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Appendix E<br />

Phase I Environmental Site Assessment


Mr. Greg Swaffar,<br />

Summit Engineering, Inc.<br />

463 Aviation Blvd. Ste 200<br />

Santa Rosa, CA 95403<br />

RE: REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Eastside Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Dear Mr. Swaffar:<br />

September 29, 2011<br />

Project #2825.0<br />

Bauer Associates (Bauer ) prepared the enclosed Phase 1 Environmental Site Assessment (ESA) for the<br />

referenced property. We generally followed the ASTM E1527-05 format for Phase 1 ESA reports, as<br />

limited by our Agreement, and by the report.<br />

In addition, our format and scope of work includes as appropriate, additional rules under the guidelines<br />

for the US EPA’s “All Appropriate Inquiry” or AAI. Although the ASTM format (as modified by the AAI<br />

guidelines) is a broadly accepted standard for Phase 1 ESA’s, some users may require different<br />

information, or may want the information presented in a different format. If the format needs to be<br />

different, or if additional information is needed, Bauer will complete such revisions under an addendum<br />

to our Agreement. Our scope of work for this Phase 1 ESA did not include borings, sampling, testing, or<br />

laboratory analysis of any substance at, in, on or to the subject property and adjacent properties.<br />

It is our opinion that there are Recognized Environmental Conditions (REC) at the subject site (parcels<br />

047-130-034 and 030) as a result of use and storage of hazardous materials used in the winery<br />

operations. However, we discovered no evidence of residual hazardous materials or petroleum product<br />

contamination. Significantly, the area of Parcel 030 proposed for the facility expansion had no RECs.<br />

____________________________________________________________________________________<br />

Thank you for the opportunity to provide consulting services. Three hard copy(s) of this report, will be<br />

submitted under separate cover. If you have any questions, please call us.<br />

Sincerely,<br />

Bauer Associates<br />

Marc W. Seeley, REA-II<br />

Senior Geologist & Registered Environmental Assessor<br />

Enclosures: Phase 1 Environmental Site Assessment (PDF Version), Gallo<br />

Winery Expansion of 18000 River Rd. Facility, Livingston, California, <strong>Merced</strong><br />

<strong>County</strong> APN 047-130-034 and 030


REPORT<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Eastside Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Prepared For:<br />

Mr. Greg Swaffar,<br />

Summit Engineering, Inc.<br />

463 Aviation Blvd. Ste 200<br />

Santa Rosa, CA 95403<br />

Prepared By:<br />

Bauer Associates<br />

Forestville, CA 95436<br />

_______________________________________________________<br />

David L. Bush, REA-I #08276<br />

Project Manager<br />

Marc W. Seeley, REA-II #20157<br />

Senior Project Manager<br />

Project #2825.0<br />

September 29, 2011


Table of Contents<br />

1.0 EXECUTIVE SUMMARY................................................... Page -1-<br />

2.0 INTRODUCTION. ....................................................... Page -2-<br />

2.1 Purpose.......................................................... Page -2-<br />

2.2 Scope of Services.................................................. Page -5-<br />

2.3 Significant Assumptions. ............................................ Page -6-<br />

2.4 Limitations and Exceptions. .......................................... Page -7-<br />

2.5 Data Gaps........................................................ Page -8-<br />

2.6 Special Terms and Conditions......................................... Page -8-<br />

2.7 User Reliance..................................................... Page -9-<br />

2.8 Involved Parties.................................................... Page -9-<br />

2.9 Shelf Life......................................................... Page -9-<br />

3.0 GENERAL PROPERTY CHARACTERISTICS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -10-<br />

3.1 Site Location and Legal Description. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -10-<br />

3.2 Site and Vicinity General Characteristics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -10-<br />

3.3 Current Use of the Property.......................................... Page -10-<br />

3.4 Description of Improvements......................................... Page -11-<br />

3.4.1 Structures................................................ Page -11-<br />

3.4.2 Roads................................................... Page -12-<br />

3.4.3 Sewage Disposal. ......................................... Page -12-<br />

3.4.4 Water Supply. ............................................ Page -13-<br />

3.4.5 Heating and Cooling Systems................................. Page -13-<br />

3.5 Current Use of Adjoining Properties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -13-<br />

4.0 USER PROVIDED INFORMATION.......................................... Page -13-<br />

4.1 Title Reports. .................................................... Page -13-<br />

4.2 Environmental Liens. .............................................. Page -13-<br />

4.3 Use Limitations................................................... Page -14-<br />

4.4 Specialized Knowledge............................................. Page -14-<br />

4.5 Valuation Reduction for Environmental Issues.. . . . . . . . . . . . . . . . . . . . . . . . . . . Page -14-<br />

4.6 Owner, Property Manager, and Occupant Information.. . . . . . . . . . . . . . . . . . . . . Page -14-<br />

4.7 Reason for Performing Phase 1. ..................................... Page -15-<br />

5.0 RECORDS REVIEW..................................................... Page -15-<br />

5.1 Standard Environmental Records Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -15-<br />

5.2 Additional Environmental Sources..................................... Page -18-<br />

5.3 Tribal Records.................................................... Page -19-<br />

5.4 Physical Setting................................................... Page -19-<br />

5.4.1 Regional Physiographic Conditions.. . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -19-<br />

5.4.2 Soil Conditions. ........................................... Page -19-<br />

5.4.3 Geologic Conditions ........................................ Page -19-<br />

5.4.4 Ground Water Conditions.................................... Page -20-<br />

5.5 Results of Site History and Land Use Review. . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -20-<br />

5.5.1 Sanborn Fire Insurance Maps................................. Page -20-<br />

5.5.2 City Directory. ............................................ Page -20-<br />

5.5.3 City Records Review........................................ Page -20-<br />

5.5.4 Aerial Photographs......................................... Page -21-<br />

5.5.5 Personal Interviews......................................... Page -23-<br />

5.5.6 Synopsis of Previous and Current Environmental Investigations.. . . . . . Page -23-<br />

5.5.7 Summary of Land Use. ..................................... Page -23-<br />

Bauer Associates<br />

i


6.0 SITE RECONNAISSANCE................................................ Page -24-<br />

6.1 Methodology and Limiting Conditions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -24-<br />

6.2 General Site Setting. .............................................. Page -24-<br />

6.2.1 Current Use of Subject Property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page -25-<br />

6.2.2 Adjacent Off-Site and Vicinity Observations. . . . . . . . . . . . . . . . . . . . . . Page -25-<br />

6.3 Exterior Observations. ............................................. Page -25-<br />

6.4 Interior Observations............................................... Page -25-<br />

7.0 INTERVIEWS.......................................................... Page -25-<br />

7.1 Interviews with Owner and Others..................................... Page -27-<br />

7.2 Interviews with Occupants of Subject Property. . . . . . . . . . . . . . . . . . . . . . . . . . . Page -27-<br />

7.3 Interview with Local Officials......................................... Page -27-<br />

8.0 FINDINGS............................................................. Page -27-<br />

9.0 CONCLUSIONS........................................................ Page -31-<br />

Attachment A Plates<br />

Attachment B Site Photos<br />

Attachment C EDR Radius Map w/ GeoCheck ®<br />

Attachment D EDR Historical Aerial Photography Service<br />

Attachment E EDR Historical Topographic Map Report<br />

Attachment F EDR City Directory Abstract<br />

Attachment G EDR Sanborn Fire Insurance Map Coverage<br />

Attachment H Proof of Qualifications<br />

ii<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

1.0 EXECUTIVE SUMMARY<br />

Page 1<br />

Pursuant to the request and assignment of Mr. Greg Swaffar, President, Summit Engineering,<br />

Inc., (Client), Bauer Associates (Bauer), Consultant, performed a Phase 1 Environmental Site<br />

Assessment (ESA) on <strong>Merced</strong> <strong>County</strong> APNs 047-130-034 and 030 on which is located the<br />

existing E & J Gallo Winery Facility and the newer “Eastside Winery”, at 18000 River Road,<br />

Livingston, State of California (Plate 1, Site Location Map, Attachment A). The Client has<br />

requested this Phase 1ESA as part of the application process for Major Modification No. MM11-<br />

018 to Conditional Use Permit No. CUP2714 for the winery expansion to the east of the existing<br />

facility. Also the Phase 1 ESA is to be used, among other documentation as part of the<br />

information needed to make a Preliminary Determination for the project as part of CEQA<br />

compliance. The property consists of <strong>Merced</strong> <strong>County</strong> Assessor Parcel numbers 047-130-034<br />

and 030. The existing, major portion of the winery facility occupies both of these parcels, while<br />

the Eastside Winery is located on Parcel 047-130-034. The proposed expansion will be located<br />

on Parcel 047-130-034 to the east of Eastside Winery (Plate 2, Site Location Map, Attachment<br />

A). The address 18000 River Road is that of the existing winery facility, not parcel 034.<br />

Bauer and its’ Environmental Professionals researched the site history and historical records to<br />

identify past and present land uses as part of due diligence to determine if Recognized<br />

