577



→




LAT/LONG: 37.142 / -121.6577



18215 Butterfield BoulevardMorgan Hill, CA 95037

Inquiry Number: 3375101.7July 31, 2012

EDR Environmental Lien and AUL Search

440 Wheelers Farms RoadMilford, CT 06461800.352.0050www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc


The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls.

A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel information and/or legal description; • search for ownership information; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • access a copy of the deed; • search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed.

Thank you for your business. Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2012 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.

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TARGET PROPERTY INFORMATION_______________________________

ADDRESS

18215 Butterfield BoulevardMorgan Hill Vacant Land 15 Parcels


RESEARCH SOURCE

Source 1:

Santa Clara RecorderSanta Clara, CA

PROPERTY INFORMATION

Deed 1:

Type of Deed: deed

Title is vested in: Mission West Properties II LP

Title received from: MHR Land Holdings LLC

Deed Dated 3/8/2007

Deed Recorded: 3/8/2007

Book: NA

Page: na

Volume: na

Instrument: na

Docket: NA

Land Record Comments: See Exhibit

Miscellaneous Comments: na

Legal Description: See Exhibit

Legal Current Owner: Mission West Properties II LP

Parcel # / Property Identifier: 726-25-046, 726-25-047, 726-25-059, 726-25-061, 726-25-066, 726-25-067, 726-25-068, 726-25-069, 726-25-070, 726-25-071, 726-25-072, 726-25-073, 726-25-078, 726-25-079

Comments: See Exhibi

Deed 2:

Type of Deed: deed

Title is vested in: Mission West Properties II LP

Title received from: MHR Land Holdings LLC

Deed Dated 4/25/2007

Deed Recorded: 4/27/2007

Book: NA

Page: na

Volume: na

Instrument: na

Docket: NALand Record Comments:

3375101.7 Page 1


See Exhibit

Miscellaneous Comments: na

Legal Description: See Exhibit

Legal Current Owner: Mission West Properties II LP

Parcel # / Property Identifier: 724-44-005

Comments: See Exhibi

ENVIRONMENTAL LIEN

¨ ýEnvironmental Lien: Found Not Found

OTHER ACTIVITY AND USE LIMITATIONS (AULs)

¨ ýAULs: Found Not Found

3375101.7 Page 2

Deed Exhibit 1

Deed Exhibit 2

FORM-YAS-ALV

®kcehCoeG htiw tropeR ™paM suidaR RDE ehT

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Morgan Hill Vacant Land 15 Parcels18215 Butterfield BoulevardMorgan Hill, CA 95037

Inquiry Number: 3375101.2sJuly 25, 2012

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 88

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-5

Physical Setting Source Map A-8

Physical Setting Source Map Findings A-10

Physical Setting Source Records Searched A-16

TC3375101.2s Page 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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC3375101.2s EXECUTIVE SUMMARY 1

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 Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

18215 BUTTERFIELD BOULEVARDMORGAN HILL, CA 95037

COORDINATES

37.1420000 - 37˚ 8’ 31.20’’Latitude (North): 121.6577000 - 121˚ 39’ 27.72’’Longitude (West): Zone 10Universal Tranverse Mercator: 619216.0UTM X (Meters): 4111264.8UTM Y (Meters): 360 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

37121-B6 MORGAN HILL, CATarget Property Map:1980Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT

2009, 2010Portions of Photo from:USDASource:

TARGET PROPERTY SEARCH RESULTS

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

DATABASES WITH NO MAPPED SITES

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

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority List

EXECUTIVE SUMMARY


Proposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemFEDERAL FACILITY Federal Facility Site Information listing

Federal CERCLIS NFRAP site List

CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator

Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional Controls

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent NPL

RESPONSE State Response Sites

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

SWF/LF Solid Waste Information System

State and tribal leaking storage tank lists

INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

INDIAN UST Underground Storage Tanks on Indian LandFEMA UST Underground Storage Tank Listing

State and tribal voluntary cleanup sites

INDIAN VCP Voluntary Cleanup Priority Listing

EXECUTIVE SUMMARY


VCP Voluntary Cleanup Program Properties

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsODI Open Dump InventoryWMUDS/SWAT Waste Management Unit DatabaseSWRCY Recycler DatabaseHAULERS Registered Waste Tire Haulers ListingINDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug LabsHIST Cal-Sites Historical Calsites DatabaseSCH School Property Evaluation ProgramToxic Pits Toxic Pits Cleanup Act SitesCDL Clandestine Drug LabsUS HIST CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien InformationLUCIS Land Use Control Information SystemLIENS Environmental Liens ListingDEED Deed Restriction Listing

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting SystemCHMIRS California Hazardous Material Incident Report SystemLDS Land Disposal Sites ListingMCS Military Cleanup Sites Listing

Other Ascertainable Records

DOT OPS Incident and Accident DataDOD Department of Defense SitesFUDS Formerly Used Defense SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing

EXECUTIVE SUMMARY


SSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseFINDS Facility Index System/Facility Registry SystemRAATS RCRA Administrative Action Tracking SystemCA BOND EXP. PLAN Bond Expenditure PlanUIC UIC ListingNPDES NPDES Permits ListingWDS Waste Discharge SystemSAN JOSE HAZMAT Hazardous Material FacilitiesNotify 65 Proposition 65 RecordsDRYCLEANERS Cleaner FacilitiesWIP Well Investigation Program Case ListENF Enforcement Action ListingHAZNET Facility and Manifest DataEMI Emissions Inventory DataINDIAN RESERV Indian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingPCB TRANSFORMER PCB Transformer Registration DatabaseCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LISTPRP Potentially Responsible Parties2020 COR ACTION 2020 Corrective Action Program ListCOAL ASH DOE Sleam-Electric Plan Operation DataHWT Registered Hazardous Waste Transporter DatabasePROC Certified Processors DatabaseFINANCIAL ASSURANCE Financial Assurance Information ListingMWMP Medical Waste Management Program Listing

EDR PROPRIETARY RECORDS

EDR Proprietary Records

Manufactured Gas Plants EDR Proprietary Manufactured Gas PlantsEDR Historical Auto Stations EDR Proprietary Historic Gas StationsEDR Historical Cleaners EDR Proprietary Historic Dry Cleaners

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated 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 detaileddata 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.

EXECUTIVE SUMMARY




RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantitygenerators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardouswaste per month.

A review of the RCRA-LQG list, as provided by EDR, and dated 03/15/2012 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____

TESTAMERICA - MORGAN HILL 885 JARVIS DRIVE ESE 0 - 1/8 (0.012 mi.) 1 8 ANDPAK INC. 400 JARVIS DR NNW 0 - 1/8 (0.021 mi.) A4 24

RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantitygenerators (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 03/15/2012 has revealed that there are 5 RCRA-SQG sites within approximately 0.25 miles of the target property.


ALIEN TECHNOLOGY AREA 52 18220 BUTTERFIELD BLVD ESE 0 - 1/8 (0.013 mi.) 2 15 ALIEN TECHNOLOGY 18410 BUTTERFIELD BLVD. NNW 0 - 1/8 (0.013 mi.) A3 19 K R ANDERSON INC 18330 SUTTER BLVD NE 1/8 - 1/4 (0.170 mi.) 12 44

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____

WALMART SUPERCENTER NO 5766 170 COCHRANE PLAZA NW 1/8 - 1/4 (0.136 mi.) 11 38 SHELL SERVICE STATION 17905 N MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E17 56

State- and tribal - equivalent CERCLIS

ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and BrownfieldsReuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for whichthere may be reasons to investigate further. The database includes the following site types: FederalSuperfund sites (National Priorities List (NPL)); State Response, including Military Facilities and StateSuperfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the informationthat 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 whereenvironmental deed restrictions have been recorded to prevent inappropriate land uses, and riskcharacterization information that is used to assess potential impacts to public health and the environment atcontaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 06/13/2012 has revealed that there are

EXECUTIVE SUMMARY


5 ENVIROSTOR sites within approximately 1 mile of the target property.


ALIEN TECHNOLOGY 18410 BUTTERFIELD BLVD. NNW 0 - 1/8 (0.013 mi.) A3 19Status: Inactive - Needs Evaluation

MADRONE LAND CORPORATION 645 COCHRANE ROAD NNW 1/8 - 1/4 (0.219 mi.) D13 48Status: Refer: RWQCB

PHOTOTEK 18450 SUTTER BLVD NNE 1/4 - 1/2 (0.311 mi.) 23 73Status: Inactive - Needs Evaluation

RYAN PROPERTIES E. MAIN AVE. & EAST LAN ESE 1/2 - 1 (0.582 mi.) 29 85Status: No Further Action


SUNSWEET 91 EAST 4TH STREET SSE 1/2 - 1 (0.868 mi.) 30 86Status: Refer: Other Agency


LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the State Water Resources Control Board LeakingUnderground Storage Tank Information System.

A review of the LUST list, as provided by EDR, and dated 06/14/2012 has revealed that there are 7 LUST sites within approximately 0.5 miles of the target property.


VOLPI/GAITHER PROP. 17995 MONTEREY RD SSW 0 - 1/8 (0.124 mi.) C9 33Status: Completed - Case Closed

VOLPI/GAITHER PROP. 17995 MONTEREY RD SSW 0 - 1/8 (0.124 mi.) C10 36 SHELL 17905 MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E15 50 SHELL 17905 MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E18 57

Status: Open - Verification Monitoring

CIENEGA TRUST PROPERTY 95 E CENTRAL AVE SSE 1/4 - 1/2 (0.400 mi.) F25 77Status: Completed - Case Closed

CIENEGA TRUST PROPERTY 95 E CENTRAL AVE SSE 1/4 - 1/2 (0.400 mi.) F26 79 TRI-PALLET SITE (FORMER) 60 E CENTRAL AVE SSE 1/4 - 1/2 (0.406 mi.) F27 80

Status: Completed - Case Closed

SLIC: SLIC Region comes from the California Regional Water Quality Control Board.

A review of the SLIC list, as provided by EDR, and dated 06/14/2012 has revealed that there are 2 SLIC sites within approximately 0.5 miles of the target property.


MADRONE LAND CORPORATION 645 COCHRANE ROAD NNW 1/8 - 1/4 (0.219 mi.) D13 48Facility Status: Open - Inactive

MADRONE LAND CORPORATION 645 COCHRANE ROAD NNW 1/8 - 1/4 (0.219 mi.) D14 49

EXECUTIVE SUMMARY


HIST LUST: A listing of open and closed leaking underground storage tanks. This listing is no longerupdated by the county. Leaking underground storage tanks are now handled by the Department of EnvironmentalHealth.

A review of the HIST LUST list, as provided by EDR, and dated 03/29/2005 has revealed that there are 4 HIST LUST sites within approximately 0.5 miles of the target property.


VOLPI/GAITHER PROP. 17995 MONTEREY RD SSW 0 - 1/8 (0.124 mi.) C10 36 SHELL 17905 MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E15 50 CIENEGA TRUST PROPERTY 95 E CENTRAL AVE SSE 1/4 - 1/2 (0.400 mi.) F26 79 TRI-PALLET SITE (FORMER) 60 E CENTRAL AVE SSE 1/4 - 1/2 (0.406 mi.) F27 80


UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water ResourcesControl Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, and dated 06/14/2012 has revealed that there is 1 UST site within approximately 0.25 miles of the target property.


UNITED SHELL, INC DBA MORGAN H 17905 MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E19 61

AST: The Aboveground Storage Tank database contains registered ASTs. The data come from theState Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the AST list, as provided by EDR, and dated 08/01/2009 has revealed that there is 1 AST site within approximately 0.25 miles of the target property.


ANDPAK, INC 400 JARVIS DR NNW 0 - 1/8 (0.021 mi.) A5 29


Local Lists of Registered Storage Tanks

CA FID UST: The Facility Inventory Database contains active and inactive underground storage tanklocations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 3 CA FID UST sites within approximately 0.25 miles of the target property.


D & T CONSTRUCTION CO. 18375 OLD MONTEREY RD W 0 - 1/8 (0.096 mi.) B8 32 VOLPI/GAITHER PROP. 17995 MONTEREY RD SSW 0 - 1/8 (0.124 mi.) C9 33 MONTEREY/WRIGHT 17905 N MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E16 51

EXECUTIVE SUMMARY


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 2 HIST UST sites within approximately 0.25 miles of the target property.


D & T CONSTRUCTION CO. 18375 OLD MONTEREY RD W 0 - 1/8 (0.096 mi.) B7 31 MONTEREY/WRIGHT 17905 MONTEREY ST S 1/8 - 1/4 (0.241 mi.) E20 61

SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tanklisting was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is nolonger updated or maintained. The local agency is the contact for more information on a site on the SWEEPSlist.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 3 SWEEPS UST sites within approximately 0.25 miles of the target property.


D & T CONSTRUCTION CO. 18375 OLD MONTEREY RD W 0 - 1/8 (0.096 mi.) B8 32 VOLPI/GAITHER PROP. 17995 MONTEREY RD SSW 0 - 1/8 (0.124 mi.) C9 33 MONTEREY/WRIGHT 17905 N MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E16 51


RCRA-NonGen: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA-NonGen list, as provided by EDR, and dated 03/15/2012 has revealed that there is 1 RCRA-NonGen site within approximately 0.25 miles of the target property.


ARCO FACILITY NO 6548 18605 MONTEREY RD WNW 0 - 1/8 (0.038 mi.) 6 29

Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST),the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 04/02/2012 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property.


TRI-PALLETT, INC (OMNIYIG 60 CENTRAL SSE 1/4 - 1/2 (0.406 mi.) F28 83

EXECUTIVE SUMMARY


HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST],the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. Thislisting is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 6 HIST CORTESE sites within approximately 0.5 miles of the target property.


MADRONE LAND CORPORATION 645 COCHRANE ROAD NNW 1/8 - 1/4 (0.219 mi.) D13 48 ANRITSU COMPANY 490 JARVIS DR NNE 1/4 - 1/2 (0.255 mi.) 21 62


VOLPI/GAITHER PROP. 17995 MONTEREY RD SSW 0 - 1/8 (0.124 mi.) C9 33 SHELL 17905 MONTEREY RD S 1/8 - 1/4 (0.241 mi.) E18 57 VINTAGE VALLEY PROPERTIES 17780 MONTEREY S 1/4 - 1/2 (0.361 mi.) 24 77 TRI-PALLETT, INC (OMNIYIG 60 CENTRAL SSE 1/4 - 1/2 (0.406 mi.) F28 83

HWP: Detailed information on permitted hazardous waste facilities and corrective action("cleanups") tracked in EnviroStor.

A review of the HWP list, as provided by EDR, and dated 08/09/2010 has revealed that there is 1 HWP site within approximately 1 mile of the target property.


DEPRESSURIZED TECHNOLOGIES INT 335 COCHRANE CIR NW 1/4 - 1/2 (0.304 mi.) 22 69

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped. Count: 16 records.

Site Name Database(s)____________ ____________

LONE HILL DRIVE NPDESMORGAN HILL RETAIL NPDESMORGAN GLEN AT CAPRIANO NPDESSAN FELIPE RD. GAS CYL. CERC-NFRAPHILL COUNTRY, INC. CA FID USTCITY OF MORGAN HILL - PUBLIC WORKS HAZNETCITY OF MORGAN HILL HAZNET1X MORGAN HILL SUBSTATION HAZNETMORGAN HILL AUTO AUCTION HAZNETNB SR 101 NEAR E MIDDLE OVERCROSSI ERNSNEW MORGAN HILL HIGH SCHOOL FINDSCITY OF MORGAN HILL FINDSMORGAN HILL PROPERTIES WDSNEW MORGAN HILL HIGH SCHOOL SCH, ENVIROSTORCITY OF MORGAN HILL PUBLIC WOR EMICITY OF MORGAN HILL EMI

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EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

115 kV

115 kV

115 kV

115 kV

115 kV

500 kV

500 kV

500 kV

500 kV

230 k

V

230 k

V

230 k

V

230 k

V

230 k

V

kV

4 00

7 6 0

7 2 0

72

0

60

360

3 60

3 6 0

7 6 07 2 0

4 8 0

68

0

6 8 0

8 808 4 08 0 07 6 0

72

0

68

0

6

80 8

00

760 7

20

68

0

6

80

64

0

64

0

64

0

64 0

60

0

600

6 00

60

0

6 0 0

56

05 60

56

0

56

0

52

052

0

52

0

52

0

5 2 0

48

0

4 8 0

48

0

80

48

0

4 8 0

44

0

4 4 0

44

0

44 0

44

0

4 0

40

0

4 0 0

40

0

40

0

44 0

4 0 03 6 0

36

0

360

36

0

4 4 07 207 60 72

0

9 6 0

76

08

00

84

0 4 0 0

1 000 96

0

9 2 0

9 2 08 8 0 8

40

8

0 0

80

0

7 2

6 4 06 0 0

4

0 0

44

0


115 kV

115 kV

360

360

MAP FINDINGS SUMMARY

SearchTargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted



0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS


0 NR 0 0 0 0 1.000Delisted NPL


0 NR NR 0 0 0 0.500CERCLIS 0 NR 0 0 0 0 1.000FEDERAL FACILITY


0 NR NR 0 0 0 0.500CERC-NFRAP


0 NR 0 0 0 0 1.000CORRACTS


0 NR NR 0 0 0 0.500RCRA-TSDF


2 NR NR NR 0 2 0.250RCRA-LQG 5 NR NR NR 3 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG

Federal institutional controls /engineering controls registries

0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL

Federal ERNS list

0 NR NR NR NR NR TPERNS


0 NR 0 0 0 0 1.000RESPONSE


5 NR 2 1 1 1 1.000ENVIROSTOR

State and tribal landfill and/orsolid waste disposal site lists

0 NR NR 0 0 0 0.500SWF/LF


7 NR NR 3 2 2 0.500LUST 2 NR NR 0 2 0 0.500SLIC

TC3375101.2s Page 4




4 NR NR 2 1 1 0.500HIST LUST 0 NR NR 0 0 0 0.500INDIAN LUST


1 NR NR NR 1 0 0.250UST 1 NR NR NR 0 1 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST


0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP



0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI

Local Lists of Hazardous waste /Contaminated Sites

0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS HIST CDL


3 NR NR NR 1 2 0.250CA FID UST 2 NR NR NR 1 1 0.250HIST UST 3 NR NR NR 1 2 0.250SWEEPS UST

Local Land Records

0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPLIENS 0 NR NR 0 0 0 0.500DEED


0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCHMIRS

TC3375101.2s Page 5




0 NR NR NR NR NR TPLDS 0 NR NR NR NR NR TPMCS


1 NR NR NR 0 1 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPWDS 1 NR NR 1 0 0 0.500Cortese 6 NR NR 3 2 1 0.500HIST CORTESE 0 NR NR NR 0 0 0.250SAN JOSE HAZMAT 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TPHAZNET 0 NR NR NR NR NR TPEMI 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPPRP 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPCOAL ASH DOE 1 NR 0 1 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR 0 0 0 0.500PROC 0 NR NR NR NR NR TPFINANCIAL ASSURANCE 0 NR NR NR 0 0 0.250MWMP



0 NR 0 0 0 0 1.000Manufactured Gas Plants

TC3375101.2s Page 6




0 NR NR NR 0 0 0.250EDR Historical Auto Stations 0 NR NR NR 0 0 0.250EDR Historical Cleaners

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC3375101.2s Page 7

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

Not reportedOwner/operator address: TEST AMERICAOwner/operator name:

Not reportedOwner/Op end date: 05/01/1999Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (650) 326-1546Owner/operator telephone: Not reportedOwner/operator country: ATHERTON, CA 94566 MONTE VISTAOwner/operator address: ART BURTONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (650) 364-9600Owner/operator telephone: Not reportedOwner/operator country: REDWOOD CITY, CA 94063 680 CHESAPEAKE DROwner/operator address: ARTHUR AND KATHLEEN BURTONOwner/operator name:

Owner/Operator Summary:

100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 09EPA Region: [email protected] email: 137Telephone ext.: (925) 484-1919Contact telephone: Not reportedContact country: PLEASANTON, CA 94566 QUARRY LANEContact address: TIM M COSTELLOContact: MORGAN HILL, CA 95037 JARVIS DRIVEMailing address: CAR000051540EPA ID: MORGAN HILL, CA 95037 885 JARVIS DRIVEFacility address: TESTAMERICA - MORGAN HILLFacility name: 09/14/2010Date form received by agency:

RCRA-LQG:

62 ft.0.012 mi.

Relative:Higher

Actual:362 ft.

< 1/8 HAZNETMORGAN HILL, CA 95037ESE FINDS885 JARVIS DRIVE CAR0000515401 RCRA-LQGTESTAMERICA - MORGAN HILL 1001481102

TC3375101.2s Page 8



D003Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: SEQUOIA ANALYTICALSite name: TESTAMERICA - MORGAN HILLFacility name: 04/23/1999Date form received by agency:

Large Quantity GeneratorClassification: SEQUOIA ANALYTICALSite name: TESTAMERICA - MORGAN HILLFacility name: 04/23/1999Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 11/05/2004Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported

TESTAMERICA - MORGAN HILL (Continued) 1001481102

TC3375101.2s Page 9



D001Waste code:

Not DefinedWaste name: D000Waste code:

PHENOLWaste name: U188Waste code:

SODIUM AZIDEWaste name: P105Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

SILVERWaste name: D011Waste code:

MERCURYWaste name: D009Waste code:

LEADWaste name: D008Waste code:

CHROMIUMWaste name: D007Waste code:

BARIUMWaste name: D005Waste code:

ARSENICWaste name: D004Waste code:

OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name:


TC3375101.2s Page 10



2,4-DWaste name: D016Waste code:

METHOXYCHLORWaste name: D014Waste code:

ENDRINWaste name: D012Waste code:


SELENIUMWaste name: D010Waste code:




CADMIUMWaste name: D006Waste code:



OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code:


WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:


TC3375101.2s Page 11



1842Amount (Lbs): OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code:

15588Amount (Lbs): DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

3698Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Annual Waste Handled:

Last Biennial Reporting Year: 2011

Biennial Reports:



CHLOROFORMWaste name: D022Waste code:


TC3375101.2s Page 12



1842Amount (Lbs): PHENOLWaste name: U188Waste code:

6Amount (Lbs): SODIUM AZIDEWaste name: P105Waste code:

3662Amount (Lbs): MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

2922Amount (Lbs): SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

1842Amount (Lbs): SILVERWaste name: D011Waste code:

1842Amount (Lbs): MERCURYWaste name: D009Waste code:

1842Amount (Lbs): LEADWaste name: D008Waste code:

1842Amount (Lbs): CHROMIUMWaste name: D007Waste code:

1842Amount (Lbs): BARIUMWaste name: D005Waste code:

1842Amount (Lbs): ARSENICWaste name: D004Waste code:


TC3375101.2s Page 13



T COSTELLO, HEALTH & SFTY OFCContact: CAR000051540Gepaid: 2009Year:

Santa ClaraFacility County: 0.746Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Unspecified solvent mixtureWaste Category: Santa ClaraTSD County: CAD059494310TSD EPA ID: Santa ClaraGen County: PLEASANTON, CA 447200000Mailing City,St,Zip: 4101 SHUFFEL ST NWMailing Address: Not reportedMailing Name: 4087828126Telephone: T COSTELLO, HEALTH & SFTY OFCContact: CAR000051540Gepaid: 2009Year:

Santa ClaraFacility County: 0.16Tons: Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: Laboratory waste chemicalsWaste Category: 99TSD County: UTD981552177TSD EPA ID: Santa ClaraGen County: PLEASANTON, CA 447200000Mailing City,St,Zip: 4101 SHUFFEL ST NWMailing Address: Not reportedMailing Name: 4087828126Telephone: T COSTELLO, HEALTH & SFTY OFCContact: CAR000051540Gepaid: 2009Year:

HAZNET:

HAZARDOUS WASTE BIENNIAL REPORTER

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

facilities.generators, transporters, and treatment, storage, and disposalprovides California with information on hazardous waste shipments forCalifornia Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System

110008287709Registry ID:

FINDS:

No violations foundViolation Status:


TC3375101.2s Page 14



142 additional CA_HAZNET: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

Santa ClaraFacility County: 0.02Tons: Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: Laboratory waste chemicalsWaste Category: 99TSD County: NED981723513TSD EPA ID: Santa ClaraGen County: PLEASANTON, CA 447200000Mailing City,St,Zip: 4101 SHUFFEL ST NWMailing Address: Not reportedMailing Name: 4087828126Telephone: T COSTELLO, HEALTH & SFTY OFCContact: CAR000051540Gepaid: 2009Year:

Santa ClaraFacility County: 0.365Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Laboratory waste chemicalsWaste Category: Santa ClaraTSD County: CAD059494310TSD EPA ID: Santa ClaraGen County: PLEASANTON, CA 447200000Mailing City,St,Zip: 4101 SHUFFEL ST NWMailing Address: Not reportedMailing Name: 4087828126Telephone: T COSTELLO, HEALTH & SFTY OFCContact: CAR000051540Gepaid: 2009Year:

Santa ClaraFacility County: 0.006Tons: Other TreatmentDisposal Method: Laboratory waste chemicalsWaste Category: 99TSD County: TXD982290140TSD EPA ID: Santa ClaraGen County: PLEASANTON, CA 447200000Mailing City,St,Zip: 4101 SHUFFEL ST NWMailing Address: Not reportedMailing Name: 4087828126Telephone:


CAR000150425EPA ID: MORGAN HILL, CA 95037 18220 BUTTERFIELD BLVDFacility address: ALIEN TECHNOLOGY AREA 52Facility name: 01/15/2004Date form received by agency:

RCRA-SQG:

66 ft.0.013 mi.

Relative:Higher

Actual:361 ft.

< 1/8 MORGAN HILL, CA 95037ESE HAZNET18220 BUTTERFIELD BLVD CAR0001504252 RCRA-SQGALIEN TECHNOLOGY AREA 52 1007200689

TC3375101.2s Page 15

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LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:




Not reportedOwner/Op end date: 12/01/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: VENTURE LLCOwner/operator name:

Not reportedOwner/Op end date: 12/01/2001Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: ALIEN TECHNOLOGYOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 408-782-3915Contact telephone: Not reportedContact country: MORGAN HILL, CA 95037 18220 BUTTERFIELD BLVDContact address: MARY BETH MILLERContact:

ALIEN TECHNOLOGY AREA 52 (Continued) 1007200689

TC3375101.2s Page 16



Waste oil and mixed oilWaste Category: Not reportedTSD County: CAD980884183TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000150425Gepaid: 2010Year:

Santa ClaraFacility County: 0.14595Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823902Telephone: CAROL MEYERSContact: CAR000150425Gepaid: 2011Year:

HAZNET:






WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE


TC3375101.2s Page 17




Santa ClaraFacility County: 0.0525Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other inorganic solid wasteWaste Category: Not reportedTSD County: CAD980884183TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000150425Gepaid: 2010Year:

Santa ClaraFacility County: 0.0175Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD980884183TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000150425Gepaid: 2010Year:

Santa ClaraFacility County: 0.0595Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Off-specification, aged or surplus organicsWaste Category: Not reportedTSD County: CAD980884183TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000150425Gepaid: 2010Year:

Santa ClaraFacility County: 0.034Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:


TC3375101.2s Page 18

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NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 04/01/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: ALIEN TECHNOLOGYOwner/operator name:

Not reportedOwner/Op end date: 01/01/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: LOS ANGELES, CA 90005 630 S. ROSSMORE AVE.Owner/operator address: KIM DEYOUNGOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 480-782-3900Contact telephone: USContact country: MORGAN HILL, CA 95037 18220 BUTTERFIELD BLVDContact address: MARY BETH MILLERContact: MORGAN HILL, CA 95037 18220 BUTTERFIELD BLVDMailing address: CAR000064659EPA ID: MORGAN HILL, CA 95037 SUITE 150 18410 BUTTERFIELD BLVDFacility address: ALIEN TECHNOLOGY *DSite name: ALIEN TECHNOLOGYFacility name: 12/08/2006Date form received by agency:

RCRA-SQG:

71 ft. ENVIROSTORSite 1 of 3 in cluster A0.013 mi. HAZNET

Relative:Higher

Actual:363 ft.

< 1/8 WDSMORGAN HILL, CA 95037NNW FINDS18410 BUTTERFIELD BLVD. CAR000064659A3 RCRA-SQGALIEN TECHNOLOGY 1001959809

TC3375101.2s Page 19



CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Central Coastal 43I015752Facility ID:

CA WDS:



facilities.generators, transporters, and treatment, storage, and disposalprovides California with information on hazardous waste shipments forCalifornia Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System


FINDS:


Small Quantity GeneratorClassification: ALIEN TECHNOLOGY CORPSite name: ALIEN TECHNOLOGYFacility name: 01/20/2000Date form received by agency:

Large Quantity GeneratorClassification: ALIEN TECHNOLOGYFacility name: 02/27/2006Date form received by agency:

Small Quantity GeneratorClassification: ALIEN TECHNOLOGYFacility name: 02/27/2006Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption:

ALIEN TECHNOLOGY (Continued) 1001959809

TC3375101.2s Page 20



MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000064659Gepaid: 2006Year:

Santa ClaraFacility County: 0.4Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD059494310TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000064659Gepaid: 2010Year:

HAZNET:

dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedPrimary Waste: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 4087823915Agency Telephone: MARY BETH MILLERAgency Contact: MORGAN HILL 95307Agency City,St,Zip: 18410 BUTTERFIELD BOULEVARDAgency Address: ALIEN TECHNOLOGY CORPORATIONAgency Name: Mary Beth MillerFacility Contact: 4087823915Facility Telephone: 3Subregion: are assigned by the Regional Board


TC3375101.2s Page 21




Santa ClaraFacility County: 1.97Tons: Disposal, OtherDisposal Method: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)Waste Category: Santa ClaraTSD County: CAD044429835TSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000064659Gepaid: 2003Year:

Not reportedFacility County: 1.37Tons: Disposal, OtherDisposal Method: Alkaline solution without metals pH >= 12.5Waste Category: Los AngelesTSD County: CAD044429835TSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000064659Gepaid: 2004Year:

Not reportedFacility County: 1.37Tons: Disposal, OtherDisposal Method: Alkaline solution without metals pH >= 12.5Waste Category: Los AngelesTSD County: CAD044429835TSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 18220 BUTTERFIELD BLVDMailing Address: Not reportedMailing Name: 4087823915Telephone: MARY BETH MILLER/EHS DIRECTORContact: CAR000064659Gepaid: 2005Year:

Santa ClaraFacility County: 0.22Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: SacramentoTSD County: CAD980884183TSD EPA ID: Santa ClaraGen County:


TC3375101.2s Page 22

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Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name:

Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type: 71004096Alias Name: EPA Identification NumberAlias Type: CAR000064659Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -121.6573Longitude: 37.14551Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt. Req.: NORestricted Use: Not reportedStatus Date: Inactive - Needs EvaluationStatus: Not reportedSpecial Program: 17Senate: 30Assembly: Not reportedSite Code: 71004096Facility ID: Cleanup BerkeleyDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type:

ENVIROSTOR:


TC3375101.2s Page 23




Not reportedOwner/Op end date: 07/01/1979Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: ANDPAK INC.Owner/operator name:

Not reportedOwner/Op end date: 07/01/1979Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MORGAN HILL, CA 95037 18330 SUTTER BOULEVARDOwner/operator address: JACK DOUGLASSOwner/operator name:


100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 09EPA Region: [email protected] email: 150Telephone ext.: (408) 782-2500Contact telephone: Not reportedContact country: Not reported Not reportedContact address: PATRICK BRUNDAGEContact: MORGAN HILL, CA 95037 400 JARVIS DRIVIEMailing address: CAR000050989EPA ID: MORGAN HILL, CA 95037 400 JARVIS DRIVEFacility address: ANDPAK INC.Facility name: 03/24/2008Date form received by agency:

RCRA-LQG:

113 ft. Site 2 of 3 in cluster A0.021 mi.

Relative:Higher

Actual:364 ft.

< 1/8 HAZNETMORGAN HILL, CA 95037NNW FINDS400 JARVIS DR CAR000050989A4 RCRA-LQGANDPAK INC. 1001481048

TC3375101.2s Page 24



THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:



Small Quantity GeneratorClassification: ANDPAK E M A INCSite name: ANDPAK INC.Facility name: 04/08/1999Date form received by agency:

Large Quantity GeneratorClassification: ANDPAK MORGAN HILLSite name: ANDPAK INC.Facility name: 10/12/2000Date form received by agency:

Large Quantity GeneratorClassification: ANDPAK INC.Facility name: 02/22/2002Date form received by agency:





ANDPAK INC. (Continued) 1001481048

TC3375101.2s Page 25



regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System


FINDS:


THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:



SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

METHYL ETHYL KETONEWaste name: D035Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.


TC3375101.2s Page 26



pesticide-producing establishments and tracks annually the types andEnforcement System (FATES). SSTS tracks the registration of allSSTS (Section Seven Tracking System ) evolved from the FIFRA and TSCA

Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY



transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information

facilities.generators, transporters, and treatment, storage, and disposalprovides California with information on hazardous waste shipments forCalifornia Hazardous Waste Tracking System - Datamart (HWTS-DATAMART)

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility

and settlements.


TC3375101.2s Page 27



CAR000050989Gepaid: 2002Year:

Not reportedFacility County: 1.12Tons: Treatment, IncinerationDisposal Method: Unspecified solvent mixtureWaste Category: 99TSD County: Not reportedTSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 400 JARVIS DRMailing Address: Not reportedMailing Name: 4087822500Telephone: LAYNE STANGELAND ENVTL COORDContact: CAR000050989Gepaid: 2002Year:

Not reportedFacility County: 0.49Tons: Treatment, IncinerationDisposal Method: Other organic solidsWaste Category: 99TSD County: Not reportedTSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 400 JARVIS DRMailing Address: Not reportedMailing Name: 4087822500Telephone: LAYNE STANGELAND ENVTL COORDContact: CAR000050989Gepaid: 2002Year:

Not reportedFacility County: 1.06Tons: Treatment, IncinerationDisposal Method: Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category: 99TSD County: Not reportedTSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 400 JARVIS DRMailing Address: Not reportedMailing Name: 4087822500Telephone: LAYNE STANGELAND ENVTL COORDContact: CAR000050989Gepaid: 2002Year:

HAZNET:

112(r) of the Clean Air Act (CAA).certain flammable or toxic substances, as required under sectionplans reported by companies that handle, manufacture, use, or storeUS EPA Risk Management Plan (RMP) database stores the risk management

are produced, sold, or distributed each year.amounts of pesticides, active ingredients, and related devices that


TC3375101.2s Page 28




Santa ClaraFacility County: 1.3761Tons: RecyclerDisposal Method: Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category: San MateoTSD County: CAD009452657TSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 400 JARVIS DRMailing Address: Not reportedMailing Name: 0000000000Telephone: JACK DOUGLASSContact: CAR000050989Gepaid: 2000Year:

Not reportedFacility County: 1.26Tons: Treatment, IncinerationDisposal Method: Solids or sludges with halogenated organic compounds >= 1,000 Mg./LWaste Category: 99TSD County: Not reportedTSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 400 JARVIS DRMailing Address: Not reportedMailing Name: 4087822500Telephone: LAYNE STANGELAND ENVTL COORDContact:


Santa Clara CountyCertified Unified Program Agencies: 1,400Total Gallons: ANDPAK, INCOwner:

AST:

113 ft. Site 3 of 3 in cluster A0.021 mi.