Environmental Conditions (RECs) may exist, or may have existed on the property. Our research<br />

attempted to identify conditions indicative of an existing release, a past release, or a material<br />

threat of a release of any hazardous substances or petroleum products.<br />

Bauer’s scope of research and records review consisted of subcontracting a regulatory agency<br />

records review to Environmental Data Resources, Inc., conducting file reviews and/or inquiries<br />

at the <strong>Merced</strong> <strong>County</strong> Department of Agriculture, the <strong>Merced</strong> <strong>County</strong> Department of Public Health<br />

- Division of Environmental Health (DEH), State GeoTracker Database, and others, inquiries with<br />

various personnel at the Gallo Winery facility and Gallo Vineyards, Inc. offices, review of<br />

historical aerial photography and topographical maps, and other historical records, as well as<br />

interviews with persons who have current and past knowledge of the property including the<br />

current farming tenant, Singh Farms, and others, where possible. In addition, our Environmental<br />

Professional conducted a site reconnaissance of the property to visually observe existing<br />

conditions. We also observed the adjacent properties to the extent possible without crossing<br />

property lines.<br />

Surface topography is flat lying at an elevation of approximately 112 ft. above mean sea level<br />

(MSL). The area of the subject site is located within an area of agricultural land use and is zoned<br />

A-1 (General Agricultural) and located about 4 miles west of the City of Livingston, California.<br />

Access to the site is via River Road, and the property is located between Griffith Avenue and<br />

Vinewood Avenue.<br />

The subject property appears to have been historically used as agricultural land since at least<br />

1946 based on the historic air photos. Based on our review of historic topographic maps the site<br />

has been undeveloped or in agricultural use dating back to at least 1917. The surrounding area<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 2<br />

has remained in agricultural use from at least the date of the earliest air photos (1946) through<br />

the present. Development of the existing winery facility was completed in 1970, with the addition<br />

of the Eastside Winery, that consists of an unloading facility, de-stemming/crushing and<br />

fermenting addition, and a pilot plant, on the northeastern part of parcel 047-130-034 in 2001.<br />

The site of the proposed facility expansion on parcel 047-130-034 (to the east of the Eastside<br />

Winery), is leased to Singh Farms and is currently planted in sweet potatoes. Current<br />

development of this parcel is limited to an irrigation well, irrigation improvements that include<br />

below grade irrigation pipes, winery process water distribution pipes, stand pipes, and an at<br />

grade irrigation pump with a poly tank for fertilized injection into the irrigation water. Also along<br />

the eastern portion of parcel 047-130-034 is a marked underground cable, and farther to the<br />

east, possibly on the adjacent parcel, is a marked underground gas pipeline.<br />

Adjacent and nearby properties to the north, south, and east of the subject property are<br />

developed as agricultural properties. The property to the west of the proposed expansion facility<br />

is occupied by the existing Gallo Winery facility. The site of the proposed facility expansion lies<br />

about 2000 feet south of the <strong>Merced</strong> River. Just to the north of the newer Eastside Winery<br />

(unloading facility, de-stemming/crushing and fermenting) on the southwestern part of parcel 047-<br />

130-030 is a discharge pond (approximately 650 ft x 300 ft), that was used for process water<br />

discharge prior to the early 1980's and is no longer in use.<br />

The term Recognized Environmental Condition is defined, pursuant to the ASTM 1527-05<br />

Standard of Practice, in Section 2.1 of this report. During our site research and site<br />

reconnaissance, we identified Recognized Environmental Conditions (RECs) on parts of the two<br />

parcels that are the subject of this assessment, but not on the part planned for the winery<br />

expansion. These RECs are described as follows:<br />

1). Recognized Environmental Conditions (REC) exist on that portion of the<br />

property occupied by the main winery and the “Eastside Winery”. These RECs are<br />

related to:<br />

a) A very old (1965), possible UST leak associated with the composting<br />

operation or an associated trucking operation (reported on Geotracker with<br />

no subsequent action). This and four 1970's era fuel tanks are also listed<br />

in the current EDR Radius Report.<br />

b) A past ammonia leak in the cooling system at the main winery for which<br />

corrective action has been taken,<br />

c) The current production, use and storage of significant quantities of<br />

hazardous materials for the winery operations. This REC is not related to<br />

existing contamination of the property from spills, leaks or unauthorized<br />

discharges. The production, use and storage of hazardous materials results<br />

in the determination of a REC.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 3<br />

2) Recognized Environmental Conditions (REC) do not exist on the part of the<br />

property planned for the facility expansion.<br />

It is the opinion of Bauer Associates, based on our site research and site reconnaissance, and<br />

in accordance with the US EPA’s All Appropriate Inquiries (AAI, Section 2.1 of this report ), that<br />

there are Recognized Environmental Conditions (RECs) at the part of the property occupied by<br />

the winery and associated operations, but not on that part of the property proposed for the<br />

expansion project. We did not identify conditions which would indicate RECs exist on sites in the<br />

vicinity of the subject property.<br />

The determination of a REC for these parcels is due to the use and storage of significant<br />

quantities of various caustic chemicals for equipment and process disinfection. These include<br />

potassium hydrochloride, chlorine dioxide, sulphur dioxide, and “Cenerox 207A” (a chlorine<br />

solution). At the main or older winery facility there is also a significant quantity of liquid ammonia<br />

used for cooling, and there are two 500 gallon Aboveground Storage Tanks (ASTs), one<br />

containing gasoline and one containing diesel. The State GeoTracker database and the EDR<br />

report indicates a leaking UST on the older part of the facility dating from 1965, apparently in the<br />

composting facility. The EDR report also indicates four fuel tanks installed in the 1970's. The<br />

older section of the winery also generates and stores large quantities of distilled spirits (ethyl<br />

alcohol) as a product, and distillery sludge contains residual ethyl alcohol. A listing of all<br />

hazardous materials and their quantities is included in the Gallo Winery facility Hazardous<br />

Materials Business Plan.<br />

The following sections present the Phase I Environmental Site Assessment (Phase I ESA),<br />

prepared in accordance with the ASTM E1527-05 Standard of Practice and the US EPA’s All<br />

Appropriate Inquiries (AAI).<br />

2.0 INTRODUCTION<br />

It is our understanding that the Client has requested this Phase 1ESA as part of the application<br />

process for Major Modification No. MM11-018 to Conditional Use Permit No. CUP2714. Also the<br />

Phase 1 ESA is to be used, among other documentation, as part of the documentation needed<br />

to make a Preliminary Determination for the project as part of CEQA compliance. The property<br />

consists of <strong>Merced</strong> <strong>County</strong> Assessor Parcel numbers 047-130-034 and 030. The existing, major<br />

portion of the winery facility occupies parcel 047-130-030 and the newer Eastside Winery facility<br />

is located on parcel 047-130-034. The address 18000 River Road is that of the existing winery<br />

facility, not parcel 034.<br />

2.1 Purpose<br />

The purpose of this Phase 1 Environmental Site Assessment (ESA) is to provide a review and<br />

evaluation of existing available information concerning the property herein referred to as <strong>Merced</strong><br />

<strong>County</strong> APN 047-130-034 and 030 (Plate 1, Site Location Map).<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 4<br />

Information for this ESA was provided by the Client, as well as from interviews with Gallo<br />

personnel who have knowledge of the property, our review, and evaluation of currently available<br />

information concerning the property as contained in various records of the federal, state, tribal,<br />

and local government regulatory agencies concerned with the property.<br />

The purpose of a Phase 1 ESA is to provide information as to the presence, if any, of<br />

Recognized Environmental Conditions which may or may not be in connection with the subject<br />

property or properties near the aforementioned property. This Phase 1 Environmental Site<br />

Assessment generally follows the guidelines established by the American Society for Testing and<br />

Materials (ASTM) in the document entitled "Standard Practice for Environmental Site<br />

Assessments: Phase I Environmental Site Assessment Process" and designated E 1527-05 and<br />

it incorporates requirements of the US EPA’s All Appropriate Inquiries (AAI) rules (40 C.F.R. Part<br />

312, Standards for Conducting All Appropriate Inquiries). The purpose did not include providing<br />

a facility compliance audit or any other scope beyond that of a Phase 1 ESA.<br />

A goal of the Phase 1 ESA typically is to identify Recognized Environmental Conditions with<br />

respect to the range of contaminants within the scope of the Comprehensive Environmental<br />

Response, Compensation and Liability Act (CERCLA) and petroleum products. Under the AAI<br />

rule this Phase 1 ESA also serves to identify conditions indicative of an existing release, a past<br />

release, or a material threat of a release of any hazardous substances or petroleum products,<br />

on the subject site.<br />

As such, the Phase 1 ESA would permit the property Owner (E & J Gallo Winery) to satisfy one<br />

of the requirements to qualify for the innocent landowner defense for CERCLA liability if prepared<br />

during the property acquisition process. The Owner should consult with an attorney to fully cover<br />

legal questions and to determine additional requirements needed to qualify for the innocent<br />

landowner defense for CERCLA liability, should the need for such a defense arise. Since the<br />

property may or may not change ownership as a part of the proposed facility expansion, we<br />

advise the Owner (E & J Gallo Winery) to have their legal counsel review this aspect of the<br />

Phase 1 ESA (i.e. innocent landowner defense). Further, it is our understanding that compliance<br />

with CEQA requires that a Phase 1 ESA be prepared for the site of the proposed facility<br />

expansion. This assessment, in addition to other typical uses, is intended to fulfill that<br />

requirement for CEQA processing.<br />

The Scope of Services for this Phase I Environmental Site Assessment as conducted by Bauer<br />

consisted of four components: Records Review, Site Reconnaissance, Interviews, and Report.<br />

The objective of the first three components under the ASTM standard is to help identify<br />

Recognized Environmental Conditions in connection with the aforementioned property.<br />

Recognized Environmental Conditions are defined as:<br />

“The presence or likely presence of any hazardous substances or petroleum products on<br />

a property under conditions that indicate an existing release, a past release, or a material<br />

threat of a release of any hazardous substances or petroleum products into structures on<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

the property or into the ground, groundwater, or surface water of the property. The term<br />

includes hazardous substances or petroleum products even under conditions in compliance<br />

with laws. The term is not intended to include de minimis conditions that generally do not<br />

present a material risk of harm to public health or the environment and that generally would<br />

not be the subject of an enforcement action if brought to the attention of appropriate<br />

governmental agencies. Conditions determined to be de minimis are not recognized<br />

environmental conditions.” (ASTM E 1527-05, 1.1.1 Recognized Environmental Conditions)<br />

Page 5<br />

In addition, pursuant to the ASTM E-1527-05 Standard of Practice and the AAI standard,<br />

Recognized Environmental Conditions do not include Asbestos Containing Materials, Mold, or<br />

Lead-based paint or other non-CERCLA related conditions (i.e. regulatory compliance, wetlands,<br />

indoor air quality, flood zones, soils and geologic conditions, etc.). Therefore identification of<br />

these conditions are not a part of this scope of work.<br />

We recommend that the Client consult with a professional specializing in these areas to conduct<br />

an assessment for these issues, if needed.<br />

2.2 Scope of Services<br />

The Scope of Services for this Phase I Environmental Site Assessment consists of four overall<br />

tasks:<br />

� Task I: Research and review of regulatory information.<br />

� Task II: A site reconnaissance of subject property and overview of nearby property.<br />

� Task III: Interviews of persons with knowledge of subject and surrounding property.<br />

� Task IV: Preparation of the final Environmental Site Assessment Report.<br />

The Scope of Services for this Phase I Environmental Site Assessment generally follows the<br />

Standard Practice for Environmental Site Assessments designated as E 1527-05 of the ASTM<br />

and the US EPA’s All Appropriate Inquiries (AAI) rule. Accordingly, the Phase I Environmental<br />

Site Assessment is targeted toward the range of contaminants within the scope of the<br />

Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and<br />

petroleum products. As such, “appropriate inquiry into the previous ownership and uses of the<br />

property consistent with good commercial or customary practice” as defined in 42 USC<br />

9601(35)(B) is applied within the AAI rule. However, an evaluation of business environmental<br />

risk associated with a parcel of real estate may necessitate investigation beyond that identified<br />

in this assessment.<br />

With regard to Task II, the site reconnaissance or site visit, the AAI standards recognize that this<br />

is one component of the assessment that should be conducted by a qualified Environmental<br />

Professional (or EP) as defined by the EPA. Therefore all site visits made by Bauer were<br />

conducted by EP’s. Refer to Proof of Qualifications section included as Attachment H.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 6<br />

The Scope of Services includes observations for Recognized Environmental Conditions, as well<br />

as information that can be obtained from regulatory files that are obtainable without investigation<br />

into archives of the various agencies. Accordingly, it cannot be guaranteed that all files are<br />

examined or that every contingency is investigated. In some cases entities such as tribal<br />

authorities may have no records or they may not be open to review. These limitations are in<br />

conformance with the stated guidelines of ASTM Standard of Practice E 1527-05 Sections<br />

7.1.4.1, 7.1.4.2 and 7.1.4.3.<br />

The Records Review includes files available at federal, state, county, tribal, local, and other<br />

public agency offices as listed in Section 5.1 and 5.2 of this report. In some cases, the status<br />

of a site is determined from telephone interviews of staff persons of these offices. The Site<br />

Reconnaissance consists of the subject property, adjacent properties (especially with regard to<br />

storage tanks), and the identification of nearby properties. Interviews are conducted of persons<br />

reasonably available at the time of the Site Reconnaissance, and on occasion, by telephone<br />

when such interviews are possible. The report format generally follows the guidelines of the<br />

ASTM E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental<br />

Site Assessment Process, and as modified by the US EPA AAI rule.<br />

2.3 Significant Assumptions<br />

The Phase I Environmental Site Assessment (ESA) is intended to assess the environmental<br />

conditions of the referenced parcels of agricultural zoned real estate. It is intended to constitute<br />

all appropriate inquiry for purposes of CERCLA’s innocent landowner defense; however, it is not<br />

intended to be limited to that purpose. In this case the purpose is to provide information needed<br />

for CEQA evaluation and processing of the proposed development.<br />

Also under the AAI rule a Phase I ESA alone does not provide the landowner with protection<br />

against CERCLA liability. Failure to identify an environmental condition during AAI does not<br />

relieve the landowner from complying with other statutory requirements for obtaining liability<br />

protections.<br />

This Phase I ESA is intended to reflect a commercially prudent and reasonable inquiry designed<br />

to recognize environmental conditions in connection with a property.<br />

It is understood by the parties hereto, that the Client is requesting the assessment set forth in this<br />

ESA, to comply with due diligence, and to evaluate environmental risk prior to comply with the<br />

requirements of the CEQA evaluation of the proposed development of the property. We assume<br />

that the Client, and all other parties we contacted, have acted in good faith, and provided<br />

complete information based on their knowledge and understanding of the property and its history.<br />

Lastly, we assume that the records we reviewed, and those records searched through our<br />

database subcontractor, are reasonably complete and accurate.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

2.4 Limitations and Exceptions<br />

Page 7<br />

The Scope of Services performed to complete this Phase I Environmental Site Assessment is<br />

limited in nature. While we consider work of this type to be valuable in the preliminary evaluation<br />

of potential hazardous materials or waste at a site, we also must alert the Client that this<br />

assessment may not reveal hazardous materials releases that have occurred. Also, the site<br />

conditions can change with time, and our assessment is not intended to predict future or hidden<br />

site conditions. Because of the limited nature of this assessment, this report is not a risk<br />

assessment and the Scope of Services does not include a determination of the extent of<br />

business environmental risk nor the public health impact of, known, or suspected hazardous<br />

materials or wastes.<br />

This service has been performed in accordance with generally accepted environmental<br />

assessment practices for similar Phase I ESA’s conducted at this time and in this geographic<br />

area. No other guarantees or warranties, expressed or implied, are provided.<br />

No samples were collected or analyzed as a scope of this Phase I ESA. The scope of work for<br />

this Phase 1 Environmental Site Assessment of potential hazardous materials, excludes wetland<br />

issues, determination of flood zones, as well as addressing or sampling for suspect mold,<br />

asbestos containing materials (ACM), radon, or lead at the property.<br />

Under the AAI rule, a Phase I ESA alone does not provide the landowner with protection against<br />

CERCLA liability. Failure to identify an environmental condition during AAI does not relieve the<br />

landowner from complying with other statutory requirements for obtaining liability protections.<br />

Our scope of services expressly excludes the determination of additional liability protections that<br />

may be required by the Client or landowner. Expert legal counsel should be obtained for such<br />

a determination.<br />

The AAI rule states that searches for environmental liens must be conducted, however AAI<br />

indicates this may be a user responsibility. For purposes of this Phase I ESA our search for<br />

environmental liens was limited to what was provided to us by the Client or by our subcontracted<br />

regulatory records search company Environmental Data Resources, Inc. (EDR). If we<br />

encountered an environmental lien as part of our scope of services it is reported. An additional<br />

search of environmental liens was not included in the scope of work and the Client is advised that<br />

reports of environmental liens contained herein are not to be construed as a complete listing of<br />

such liens.<br />

We understand that the Client agrees to hold Consultant harmless for any inverse condemnation<br />

or devaluation of said property that may result if the Consultant's report, or information<br />

generated, is used for other purposes. Although not a part of our scope of work, we are prepared<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 8<br />

to meet with the Client and discuss the findings, if so requested. Because property uses and<br />

conditions can change over time, this Phase 1 ESA is valid for a period of 180 days from its date<br />

of issue (see Section 2.9 Shelf Life). However, if during this 180-day period any of the interested<br />

parties become aware of any changed condition it is the responsibility of that person to notify the<br />

Client. Bauer and its subcontractors are explicitly exempt from liabilities associated with changed<br />

conditions that occur after the date of our last site visit.<br />

2.5 Data Gaps<br />

This section addresses the US EPA’s All Appropriate Inquiries (AAI) rule for documentation of<br />

data gaps. The ownership of the property was based on information provided to Bauer by Client<br />

and the Owner’s representatives, and based on our review of historical aerial and topographic<br />

mapping and other records. The current owner purchased the property in 1970, and prior to that<br />

time, the site was used as agricultural land since at least 1946 based on the historic air photos.<br />

Based on our review of historic topographic maps the site has been undeveloped or in<br />

agricultural use dating back to at least 1917. The surrounding area has remained in agricultural<br />

use from at least the date of the earliest air photos (1946) through the present. Development of<br />

the existing older portion of the winery facility was completed in 1970 with the addition of the<br />