Relative:Higher

Actual:364 ft.

< 1/8 MORGAN HILL, CA 95037NNW 400 JARVIS DR N/AA5 ASTANDPAK, INC A100340354

RANCHO SANTA MARGARITA, CA 92688 PO BOX 80249Mailing address: CAR000148650EPA ID: MORGAN HILL, CA 95037 18605 MONTEREY RDFacility address: ARCO FACILITY NO 6548Facility name: 12/13/2006Date form received by agency:

RCRA-NonGen:

203 ft.0.038 mi.

Relative:Lower

Actual:353 ft.

< 1/8 MORGAN HILL, CA 95037WNW HAZNET18605 MONTEREY RD CAR0001486506 RCRA-NonGenARCO FACILITY NO 6548 1007091382

TC3375101.2s Page 29





HAZNET:


Small Quantity GeneratorClassification: ARCO FACILITY NO 6548Facility name: 10/13/2003Date form received by agency:




Not reportedOwner/Op end date: 09/09/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name:

Not reportedOwner/Op end date: 09/09/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: [email protected] email: 949-460-5200Contact telephone: USContact country: RANCHO SANTA MARGARITA, CA 92688 PO BOX 80249Contact address: JACKIE DOUGHERTYContact:

ARCO FACILITY NO 6548 (Continued) 1007091382

TC3375101.2s Page 30



Not reportedFacility County: 0.27Tons: Transfer StationDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD008302903TSD EPA ID: Santa ClaraGen County: RCHO STA MARG, CA 926880000Mailing City,St,Zip: PO BOX 80249Mailing Address: Not reportedMailing Name: 7146703958Telephone: WASTE SPECIALISTContact: CAR000148650Gepaid: 2005Year:

Santa ClaraFacility County: 0.05Tons: Transfer StationDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD008302903TSD EPA ID: Santa ClaraGen County: RCHO STA MARG, CA 926880000Mailing City,St,Zip: PO BOX 80249Mailing Address: Not reportedMailing Name: 7146703958Telephone: WASTE SPECIALISTContact: CAR000148650Gepaid: 2006Year:

ARCO FACILITY NO 6548 (Continued) 1007091382

NoneLeak Detection: Not reportedTank Construction: PREMIUMType of Fuel: PRODUCTTank Used for: 00000500Tank Capacity: Not reportedYear Installed: #1Container Num: 001Tank Num:

MORGAN HILL, CA 95037Owner City,St,Zip: 18375 OLD MONTEREY RD.Owner Address: D & T CONSTRUCTION CO.Owner Name: 4087797916Telephone: Not reportedContact Name: 0001Total Tanks: CONST. YARDOther Type: OtherFacility Type: 00000000783Facility ID: STATERegion:

HIST UST:

507 ft. Site 1 of 2 in cluster B0.096 mi.

Relative:Lower

Actual:352 ft.

< 1/8 MORGAN HILL, CA 95037West 18375 OLD MONTEREY RD N/AB7 HIST USTD & T CONSTRUCTION CO. U001601526

TC3375101.2s Page 31



1Number Of Tanks: REG UNLEADEDContent: PRODUCTStg: M.V. FUELTank Use: 500Capacity: Not reportedActv Date: 49-000-000783-000001Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: Not reportedBoard Of Equalization: Not reportedNumber: 783Comp Number: Not reportedStatus:

1Number Of Tanks: REG UNLEADEDContent: PRODUCTStg: M.V. FUELTank Use: 500Capacity: Not reportedActv Date: 43-004-000783-000001Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: 44-025923Board Of Equalization: Not reportedNumber: 783Comp Number: Not reportedStatus:

SWEEPS UST:

InactiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: MORGAN HILL 95037Mailing City,St,Zip: Not reportedMailing Address 2: P O BOXMailing Address: Not reportedMail To: 4087797916Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00000783Regulated ID: UTNKIRegulated By: 43011903Facility ID:

CA FID UST:

507 ft. Site 2 of 2 in cluster B0.096 mi.

Relative:Lower

Actual:352 ft.

< 1/8 MORGAN HILL, CA 95037West SWEEPS UST18375 OLD MONTEREY RD N/AB8 CA FID USTD & T CONSTRUCTION CO. S101625230

TC3375101.2s Page 32



T0608558692Global Id:

Closure/No Further Action LetterAction: 08/09/1993Date: ENFORCEMENTAction Type: T0608558692Global Id:

Notice of Responsibility - #39297Action: 12/03/1990Date: ENFORCEMENTAction Type: T0608558692Global Id:

Other Report / DocumentAction: 12/05/1990Date: RESPONSEAction Type: T0608558692Global Id:

LUST:

4082996930Phone Number: Not reportedEmail: SAN JOSECity: 1555 Berger Drive, Suite 300Address: SANTA CLARA COUNTY LOPOrganization Name: UST CASE WORKERContact Name: Local Agency CaseworkerContact Type: T0608558692Global Id:

LUST:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: Stored electronically as an E-fileFile Location: Not reportedLOC Case Number: 3409RB Case Number: SANTA CLARA COUNTY LOPLocal Agency: USTCase Worker: SANTA CLARA COUNTY LOPLead Agency: 08/09/1993Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -121.660408973694Longitude: 37.1367994837987Latitude: T0608558692Global Id: STATERegion:

LUST:

989Reg Id: LTNKAReg By: 43Facility County Code: CORTESERegion:

CORTESE:

656 ft. Site 1 of 2 in cluster C0.124 mi. SWEEPS UST

Relative:Lower

Actual:355 ft.

< 1/8 CA FID USTMORGAN HILL, CA SSW LUST17995 MONTEREY RD N/AC9 HIST CORTESEVOLPI/GAITHER PROP. 1000171279

TC3375101.2s Page 33

http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_MCS&global_id=T0608558692



4Number Of Tanks: KEROSENEContent: PRODUCTStg: M.V. FUELTank Use: 3000Capacity: Not reportedActv Date: 43-004-317995-000001Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: Not reportedBoard Of Equalization: Not reportedNumber: 317995Comp Number: Not reportedStatus:

SWEEPS UST:

InactiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: MORGAN HILL 95037Mailing City,St,Zip: Not reportedMailing Address 2: P O BOXMailing Address: Not reportedMail To: 4087799090Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKIRegulated By: 43001592Facility ID:

CA FID UST:

08/09/1993Date Closed:09S3E20J02fSCVWD ID:SANTA CLARARegion:

LUST SANTA CLARA:

ExcavationAction: 01/01/1950Date: REMEDIATIONAction Type: T0608558692Global Id:


Leak ReportedAction: 01/01/1950Date: OtherAction Type:

VOLPI/GAITHER PROP. (Continued) 1000171279

TC3375101.2s Page 34



Not reportedNumber Of Tanks: WASTE OILContent: WASTEStg: OILTank Use: 250Capacity: Not reportedActv Date: 43-004-317995-000004Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: Not reportedBoard Of Equalization: Not reportedNumber: 317995Comp Number: Not reportedStatus:

Not reportedNumber Of Tanks: KEROSENEContent: PRODUCTStg: M.V. FUELTank Use: 3000Capacity: Not reportedActv Date: 43-004-317995-000003Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: Not reportedBoard Of Equalization: Not reportedNumber: 317995Comp Number: Not reportedStatus:

Not reportedNumber Of Tanks: WASTE OILContent: WASTEStg: OILTank Use: 5000Capacity: Not reportedActv Date: 43-004-317995-000002Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: Not reportedBoard Of Equalization: Not reportedNumber: 317995Comp Number: Not reportedStatus:

VOLPI/GAITHER PROP. (Continued) 1000171279

TC3375101.2s Page 35



Not reportedBasin Plan: Not reportedOrg Name: 0Mtbe Fuel: 0Mtbe Concentratn: Not reportedGrnd Wtr Qualifier: Not reportedSoil Qualifier: 37.136227 / -121.659714Lat/Long: NRQMTBE Tested: / /Max MTBE Data: Not reportedMax MTBE Soil: Not reportedMax MTBE Grnd Wtr: *MTBE Class: Not reportedFunding: Not reportedInterim Action: LUSTPilot Program: / /Monitoring: Not reportedRemedial Action: Not reportedRemedial Plan: 09/17/1990Pollution Char: 9/13/90Prelim Assess: Not reportedWorkplan: Not reportedConfirm Leak: Not reportedStaff Initials: Local AgencyLead Agency: 43099LLocal Agency: Not reportedCross Street: Not reportedContact: Not reportedRP Address: Not reportedResponsible Party: NOREnforcement Type: 8/9/93Close Date: Not reportedEnforce Date: / /Review Date: Not reportedStop Date: / /Enter Date: Not reportedDiscovered Date: 10/01/1990Release Date: Not reportedHow Discovered: Not reportedHow Stopped: Not reportedLeak Cause: Not reportedLeak Source: T0608558692Global ID: Not reportedAbatement Method: Not reportedQuantity: Waste OilSubstance: SCase Type: 09S3E20J02fLocal Case Num: 3409Case Number: Case ClosedStatus: Santa ClaraFacility County: Central Coast RegionRegional Board: 3Region:

LUST REG 3:

656 ft. Site 2 of 2 in cluster C0.124 mi.

Relative:Lower

Actual:355 ft.

< 1/8 HAZNETMORGAN HILL, CA 95037SSW HIST LUST17995 MONTEREY RD N/AC10 LUSTVOLPI/GAITHER PROP. S104542016

TC3375101.2s Page 36



Not reportedFacility County: 0.25Tons: Transfer StationDisposal Method: etc) Halogenated solvents (chloroforms, methyl chloride, perchloroethylene,Waste Category: Los AngelesTSD County: Not reportedTSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 17995 MONTEREY RDMailing Address: Not reportedMailing Name: --Telephone: NONDELIV. 11/94 SURVEY - P.H.Contact: CAD982014532Gepaid: 2001Year:

Not reportedFacility County: 0Tons: Not reportedDisposal Method: etc) Halogenated solvents (chloroforms, methyl chloride, perchloroethylene,Waste Category: Los AngelesTSD County: Not reportedTSD EPA ID: Santa ClaraGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 17995 MONTEREY RDMailing Address: Not reportedMailing Name: --Telephone: NONDELIV. 11/94 SURVEY - P.H.Contact: CAD982014532Gepaid: 2001Year:

HAZNET:

1993-08-09 00:00:00Closed Date:1990-11-20 00:00:00Date Listed:SCVWDOversite Agency:09S3E20J02SCVWD ID:3Region Code:SANTA CLARARegion:

HIST LUST SANTA CLARA:

Not reportedSummary: Not reportedAssigned Name: 0Distance From Well: Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedSuspended: Not reportedUST Cleanup Fund ID: Not reportedPriority: MUNBeneficial:

VOLPI/GAITHER PROP. (Continued) S104542016

TC3375101.2s Page 37



NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 05/07/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 479-204-0402Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL MART STORES INCOwner/operator name:

Not reportedOwner/Op end date: 05/07/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: WAL MART STORES INCOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: [email protected] email: 479-204-0402Contact telephone: USContact country: BENTONVILLE, AR 72712 8041 PO BOX 8041Contact address: CHRIS STEWARTContact: BENTONVILLE, AR 72712 8041 PO BOX 8041Mailing address: CAR000202424EPA ID: MORGAN HILL, CA 95037 170 COCHRANE PLAZAFacility address: WALMART SUPERCENTER NO 5766Facility name: 06/27/2011Date form received by agency:

RCRA-SQG:

716 ft.0.136 mi.

Relative:Lower

Actual:358 ft.

1/8-1/4 MORGAN HILL, CA 95037NW HAZNET170 COCHRANE PLAZA CAR00020242411 RCRA-SQGWALMART SUPERCENTER NO 5766 1012176325

TC3375101.2s Page 38



331Waste name: 331Waste code:















Conditionally Exempt Small Quantity GeneratorClassification: WALMART SUPERCENTER NO 5766Facility name: 08/26/2009Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner:

WALMART SUPERCENTER NO 5766 (Continued) 1012176325

TC3375101.2s Page 39






CADMIUMWaste name: D006Waste code:












TC3375101.2s Page 40



FORMALDEHYDEWaste name: U122Waste code:

METHANE, DICHLORO-Waste name: U080Waste code:

BENZENE, 1,4-DICHLORO-Waste name: U072Waste code:

CYCLOPHOSPHAMIDEWaste name: U058Waste code:

BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]-Waste name: U035Waste code:

ACETALDEHYDE, TRICHLORO-Waste name: U034Waste code:

ACETONE (I)Waste name: U002Waste code:

NICOTINE, & SALTSWaste name: P075Waste code:

WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code:

TETRACHLOROETHYLENEWaste name: D039Waste code:

METHYL ETHYL KETONEWaste name: D035Waste code:

1,4-DICHLOROBENZENEWaste name: D027Waste code:

CRESOLWaste name: D026Waste code:

M-CRESOLWaste name: D024Waste code:

CHLOROFORMWaste name: D022Waste code:

BENZENEWaste name: D018Waste code:

2,4-DWaste name: D016Waste code:


SELENIUMWaste name: D010Waste code:


TC3375101.2s Page 41



BENTONVILLE, AR 727128041Mailing City,St,Zip: PO BOX 8041Mailing Address: Not reportedMailing Name: 4792040402Telephone: CHRIS STEWART/SENIOR MGRContact: CAR000202424Gepaid: 2011Year:

HAZNET:


PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXURWaste name: U411Waste code:

ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYLWaste name: U409Waste code:

CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATEWaste name: U279Waste code:

ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESSWaste name: U249Waste code:

WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,Waste name: U248Waste code:

SELENIUM SULFIDEWaste name: U205Waste code:

RESERPINEWaste name: U200Waste code:

PHENOLWaste name: U188Waste code:

PARALDEHYDEWaste name: U182Waste code:

NAPHTHALENEWaste name: U165Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

METHANOL (I)Waste name: U154Waste code:

MELPHALANWaste name: U150Waste code:

HEXACHLOROPHENEWaste name: U132Waste code:

(1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,Waste name: U129Waste code:


TC3375101.2s Page 42



Santa ClaraFacility County: 0.171Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD980884183TSD EPA ID: Not reportedGen County: BENTONVILLE, AR 727128041Mailing City,St,Zip: PO BOX 8041Mailing Address: Not reportedMailing Name: 4792040402Telephone: CHRIS STEWART/SENIOR MGRContact: CAR000202424Gepaid: 2011Year:

Santa ClaraFacility County: 0.171Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD980884183TSD EPA ID: Not reportedGen County: BENTONVILLE, AR 727128041Mailing City,St,Zip: PO BOX 8041Mailing Address: Not reportedMailing Name: 4792040402Telephone: CHRIS STEWART/SENIOR MGRContact: CAR000202424Gepaid: 2011Year:

Santa ClaraFacility County: Not reportedTons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Not reportedTSD County: OHD083377010TSD EPA ID: Not reportedGen County: BENTONVILLE, AR 727128041Mailing City,St,Zip: PO BOX 8041Mailing Address: Not reportedMailing Name: 4792040402Telephone: CHRIS STEWART/SENIOR MGRContact: CAR000202424Gepaid: 2011Year:

Santa ClaraFacility County: Not reportedTons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Not reportedTSD County: OHD083377010TSD EPA ID: Not reportedGen County:


TC3375101.2s Page 43




Santa ClaraFacility County: Not reportedTons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Not reportedTSD County: CAD980884183TSD EPA ID: Not reportedGen County: BENTONVILLE, AR 727128041Mailing City,St,Zip: PO BOX 8041Mailing Address: Not reportedMailing Name: 4792040402Telephone: CHRIS STEWART/SENIOR MGRContact: CAR000202424Gepaid: 2011Year:


KR ANDERSONOwner/operator name:

Not reportedOwner/Op end date: 02/01/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: JACK DOUGLASOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (408) 782-2500Contact telephone: USContact country: MORGAN HILL, CA 95037 18330 SUTTER BLVDContact address: LAYNE STANGELANDContact: CAR000125963EPA ID: MORGAN HILL, CA 95037 18330 SUTTER BLVDFacility address: K R ANDERSON INCFacility name: 08/19/2002Date form received by agency:

RCRA-SQG:

900 ft.0.170 mi.

Relative:Higher

Actual:365 ft.

1/8-1/4 HAZNETMORGAN HILL, CA 95037NE FINDS18330 SUTTER BLVD CAR00012596312 RCRA-SQGK R ANDERSON INC 1006805333

TC3375101.2s Page 44

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2d2Td81XTI8C8o2mXI1cIc3bCL9Poh3HmG2dIkAOcS2pdH1GTL7m8g1VXG85If3uCw6tox2hmi3MIC2pdH2oTu138W4lXe4CIM8VC86Sop24mD16IP2ocd0mcc36bctRL22Tdf2BT61I8x2AXL1iIs2ACd3woC2dmR8DIv7Ecp4Dcy38b46ULR1




OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:



Small Quantity GeneratorClassification: K R ANDERSON INCFacility name: 08/19/2002Date form received by agency:




Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (408) 782-2500Owner/operator telephone: Not reportedOwner/operator country: MORGAN HILL, CA 95037 18330 SUTTER BLVDOwner/operator address: JACK DOUGLASSOwner/operator name:

Not reportedOwner/Op end date: 02/01/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address:

K R ANDERSON INC (Continued) 1006805333

TC3375101.2s Page 45



Not reportedTSD County: CAD059494310TSD EPA ID: Not reportedGen County: Morgan Hill, CA 950370000Mailing City,St,Zip: 18330 Sutter BlvdMailing Address: Not reportedMailing Name: 4088251800Telephone: JASON HAUCK / WAREHOUSE MGRContact: CAR000125963Gepaid: 2011Year:

Santa ClaraFacility County: 0.596Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Off-specification, aged or surplus organicsWaste Category: Not reportedTSD County: CAD059494310TSD EPA ID: Not reportedGen County: Morgan Hill, CA 950370000Mailing City,St,Zip: 18330 Sutter BlvdMailing Address: Not reportedMailing Name: 4088251800Telephone: JASON HAUCK / WAREHOUSE MGRContact: CAR000125963Gepaid: 2011Year:

HAZNET:

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY



their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information Environmental Interest/Information System


FINDS:


DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN


TC3375101.2s Page 46





Santa ClaraFacility County: 0.126Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Laboratory waste chemicalsWaste Category: Not reportedTSD County: CAD059494310TSD EPA ID: Not reportedGen County: Morgan Hill, CA 950370000Mailing City,St,Zip: 18330 Sutter BlvdMailing Address: Not reportedMailing Name: 4088251800Telephone: JASON HAUCK / WAREHOUSE MGRContact: CAR000125963Gepaid: 2010Year:


Santa ClaraFacility County: 0.126Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Laboratory waste chemicalsWaste Category:


TC3375101.2s Page 47





Cleanup BerkeleyDivision Branch: * Dcox1Supervisor: Rick JonesProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type:

ENVIROSTOR:

Santa ClaraFacility County: .8428Tons: Disposal, Land FillDisposal Method: Asbestos containing wasteWaste Category: 1TSD County: CAD981382732TSD EPA ID: Santa ClaraGen County: SAN JOSE, CA 951260000Mailing City,St,Zip: 1960 THE ALAMEDAMailing Address: Not reportedMailing Name: 4082463691Telephone: MADRONE LAND CORPORATIONContact: CAC002248025Gepaid: 2000Year:

HAZNET:


Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: SL20274892RB Case Number: Not reportedLocal Agency: UNACase Worker: Cleanup Program SiteCase Type: -121.641437342297Longitude: 37.1292648829132Latitude: Not reportedLead Agency Case Number: SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency: SL20274892Global Id: 08/09/1995Status Date: Open - InactiveFacility Status: STATERegion:

SLIC:

43010016Reg Id: CALSIReg By: 43Facility County Code: CORTESERegion:

CORTESE:

1156 ft. Site 1 of 2 in cluster D0.219 mi. ENVIROSTOR

Relative:Higher

Actual:366 ft.

1/8-1/4 HAZNETMORGAN HILL, CA NNW SLIC645 COCHRANE ROAD N/AD13 HIST CORTESEMADRONE LAND CORPORATION S101482285

TC3375101.2s Page 48

http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_MCS&global_id=SL20274892




Not reportedComments: 11/10/1992Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type: 43010016Alias Name: Alternate NameAlias Type: MADRONE LAND CORP./SAN JOSE TRAP & SKEETAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: 10199, 30013Potential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -121.6555Longitude: 37.15055Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt. Req.: NORestricted Use: 08/21/1996Status Date: Refer: RWQCBStatus: Not reportedSpecial Program: 17Senate: 30Assembly: Not reportedSite Code: 43010016Facility ID:

MADRONE LAND CORPORATION (Continued) S101482285

Not reportedDate Pollution Characterization Began: Not reportedDate Preliminary Site Assessment Began: Not reportedDate Prelim Site Assmnt Workplan Submitted:Not reportedDate Confirmed:Not reportedLeak Source:Not reportedLeak Cause:Not reportedHow Discovered:Not reportedLocal Case #:Not reportedDate Closed:Not reportedFacility Status:SL20274892Facility ID:2Region:

SLIC REG 2:

1156 ft. Site 2 of 2 in cluster D0.219 mi.

Relative:Higher

Actual:366 ft.

1/8-1/4 MORGAN HILL, CA NNW 645 COCHRANE ROAD N/AD14 SLICMADRONE LAND CORPORATION S106235223

TC3375101.2s Page 49



Not reportedDate Post Remedial Action Monitoring Began: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted:

MADRONE LAND CORPORATION (Continued) S106235223

NDSoil Qualifier: 37.1343721 / -121.658071Lat/Long: YESMTBE Tested: 03/27/2002Max MTBE Data: 0Max MTBE Soil: 1300Max MTBE Grnd Wtr: CMTBE Class: Not reportedFunding: Not reportedInterim Action: LUSTPilot Program: / /Monitoring: Not reportedRemedial Action: Not reportedRemedial Plan: 02/13/1987Pollution Char: 12/11/85Prelim Assess: Not reportedWorkplan: Not reportedConfirm Leak: Not reportedStaff Initials: Local AgencyLead Agency: 43099LLocal Agency: Not reportedCross Street: Not reportedContact: Not reportedRP Address: Not reportedResponsible Party: SELEnforcement Type: Not reportedClose Date: Not reportedEnforce Date: / /Review Date: Not reportedStop Date: / /Enter Date: Not reportedDiscovered Date: 12/04/1986Release Date: Not reportedHow Discovered: Not reportedHow Stopped: Not reportedLeak Cause: Not reportedLeak Source: T0608502185Global ID: Not reportedAbatement Method: Not reportedQuantity: GasolineSubstance: ACase Type: 09S3E20J01fLocal Case Num: 3402Case Number: Pollution CharacterizationStatus: Santa ClaraFacility County: Central Coast RegionRegional Board: 3Region:

LUST REG 3:

1270 ft. Site 1 of 6 in cluster E0.241 mi.

Relative:Lower

Actual:353 ft.

1/8-1/4 MORGAN HILL, CA 95037South HIST LUST17905 MONTEREY RD N/AE15 LUSTSHELL S105126409

TC3375101.2s Page 50



Not reportedClosed Date:1987-01-01 00:00:00Date Listed:SCCDEHOversite Agency:09S3E20J01SCVWD ID:3Region Code:SANTA CLARARegion:


Not reportedSummary: Not reportedAssigned Name: 0Distance From Well: Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedSuspended: Not reportedUST Cleanup Fund ID: Not reportedPriority: MUNBeneficial: Not reportedBasin Plan: Not reportedOrg Name: 1Mtbe Fuel: 2Mtbe Concentratn: =Grnd Wtr Qualifier:

SHELL (Continued) S105126409

02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number: 19731Comp Number: AStatus:

SWEEPS UST:

ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: MORGAN HILL 95037Mailing City,St,Zip: Not reportedMailing Address 2: 17905 N MONTEREY RDMailing Address: Not reportedMail To: 4087793838Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00019731Regulated ID: UTNKARegulated By: 43001306Facility ID:

CA FID UST:


Relative:Lower

Actual:353 ft.

1/8-1/4 MORGAN HILL, CA 95037South SWEEPS UST17905 N MONTEREY RD N/AE16 CA FID USTMONTEREY/WRIGHT S101625249

TC3375101.2s Page 51



OILTank Use: 550Capacity: 07-01-85Actv Date: 43-004-019731-000004Swrcb Tank Id: 4Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 5000Capacity: 07-01-85Actv Date: 43-004-019731-000003Swrcb Tank Id: 3Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number: 19731Comp Number: AStatus:


5Number Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 8000Capacity: 07-01-85Actv Date: 43-004-019731-000001Swrcb Tank Id: 1Owner Tank Id: ATank Status:

MONTEREY/WRIGHT (Continued) S101625249

TC3375101.2s Page 52



19731Comp Number: AStatus:


5Number Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 8000Capacity: 07-01-85Actv Date: 43-004-019731-000001Swrcb Tank Id: 1Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: LEADEDContent: PStg: M.V. FUELTank Use: 8000Capacity: 07-01-85Actv Date: 43-004-019731-000005Swrcb Tank Id: 5Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: Not reportedContent: WStg:


TC3375101.2s Page 53



ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: Not reportedBoard Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: LEADEDContent: PStg: M.V. FUELTank Use: 8000Capacity: 07-01-85Actv Date: 43-004-019731-000005Swrcb Tank Id: 5Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: Not reportedContent: WStg: OILTank Use: 550Capacity: 07-01-85Actv Date: 43-004-019731-000004Swrcb Tank Id: 4Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 5000Capacity: 07-01-85Actv Date: 43-004-019731-000003Swrcb Tank Id: 3Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025939Board Of Equalization: 9Number:


TC3375101.2s Page 54



WStg: OILTank Use: 550Capacity: 07-01-85Actv Date: 49-000-019731-000004Swrcb Tank Id: 4Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: Not reportedBoard Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 5000Capacity: 07-01-85Actv Date: 49-000-019731-000003Swrcb Tank Id: 3Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: Not reportedBoard Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 5000Capacity: 07-01-85Actv Date: 49-000-019731-000002Swrcb Tank Id: 2Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: Not reportedBoard Of Equalization: 9Number: 19731Comp Number: AStatus:

5Number Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 8000Capacity: 07-01-85Actv Date: 49-000-019731-000001Swrcb Tank Id: 1Owner Tank Id:


TC3375101.2s Page 55



Not reportedNumber Of Tanks: LEADEDContent: PStg: M.V. FUELTank Use: 8000Capacity: 07-01-85Actv Date: 49-000-019731-000005Swrcb Tank Id: 5Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: Not reportedBoard Of Equalization: 9Number: 19731Comp Number: AStatus:

Not reportedNumber Of Tanks: WASTE OILContent:


OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (713) 241-5036Contact telephone: USContact country: HOUSTON, TX 772522648 P O BOX 2648Contact address: SONDRA BIENVENUContact: HOUSTON, TX 772522648 P O BOX 2648Mailing address: CAD981167992EPA ID: MORGAN HILL, CA 95037 S A P 135627 17905 N MONTEREY RDFacility address: SHELL SERVICE STATIONFacility name: 07/11/2001Date form received by agency:

RCRA-SQG:


Relative:Lower

Actual:353 ft.

1/8-1/4 MORGAN HILL, CA 95037South 17905 N MONTEREY RD CAD981167992E17 RCRA-SQGSHELL SERVICE STATION 1000288546

TC3375101.2s Page 56






Small Quantity GeneratorClassification: SHELL SERVICE STATIONFacility name: 09/01/1996Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (713) 241-5036Owner/operator telephone: Not reportedOwner/operator country: HOUSTON, TX 77252 P O BOX 2648Owner/operator address: EQUILON ENTERPRISES L L COwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date:

SHELL SERVICE STATION (Continued) 1000288546

LTNKAReg By: 43Facility County Code: CORTESERegion:

CORTESE:


Relative:Lower

Actual:353 ft.

1/8-1/4 MORGAN HILL, CA South LUST17905 MONTEREY RD N/AE18 HIST CORTESESHELL S103065712

TC3375101.2s Page 57



Monitoring Report - Semi-AnnuallyAction: 10/31/2011Date: RESPONSEAction Type: T0608502185Global Id:

Leak StoppedAction: 01/01/1950Date: OtherAction Type: T0608502185Global Id:

Monitoring Report - QuarterlyAction: 07/15/1997Date: RESPONSEAction Type: T0608502185Global Id:

LUST:

Not reportedPhone Number: [email protected]: SAN JOSECity: 1555 BERGER DRIVE, SUITE 300Address: SANTA CLARA COUNTY LOPOrganization Name: MAMERTO JORVINAContact Name: Local Agency CaseworkerContact Type: T0608502185Global Id:

8055493147Phone Number: [email protected]: SAN LUIS OBISPOCity: 895 AEROVISTA PLACE, SUITE 101Address: CENTRAL COAST RWQCB (REGION 3)Organization Name: WEI LIUContact Name: Regional Board CaseworkerContact Type: T0608502185Global Id:

LUST:


Not reportedSite History: Fuel Oxygenates, GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Stored electronically as an E-fileFile Location: 09S3E20J01fLOC Case Number: 3402RB Case Number: SANTA CLARA COUNTY LOPLocal Agency: MJCase Worker: SANTA CLARA COUNTY LOPLead Agency: 11/16/2006Status Date: Open - Verification MonitoringStatus: LUST Cleanup SiteCase Type: -121.658864021301Longitude: 37.1350204412028Latitude: T0608502185Global Id: STATERegion:

LUST:

585Reg Id:


TC3375101.2s Page 58




RESPONSEAction Type: T0608502185Global Id:







Remedial Progress ReportAction: 04/15/1996Date: RESPONSEAction Type: T0608502185Global Id:



Notice of ResponsibilityAction: 01/24/2012Date: ENFORCEMENTAction Type: T0608502185Global Id:

Staff LetterAction: 07/28/2009Date: ENFORCEMENTAction Type: T0608502185Global Id:


TC3375101.2s Page 59



Soil Vapor Extraction (SVE)Action: 01/01/1950Date: REMEDIATIONAction Type: T0608502185Global Id:


Leak ReportedAction: 01/01/1950Date: OtherAction Type: T0608502185Global Id:

Leak DiscoveryAction: 01/01/1950Date: OtherAction Type: T0608502185Global Id:



Staff Letter - #18725Action: 08/31/1995Date: ENFORCEMENTAction Type: T0608502185Global Id:


Notice of Responsibility - #39296Action: 11/07/1991Date: ENFORCEMENTAction Type: T0608502185Global Id:



Monitoring Report - QuarterlyAction: 10/15/1996Date:


TC3375101.2s Page 60



Not reportedDate Closed:09S3E20J01fSCVWD ID:SANTA CLARARegion:

LUST SANTA CLARA:

Pump & Treat (P&T) GroundwaterAction: 01/01/1950Date: REMEDIATIONAction Type: T0608502185Global Id:

Pump & Treat (P&T) GroundwaterAction: 01/01/1950Date: REMEDIATIONAction Type: T0608502185Global Id:


-121.65887Longitude:37.13535Latitude:82Facility ID:

UST:


Relative:Lower

Actual:353 ft.

1/8-1/4 MORGAN HILL, CA 95037South 17905 MONTEREY RD N/AE19 USTUNITED SHELL, INC DBA MORGAN HILL SHELL U003976872

2Container Num: 002Tank Num:

Stock Inventor, 10Leak Detection: 1/4 inchesTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: 1960Year Installed: 1Container Num: 001Tank Num:

ANAHEIM, CA 92803Owner City,St,Zip: P. O. BOX 4848Owner Address: SHELL OIL COMPANYOwner Name: 4087793838Telephone: VIEIRA SERVICE CO. INCContact Name: 0005Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00000019731Facility ID: STATERegion:

HIST UST:


Relative:Lower

Actual:353 ft.

1/8-1/4 MORGAN HILL, CA 95037South 17905 MONTEREY ST N/AE20 HIST USTMONTEREY/WRIGHT U001601587

TC3375101.2s Page 61



Stock Inventor, 10Leak Detection: 1/4 inchesTank Construction: REGULARType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 5Container Num: 005Tank Num:

Stock Inventor, 10Leak Detection: 12 gaugeTank Construction: WASTE OILType of Fuel: WASTETank Used for: 00000550Tank Capacity: 1960Year Installed: 4Container Num: 004Tank Num:

Stock Inventor, 10Leak Detection: 1/4 inchesTank Construction: PREMIUMType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: 1960Year Installed: 3Container Num: 003Tank Num:

Stock Inventor, 10Leak Detection: 1/4 inchesTank Construction: PREMIUMType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: 1960Year Installed:

MONTEREY/WRIGHT (Continued) U001601587

Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 490 JARVIS DRMailing Address: Not reportedMailing Name: 4082011065Telephone: CONNIE IOBST FACILITIES MGRContact: CAD981695109Gepaid: 2011Year:

HAZNET:


CORTESE:

1345 ft.0.255 mi.

Relative:Higher

Actual:371 ft.