Eastside Winery consisting of an unloading facility, de-stemming/crushing and fermenting<br />

addition, and a pilot plant, on the northwestern part of parcel 047-130-034 in 2001. We were not<br />

able to review files with the <strong>Merced</strong> <strong>County</strong> Environmental Health Division due to their approval<br />

process time. The use of the property prior to 1917 is not known.<br />

2.6 Special Terms and Conditions<br />

This Phase 1 ESA addresses two parcels, <strong>Merced</strong> <strong>County</strong> APNs 047-130-034 and 030 which<br />

consists of farmed land, an older (1970) large winery facility and associated operations (e.g.<br />

sludge composting), a newer winery and pilot winery facility (referred to as the “Eastside Winery”)<br />

and a small portion of parcel 030 to the east of the Eastside Winery which is proposed for the<br />

winery expansion project.<br />

The Scope of Services for this Phase I Environmental Site Assessment does not include analysis<br />

of Asbestos Containing Materials (ACM), although if obvious visual indications of ACM are<br />

observed, they are reported. Neither does the Scope of Services include analysis of the building<br />

constituents for mold, lead based paint, lead in water pipes or fixtures, or other non-CERCLA<br />

related conditions (i.e., regulatory compliance, wetlands, indoor air quality, radon, groundwater,<br />

soils and geologic conditions, etc.).<br />

It is our understanding that the Owner, the Client, and the Client’s agents, agree to limit the use<br />

of information developed about this property and presented herein, to providing such information<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 9<br />

to the Clients’ legal counsel, prospective lenders, or to satisfy regulatory agency requirements.<br />

No other use or disclosure is intended by Consultant.<br />

Client agrees to hold Consultant harmless for any inverse condemnation or devaluation of said<br />

property that may result if the Consultant’s report or information generated is used for other<br />

purposes. Also, this report is issued with the understanding that it is to be used and is valid for<br />

180 days from the date of issue.<br />

2.7 User Reliance<br />

Only E&J Gallo Winery, their representatives, regulators processing permit application, and their<br />

agents may rely upon this report. No other person or entity may have reliance upon this report<br />

without the express written consent of Bauer (Consultant).<br />

2.8 Involved Parties<br />

The primary parties involved are Mr. Greg Swaffar, President, Summit Engineering, Inc. (Client),<br />

E&J Gallo Winery, (Owner) who are in the application process for Major Modification No. MM11-<br />

018 to Conditional Use Permit No. CUP2714 and submitting information required for a<br />

Preliminary Determination for the project as part of CEQA compliance. Other involved parties<br />

are, Mr. David L Bush, Project Geologist, and Mr. Marc W. Seeley, Senior Project Geologist,<br />

Consultants for Bauer, the Environmental Professionals (EPs) who prepared this ESA. These<br />

parties are also listed in Section 7.0.<br />

2.9 Shelf Life<br />

The US EPA’s AAI rule guidance considers a Phase 1 ESA generally valid for a period of up to<br />

one year provided there are no material changes to the use of the property, and the condition of<br />

the property.<br />

Because of the likelihood of changed conditions, the US EPA advises that after 180 days from<br />

the date of issue, the following sections of the Phase 1 ESA should be updated: 1) interviews,<br />

2) reviews of federal, state, tribal, and local government records, 3) searches for recorded<br />

environmental cleanup liens, 4) visual site and adjoining property inspections (site and area<br />

reconnaissance), 5) declaration by Environmental Professional responsible for the assessment<br />

or update.<br />

It is the position of Bauer and the ASTM E 1527-05 (Section 4.0) that the Phase 1 ESA should<br />

not be relied upon if there is any material change to the use of and the condition of the property<br />

since the date of the Phase 1 ESA, and in all cases the Phase 1 ESA should not be considered<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 10<br />

valid after 180 days. This ESA is issued with the 180 day shelf life as a limit (see Section 2.4<br />

Limitations and Exceptions).<br />

3.0 GENERAL PROPERTY CHARACTERISTICS<br />

3.1 Site Location and Legal Description<br />

Site Address: 18000 River Rd.<br />

Livingston, California<br />

<strong>County</strong>: <strong>Merced</strong><br />

Assessor’s Designation: APN 047-130-034 and 030<br />

U. S. G. S. Quadrangle: Turlock, 7.5’<br />

Latitude, Longitude: 37.3778 degrees North, 120.8086 degrees West<br />

3.2 Site and Vicinity General Characteristics<br />

The subject property which consists of two assessor parcels, is located in the San Joaquin<br />

Valley, about 4 miles west of the of the City of Livingston, California. The property is<br />

generally flat lying at an elevation of approximately 112 ft above mean sea level (MSL) in an<br />

area of agricultural land use, and is zoned A-1 (General Agricultural). Access to the site is via<br />

River Road, and the property is located between Griffith Avenue and Vinewood Avenue.<br />

Adjacent and nearby properties to the north, south, west and east of the subject property are<br />

developed as agricultural properties. The existing Gallo Winery facility is located on <strong>Merced</strong><br />

<strong>County</strong> APNs 047-130-034 and 030, and the adjacent “Eastside Winery” is located on<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034. The site of the proposed facility expansion lies about<br />

2000 feet south of the <strong>Merced</strong> River and is on APN 047-130-030 adjacent to and east of the<br />

“Eastside Winery”.<br />

3.3 Current Use of the Property<br />

The northwestern part of parcel 047-130-034 is occupied by the newer Eastside Winery<br />

(unloading facility, de-stemming/crushing and fermenting, and pilot plant). Adjoining the<br />

Eastside Winery is the older, larger winery which is on Parcels 047-130-030 and 034. The<br />

remaining parts (majority) of the site (parcels 047-130-034 and 030) are in agricultural use,<br />

presently planted in sweet potatoes and other crops. Photos 1 through 6, Attachment B,<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

present a general overview of the property. Refer to Plate 2 of this Report for the Site<br />

Overview Map (Attachment A).<br />

3.4 Description of Improvements<br />

Page 11<br />

The subject property consists of <strong>Merced</strong> Assessor Parcels 047-130-034 and 030. The<br />

southern of the two parcels, 047-130-034, is mostly agricultural land. Parcel 030 and a part<br />

of 034 is occupied by the larger, original winery facility constructed in 1970, paved parking,<br />

access roads, a solar array, and a composting facility. This parcel also contains a discharge<br />

pond (approximately 650 ft x 300 ft), that was used for process water discharge prior to the<br />

early 1980's and is no longer in use. Parcel 047-130-034 is primarily agricultural land, but the<br />

northwest corner is developed with the “Eastside Winery” which was constructed in 2001.<br />

This consists of unloading facility, de-stemming/crushing and fermenting, and pilot plant,<br />

concrete and asphalt paved areas, and access roads.<br />

3.4.1 Structures<br />

The older portion of the winery site is parcels 047-130- 030 and 034, and the newer Eastside<br />

Winery is on parcel 047-130-034. The structures on these parcels are as follows:<br />

Steam Plant<br />

One gas-fired boiler, 150 psig operating pressure, 120,000 lb/hr max steam generation<br />

One gas-fired boiler, 150 psig operating pressure, 75,000 lb/hr max steam generation<br />

Distillery<br />

3 sets of stripping/rectifying columns (1- 84”, 2-72”)<br />

3 aldehyde columns (1-72”, 1-54”, 1-53”-decommissioned)<br />

All distillation columns steam driven<br />

Juice Evaporator<br />

Falling film plate & frame, 4 effect, 6 stage<br />

Steam driven<br />

Refrigeration<br />

15,300 nominal tons ammonia cooled refrigeration units<br />

Tank Farm<br />

Dedicated distilled spirits processing and storage = 26 tanks, ranging in size from<br />

1,800 gallons to 636,000 gallons.<br />

Wine storage and fermentation tanks:<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

3.4.2 Roads<br />

Page 12<br />

126 @ 637,000-gallon nominal capacity<br />

124 @ 350,000-gallon nominal capacity<br />

33 @ 335,000-gallon nominal capacity (1 tank dedicated for potable<br />

water storage)<br />

60 @ 214,000-gallon nominal capacity (1 tank currently damaged and<br />

unusable)<br />

63 @ 102,000-gallon nominal capacity (1 tank dedicated for boiler feed<br />

water)<br />

20 @ 63,000-gallon nominal capacity<br />

55 @ 54,000-gallon nominal capacity<br />

Grape Processing Equipment<br />

4 receiving pits (west side)<br />

22 membrane presses (west side)<br />

17 screw presses (west side)<br />

1 receiving pit (east side)<br />

2 membrane presses (east side)<br />

Buildings<br />

Main Office/Administration – southwest end of the plant<br />

Production Office/Analytical Lab/Employee Breakroom – center of plant<br />

Operations Processing Building – center of plant<br />

Office trailers (3) – center of plant<br />

Food Ingredient Warehouse (current) – west central part of plant<br />

Wine making office trailers – east edge of plant<br />

The site is accessed via River Road (Plate 1, Attachment A). On the site there are a number<br />

of paved and unpaved roads on the property.<br />

3.4.3 Sewage Disposal<br />

Facility process water which consists of equipment, tank and piping wash water, and related<br />

sources of waste water used in the winery operations routes to a central sump which is<br />

discharged under RWQCB permit to agricultural areas of the subject parcels and adjacent<br />

parcels owned by E&J Gallo Winery or its related ranch land holding business. Distribution is<br />

via a network of underground piping. Discharge is conducted in compliance with Waste<br />