1/4-1/2 EMIMORGAN HILL, CA 95037NNE HAZNET490 JARVIS DR N/A21 HIST CORTESEANRITSU COMPANY S103661828

TC3375101.2s Page 62



4082011065Telephone: CONNIE IOBST FACILITIES MGRContact: CAD981695109Gepaid: 2011Year:

Santa ClaraFacility County: 0.063Tons: Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method: Unspecified aqueous solutionWaste Category: Not reportedTSD County: CAD982052797TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 490 JARVIS DRMailing Address: Not reportedMailing Name: 4082011065Telephone: CONNIE IOBST FACILITIES MGRContact: CAD981695109Gepaid: 2011Year:

Santa ClaraFacility County: 5.0535Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 490 JARVIS DRMailing Address: Not reportedMailing Name: 4082011065Telephone: CONNIE IOBST FACILITIES MGRContact: CAD981695109Gepaid: 2011Year:

Santa ClaraFacility County: 0.1251Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Liquids with pH <= 2Waste Category: Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 490 JARVIS DRMailing Address: Not reportedMailing Name: 4082011065Telephone: CONNIE IOBST FACILITIES MGRContact: CAD981695109Gepaid: 2011Year:

Santa ClaraFacility County: 0.0505Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Laboratory waste chemicalsWaste Category:

ANRITSU COMPANY (Continued) S103661828

TC3375101.2s Page 63



BAY AREA AQMDAir District Name: 3679SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 1995Year:

0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3671SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 1990Year:


EMI:


Santa ClaraFacility County: 0.075Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Off-specification, aged or surplus organicsWaste Category: Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: MORGAN HILL, CA 950370000Mailing City,St,Zip: 490 JARVIS DRMailing Address: Not reportedMailing Name:


TC3375101.2s Page 64

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2m2Vmv1wV38Xv42lw41C3D3qXT934J3tlp2i4FAkCd2NmX1RVg73vI19wX8a3p3aXg6M4O2elb3g4q2wm62rVB1Gv14Cwd4I318RXE6X4.2ylc194a2pCn04DZ3iqKtmTz29mw2SV618vKT8w62V3k1PX74G4i7Qlf7J4i2uC79.Dz3Aqy9JTz1

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2m2Vmv1wV38Xv42lw41C3D3qXT934J3tlp2i4FAkCd2NmX1RVg73vI19wX8a3p3aXg6M4O2elb3g4q2wm62rVB1Gv14Cwd4I318RXE6X4.2ylc194a2pCn04DZ3iqKtmTz29mw2SV618vKT8w62V3k1PX74G4i7Qlf7J4i2uC79.Dz3Aqy9JTz1



0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3679SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 1998Year:



0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System:


TC3375101.2s Page 65



43County Code: 2002Year:




0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr:


TC3375101.2s Page 66



Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3825SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 2005Year:

0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.676Reactive Organic Gases Tons/Yr: 1.69Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3825SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 2004Year:


0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3825SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin:


TC3375101.2s Page 67



0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .0984Reactive Organic Gases Tons/Yr: .246Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3825SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 2007Year:

0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .3488Reactive Organic Gases Tons/Yr: 1.5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3825SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 2007Year:

0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .0984Reactive Organic Gases Tons/Yr: .246Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BAY AREA AQMDAir District Name: 3825SIC Code: BAAir District Name: 2417Facility ID: SFAir Basin: 43County Code: 2006Year:

0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .0984Reactive Organic Gases Tons/Yr: .246Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule:


TC3375101.2s Page 68



0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr:


Small Quantity GeneratorClassification: DEPRESSURIZED TECHNOLOGIES INTFacility name: 09/01/1996Date form received by agency:

Large Quantity GeneratorClassification: DEPRESSURIZED TECHNOLOGIES INTERNATIONALSite name: DEPRESSURIZED TECHNOLOGIES INTFacility name: 03/04/1999Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: YesTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 09EPA Region: Not reportedContact email: (408) 776-7816Contact telephone: Not reportedContact country: Not reported Not reportedContact address: WALTER GONZALESContact: CAD983665068EPA ID: MORGAN HILL, CA 950372838 335 COCHRANE CIRCLEFacility address: DEPRESSURIZED TECHNOLOGIES INTERNATIONALSite name: DEPRESSURIZED TECHNOLOGIES INTFacility name: 10/12/2000Date form received by agency:

RCRA-SQG:

1604 ft.0.304 mi. HWP

Relative:Lower

Actual:356 ft.

1/4-1/2 HAZNETMORGAN HILL, CA 95037NW FINDS335 COCHRANE CIR CAD98366506822 RCRA-SQGDEPRESSURIZED TECHNOLOGIES INT 1000820468

TC3375101.2s Page 69



99TSD County: Not reportedTSD EPA ID: Santa ClaraGen County: SAN JOSE, CA 951191707Mailing City,St,Zip: 6623 CATAMARAN STMailing Address: Not reportedMailing Name: 4087767816Telephone: WALTER GONZALEZContact: CAD983665068Gepaid: 2001Year:

HAZNET:

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


FINDS:

StateEvaluation lead agency: 03/30/1999Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/26/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/28/2003Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/30/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/30/1999Date achieved compliance: 03/26/1999Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

Large Quantity GeneratorClassification: DEPRESSURIZED TECHNOLOGIES INTFacility name: 04/19/1993Date form received by agency:

DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468

TC3375101.2s Page 70



6623 CATAMARAN STMailing Address: Not reportedMailing Name: 4087767816Telephone: WALTER GONZALEZContact: CAD983665068Gepaid: 2001Year:

Not reportedFacility County: 0.02Tons: Treatment, IncinerationDisposal Method: Household wasteWaste Category: San MateoTSD County: Not reportedTSD EPA ID: Santa ClaraGen County: SAN JOSE, CA 951191707Mailing City,St,Zip: 6623 CATAMARAN STMailing Address: Not reportedMailing Name: 4087767816Telephone: WALTER GONZALEZContact: CAD983665068Gepaid: 2001Year:

Not reportedFacility County: 0.1Tons: RecyclerDisposal Method: Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category: San MateoTSD County: Not reportedTSD EPA ID: Santa ClaraGen County: SAN JOSE, CA 951191707Mailing City,St,Zip: 6623 CATAMARAN STMailing Address: Not reportedMailing Name: 4087767816Telephone: WALTER GONZALEZContact: CAD983665068Gepaid: 2001Year:

Not reportedFacility County: 4.12Tons: Treatment, TankDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: 99TSD County: Not reportedTSD EPA ID: Santa ClaraGen County: SAN JOSE, CA 951191707Mailing City,St,Zip: 6623 CATAMARAN STMailing Address: Not reportedMailing Name: 4087767816Telephone: WALTER GONZALEZContact: CAD983665068Gepaid: 2001Year:

Not reportedFacility County: 0.22Tons: RecyclerDisposal Method: etc) Halogenated solvents (chloroforms, methyl chloride, perchloroethylene,Waste Category:


TC3375101.2s Page 71



Not reportedDoc Comments: 2002-07-12 00:00:00Actual Date: Notice of Deficiency - Closure PlanEvent Description: Storage Area (DTI-S2a), Pressurized Gas Tank Stor Unit(DTI-S3) Storage Area (DTI-S1), Container Storage Area (DTI-S2), Container Unit(DTI-T1), Aerosol Can Rinsing Treat Unit(DTI-T3), Container Aerosol Can Decanting Treat Unit(DTI-T2), Aerosol Can Degassing TreatUnit Names: CAD983665068EPA Id:

Not reportedDoc Comments: 2002-09-27 00:00:00Actual Date: Receive Closure CertificationEvent Description: Storage Area (DTI-S2a), Pressurized Gas Tank Stor Unit(DTI-S3) Storage Area (DTI-S1), Container Storage Area (DTI-S2), Container Unit(DTI-T1), Aerosol Can Rinsing Treat Unit(DTI-T3), Container Aerosol Can Decanting Treat Unit(DTI-T2), Aerosol Can Degassing TreatUnit Names: CAD983665068EPA Id:

Not reportedDoc Comments: 2002-10-11 00:00:00Actual Date: Closure VerificationEvent Description: Storage Area (DTI-S2a), Pressurized Gas Tank Stor Unit(DTI-S3) Storage Area (DTI-S1), Container Storage Area (DTI-S2), Container Unit(DTI-T1), Aerosol Can Rinsing Treat Unit(DTI-T3), Container Aerosol Can Decanting Treat Unit(DTI-T2), Aerosol Can Degassing TreatUnit Names: CAD983665068EPA Id:

HWP:

Not reportedSite History: Not reportedFacility Status: Not reportedPublic Information Officer: Not reportedSenate District: Not reportedAssembly District: 200961Site Code: Not reportedSupervisor: Not reportedCorrective Action Lead: Not reportedPermit Renewal Lead: Not reportedPermit Maintenance Lead: 0Region: Not reportedCleanup Status: HAZ WASTE - NON-OPERATINGFacility Type: -121.664182Longitude: 37.147207Latitude: CAD983665068EPA Id:

HWP:


Not reportedFacility County: 0.65Tons: RecyclerDisposal Method: Unspecified organic liquid mixtureWaste Category: San MateoTSD County: Not reportedTSD EPA ID: Santa ClaraGen County: SAN JOSE, CA 951191707Mailing City,St,Zip:


TC3375101.2s Page 72

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2O2XOD1pXn8NDq2jpL1Ino34Nb9BqS3.jO2nLEA6In2wOH1bXY7JDv1IpJ8cnz3GNQ6Kqp24jV3zLy22Ou2vXS1zD246pc4PnA8NNK66qC2Lj.1BLl2qIx0poW3q43t7bT2pOC2CX51UDg2dpK1In51eNc1aqD9jjN3tL21bIu5no17g4M9ebY1

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2O2XOD1pXn8NDq2jpL1Ino34Nb9BqS3.jO2nLEA6In2wOH1bXY7JDv1IpJ8cnz3GNQ6Kqp24jV3zLy22Ou2vXS1zD246pc4PnA8NNK66qC2Lj.1BLl2qIx0poW3q43t7bT2pOC2CX51UDg2dpK1In51eNc1aqD9jjN3tL21bIu5no17g4M9ebY1



Not reportedOwner/Op end date: 01/01/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: TYCO ELECTRONICS CORPORATIONOwner/operator name:

Not reportedOwner/Op end date: 01/01/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: TYCO ELECTRONICS CORPORATIONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (408) 435-5501Owner/operator telephone: Not reportedOwner/operator country: SAN JOSE, CA 95131 2310 LUNDY AVEOwner/operator address: JAMES OSTENDORFOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 3022Telephone ext.: (650) 361-3022Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ROBIN A ADAIRContact: MENLO PARK, CA 94025 307 CONSTITUTION DRIVE, MSMailing address: CAR000015065EPA ID: MORGAN HILL, CA 95037 18450 SUTTER BLVDFacility address: PHOTOTEKFacility name: 04/30/2002Date form received by agency:

RCRA-SQG:

1644 ft.0.311 mi. ENVIROSTOR

Relative:Higher

Actual:373 ft.

1/4-1/2 HAZNETMORGAN HILL, CA 95037NNE FINDS18450 SUTTER BLVD CAR00001506523 RCRA-SQGPHOTOTEK 1001115570

TC3375101.2s Page 73



ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPTWaste name: F006Waste code:






Large Quantity GeneratorClassification: AGASISSite name: PHOTOTEKFacility name: 03/04/1999Date form received by agency:

Large Quantity GeneratorClassification: DYNAVISION INC DBA PHOTOTEKSite name: PHOTOTEKFacility name: 04/30/2001Date form received by agency:

Large Quantity GeneratorClassification: PHOTOTEKFacility name: 04/30/2002Date form received by agency:




PHOTOTEK (Continued) 1001115570

TC3375101.2s Page 74



738 LOYOLA DRMailing Address: Not reportedMailing Name: 6509486781Telephone: JAMES OSTENDOR FContact: CAR000015065Gepaid: 2003Year:

Not reportedFacility County: 9.17Tons: Transfer StationDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Los AngelesTSD County: CAD008302903TSD EPA ID: Santa ClaraGen County: LOS ALTOS, CA 94024Mailing City,St,Zip: 738 LOYOLA DRMailing Address: Not reportedMailing Name: 6509486781Telephone: JAMES OSTENDOR FContact: CAR000015065Gepaid: 2004Year:

HAZNET:



transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information


their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information Environmental Interest/Information System


FINDS:


ALUMINUM. PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM


TC3375101.2s Page 75





Completed Info:

Envirostor ID NumberAlias Type: 71003458Alias Name: EPA Identification NumberAlias Type: CAR000015065Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -121.6543Longitude: 37.14834Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt. Req.: NORestricted Use: Not reportedStatus Date: Inactive - Needs EvaluationStatus: Not reportedSpecial Program: 17Senate: 30Assembly: Not reportedSite Code: 71003458Facility ID: Cleanup BerkeleyDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type:

ENVIROSTOR:

Santa ClaraFacility County: 67.42Tons: Disposal, Land FillDisposal Method: Other organic solidsWaste Category: Santa ClaraTSD County: CAT000646117TSD EPA ID: Santa ClaraGen County: LOS ALTOS, CA 94024Mailing City,St,Zip:


TC3375101.2s Page 76




CORTESE:

1905 ft.0.361 mi.

Relative:Lower

Actual:354 ft.

1/4-1/2 MORGAN HILL, CA 95037South 17780 MONTEREY N/A24 HIST CORTESEVINTAGE VALLEY PROPERTIES S102440954

12/16/1998Date Closed:09S3E21M01fSCVWD ID:SANTA CLARARegion:

LUST SANTA CLARA:


LUST:


LUST:


Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Stored electronically as an E-fileFile Location: Not reportedLOC Case Number: 3380RB Case Number: SANTA CLARA COUNTY LOPLocal Agency: USTCase Worker: SANTA CLARA COUNTY LOPLead Agency: 12/16/1998Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -121.6556931Longitude: 37.1342239Latitude: T0608502378Global Id: STATERegion:

LUST:

2112 ft. Site 1 of 4 in cluster F0.400 mi.

Relative:Lower

Actual:353 ft.

1/4-1/2 SWEEPS USTMORGAN HILL, CA SSE CA FID UST95 E CENTRAL AVE N/AF25 LUSTCIENEGA TRUST PROPERTY S101625254

TC3375101.2s Page 77




36638Comp Number: AStatus:

1Number Of Tanks: Not reportedContent: PStg: UNKNOWNTank Use: 550Capacity: 07-01-85Actv Date: 43-004-036638-000001Swrcb Tank Id: 1Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025947Board Of Equalization: 9Number: 36638Comp Number: AStatus:

1Number Of Tanks: Not reportedContent: PStg: UNKNOWNTank Use: 550Capacity: 07-01-85Actv Date: 43-004-036638-000001Swrcb Tank Id: 1Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: 44-025947Board Of Equalization: 9Number: 36638Comp Number: AStatus:

SWEEPS UST:

ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: MORGAN HILL 95037Mailing City,St,Zip: Not reportedMailing Address 2: 95 E CENTRALMailing Address: Not reportedMail To: 4087792227Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00036638Regulated ID: UTNKARegulated By: 43012171Facility ID:

CA FID UST:

CIENEGA TRUST PROPERTY (Continued) S101625254

TC3375101.2s Page 78



1Number Of Tanks: Not reportedContent: PStg: UNKNOWNTank Use: 550Capacity: 07-01-85Actv Date: 49-000-036638-000001Swrcb Tank Id: 1Owner Tank Id: ATank Status: 02-29-88Created Date: Not reportedAct Date: 07-01-85Ref Date: Not reportedBoard Of Equalization: 9Number:


Not reportedRemedial Action: Not reportedRemedial Plan: / /Pollution Char: Not reportedPrelim Assess: Not reportedWorkplan: Not reportedConfirm Leak: Not reportedStaff Initials: Local AgencyLead Agency: 43099LLocal Agency: Not reportedCross Street: Not reportedContact: Not reportedRP Address: Not reportedResponsible Party: Not reportedEnforcement Type: 12/16/98Close Date: Not reportedEnforce Date: / /Review Date: Not reportedStop Date: / /Enter Date: Not reportedDiscovered Date: 12/10/1998Release Date: Not reportedHow Discovered: Not reportedHow Stopped: Not reportedLeak Cause: Not reportedLeak Source: T0608502378Global ID: Not reportedAbatement Method: Not reportedQuantity: GasolineSubstance: SCase Type: 09S3E21M01fLocal Case Num: 3380Case Number: Case ClosedStatus: Santa ClaraFacility County: Central Coast RegionRegional Board: 3Region:

LUST REG 3:


Relative:Lower

Actual:353 ft.

1/4-1/2 MORGAN HILL, CA 95037SSE HIST LUST95 E CENTRAL AVE N/AF26 LUSTCIENEGA TRUST PROPERTY S105512831

TC3375101.2s Page 79



1998-12-16 00:00:00Closed Date:1998-12-16 00:00:00Date Listed:SCVWDOversite Agency:09S3E21M01SCVWD ID:3Region Code:SANTA CLARARegion:


Not reportedSummary: 4310006-016Assigned Name: 0Distance From Well: DIANA WELL 03Well Name: CITY OF MORGAN HILLWater System: Not reportedOperator: Not reportedSuspended: Not reportedUST Cleanup Fund ID: Not reportedPriority: MUNBeneficial: Not reportedBasin Plan: Not reportedOrg Name: 1Mtbe Fuel: 0Mtbe Concentratn: Not reportedGrnd Wtr Qualifier: Not reportedSoil Qualifier: 37.1342239 / -121.6556931Lat/Long: NTMTBE Tested: / /Max MTBE Data: Not reportedMax MTBE Soil: Not reportedMax MTBE Grnd Wtr: *MTBE Class: Not reportedFunding: Not reportedInterim Action: LUSTPilot Program: / /Monitoring:


GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: State Records CenterFile Location: Not reportedLOC Case Number: 3407RB Case Number: SANTA CLARA COUNTY LOPLocal Agency: USTCase Worker: SANTA CLARA COUNTY LOPLead Agency: 10/21/1998Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -121.6553989Longitude: 37.1335522Latitude: T0608580603Global Id: STATERegion:

LUST:


Relative:Lower

Actual:353 ft.