Discharge Requirements permitting from the Regional Water Quality Control Board.<br />

Waste from Main Office and Production Office restrooms goes to underground septic tanks.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

3.4.4 Water Supply<br />

Page 13<br />

The site water supply consist of process (potable) water and cooling water (non potable).<br />

The Process water is supplied by 4 fresh water wells, located offsite on Gallo Ranch property.<br />

The cooling water is pumped from the <strong>Merced</strong> River to a storage tank on winery property for<br />

distribution in the winery.<br />

3.4.5 Heating and Cooling Systems<br />

The office buildings on the property are equipped with central natural gas heat and electric air<br />

conditioning system. Winery process systems are cooled by water sourced from the <strong>Merced</strong><br />

River and with an ammonia based refrigeration system.<br />

3.5 Current Use of Adjoining Properties<br />

Adjacent and nearby properties to the north, south, west and east of the subject property are<br />

developed as agricultural properties. The property to the west of the proposed winery<br />

expansion is occupied by the existing East side Winery and the Gallo Winery facility. The site<br />

of the proposed facility expansion lies about 2000 feet south of the <strong>Merced</strong> River (Photo 2,<br />

Attachment B).<br />

4.0 USER PROVIDED INFORMATION<br />

4.1 Title Reports<br />

Copies of parts of four Title Reports were provided by the Gallo legal department. Mr. Tim<br />

Byrd, (209-341-3716), reported that the land was acquired over a period of years between<br />

1956 and 1983.<br />

4.2 Environmental Liens<br />

The AAI rule states that searches for environmental liens must be conducted, however AAI<br />

indicates this may be a user responsibility. For purposes of this Phase I ESA our search for<br />

environmental liens consisted of what was provided to us by our subcontracted regulatory<br />

records search company Environmental Data Resources, Inc. (EDR), which did not indicate<br />

an environmental lien exists associated with the property. We also submitted a request to<br />

Gallo’s legal department, Mr. Tim Byrd, (209-341-3716) he reported there were no<br />

environmental liens.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

4.3 Use Limitations<br />

Page 14<br />

The information contained in this Phase I ESA is for the sole use of the Owner, the Client,<br />

and the Client’s and Owner’s agents, including their legal counsel, to satisfy regulatory<br />

agency requirements including permitting and CEQA requirements. No other use or<br />

disclosure is intended by Consultant. No other person or entity may have reliance upon this<br />

report without the express written consent of Bauer (Consultant). This report is to be used<br />

only in its entirety.<br />

4.4 Specialized Knowledge<br />

Background information pertaining to the property was provided by Mr. John Pardiso, E&J<br />

Gallo Senior Technical Manager, Mr. Parm Dhaliwal, Gallo Ranch Manager, Mr. John<br />

Chavez, E&J Gallo Environmental Manager, Mr. Nick Wilhem, Simplot, and others as listed in<br />

Section 5.5.5. Personal Interviews. Bauer reviewed the information provided from these<br />

sources as part of this assessment to evaluate the presence of current or past Recognized<br />

Environmental Conditions (RECs) on the subject property.<br />

4.5 Valuation Reduction for Environmental Issues<br />

Bauer identified Recognized Environmental Conditions (RECs) on parts of the subject<br />

parcels. However, these RECs are primarily related to the use and storage of significant<br />

quantities of hazardous materials for the winery operations, and not to existing contamination<br />

of the property from spills, leaks or unauthorized discharges. We recommend the Client or<br />

Owner seek professional assistance with property valuation matters if valuation issues are a<br />

concern.<br />

The term Recognized Environmental Conditions is defined, pursuant to the ASTM 1527-05<br />

Standard of Practice, in section 2.1 of this report.<br />

4.6 Owner, Property Manager, and Occupant Information<br />

Current Owner: E & J Gallo Winery, Inc.<br />

18000 River Road, Livingston, CA<br />

Previous Tenants: Portions of Parcel 047-130-034, leased in 2009 and 2011 to<br />

Singh Farms, 13388 Longview Rd., Livingston, CA 95334<br />

209-394-3879<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 15<br />

Previous occupant information is based on our review of information from Gallo Ranch<br />

Manager, Parm Dhaliwal, (209-394-5880), and may not be a complete list. The agricultural<br />

areas of parcels 047-130-034 and 030 are either leased to farmers or planted by farming<br />

operations of Gallo. Cover crops planted by Gallo and / or tenants include corn, oats, and<br />

sweet potatoes. The cover crops are planted to absorb nitrates from process water<br />

discharged to soil under permit. Gallo has been doing this for the past 10 to 11 years. Prior<br />

to this use the land was planted in grapes. Process water has been discharged to the land<br />

(including the area of the proposed facility expansion) since the winery started producing in<br />

1970.<br />

4.7 Reason for Performing Phase 1<br />

The Client has requested this Phase 1 ESA as part of the application process for Major<br />

Modification No. MM11-018 to Conditional Use Permit No. CUP2714. Also the Phase 1 ESA<br />

is to be used, among other documentation as part of the information needed to make a<br />

Preliminary Determination for the project as part of CEQA compliance. The property consists<br />

of <strong>Merced</strong> <strong>County</strong> Assessor Parcel numbers 047-130-034 and 030. The existing, major<br />

portion of the winery facility occupies parcel 047-130-030 and a small part of 034 The<br />

Eastside Winery facility is located on parcel 047-130-034. The proposed expansion will be on<br />

parcel 047-130-034. This Phase I ESA is also intended to reflect a commercially prudent and<br />

reasonable inquiry designed to identify Recognized Environmental Conditions in connection<br />

with the property.<br />

5.0 RECORDS REVIEW<br />

The records review for this Phase I ESA consisted of subcontracting a regulatory agency file<br />

review to Environmental Data Resources, Inc. (EDR), making follow up inquiries with the<br />

<strong>Merced</strong> <strong>County</strong> Environmental Health Division, <strong>Merced</strong> <strong>County</strong> Department of Agriculture,<br />

California Department of Toxic Substances Control (DTSC), Clovis Office, California Regional<br />

Water Quality Control Board (RWQCB), Fresno Office, State GeoTracker Database, persons<br />

with knowledge of the property, and researching historic aerial photos and topographical<br />

maps, and other historical records.<br />

5.1 Standard Environmental Records Sources<br />

The ASTM E 1527-05 and US EPA AAI standards include research of a number of sources of<br />

public information compiled by various regulatory agencies for their specific purposes. These<br />

include federal, state, tribal, and local agencies, and some of these sources contain<br />

overlapping information. If a site is listed with some of these agency databases it does not<br />

necessarily mean there is a contamination problem at the site. If there is a problem at the<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 16<br />

listed site it does not necessarily mean the contamination extends off site to other properties.<br />

As noted above we retained the services of Environmental Data Resources, Inc. (EDR) to<br />

conduct an ASTM / AAI standard database search for this section of the Phase I ESA, using<br />

the part of the subject site where the facility expansion is proposed as the “target site”.<br />

Distances and directions of listed sites below are referenced from the “target site”, which is<br />

the project site (the northwest corner of parcel 047-130-034, adjacent to and just east of the<br />

Eastside Winery).<br />

The search by EDR looked at the sources which are listed and described in the following subparagraphs.<br />

The findings and search distances for each database search are also<br />

summarized in the attached EDR report. The EDR report from which this summary is<br />

extracted is attached to this Phase 1 ESA. The EDR Report dated September 13, 2011<br />

includes a number of radius maps that locate and identify the various sites identified in the<br />

following summary paragraphs. The reader is advised to refer to the EDR report and its<br />

maps, which are attached to this report (Attachment C).<br />

US EPA TRIS (Toxics Release Inventory System) contains information from facilities<br />

on the amounts of over 300 listed toxic chemicals that these facilities release directly to<br />

air, water, land, or that are transported off-site. A review of the TRIS list, as provided<br />

by EDR in their report, has revealed that the site is listed as a TRIS site.<br />

HIST UST: Historical UST Registered databases. A review of the HIST UST list, as<br />

provided by EDR has revealed that there is a HIST UST on the site. The listing<br />

shows three diesel tanks( 2 installed in 1977 and 1 in 1970) and one gasoline<br />

tank (installed in 1973).<br />

CHMIRS (The California Hazardous Material Incident Report System) contains<br />

information on reported hazardous material incidents, i.e., accidental releases or spills.<br />

The source is the California Office of Emergency Services. A review of the CHMIRS<br />

list, as provided by EDR in their report, has revealed that the target property is listed<br />

as a CHMIRS site.<br />

HAZNET: These data are extracted from the copies of hazardous waste manifests<br />

received each year by the DTSC (California Department of Toxic Substance Control).<br />

Data are from the manifests submitted without correction, and therefore many contain<br />

some invalid values for data elements such as generator ID, TSD ID, waste category,<br />

and disposal method. The source is the DTSC. A review of the HAZNET list, as<br />

provided by EDR in their report, has revealed that the target property is listed on the<br />