1/4-1/2 MORGAN HILL, CA 95037SSE HIST LUST60 E CENTRAL AVE N/AF27 LUSTTRI-PALLET SITE (FORMER) S103881427

TC3375101.2s Page 80



Not reportedAbatement Method: Not reportedQuantity: GasolineSubstance: ACase Type: 09S3E21N02fLocal Case Num: 3407Case Number: Case ClosedStatus: Santa ClaraFacility County: Central Coast RegionRegional Board: 3Region:

LUST REG 3:




Remedial Progress ReportAction: 09/05/1997Date: RESPONSEAction Type: T0608580603Global Id:


Notice of Violation - #39299Action: 04/08/1991Date: ENFORCEMENTAction Type: T0608580603Global Id:

LUST:


LUST:


Not reportedSite History:

TRI-PALLET SITE (FORMER) (Continued) S103881427

TC3375101.2s Page 81




10/21/1998Date Closed:09S3E21N02fSCVWD ID:SANTA CLARARegion:

LUST SANTA CLARA:

Not reportedSummary: Not reportedAssigned Name: 0Distance From Well: Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedSuspended: Not reportedUST Cleanup Fund ID: Not reportedPriority: MUNBeneficial: Not reportedBasin Plan: Not reportedOrg Name: 1Mtbe Fuel: 1Mtbe Concentratn: =Grnd Wtr Qualifier: Not reportedSoil Qualifier: 37.133322 / -121.655319Lat/Long: YESMTBE Tested: 10/21/1997Max MTBE Data: Not reportedMax MTBE Soil: 2.5Max MTBE Grnd Wtr: Not reportedMTBE Class: Not reportedFunding: Not reportedInterim Action: LUSTPilot Program: / /Monitoring: Not reportedRemedial Action: Not reportedRemedial Plan: 10/13/1987Pollution Char: 2/9/87Prelim Assess: Not reportedWorkplan: Not reportedConfirm Leak: Not reportedStaff Initials: Local AgencyLead Agency: 43099LLocal Agency: Not reportedCross Street: Not reportedContact: Not reportedRP Address: Not reportedResponsible Party: SELEnforcement Type: 10/21/98Close Date: Not reportedEnforce Date: / /Review Date: Not reportedStop Date: / /Enter Date: Not reportedDiscovered Date: 02/09/1987Release Date: Not reportedHow Discovered: Not reportedHow Stopped: Not reportedLeak Cause: Not reportedLeak Source: T0608580603Global ID:


TC3375101.2s Page 82



1998-10-21 00:00:00Closed Date:1988-01-01 00:00:00Date Listed:SCVWDOversite Agency:09S3E21N02SCVWD ID:3Region Code:SANTA CLARARegion:



37.1333869Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: All other facilitiesFacility Type: Not reportedPlace Subtype: FacilityPlace Type: Not reportedAgency Name: 266382Facility Id: 3Region:

ENF:


3 432038001Reg Id: WBC&DReg By: 43Facility County Code: CORTESERegion:

CORTESE:

Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: CORTESEFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: Not reportedCleanup Status: Not reportedSite/Facility Type: Not reportedEnvirostor Id: CORTESERegion:

CORTESE:


Relative:Lower

Actual:353 ft.

1/4-1/2 ENFMORGAN HILL, CA SSE HIST CORTESE60 CENTRAL N/AF28 CorteseTRI-PALLETT, INC (OMNIYIG S101309011

TC3375101.2s Page 83



03/17/1988Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 88-064Order / Resolution Number: 3Region: 221726Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: 1# Of Programs: NON15Program: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Not reportedSIC Desc 1: Not reportedSIC Code 1: -121.65551Place Longitude:

TRI-PALLETT, INC (OMNIYIG (Continued) S101309011

TC3375101.2s Page 84



0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: NON15Program: NONEDescription: Enforcement - 3 432038001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date:

TRI-PALLETT, INC (OMNIYIG (Continued) S101309011

Envirostor ID NumberAlias Type: 43010015Alias Name: Project Code (Site Code)Alias Type: 201524Alias Name: Alternate NameAlias Type: RYAN PROPERTIESAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED,31000Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -121.6430Longitude: 37.13876Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt. Req.: NORestricted Use: 07/10/2006Status Date: No Further ActionStatus: EPA - PASISpecial Program: 17Senate: 30Assembly: 201524Site Code: 43010015Facility ID: Cleanup BerkeleyDivision Branch: Denise TsujiSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: 20Acres: EvaluationSite Type Detailed: EvaluationSite Type:

ENVIROSTOR:

3072 ft.0.582 mi.

Relative:Higher

Actual:370 ft.

1/2-1 MORGAN HILL, CA 95037ESE E. MAIN AVE. & EAST LANE N/A29 ENVIROSTORRYAN PROPERTIES S100351771

TC3375101.2s Page 85




and dieldrin) were below CHHSLs. CERCLA. Post-removal concentrations of contaminants (lead, DDE, DDT, Site screening approved by USEPA. No further action required underComments: 01/10/2000Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name:

site to DTSC. the seller to get a signoff from the City who in turn, referred the pile, and auto painting wastes were reported on site. The buyer wants present below soluble limits. The former farm vacant, a large garbage (motor oil) to 45,000 ppm. Pesticides including DDT and dieldrin are ppm, lead to 480 ppm, zinc to 190 ppm, and extractable hydrocarbons non-hazardous levels (>TTLC) : arsenic to 91 ppm, chromium to 62 Completed Site Screening. A variety of chemicals were present inComments: 08/13/1996Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name:

Completed Info:

RYAN PROPERTIES (Continued) S100351771

NONE SPECIFIEDSite Mgmt. Req.: NORestricted Use: 04/05/1996Status Date: Refer: Other AgencyStatus: Not reportedSpecial Program: 17Senate: 30Assembly: Not reportedSite Code: 43200019Facility ID: Cleanup BerkeleyDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type:

ENVIROSTOR:

4585 ft.0.868 mi.

Relative:Lower

Actual:351 ft.

1/2-1 MORGAN HILL, CA 95037SSE 91 EAST 4TH STREET N/A30 ENVIROSTORSUNSWEET S111842212

TC3375101.2s Page 86





Completed Info:

Envirostor ID NumberAlias Type: 43200019Alias Name: APNAlias Type: 726-13-032Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 726-13-032APN: -121.6504Longitude: 37.12832Latitude: Not reportedFunding:

SUNSWEET (Continued) S111842212

TC3375101.2s Page 87

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 16 records.

MORGAN HILL S111078602 CITY OF MORGAN HILL - PUBLIC WORKS APN 817 95037 HAZNETMORGAN HILL 1010726823 NEW MORGAN HILL HIGH SCHOOL BURNETT AVE 95037 FINDSMORGAN HILL S105628970 NEW MORGAN HILL HIGH SCHOOL BURNETT AVE 95037 SCH, ENVIROSTORMORGAN HILL S109281051 CITY OF MORGAN HILL PUBLIC WOR COCHRAN / MONTEREY RDS GATEW 95037 EMIMORGAN HILL 1011978889 CITY OF MORGAN HILL END OF HOLIDAY DRIVE 95037 FINDSMORGAN HILL S106920564 CITY OF MORGAN HILL END OF HOLIDAY DRIVE 95037 EMIMORGAN HILL S101625240 HILL COUNTRY, INC. 15060 FOOTHILLL RD 95037 CA FID USTMORGAN HILL S111292042 LONE HILL DRIVE LONE HILL DR 95037 NPDESMORGAN HILL S107141088 CITY OF MORGAN HILL 17050 LORAL RD AT WALNUTGROVE 95037 HAZNETMORGAN HILL 1003879839 SAN FELIPE RD. GAS CYL. LOT # 7 SAN FELIPE ROAD 95037 CERC-NFRAPMORGAN HILL S100851887 1X MORGAN HILL SUBSTATION W MAIN ST HAZNETMORGAN HILL S111856541 MORGAN HILL AUTO AUCTION 19998 MONTEREY RD 95037 HAZNETMORGAN HILL S109451103 MORGAN HILL RETAIL NEC OF & COCHRANE RD 95037 NPDESMORGAN HILL S104586958 MORGAN HILL PROPERTIES 100 OLGIER AV 0 WDSMORGAN HILL 93309382 NB SR 101 NEAR E MIDDLE OVERCROSSI NB SR 101 NEAR E MIDDLE OVERCR 95037 ERNSSANTA CLARA S110734749 MORGAN GLEN AT CAPRIANO INTERSECTION OF DOUGHERTY AVE 95037 NPDES

TC3375101.2s Page 88

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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 daysfrom the date the government agency made the information available to the public.



NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 05/08/2012Date Data Arrived at EDR: 05/10/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 5

Source: EPATelephone: N/ALast EDR Contact: 07/05/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659




EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.



NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.


Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.




CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 703-412-9810Last EDR Contact: 07/05/2012Next Scheduled EDR Contact: 09/10/2012Data Release Frequency: Quarterly

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal FacilitiesRestoration and Reuse Office is involved in cleanup activities.


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 07/13/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: Varies


CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.




CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.






RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.


Source: Environmental Protection AgencyTelephone: (415) 495-8895Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Quarterly


RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.



RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.



RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.


Source: Environmental Protection AgencyTelephone: (415) 495-8895Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Varies



Federal institutional controls / engineering controls registries

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.



US INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.



Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Annually


RESPONSE: State Response SitesIdentifies 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.


Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 06/14/2012Next Scheduled EDR Contact: 08/20/2012Data Release Frequency: Quarterly


ENVIROSTOR: EnviroStor DatabaseThe 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 investigatefurther. 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. EnviroStorprovides 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 forreuse, 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 environmentat contaminated sites.





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

SWF/LF (SWIS): Solid Waste Information SystemActive, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposalfacilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section4004 criteria for solid waste landfills or disposal sites.


Source: Department of Resources Recycling and RecoveryTelephone: 916-341-6320Last EDR Contact: 05/22/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Quarterly


LUST: Geotracker’s Leaking Underground Fuel Tank ReportLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state. Formore information on a particular leaking underground storage tank sites, please contact the appropriate regulatoryagency.


Source: State Water Resources Control BoardTelephone: see region listLast EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Quarterly

LUST REG 2: Fuel Leak ListLeaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, SantaClara, Solano, Sonoma counties.


Source: California Regional Water Quality Control Board San Francisco Bay Region (2)Telephone: 510-622-2433Last EDR Contact: 09/19/2011Next Scheduled EDR Contact: 01/02/2012Data Release Frequency: Quarterly

LUST REG 6V: Leaking Underground Storage Tank Case ListingLeaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.


Source: California Regional Water Quality Control Board Victorville Branch Office (6)Telephone: 760-241-7365Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: No Update Planned

LUST REG 1: Active Toxic Site InvestigationDel Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information,please refer to the State Water Resources Control Board’s LUST database.


Source: California Regional Water Quality Control Board North Coast (1)Telephone: 707-570-3769Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: No Update Planned



LUST REG 8: Leaking Underground Storage TanksCalifornia Regional Water Quality Control Board Santa Ana Region (8). For more current information, please referto the State Water Resources Control Board’s LUST database.


Source: California Regional Water Quality Control Board Santa Ana Region (8)Telephone: 909-782-4496Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: Varies

LUST REG 7: Leaking Underground Storage Tank Case ListingLeaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.


Source: California Regional Water Quality Control Board Colorado River Basin Region (7)Telephone: 760-776-8943Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: No Update Planned

LUST REG 5: Leaking Underground Storage Tank DatabaseLeaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, ElDorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas,Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.


Source: California Regional Water Quality Control Board Central Valley Region (5)Telephone: 916-464-4834Last EDR Contact: 07/01/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Quarterly

LUST REG 4: Underground Storage Tank Leak ListLos Angeles, Ventura counties. For more current information, please refer to the State Water Resources ControlBoard’s LUST database.


Source: California Regional Water Quality Control Board Los Angeles Region (4)Telephone: 213-576-6710Last EDR Contact: 09/06/2011Next Scheduled EDR Contact: 12/19/2011Data Release Frequency: No Update Planned

LUST REG 6L: Leaking Underground Storage Tank Case ListingFor more current information, please refer to the State Water Resources Control Board’s LUST database.


Source: California Regional Water Quality Control Board Lahontan Region (6)Telephone: 530-542-5572Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: No Update Planned

LUST REG 3: Leaking Underground Storage Tank DatabaseLeaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.


Source: California Regional Water Quality Control Board Central Coast Region (3)Telephone: 805-542-4786Last EDR Contact: 07/18/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: No Update Planned

LUST REG 9: Leaking Underground Storage Tank ReportOrange, Riverside, San Diego counties. For more current information, please refer to the State Water ResourcesControl Board’s LUST database.




Source: California Regional Water Quality Control Board San Diego Region (9)Telephone: 858-637-5595Last EDR Contact: 09/26/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: No Update Planned

SLIC: Statewide SLIC CasesThe SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water qualityfrom spills, leaks, and similar discharges.


Source: State Water Resources Control BoardTelephone: 866-480-1028Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Varies

SLIC REG 1: Active Toxic Site InvestigationsThe SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water qualityfrom spills, leaks, and similar discharges.


Source: California Regional Water Quality Control Board, North Coast Region (1)Telephone: 707-576-2220Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: No Update Planned

SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery ListingThe SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water qualityfrom spills, leaks, and similar discharges.


Source: Regional Water Quality Control Board San Francisco Bay Region (2)Telephone: 510-286-0457Last EDR Contact: 09/19/2011Next Scheduled EDR Contact: 01/02/2012Data Release Frequency: Quarterly



Source: California Regional Water Quality Control Board Central Coast Region (3)Telephone: 805-549-3147Last EDR Contact: 07/18/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Semi-Annually



Source: Region Water Quality Control Board Los Angeles Region (4)Telephone: 213-576-6600Last EDR Contact: 07/01/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Varies





Source: Regional Water Quality Control Board Central Valley Region (5)Telephone: 916-464-3291Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Semi-Annually

SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery ListingThe SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water qualityfrom spills, leaks, and similar discharges.


Source: Regional Water Quality Control Board, Victorville BranchTelephone: 619-241-6583Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: Semi-Annually

SLIC REG 6L: SLIC SitesThe SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water qualityfrom spills, leaks, and similar discharges.


Source: California Regional Water Quality Control Board, Lahontan RegionTelephone: 530-542-5574Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

SLIC REG 7: SLIC ListThe SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water qualityfrom spills, leaks, and similar discharges.


Source: California Regional Quality Control Board, Colorado River Basin RegionTelephone: 760-346-7491Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: No Update Planned



Source: California Region Water Quality Control Board Santa Ana Region (8)Telephone: 951-782-3298Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Semi-Annually



Source: California Regional Water Quality Control Board San Diego Region (9)Telephone: 858-467-2980Last EDR Contact: 08/08/2011Next Scheduled EDR Contact: 11/21/2011Data Release Frequency: Annually

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.




Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 04/30/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska


Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 04/30/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.



INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.



INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.



INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada


Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 04/30/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Quarterly

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.


Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 04/30/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Semi-Annually




UST: Active UST FacilitiesActive UST facilities gathered from the local regulatory agencies


Source: SWRCBTelephone: 916-341-5851Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Semi-Annually

AST: Aboveground Petroleum Storage Tank FacilitiesRegistered Aboveground Storage Tanks.


Source: State Water Resources Control BoardTelephone: 916-327-5092Last EDR Contact: 07/03/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: Quarterly

INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)



INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).


Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 05/01/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).



INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).



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INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).



INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).



INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).



INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).



FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.


Source: FEMATelephone: 202-646-5797Last EDR Contact: 07/12/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Varies


INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.



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INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.



VCP: Voluntary Cleanup Program PropertiesContains low threat level properties with either confirmed or unconfirmed releases and the project proponentshave request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage forDTSC’s costs.





US BROWNFIELDS: A Listing of Brownfields SitesBrownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in theseproperties takes development pressures off of undeveloped, open land, and both improves and protects the environment.Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfieldsgrant recipients on brownfields properties assessed or cleaned up with grant funding as well as information onTargeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained fromCleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which informationis reported back to EPA, as well as areas served by Brownfields grant programs.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 06/25/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.


Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 07/03/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: No Update Planned

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.


Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

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WMUDS/SWAT: Waste Management Unit DatabaseWaste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and theRegional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composedof the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information,SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, ClosureInformation, and Interested Parties Information.


Source: State Water Resources Control BoardTelephone: 916-227-4448Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: No Update Planned

SWRCY: Recycler DatabaseA listing of recycling facilities in California.


Source: Department of ConservationTelephone: 916-323-3836Last EDR Contact: 06/14/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Quarterly

HAULERS: Registered Waste Tire Haulers ListingA listing of registered waste tire haulers.


Source: Integrated Waste Management BoardTelephone: 916-341-6422Last EDR Contact: 06/27/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.



Local Lists of Hazardous waste / Contaminated Sites

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 06/04/2012Next Scheduled EDR Contact: 09/17/2012Data Release Frequency: Quarterly

HIST CAL-SITES: Calsites DatabaseThe Calsites database contains potential or confirmed hazardous substance release properties. In 1996, CaliforniaEPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by thestate agency. It has been replaced by ENVIROSTOR.

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Source: Department of Toxic Substance ControlTelephone: 916-323-3400Last EDR Contact: 02/23/2009Next Scheduled EDR Contact: 05/25/2009Data Release Frequency: No Update Planned

SCH: School Property Evaluation ProgramThis category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardousmaterials contamination. In some cases, these properties may be listed in the CalSites category depending on thelevel of threat to public health and safety or the environment they pose.



TOXIC PITS: Toxic Pits Cleanup Act SitesToxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanuphas not yet been completed.



CDL: Clandestine Drug LabsA listing of drug lab locations. Listing of a location in this database does not indicate that any illegal druglab materials were or were not present there, and does not constitute a determination that the location eitherrequires or does not require additional cleanup work.


Source: Department of Toxic Substances ControlTelephone: 916-255-6504Last EDR Contact: 07/17/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned


CA FID UST: Facility Inventory DatabaseThe Facility Inventory Database (FID) contains a historical listing of active and inactive underground storagetank locations from the State Water Resource Control Board. Refer to local/county source for current data.


Source: California Environmental Protection AgencyTelephone: 916-341-5851Last EDR Contact: 12/28/1998Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

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UST MENDOCINO: Mendocino County UST DatabaseA listing of underground storage tank locations in Mendocino County.


Source: Department of Public HealthTelephone: 707-463-4466Last EDR Contact: 06/04/2012Next Scheduled EDR Contact: 09/17/2012Data Release Frequency: Annually

HIST UST: Hazardous Substance Storage Container DatabaseThe Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/countysource for current data.


Source: State Water Resources Control BoardTelephone: 916-341-5851Last EDR Contact: 07/26/2001Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SWEEPS UST: SWEEPS UST ListingStatewide Environmental Evaluation and Planning System. This underground storage tank listing was updated andmaintained 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.