HAZNET database. The database indicates that Coleman Transportation, 18000<br />

River Rd., not the E & J Gallo Winery is listed.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 17<br />

SWEEPS (Statewide Environmental Evaluation and Planning System) is an<br />

underground storage tank listing was updated and maintained by a company contacted<br />

by the SWRCB in the early 1990's. The listing is no longer updated or maintained.<br />

The local agency is the contact for a site on the SWEEPS list. A review of the<br />

database lists provided by EDR in their report has revealed that the subject site is a<br />

SWEEPS site.<br />

LDS (Land Disposal Sites Listing). The Land Disposal program regulates of waste<br />

discharge to land for treatment, storage and disposal in waste management units. A<br />

review of the database lists provided by EDR in their report has revealed that the<br />

subject site is an LDS site.<br />

CUPA Facility List is a listing of sites included in the <strong>Merced</strong> <strong>County</strong>’s Certified Unified<br />

Program Agency database. California’s Secretary for Environmental Protection<br />

established the unified hazardous materials and hazardous waste regulatory program<br />

as required by chapter 6.11 of the California Health and Safety Code. The Unified<br />

Program consolidates the administration, permits, inspections, and enforcement<br />

activities. The EDR report shows that this site is on the CUPA list for <strong>Merced</strong><br />

<strong>County</strong>.<br />

WDS (Waste Discharge System Sites) are sites which have been issued waste<br />

discharge requirements. The EDR report shows that this site is listed as a WDS site.<br />

ERNS (Emergency Response Notification System Emergency Response Notification<br />

System) records and stores information on reported releases of oil and hazardous<br />

substances. A review of the lists provided by EDR in their report, has revealed that the<br />

site is listed as an ERNS site.<br />

FINDS (Facility Index System/Facility Registry System Facility Index System) contains<br />

both facility information and ’pointers’ to other sources that contain more detail. EDR<br />

includes the following FINDS databases in this report: PCS (Permit Compliance<br />

System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement<br />

Docket used to manage and track information on civil judicial enforcement cases for all<br />

environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET<br />

(Criminal Docket System used to track criminal enforcement actions for all<br />

environmental statutes), FFIS (Federal Facilities Information System), STATE (State<br />

Environmental Laws and Statutes), and PADS (PCB Activity Data System). A review<br />

of the lists provided by EDR in their report, has revealed that the site is listed as a<br />

FINDS site, but there are no other FINDS sites within approximately 0.25 miles of the<br />

target property.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 18<br />

EMI (Emissions Inventory Data Toxics) contains criteria pollutant emissions data<br />

collected by the ARB and local air pollution agencies. The site is listed on the EMI<br />

database, but there are no other EMI sites within approximately 0.25 miles of the<br />

target property.<br />

RCRA Info: The Resource Conservation and Recovery Act database includes selected<br />

information on sites that generate, store, treat, or dispose of hazardous waste as<br />

defined by the Act. The source of this database is the U.S. EPA. A review of the<br />

RCRA list, as provided by EDR in their report, has revealed that the site is listed as a<br />

RCRA Small Quantity Generator site, but there are no other RCRA sites within<br />

approximately 0.25 miles of the target property.<br />

LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory<br />

of reported leaking underground storage tank incidents. These data come from the<br />

State Water Resources Control Board Leaking Underground Storage Tank Information<br />

System. A review of the LUST list, as provided by EDR, has revealed that there are<br />

no mapped LUST sites within approximately 0.5 miles of the target property.<br />

In addition to the above referenced database searches, a search of tribal records was<br />

conducted by EDR resulting in no sites having a VCP (voluntary cleanup) of a UST within<br />

0.25 miles of the target property area.<br />

As noted at the beginning of this section, the reader is advised to refer to the radius maps in<br />

the attached EDR report, and to read the attached EDR report (Attachment C) in its entirety,<br />

in conjunction with this Phase I ESA. There are numerous state and federal environmental<br />

databases on which the site is not listed.<br />

5.2 Additional Environmental Sources<br />

As part of the Phase I ESA, Bauer contacted a number of individuals and agencies including<br />

the <strong>Merced</strong> <strong>County</strong> Environmental Health Division (MCEHD), State GeoTracker Database,<br />

and the <strong>Merced</strong> <strong>County</strong> Department of Agriculture, California Regional Water Quality Control<br />

Board (RWQCB), Fresno Office and those listed in Section 5.5.5 to determine if previous site<br />

investigations have occurred related to the referenced property. Based on our review of<br />

these sources, no environmental investigations related to contamination produced from the<br />

subject site were identified. However the ammonia coolant piping leak which occurred in<br />

2006 or 2007 was responded to and remediated with no apparent investigation report. We<br />

understand that as a result of the leak a preventative maintenance plan was initiated by Gallo<br />

to minimize the potential for a recurrence of such an event.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

5.3 Tribal Records<br />

Page 19<br />

The US EPA’s AAI rule (Section 312.26, Reviews of federal, state, tribal, and local<br />

government records) includes a provision to review tribal records if they exist for a site. Our<br />

subcontracted record database search company’s (EDR) report (attached to this report)<br />

indicated no properties under their tribal database review and located within 0.25 miles of the<br />

subject site that had a previous UST. We discovered no additional information indicating<br />

that there would be tribal records available for this site.<br />

5.4 Physical Setting<br />

5.4.1 Regional Physiographic Conditions<br />

The subject property is located in the San Joaquin Valley, about 4 miles west of the of the<br />

City of Livingston, California. The subject property is generally flat lying at an elevation of<br />

approximately 112 ft. above sea level (MSL) in an area of agricultural land use, and is zoned<br />

A-1 (General Agricultural). Access to the site is via River Road, and the property is located<br />

between Griffith Avenue and Vinewood Avenue. Adjacent and nearby properties to the north,<br />

south, west and east of the subject parcels are developed as agricultural properties. The<br />

property to the west of the proposed expansion facility is occupied by the existing “Eastside<br />

Winery” and the main Gallo Winery facility. The site of the proposed facility expansion lies<br />

about 2000 feet south of the <strong>Merced</strong> River.<br />

Regional topography gradually slopes from the south to north toward the <strong>Merced</strong> River.<br />

Refer also to the Physical Setting Source Summary in the attached EDR report and the<br />

associated maps Attachment C.<br />

5.4.2 Soil Conditions<br />

Soils overlying the site and area are of the primarily Delhi series with some Dello and related<br />

series soils nearby. These are characterized as sandy loam soils to loamy fine sands. These<br />

are generally coarse grained silty sand, sand and fine sand to depths of approximately 58<br />

inches. Refer also to the Physical Setting Source Summary in the attached EDR report for<br />

further soils description (Attachment C).<br />

5.4.3 Geologic Conditions<br />

Mapping by the California Division of Mines & Geology (Geologic Map of California: Santa<br />

Cruz Sheet, 1965, scale 1:250,000.) indicates the area of the subject site and area around<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 20<br />

Livingston is underlain by Quaternary sands (Qs). Refer also to the Physical Setting Source<br />

Summary in the attached EDR report (Attachment C).<br />

5.4.4 Groundwater Conditions<br />

Shallow groundwater in the general vicinity of the site likely flows in a northerly direction<br />

toward the <strong>Merced</strong> River. The direction of movement of deeper groundwater is not known<br />

from readily available sources. The site is 2000 feet south of the <strong>Merced</strong> River (Plate 2,<br />

Attachment A). There are eight reported wells within one mile of the site. The existing facility<br />

obtains its potable water from 4 fresh water wells, located on Gallo ranch property. Refer<br />

also to the Physical Source Summary in the attached EDR report (Attachment C).<br />

5.5 Results of Site History and Land Use Review<br />

5.5.1 Sanborn Fire Insurance Maps<br />

There is no Sanborn coverage for this property as indicated by EDR (Attachment G).<br />

5.5.2 City Directory<br />

The subject parcels include the existing Gallo Winery with the address of 18000 River Road,<br />

about 4 miles west of the limits of Livingston, California (Plate 1). The subject site consists of<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030. The City Directory listing in Attachment F<br />

indicates E & J Gallo Winery and others as site users.<br />

5.5.3 City Records Review<br />

EDR’s City Directory Abstract lists the subject site address and current and historical tenants<br />

dating back to 1981. The EDR City Directory Abstract addresses adjacent properties as well.<br />

The EDR City Directory Abstract is included as part of this Phase 1 ESA as Attachment F.<br />

5.5.4 Aerial Photographs<br />

Aerial photographs provided from Environmental Data Resources, Inc. (EDR) were reviewed<br />

for this Phase 1 ESA. Results of the aerial photo review (Attachment D) are as follows:<br />

EDR, 2006, Color, non stereo frame, scale 1" = 604': Current site buildings present at<br />

the time of this photo. Surrounding area agricultural use similar or same as current<br />

use.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 21<br />

EDR, 2005, Color, non stereo frame, scale 1" = 604': Current site buildings present at<br />

the time of this photo. Surrounding area agricultural use similar or same as current<br />

use and same as 2006.<br />

EDR, 1998, B&W, non stereo frame, scale 1"= 666': Main (western) winery site<br />

buildings present at the time of this photo, however the Eastside Winery is not present.<br />