Source: State Water Resources Control BoardTelephone: N/ALast EDR Contact: 06/03/2005Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.CERCLIS provides information as to the identity of these sites and properties.



LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 05/21/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Varies

LIENS: Environmental Liens ListingA listing of property locations with environmental liens for California where DTSC is a lien holder.



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DEED: Deed Restriction ListingSite Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste ManagementProgram Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program(SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include currentor former hazardous waste facilities that required a hazardous waste facility permit. The list represents deedrestrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste ManagementProgram (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded landuse restriction at the local county recorder’s office. The land use restrictions on this list were required bythe DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (orpart of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deedrestriction, or a land use restriction that binds current and future owners.


Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 06/12/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Semi-Annually


HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Annually

CHMIRS: California Hazardous Material Incident Report SystemCalifornia Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous materialincidents (accidental releases or spills).


Source: Office of Emergency ServicesTelephone: 916-845-8400Last EDR Contact: 05/01/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Varies

LDS: Land Disposal Sites ListingThe Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste managementunits.


Source: State Water Qualilty Control BoardTelephone: 866-480-1028Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Quarterly

MCS: Military Cleanup Sites ListingThe State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Departmentof Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigationand remediation of water quality issues at military facilities.




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RCRA-NonGen: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.


Source: Environmental Protection AgencyTelephone: (415) 495-8895Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Varies

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.


Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 05/08/2012Next Scheduled EDR Contact: 08/20/2012Data Release Frequency: Varies

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 888-275-8747Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 06/11/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 06/27/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.


Source: EPATelephone: 703-416-0223Last EDR Contact: 06/13/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Annually

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UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.


Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 05/29/2012Next Scheduled EDR Contact: 09/10/2012Data Release Frequency: Varies

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.


Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 06/05/2012Next Scheduled EDR Contact: 09/17/2012Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.



TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 06/29/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Every 4 Years

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 05/23/2012Next Scheduled EDR Contact: 09/10/2012Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.



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HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



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MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 06/11/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.



FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (415) 947-8000Last EDR Contact: 06/12/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.


Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 06/01/2012Next Scheduled EDR Contact: 09/10/2012Data Release Frequency: Biennially

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CA BOND EXP. PLAN: Bond Expenditure PlanDepartment of Health Services developed a site-specific expenditure plan as the basis for an appropriation ofHazardous Substance Cleanup Bond Act funds. It is not updated.


Source: Department of Health ServicesTelephone: 916-255-2118Last EDR Contact: 05/31/1994Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

NPDES: NPDES Permits ListingA listing of NPDES permits, including stormwater.



WDS: Waste Discharge SystemSites which have been issued waste discharge requirements.



UIC: UIC ListingA listing of underground control injection wells.


Source: Deaprtment of ConservationTelephone: 916-445-2408Last EDR Contact: 07/24/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Varies

CORTESE: "Cortese" Hazardous Waste & Substances Sites ListThe sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated WasteBoard (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).


Source: CAL EPA/Office of Emergency InformationTelephone: 916-323-3400Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Quarterly

HIST CORTESE: Hazardous Waste & Substance Site ListThe 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 thestate agency.


Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 01/22/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

NOTIFY 65: Proposition 65 RecordsListings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and theRegional Water Quality Control Board. This database is no longer updated by the reporting agency.

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DRYCLEANERS: Cleaner FacilitiesA list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundriesand cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry andgarment services.


Source: Department of Toxic Substance ControlTelephone: 916-327-4498Last EDR Contact: 06/27/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Annually

WIP: Well Investigation Program Case ListWell Investigation Program case in the San Gabriel and San Fernando Valley area.


Source: Los Angeles Water Quality Control BoardTelephone: 213-576-6726Last EDR Contact: 06/27/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Varies

ENF: Enforcement Action ListingA listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice ofViolation, Expedited Payment Letter, and Staff Enforcement Letter.


Source: State Water Resoruces Control BoardTelephone: 916-445-9379Last EDR Contact: 06/11/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Varies

HAZNET: Facility and Manifest DataFacility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each yearby the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many containsome invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method.


Source: California Environmental Protection AgencyTelephone: 916-255-1136Last EDR Contact: 07/16/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Annually

EMI: Emissions Inventory DataToxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.


Source: California Air Resources BoardTelephone: 916-322-2990Last EDR Contact: 06/29/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Varies

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.

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Source: USGSTelephone: 202-208-3710Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Semi-Annually

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.



FINANCIAL ASSURANCE 2: Financial Assurance Information ListingA listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensurethat resources are available to pay for the cost of closure, post-closure care, and corrective measures if theowner or operator of a regulated facility is unable or unwilling to pay.


Source: California Integrated Waste Management BoardTelephone: 916-341-6066Last EDR Contact: 05/21/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Varies

FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: N/A

FINANCIAL ASSURANCE 1: Financial Assurance Information ListingFinancial Assurance information



PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.



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MWMP: Medical Waste Management Program ListingThe Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permittingand inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout thestate. MWMP also oversees all Medical Waste Transporters.


Source: Department of Public HealthTelephone: 916-558-1784Last EDR Contact: 06/11/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.


Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 06/12/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Varies

US FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.



EPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.



PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties



2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

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COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 07/16/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Varies

HWP: EnviroStor Permitted Facilities ListingDetailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.



HWT: Registered Hazardous Waste Transporter DatabaseA listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for anyperson to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardouswaste transporter registration is valid for one year and is assigned a unique registration number.



PROC: Certified Processors DatabaseA listing of certified processors.


Source: Department of ConservationTelephone: 916-323-3836Last EDR Contact: 06/14/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Quarterly



Manufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe 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’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof 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 compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

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EDR Historical Auto Stations: EDR Proprietary Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR Historical Cleaners: EDR Proprietary Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

COUNTY RECORDS

ALAMEDA COUNTY:

Contaminated SitesA listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination fromchemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contaminationfrom leaking petroleum USTs).


Source: Alameda County Environmental Health ServicesTelephone: 510-567-6700Last EDR Contact: 06/27/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Semi-Annually

Underground TanksUnderground storage tank sites located in Alameda county.


Source: Alameda County Environmental Health ServicesTelephone: 510-567-6700Last EDR Contact: 06/27/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Semi-Annually

CONTRA COSTA COUNTY:

Site ListList includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.


Source: Contra Costa Health Services DepartmentTelephone: 925-646-2286Last EDR Contact: 05/07/2012Next Scheduled EDR Contact: 08/20/2012Data Release Frequency: Semi-Annually

KERN COUNTY:

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Underground Storage Tank Sites & Tank ListingKern County Sites and Tanks Listing.


Source: Kern County Environment Health Services DepartmentTelephone: 661-862-8700Last EDR Contact: 06/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Quarterly

LOS ANGELES COUNTY:

San Gabriel Valley Areas of ConcernSan Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office.


Source: EPA Region 9Telephone: 415-972-3178Last EDR Contact: 06/21/2012Next Scheduled EDR Contact: 10/09/2012Data Release Frequency: No Update Planned

HMS: Street Number ListIndustrial Waste and Underground Storage Tank Sites.


Source: Department of Public WorksTelephone: 626-458-3517Last EDR Contact: 07/16/2012Next Scheduled EDR Contact: 10/26/2012Data Release Frequency: Semi-Annually

List of Solid Waste FacilitiesSolid Waste Facilities in Los Angeles County.


Source: La County Department of Public WorksTelephone: 818-458-5185Last EDR Contact: 04/24/2012Next Scheduled EDR Contact: 08/06/2012Data Release Frequency: Varies

City of Los Angeles LandfillsLandfills owned and maintained by the City of Los Angeles.


Source: Engineering & Construction DivisionTelephone: 213-473-7869Last EDR Contact: 05/21/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Varies

Site Mitigation ListIndustrial sites that have had some sort of spill or complaint.


Source: Community Health ServicesTelephone: 323-890-7806Last EDR Contact: 07/17/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: Annually

City of El Segundo Underground Storage TankUnderground storage tank sites located in El Segundo city.

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Source: City of El Segundo Fire DepartmentTelephone: 310-524-2236Last EDR Contact: 07/17/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: Semi-Annually

City of Long Beach Underground Storage TankUnderground storage tank sites located in the city of Long Beach.


Source: City of Long Beach Fire DepartmentTelephone: 562-570-2563Last EDR Contact: 04/30/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Annually

City of Torrance Underground Storage TankUnderground storage tank sites located in the city of Torrance.


Source: City of Torrance Fire DepartmentTelephone: 310-618-2973Last EDR Contact: 07/12/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Semi-Annually

MARIN COUNTY:

Underground Storage Tank SitesCurrently permitted USTs in Marin County.


Source: Public Works Department Waste ManagementTelephone: 415-499-6647Last EDR Contact: 07/23/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: Semi-Annually

NAPA COUNTY:

Sites With Reported ContaminationA listing of leaking underground storage tank sites located in Napa county.


Source: Napa County Department of Environmental ManagementTelephone: 707-253-4269Last EDR Contact: 06/04/2012Next Scheduled EDR Contact: 09/17/2012Data Release Frequency: No Update Planned

Closed and Operating Underground Storage Tank SitesUnderground storage tank sites located in Napa county.


Source: Napa County Department of Environmental ManagementTelephone: 707-253-4269Last EDR Contact: 12/05/2012Next Scheduled EDR Contact: 09/17/2012Data Release Frequency: No Update Planned

ORANGE COUNTY:

TC3375101.2s Page GR-28


List of Industrial Site CleanupsPetroleum and non-petroleum spills.


Source: Health Care AgencyTelephone: 714-834-3446Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Annually

List of Underground Storage Tank CleanupsOrange County Underground Storage Tank Cleanups (LUST).


Source: Health Care AgencyTelephone: 714-834-3446Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Quarterly

List of Underground Storage Tank FacilitiesOrange County Underground Storage Tank Facilities (UST).


Source: Health Care AgencyTelephone: 714-834-3446Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Quarterly

PLACER COUNTY:

Master List of FacilitiesList includes aboveground tanks, underground tanks and cleanup sites.


Source: Placer County Health and Human ServicesTelephone: 530-889-7312Last EDR Contact: 06/11/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Semi-Annually

RIVERSIDE COUNTY:

Listing of Underground Tank Cleanup SitesRiverside County Underground Storage Tank Cleanup Sites (LUST).


Source: Department of Environmental HealthTelephone: 951-358-5055Last EDR Contact: 06/25/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Quarterly

Underground Storage Tank Tank ListUnderground storage tank sites located in Riverside county.


Source: Department of Environmental HealthTelephone: 951-358-5055Last EDR Contact: 06/25/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Quarterly

SACRAMENTO COUNTY:

TC3375101.2s Page GR-29


Toxic Site Clean-Up ListList of sites where unauthorized releases of potentially hazardous materials have occurred.


Source: Sacramento County Environmental ManagementTelephone: 916-875-8406Last EDR Contact: 07/13/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: Quarterly

Master Hazardous Materials Facility ListAny business that has hazardous materials on site - hazardous material storage sites, underground storage tanks,waste generators.


Source: Sacramento County Environmental ManagementTelephone: 916-875-8406Last EDR Contact: 07/13/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: Quarterly

SAN BERNARDINO COUNTY:

Hazardous Material PermitsThis listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers,hazardous waste generators, and waste oil generators/handlers.


Source: San Bernardino County Fire Department Hazardous Materials DivisionTelephone: 909-387-3041Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Quarterly

SAN DIEGO COUNTY:

Hazardous Materials Management Division DatabaseThe database includes: HE58 - This report contains the business name, site address, business phone number, establishment’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same informationprovided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardouswaste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and informationon underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination casesin San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contaminationare included.)


Source: Hazardous Materials Management DivisionTelephone: 619-338-2268Last EDR Contact: 06/15/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Quarterly

Solid Waste FacilitiesSan Diego County Solid Waste Facilities.


Source: Department of Health ServicesTelephone: 619-338-2209Last EDR Contact: 04/30/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Varies

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Environmental Case ListingThe listing contains all underground tank release cases and projects pertaining to properties contaminated withhazardous substances that are actively under review by the Site Assessment and Mitigation Program.


Source: San Diego County Department of Environmental HealthTelephone: 619-338-2371Last EDR Contact: 06/11/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: No Update Planned

SAN FRANCISCO COUNTY:

Local Oversite FacilitiesA listing of leaking underground storage tank sites located in San Francisco county.


Source: Department Of Public Health San Francisco CountyTelephone: 415-252-3920Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Quarterly

Underground Storage Tank InformationUnderground storage tank sites located in San Francisco county.


Source: Department of Public HealthTelephone: 415-252-3920Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Quarterly

SAN JOAQUIN COUNTY:

San Joaquin Co. USTA listing of underground storage tank locations in San Joaquin county.


Source: Environmental Health DepartmentTelephone: N/ALast EDR Contact: 06/21/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Semi-Annually

SAN MATEO COUNTY:

Business InventoryList includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.


Source: San Mateo County Environmental Health Services DivisionTelephone: 650-363-1921Last EDR Contact: 06/17/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Annually

Fuel Leak ListA listing of leaking underground storage tank sites located in San Mateo county.


Source: San Mateo County Environmental Health Services DivisionTelephone: 650-363-1921Last EDR Contact: 06/18/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Semi-Annually

SANTA CLARA COUNTY:

TC3375101.2s Page GR-31


HIST LUST - Fuel Leak Site Activity ReportA listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.Leaking underground storage tanks are now handled by the Department of Environmental Health.


Source: Santa Clara Valley Water DistrictTelephone: 408-265-2600Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned

LOP ListingA listing of leaking underground storage tanks located in Santa Clara county.


Source: Department of Environmental HealthTelephone: 408-918-3417Last EDR Contact: 06/04/2012Next Scheduled EDR Contact: 09/17/2012Data Release Frequency: Annually

Hazardous Material FacilitiesHazardous material facilities, including underground storage tank sites.


Source: City of San Jose Fire DepartmentTelephone: 408-535-7694Last EDR Contact: 05/15/2012Next Scheduled EDR Contact: 08/27/2012Data Release Frequency: Annually

SOLANO COUNTY:

Leaking Underground Storage TanksA listing of leaking underground storage tank sites located in Solano county.


Source: Solano County Department of Environmental ManagementTelephone: 707-784-6770Last EDR Contact: 06/15/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Quarterly

Underground Storage TanksUnderground storage tank sites located in Solano county.


Source: Solano County Department of Environmental ManagementTelephone: 707-784-6770Last EDR Contact: 06/15/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Quarterly

SONOMA COUNTY:

Leaking Underground Storage Tank SitesA listing of leaking underground storage tank sites located in Sonoma county.


Source: Department of Health ServicesTelephone: 707-565-6565Last EDR Contact: 06/27/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Quarterly

SUTTER COUNTY:

TC3375101.2s Page GR-32


Underground Storage TanksUnderground storage tank sites located in Sutter county.


Source: Sutter County Department of AgricultureTelephone: 530-822-7500Last EDR Contact: 06/11/2012Next Scheduled EDR Contact: 09/24/2012Data Release Frequency: Semi-Annually

VENTURA COUNTY:

Business Plan, Hazardous Waste Producers, and Operating Underground TanksThe BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), WasteProducer (W), and/or Underground Tank (T) information.


Source: Ventura County Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 05/21/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Quarterly

Inventory of Illegal Abandoned and Inactive SitesVentura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.


Source: Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 07/03/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: Annually

Listing of Underground Tank Cleanup SitesVentura County Underground Storage Tank Cleanup Sites (LUST).


Source: Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 05/21/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Quarterly

Medical Waste Program ListTo protect public health and safety and the environment from potential exposure to disease causing agents, theEnvironmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment anddisposal of medical waste throughout the County.


Source: Ventura County Resource Management AgencyTelephone: 805-654-2813Last EDR Contact: 04/30/2012Next Scheduled EDR Contact: 08/13/2012Data Release Frequency: Quarterly

Underground Tank Closed Sites ListVentura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.


Source: Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 06/27/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Quarterly

YOLO COUNTY:

TC3375101.2s Page GR-33


Underground Storage Tank Comprehensive Facility ReportUnderground storage tank sites located in Yolo county.


Source: Yolo County Department of HealthTelephone: 530-666-8646Last EDR Contact: 06/21/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Annually

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 05/22/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.


Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 05/09/2012Next Scheduled EDR Contact: 08/20/2012Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information


Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 02/27/2012Next Scheduled EDR Contact: 06/11/2012Data Release Frequency: Annually

TC3375101.2s Page GR-34


WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 07/16/2012Next Scheduled EDR Contact: 10/01/2012Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Electric Power Transmission Line DataSource: Rextag Strategies Corp.Telephone: (281) 769-2247U.S. Electric Transmission and Power Plants Systems Digital GIS Data

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Licensed FacilitiesSource: Department of Social ServicesTelephone: 916-657-4041

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

TC3375101.2s Page GR-35


STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC3375101.2s Page GR-36


TC3375101.2s Page A-1

geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity. 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principal investigative components:

forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

1980Most Recent Revision:37121-B6 MORGAN HILL, CATarget Property Map:

USGS TOPOGRAPHIC MAP

360 ft. above sea levelElevation:4111264.8UTM Y (Meters): 619216.0UTM X (Meters): Zone 10Universal Tranverse Mercator: 121.6577 - 121˚ 39’ 27.72’’Longitude (West): 37.142 - 37˚ 8’ 31.20’’Latitude (North):

TARGET PROPERTY COORDINATES

MORGAN HILL, CA 9503718215 BUTTERFIELD BOULEVARDMORGAN HILL VACANT LAND 15 PARCELS

TARGET PROPERTY ADDRESS

®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®

TC3375101.2s Page A-2

should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES

Ele

vatio

n (f

t)E

leva

tion

(ft)

TP

TP0 1/2 1 Miles

✩Target Property Elevation: 360 ft.