Surrounding area agricultural development similar to current development.<br />

EDR, 1998, B&W, non stereo frame, scale 1"= 604': Main (western) winery site<br />

buildings present (with some expansion to western side of winery as compared to 1987<br />

air photo) at the time of this photo, however Eastside Winery is not present.<br />

Surrounding area agricultural development similar to current development.<br />

EDR, 1987, B&W, non stereo frame, scale 1"= 604': Main (western) winery site<br />

buildings present with fewer structures to western side of winery as compared to 1998<br />

air photo. Surrounding area agricultural development similar to current agricultural<br />

development.<br />

EDR, 1974, B&W, non stereo frame, 1"= 541': The site and surrounding area are<br />

similar to that observed on the 1987 air photo.<br />

EDR, 1966, B&W copy, non stereo frame, scale 1"= 655': The site and surrounding<br />

area only developed as agricultural land. The winery is not present and there is a farm<br />

house several hundred feet north of the present location of the Eastside Winery.<br />

EDR, 1957, B&W copy, non stereo frame, scale 1"= 555': The site and surrounding<br />

area only developed as agricultural land. The winery is not present and there is a farm<br />

house several hundred feet north of the present location of the Eastside Winery.<br />

EDR, 1946, B&W copy, non stereo frame, scale 1"= 555': The site and surrounding<br />

area only developed as agricultural land. The winery is not present and there is a farm<br />

house several hundred feet north of the present location of the Eastside Winery.<br />

5.5.5 Personal Interviews<br />

Information was obtained for this Phase 1 ESA through consultations with one or more of the<br />

following: the Client and Client’s representative(s), regulatory agency personnel, City or<br />

<strong>County</strong> personnel, current site business owner, tenant(s), adjacent parcel business<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 22<br />

personnel, and others with relevant knowledge of the property. Those interviewed and their<br />

relationship to the property are as follows:<br />

Ms. Jessica Ovieda<br />

E & J Gallo Winery<br />

On-site Coordinator / Engineering Intern 209-201-8793<br />

Mr. John Chavez<br />

E & J Gallo Winery<br />

Environmental Manger 209-394-5872<br />

Mr. John Paradiso<br />

E & J Gallo Winery<br />

Sr. Technical Manager 209-394-6224<br />

Mr. Parm Dhaliwal<br />

Gallo Ranch Manager 209-394-5880<br />

Mr. Nick Wilhem<br />

Simplot 209-667-6013<br />

Mr. Tim Byrd<br />

E & J Gallo Winery<br />

Associate General Council 209-341-3716<br />

Mr. Milford Esau<br />

<strong>Merced</strong> <strong>County</strong><br />

Department of Agriculture 209-385-7431<br />

Counter Staff<br />

Environmental Health Division<br />

<strong>Merced</strong> <strong>County</strong> 209-381-1100<br />

Sarah, Office Staff<br />

California Department of<br />

Toxic Substances Control (DTSC)<br />

Clovis Office 559-297-3901<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Mr. Jeff Pyle, Staff Engineering<br />

Geologist Staff<br />

California Regional Water Quality<br />

Control Board (RWQCB)<br />

Fresno Office 559-445-5116<br />

Mrs. Gurmit Singh<br />

Singh Farms - Current / Previous Tenant<br />

13388 Longview Rd.<br />

Livingston, CA 95334 209-394-3879<br />

Page 23<br />

Information from these sources is included in various sections of this Phase 1 ESA report,<br />

and reference is made to the source of information where obtained through consultation with<br />

individuals.<br />

5.5.6 Synopsis of Previous and Current Environmental Investigations<br />

The Client and the various Owner representatives were not aware of any previous<br />

environmental investigations and none are documented in the databases reviewed.<br />

However, as reported by Mr. Paradiso, Senior Technical Manger, various public agencies<br />

were involved in the response to the ammonia coolant leak in 2006 or 2007 (on 11/15/2007<br />

based on EDR Radius Report . Subsequent to the leak and cleanup activities, Gallo initiated<br />

a preventative maintenance plan for the insulated coolant piping to prevent future leaks.<br />

Bauer also reviewed portions of a previous Geotechnical Investigation Report dated March<br />

18, 2011 (geotechnical report update) prepared by Kleinfelder, Inc.. This report did not<br />

address environmental conditions.<br />

5.5.7 Summary of Land Use<br />

The subject property has historically been developed as agricultural land dating back to some<br />

time before 1946 (based on our review of historic aerial photography). This earlier<br />

development included a farm house located on parcel 047-130-030. Surrounding area<br />

development was also agricultural and land use in the area continues to be agricultural. The<br />

Gallo Winery was developed on parcels 047-130-034 and 030 in 1970 and the “Eastside<br />

Winery” was added in 2001. The current site development is described in Section 3.4.1.<br />

Adjacent and nearby properties to the north, west, south and east of the subject property are<br />

developed as agricultural land.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

6.0 SITE RECONNAISSANCE<br />

6.1 Methodology and Limiting Conditions<br />

Page 24<br />

We conducted the site reconnaissance on September 19, 2011. The site reconnaissance<br />

was conducted by Bauer’s Environmental Professional Marc W. Seeley, REA II #20157, to<br />

become familiar with the site, adjacent properties, and nearby conditions and to conduct<br />

interviews with personnel available at that time. The site and surrounding structures and<br />

features were observed to with regard to the current conditions and surrounding land use, as<br />

well as obtaining information, if any, indicating the likelihood of identifying Recognized<br />

Environmental Conditions in connection with the property.<br />

The site reconnaissance methodology consisted of walking and driving over portions of the<br />

site, flying over the site, taking field notes, and photographing visibly observable conditions.<br />

Selected photographs are attached to this Phase 1 ESA as Attachment B. No samples of<br />

any materials were collected, nor were any tests conducted. Our site reconnaissance was<br />

limited to observing readily visible conditions within a limited time frame. We did not conduct<br />

a facility audit, nor a compliance audit, nor were was any exploration, digging, drilling, probing<br />

or excavation conducted. Existing materials were not moved.<br />

The subject property was observed to document current conditions of land use and to<br />

observe potential visibly identifiable conditions that would indicate an existing release, a past<br />

release, or a material threat of a release of any hazardous substances or petroleum products<br />

at the subject property and adjacent properties. Observations made by our Environmental<br />

Professional are reported in various sections of this Phase 1 ESA.<br />

6.2 General Site Setting<br />

The subject property consists of two assessor parcels located in the San Joaquin Valley,<br />

about 4 miles west of the of the City of Livingston, California. The property is generally flat<br />

lying at an elevation of approximately 112 ft above mean sea level (MSL) in an area of<br />

agricultural land use, and is zoned A-1 (General Agricultural). Access to the site is via River<br />

Road, and the property is located between Griffith Avenue and Vinewood Avenue. Adjacent<br />

and nearby properties to the north, south, west and east of the subject property are<br />

developed as agricultural properties. The existing Gallo Winery facility is located on <strong>Merced</strong><br />

<strong>County</strong> APNs 047-130-034 and 030, and the adjacent “Eastside Winery” is located on<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034. The site of the proposed facility expansion is to the east<br />

of the “Eastside Winery” and lies about 2000 feet south of the <strong>Merced</strong> River and is on APN<br />

047-130-034.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Regional topography gradually slopes from the south to north toward the <strong>Merced</strong> River.<br />

Refer also to the Physical Setting Source Summary in the attached EDR report and the<br />

associated maps Attachment C.<br />

6.2.1 Current Use of Subject Property<br />

Page 25<br />

The Gallo Winery was developed on parcels 047-130-034 and 030 in 1970 and the “Eastside<br />

Winery” was added in 2001. The remaining parts of <strong>Merced</strong> <strong>County</strong> APNs 047-130-034 and<br />

030 are planted in crops. The part of APN 047-130-034 planned for the expansion facility is<br />

currently planted in sweet potatoes which are in the process of being harvested. The current<br />

site development is described further in Section 3.4.1. A site overview photo is included<br />

(Plate 2 in Attachment and Photo 1, Attachment B).<br />

6.2.2 Adjacent Off-Site and Vicinity Observations<br />

Adjacent and nearby properties to the north, west, east, and south of the subject property are<br />

in agricultural use. Some of these lands are used for the discharge under permit of winery<br />

process water and are planted in various cover crops for the uptake of nitrates and other<br />

nutrients in the discharged water.<br />

6.3 Exterior Observations<br />

The exterior of the current winery buildings and facility, landscaping and asphalt parking<br />

areas appear to be in good repair.<br />

6.4 Interior Observations<br />

Limited observations of the interior of the current site buildings and the facility structures were<br />

made. Our site reconnaissance observations indicate that the interior and exterior of the<br />

buildings and facility, appears to be in good repair.<br />

7.0 INTERVIEWS<br />

7.1 Interviews with Owner and Others<br />

A list of those interviewed is provided in a previous report section (5.5.5). Information<br />

provided by the current tenant, Gallo representatives and others is cited in relevant sections<br />

of this report and below. These interviews provided information on the site history, uses, and<br />

ownership as follows:<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 26<br />