North South

West East

352

357

355

353

353

354

356

358

359

360

362

364

367

368

369

371

372

374

375569 544

399 364

357

353

351

354

357

360

361

363

366

369

371

373

375

377

377

General SWGeneral Topographic Gradient:TARGET PROPERTY TOPOGRAPHY

should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used toTOPOGRAPHIC INFORMATION

collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW DIRECTION INFORMATION

®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

TC3375101.2s Page A-3

Not Reported

GENERAL DIRECTIONLOCATIONGROUNDWATER FLOWFROM TPMAP ID

hydrogeologically, and the depth to water table.authorities at select sites and has extracted the date of the report, groundwater flow direction as determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW®

Search Radius: 1.000 Mile.

Not found Status:1.25 miles Search Radius:

Site-Specific Hydrogeological Data*:

* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed undera Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation.

contamination exist on the target property, what downgradient sites might be impacted.environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicatorHYDROGEOLOGIC INFORMATION

YES - refer to the Overview Map and Detail MapMORGAN HILL

NATIONAL WETLAND INVENTORYNWI ElectronicData CoverageNWI Quad at Target Property

Not ReportedAdditional Panels in search area:

06085C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property:

YES - refer to the Overview Map and Detail MapSANTA CLARA, CA

FEMA FLOOD ZONEFEMA FloodElectronic DataTarget Property County

and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

contamination exist on the target property, what downgradient sites might be impacted.the environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assistHYDROLOGIC INFORMATION


TC3375101.2s Page A-4

Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Eugeosynclinal DepositsCategory:MesozoicEra:CretaceousSystem:Upper MesozoicSeries:uMzeCode: (decoded above as Era, System & Series)

at which contaminant migration may be occurring.Geologic information can be used by the environmental professional in forming an opinion about the relative speedGEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.characteristics data collected on nearby properties and regional soil information. In general, contaminant plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW VELOCITY INFORMATION



12

2

0 1/16 1/8 1/4 Miles

TC3375101.2s Page A-6

Min: 7.9Max: 8.4

Min: 1.4Max: 4

50%), Lean Claylimit less thanClays (liquidSOILS, Silts andFINE-GRAINED

Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Claysandy clay loam59 inches50 inches 4

Min: 7.9Max: 8.4

Min: 1.4Max: 4


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayclay loam50 inches35 inches 3

Min: 7.9Max: 8.4

Min: 1.4Max: 4


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayclay35 inches20 inches 2

Min: 7.9Max: 8.4

Min: 1.4Max: 4


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayloam20 inches 0 inches 1

Soil Layer Information

Boundary Classification Saturatedhydraulicconductivitymicro m/sec

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH)

> 183 inchesDepth to Watertable Min:

> 0 inchesDepth to Bedrock Min:

ModerateCorrosion Potential - Uncoated Steel:

Hydric Status: Partially hydric

Moderately well drainedSoil Drainage Class:

water table, or are shallow to an impervious layer.Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:

loamSoil Surface Texture:

SAN YSIDROSoil Component Name:

Soil Map ID: 1

in a landscape. The following information is based on Soil Conservation Service SSURGO data.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY


TC3375101.2s Page A-7

opinion about the impact of contaminant migration on nearby drinking water wells.professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

Min: 6.1Max: 7.3

Min: 1.4Max: 4

Clayey sand.Sands with fines,SOILS, Sands,COARSE-GRAINED

Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clay

clay loamgravelly sandy66 inches44 inches 3

Min: 6.1Max: 7.3

Min: 1.4Max: 4


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clayclay loam44 inches18 inches 2

Min: 6.1Max: 7.3

Min: 1.4Max: 4


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clayloam18 inches 0 inches 1

Soil Layer Information

Boundary Classification Saturatedhydraulicconductivitymicro m/sec

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH)

> 0 inchesDepth to Watertable Min:

> 0 inchesDepth to Bedrock Min:

ModerateCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric

Well drainedSoil Drainage Class:

textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:

loamSoil Surface Texture:

PLEASANTONSoil Component Name:

Soil Map ID: 2


TC3375101.2s Page A-8

1/2 - 1 Mile NW9383 41/2 - 1 Mile SSE9397 A31/2 - 1 Mile SSE9386 A21/2 - 1 Mile North9381 1

STATE DATABASE WELL INFORMATION

LOCATIONFROM TPWELL IDMAP ID

Note: PWS System location is not always the same as well location.

1/2 - 1 Mile SSECA4300917 5

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION


No Wells Found

FEDERAL USGS WELL INFORMATION


1.000State DatabaseNearest PWS within 1 mileFederal FRDS PWS1.000Federal USGS

WELL SEARCH DISTANCE INFORMATION

SEARCH DISTANCE (miles)DATABASE



4 00

7 6 0

7 2 0

72

0

36

0

360

3 60

3 6 0

7 6 07 2 0

4 8 0

68

0

6 8 0

0

8 80 8 4 08 0 07 6 0

72

0

68

0

6

80 8

00

760 7

20

68

0

6

80

64

0

64

0

64

0

64 0

60

0

6000

6 00

60

0

6 0 0

56

05 60

56

05

60

56

0

52

052

0

52

0

52

0 52

0

5 2 0

0

48

0

4 8 0

48

0

48

0

48

0

4 8 0

44

0

4 4 0

44

0

44 0

44

0

4 4 0

40

0

4 0 0

40

0

40

0

44 0

4 0 03 6 0

36

0

360

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6 0

7 207 60 72

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9 6 0 7608

00

8

4 0 4 0 0

601 3 201 2 8 01 2 4 01 2 0 01 1 6 0

1

2 0 1 0 8 008

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1 0 4 0

4000

96

0

0

9 2 0

9

2 0

9 2 08 8 0 8

40

8 0 0

80 0

7 2 0

6 4 06 0 0

40

0

4

0 0

48

04

40

CA

TC3375101.2s Page A-10

DIANA WELL 01Source Name:UndefinedPrecision:370800.0 1213900.0Source Lat/Long:Active RawWell Status:Well/GroundwaterWater Type:WELL/AMBNT/MUN/INTAKE/SUPPLYStation Type:05District Number:Santa ClaraCounty:4310006007FRDS Number:HENUser ID:09S/03E-28B02 MPrime Station Code:

Water System Information:

A3SSE1/2 - 1 MileLower

9397CA WELLS

NITRATE (AS NO3)Chemical:14. MG/LFindings:03/09/2011Sample Collected:

SPECIFIC CONDUCTANCEChemical:520. USFindings:03/09/2011Sample Collected:

CITY OF MORGAN HILLArea Served:9290Connections:27948Pop Served:

Morgan Hill, CA 9503717555 Peak Avenue

Organization That Operates System:City of Morgan HillSystem Name:4310006System Number:MAIN AVESource Name:

UndefinedPrecision:370800.0 1213900.0Source Lat/Long:Active RawWell Status:Well/GroundwaterWater Type:WELL/AMBNT/MUN/INTAKE/SUPPLYStation Type:05District Number:Santa ClaraCounty:4310006012FRDS Number:HENUser ID:09S/03E-21K04 MPrime Station Code:


A2SSE1/2 - 1 MileLower

9386CA WELLS



Organization That Operates System:City of Morgan HillSystem Name:4310006System Number:COCHRAN WELL - STANDBYSource Name:

1,000 Feet (10 Seconds)Precision:370900.0 1213920.0Source Lat/Long:Standby RawWell Status:Well/GroundwaterWater Type:WELL/AMBNT/MUN/INTAKEStation Type:05District Number:Santa ClaraCounty:4310006005FRDS Number:HENUser ID:09S/03E-16M03 MPrime Station Code:


1North1/2 - 1 MileHigher

9381CA WELLS

Map IDDirectionDistanceElevation EDR ID NumberDatabase

®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®

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SPECIFIC CONDUCTANCEChemical:340. USFindings:03/09/2011Sample Collected:













Organization That Operates System:City of Morgan HillSystem Name:4310006System Number:


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MORGAN HILL, CA 95037CALIFORNIA DIV OF FORESTRYPWS Name:

Not ReportedDate Deactivated:8405Date Initiated:CA4300917PWS ID:

5SSE1/2 - 1 MileLower

CA4300917FRDS PWS

PERCHLORATEChemical:5.6 UG/LFindings:10/21/2008Sample Collected:



Organization That Operates System:City of Morgan HillSystem Name:4310006System Number:BURNETT AVE - STANDBYSource Name:

UndefinedPrecision:370900.0 1214000.0Source Lat/Long:Standby RawWell Status:Well/GroundwaterWater Type:WELL/AMBNT/MUN/INTAKE/SUPPLYStation Type:05District Number:Santa ClaraCounty:4310006004FRDS Number:HENUser ID:09S/03E-17E03 MPrime Station Code:


4NW1/2 - 1 MileLower

9383CA WELLS











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Violations information not reported.

00000025Population:UntreatedTreatment Class:NC PARK RESCity Served:

121 39 11Facility Longitude:37 07 50Facility Latitude:

Not ReportedAddressee / Facility:


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Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%-0.300 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 1

Federal Area Radon Information for Zip Code: 95037

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for SANTA CLARA County: 2

02195037

______________________> 4 pCi/LNum TestsZipcode

Radon Test Results

State Database: CA Radon

AREA RADON INFORMATION

®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGSRADON

®

TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)Source: United States Geologic SurveyEDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM correspondsto the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation datawith consistent elevation units and projection.

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

HYDROLOGIC INFORMATION

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information SystemR

Source: EDR proprietary database of groundwater flow informationEDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and hasextracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water tableinformation.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic UnitSource: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digitalrepresentation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation ServicesThe U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the nationalConservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soilsurvey information for privately owned lands in the United States. A soil map in a soil survey is a representationof soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)soil survey maps.

SSURGO: Soil Survey Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation Services (NRCS)Telephone: 800-672-5559SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mappingscales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used toconstruct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates theoriginal soil survey maps. This level of mapping is designed for use by landowners, townships and countynatural resource planning and management.

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PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS)This database contains descriptive information on sites where the USGS collects or has collected data on surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

Water Well DatabaseSource: Department of Water ResourcesTelephone: 916-651-9648

California Drinking Water Quality DatabaseSource: Department of Health ServicesTelephone: 916-324-2319The database includes all drinking water compliance and special studies monitoring for the state of California

since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.

OTHER STATE DATABASE INFORMATION

California Oil and Gas Well LocationsSource: Department of ConservationTelephone: 916-323-1779Oil and Gas well locations in the state.

RADON

State Database: CA RadonSource: Department of Health ServicesTelephone: 916-324-2208Radon Database for California

Area Radon InformationSource: USGSTelephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected atprivate sources such as universities and research institutions.

EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

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OTHER

Airport Landing Facilities: Private and public use landing facilitiesSource: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greaterSource: Department of Commerce, National Oceanic and Atmospheric Administration

California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines,prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific faultlines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC3375101.2s Page A-18


David M. Arritt Page 1 of 2

DAVID M. ARRITT

PROFESSIONAL SUMMARY:

Mr. Arritt is an Environmental Engineer with thirteen years experience in the environmental and engineering due diligence industry. David has proven expertise in all facets of environmental and engineering consulting and project management. The majority of his work has been in association with owners or lenders to establish liability management practices and effectively address due diligence requirements with property transfer.

SELECTED PROJECT EXPERIENCE:

• Phase I Environmental Site Assessments & Property Condition Assessments (throughout the United States), providing professional opinions on property specific risk.

• Third-party due diligence review for adherence to ASTM, HUD, Freddie Mac and Fannie

Mae standards to ensure that findings and recommendations provided are deemed appropriate for both environmental and engineering reports.

• Indoor air quality assessments, asbestos, lead based paint, lead in water, radon and mold

surveys. Preparation of Operation and Maintenance (O&M) Plans for lead based paint and asbestos.

• Subsurface investigations including, extensive petroleum refinery work, petroleum

pipeline ruptures, dry cleaners and LUST sites.

• Vapor extraction systems installation and UST removals.

• Geophysical investigations

• Tidal studies

• Compliance Audits and file reviews

• ADA Surveys EDUCATION AND AFFILIATIONS: California State University Fresno; Second Major; Interdisciplinary Studies

Loyola Marymount University; B.A. History

David M. Arritt Page 2 of 2

AFFILIATIONS AND PROFESSIONAL TRAINING: California Registered Environmental Assessor (REA I-07696)

California Department of Health Services Lead Based Paint Risk Inspector/Assessor

National Environmental Health Association Radon Residential Measurement Provider

A.H.E.R.A. Asbestos Building Inspector

Allan S. Coffee Page 1 of 1

ALLAN S. COFFEE

Associate PROFESSIONAL SUMMARY: Mr. Coffee has over 25 years of experience assisting clients in their relationship with the built environment. He has expertise in all aspects of environmental oversight, regulation, and liability associated with property acquisition, management,and disposition. He also specializes in team leadership and oversight of Due Diligence activities, Phase I ESAs, Building Surveys, Subsurface Soil and Groundwater Sampling, Soil and Groundwater Remediation and Monitoring, as well as Regulatory Closure.


Managed and directed technical and financial aspects of all operations in the Western United States Division for a national full-service environmental consulting company, including environmental services (Phase I ESAs, soil and groundwater, etc.), construction services (asbestos, lead, and other regulated building materials), industrial hygiene services (occupational monitoring, negative exposure assessments), and indoor air quality (moisture, microbial growth).

Directed all aspects of environmental geology services for an environmental consulting company, including the oversight and management of technical approach, project budgeting and accounting for Due Diligence, Phase I ESAs, and soil and groundwater remediation.

Performed Phase I ESAs, Soil and Groundwater Assessments, and regulatory communication for a variety of property owners, environmental consulting companies, and government projects.

EDUCATION AND PROFESSIONAL AFFILIATIONS

University of California at Los Angeles, CA, Bachelor of Science in Psychology, 1991.

Stephen E. Manelis Page 1 of 2

STEPHEN E. MANELIS Principal and Co-Founder

PROFESSIONAL SUMMARY:

Mr. Manelis is co-founder of Blackstone and has over 18 years of experience with Environmental Site Assessments (ESAs) and other Due Diligence consulting during Real Estate Transactions and Mergers/Acquisitions. Specific experience includes Phase I and II ESAs, Environmental Compliance/Audit, and Asbestos, Lead-based paint, Radon gas, and Mold/IAQ consulting, and Property Condition Assessments. Additional experience includes soil/groundwater contamination assessments and regulatory agency coordination, remedial-action planning and management, pre-construction soil and groundwater characterization for urban redevelopment site/Brownfields, NPDES permitting and storm water management; wetland delineation and permitting; and threatened and endangered species studies. In addition to leading Blackstone’s Real Estate and Due Diligence business unit, Mr. Manelis is responsible for developing and maintaining Blackstone’s national client accounts program.


Managed over 3300 Phase I Environmental Site Assessments (ESAs) for corporate real estate departments, real estate investment trusts (REITs), Fannie Mae/Freddie Mac underwriters, large national and regional banks, private/public investment groups and equity sponsors, and industrial/commercial facilities throughout the United States. In addition to site visit experience on numerous types of real estate, experiences include organization of project staff for single projects and/or portfolios, management of field activities and accurate interpretation of data, and final report QA/QC. Third party review coordinator and project manager during industrial facility mergers/acquisitions throughout the continental U.S. As consultant to equity partners, provided capital expenditure and annual operating budgets associated with environmental compliance, waste management and disposal, and permitting. Provided technical support and project management for wetland delineation and habitat assessment studies in the Southeast. Work involved reviewed of wetland field survey activities, surveying and map preparation, and the research of Federal and State databases concerning known occurrences of threatened and endangered species followed by field verification. Program Manager for due diligence team associated industrial park acquisition by a publicly-traded REIT. Environmental issues included past manufacturing operations,

Stephen E. Manelis Page 2 of 2

underground storage tanks usage, various hazardous materials storage, and adjoining property with known groundwater contamination migrating onto the site. Past on-site use and contamination triggered New Jersey ISRA reporting and coordination with the NJDEP. Phase I ESA and Phase II subsurface investigation work completed within 21-days and evaluation of risk and potential remediation cost defined. Quick response and resolution allowed transaction to occur and assigned liability to the appropriate parties protecting the buyer.

Program Manager for redevelopment of industrial property formerly consisting of vehicle repair facility, furniture stripper, machine shop, and light manufacturer. Client was publicly-traded REIT and project included mid-rise 200-unit multi-family housing development with subterranean parking. Contamination identified during due diligence required notification to state regulatory agency with potential to stall acquisition and development approvals. Remediation risk and cost defined during due diligence allowing transaction to occur before regulatory closure achieved. Remediation activities of soil and groundwater performed in conjunction with construction providing savings and fast-tracking regulatory closure with state agency. Project was completed and remains in client portfolio. Program Manager for environmental due diligence and redevelopment consulting services for privately-held nationwide student housing developer. Project included acquisition and redevelopment of a high profile student housing project in Philadelphia, PA. Work included initial environmental due diligence, identification and resolution of asbestos and underground storage tank risk via sampling, and proper permitting prior to demolition of over 200,000 square feet of building space. Project construction proceeded as planned.

EDUCATION AND PROFESSIONAL AFFILIATIONS:

University of Rhode Island - Bachelor of Science, Natural Resource Development, 1990.

ASTM E-50 Committee for Environmental Assessment

National Registry of Environmental Professionals (NREP)

AHERA/EPA Asbestos in Buildings Inspector

Liability Design for Environmental Professionals (DPIC Companies)

40-Hour OSHA Training

Privileged and Confidential - City of Morgan Hill, CA

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