Mr. John Paradiso, Sr. Technical Manager of the E & J Gallo, provided information on<br />

the site facility, structures and buildings, adjacent land uses and as well as facility<br />

history including information about the ammonia pipe leak, and information on the<br />

Gallo facility Hazardous Materials Business Plan (HMBP).<br />

Ms. Jessica Ovieda, E & J Gallo Winery On-site Coordinator / Engineering Intern<br />

provided site access for the reconnaissance and facility contact information.<br />

Mr. John Chavez, E & J Gallo Winery Environmental Manger provided information<br />

about facility operations, process water discharges and permitting, and hazardous<br />

materials used and history of the ammonia leak and information on follow up remedial<br />

work and preventive maintenance plans and operations.<br />

Mr. Parm Dhaliwal, Gallo Ranch Manager described the ranching operations, irrigation,<br />

wells and use of cover crops and process water.<br />

Mr. Nick Wilhem of Simplot provided information on use and kinds of fertilizers and<br />

pesticides on the site of the proposed facility expansion and nearby farmed land.<br />

Mr. Milford Esau, <strong>Merced</strong> <strong>County</strong> Department of Agriculture conducted a file review<br />

and drafted a letter stating that his office had no reported agricultural chemical incident<br />

reports for the subject parcels.<br />

Sarah, Office Staff at the California Department of Toxic Substances Control (DTSC)<br />

Clovis Office reported they had no reports of incident reports on the subject property.<br />

Mr. Jeff Pyle, Staff Engineering Geologist, California Regional Water Quality Control<br />

Board (RWQCB), Fresno Office reported he was not aware of hazardous materials<br />

incidents related to the site and its facilities but that there were permits for process<br />

water discharges and monitoring was required. He reported that the Gallo facility was<br />

in substantial compliance regarding process water discharges and monitoring.<br />

Mrs. Gurmit Singh, Singh Farms - Current and Previous Tenant of the agricultural land<br />

area that is proposed for facility expansion, described their use of fertilizers and<br />

agricultural chemicals as being in compliance with regulations.<br />

Counter Staff at the Environmental Health Division of <strong>Merced</strong> <strong>County</strong> were contacted<br />

by e-mail and by telephone but did not provide information on their files related to the<br />

property. As requested a file review request form was submitted but processing of the<br />

request would take at least two weeks and information has not been received as of the<br />

time this report was prepared. No verbal information was provided.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 27<br />

Mr. Tim Byrd’s office (E & J Gallo Winery, Associate General Council) provided copies<br />

of Title Reports for their property acquisition (which occurred over a number of years)<br />

in 1956, 1959, 1976 and 1983. Mr. Tim Byrd also reported that there were no previous<br />

environmental reports and there were no environmental liens on the property.<br />

7.2 Interview With Occupant of Subject Property<br />

The subject property, <strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030, is occupied by the E & J<br />

Gallo Winery, and the agricultural (farmed) parts of the property are occupied by Gallo<br />

farming operations and at least one tenant, Singh Farms. Interview results from Gallo and<br />

Singh Farms representatives are presented in Section 7.1. Information provided by these<br />

references was used and incorporated in relevant sections of this report.<br />

7.3 Interviews With Local Officials<br />

We spoke with counter personnel and technical staff at State and <strong>County</strong> offices regarding<br />

the agricultural and winery operations at the property. The names (where available) and the<br />

results of those interviews are presented in Section 7.1. Information provided by these<br />

references was used and incorporated in relevant sections of this report.<br />

8.0 FINDINGS<br />

As requested by Mr. Greg Swaffar, President, Summit Engineering, Inc., (Client), Bauer<br />

Associates (Bauer), Consultant, performed a Phase 1 Environmental Site Assessment (ESA)<br />

on <strong>Merced</strong> <strong>County</strong> APNs 047-130-034 and 030. The existing E & J Gallo Winery Facility and<br />

the newer “Eastside Winery” are located on these parcels having the address 18000 River<br />

Road, Livingston, State of California. (Plate 1, Site Location Map, Attachment A).<br />

The Client has requested this Phase 1 ESA as part of the application process for Major<br />

Modification No. MM11-018 to Conditional Use Permit No. CUP2714 for the Gallo Winery<br />

expansion to the east of the existing facility. The Phase 1 ESA will also be used, among<br />

other documentation, as part of the information needed to make a Preliminary Determination<br />

for the project as part of CEQA compliance.<br />

The existing, major portion of the Gallo Winery facility occupies parts of both Assessor Parcel<br />

numbers 047-130-034 and 030. The Eastside Winery is located on Parcel 047-130-034. The<br />

proposed expansion will be located on Parcel 047-130-034 to the east of Eastside Winery<br />

(Plate 2, Site Location Map, Attachment A).<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 28<br />

The work conducted by Bauer for this Phase I ESA consisted of the observation of the<br />

subject property, observations of adjacent properties as visible from property boundaries and<br />

from the air, with such observations limited to surficial conditions. We also reviewed federal,<br />

state, and local records, as available, related to hazardous materials issue, and conducted<br />

interviews with appropriate available personnel regarding the site in general conformance<br />

with the stated guidelines of ASTM Standard of Practice E 1527-00 Sections 7.1.4.1, 7.1.4.2,<br />

and 7.1.4.3 and the US EPA AAI rule.<br />

Our assessment resulted in the following findings:<br />

# The subject property consists of two assessors parcels, <strong>Merced</strong> <strong>County</strong> Assessor<br />

Parcel numbers 047-130-034 and 030.<br />

# The property is occupied by a large winery complex constructed in 1970 with<br />

associated activities that includes a solar array, a composting facility, and a newer<br />

smaller winery complex (“Eastside Winery”) constructed in 2001, that includes a pilot<br />

winery plant. The remainder of the property is used for process water discharge and<br />

for agricultural production.<br />

# The proposed winery expansion project lies to the east of the “Eastside Winery” in an<br />

area occupied by farmed land.<br />

# Access to the site is via River Road, and the property is located between Griffith<br />

Avenue and Vinewood Avenue. Adjacent and nearby properties to the north, south,<br />

west and east of the proposed expansion facility are developed as agricultural<br />

properties.<br />

# The property is generally flat lying at an elevation of approximately 112 ft above sea<br />

level (MSL).<br />

# The area around the subject property is in agricultural land use, and is zoned A-1<br />

(General Agricultural).<br />

# The property to the west of the proposed expansion facility is occupied by the existing<br />

Gallo Winery facility including the “Eastside Winery”. The site of the proposed facility<br />

expansion lies about 2000 feet south of the <strong>Merced</strong> River.<br />

# Our scope of research and records review consisted of subcontracting a regulatory<br />

agency records review to Environmental Data Resources, Inc. (EDR) The EDR<br />

document review report indicated the ammonia leak but no other incident reports as<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 29<br />

enumerated in Section 5.1. Indications of RECs included the production (ethyl<br />

alcohol), use and storage of hazardous materials, including petroleum products<br />

(including gasoline and diesel vehicle fuel). The EDR documents also noted the and<br />

facility process water discharges under permit.<br />

# Bauer also conducted file reviews and/or inquiries with the <strong>Merced</strong> <strong>County</strong> Department<br />

of Agriculture, the California Department of Toxic Substances Control (DTSC) Clovis<br />

Office, and the California Regional Water Quality Control Board (RWQCB), Fresno<br />

Office. These offices reported no hazardous materials incidents or significant<br />

compliance violations.<br />

# Our review of the State GeoTracker Database for the address of 18000 River Road,<br />

Livingston, indicates a leaking UST site associated with the composting operation<br />

located to the west of the main winery facility. The Global ID Number is<br />

L10009389657 and the status is “open” as of January 1, 1965, with no site history<br />

available. Media affected (soil or groundwater) are not specified. This site is also<br />

listed in the current EDR Radius Report prepared for this assessment (see Attachment<br />

C).<br />

# The subject property has historically been developed as agricultural land dating back<br />

to before 1946 (from historic aerial photography). This earlier development included a<br />

farm house located on parcel 047-130- 030. A currently unused process water<br />

discharge pond is located on Parcel 030, just to the north of the proposed facility<br />

expansion. Surrounding area development was also agricultural and land use in the<br />

area continues to be agricultural.<br />

# The Gallo Winery was developed on parcels 047-130-034 and 030 in 1970 and the<br />

“Eastside Winery” was added in 2001. The site of the proposed expansion facility is<br />

primarily on farmed agricultural land.<br />

# The main Gallo Winery facility had an ammonia coolant pipe leak on November 15,<br />

2007. Subsequent to the leak and cleanup activities, Gallo initiated a preventative<br />

maintenance plan for the insulated coolant piping to prevent future leaks.<br />

# The subject property has historically been developed as farmland dating back to some<br />

time before 1946 (based on our review of historic aerial photography) and likely earlier<br />

than 1917 based on historical topographic maps.<br />

# Surrounding area development has been limited to farming operations.<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Page 30<br />

# It is the opinion of Bauer Associates, based on our site research and site<br />

reconnaissance, and in accordance with the US EPA’s All Appropriate Inquiries (AAI),<br />

that:<br />

1) Recognized Environmental Conditions (REC) exist on portions of the<br />

property occupied by the main winery and the “Eastside Winery”. However,<br />

these RECs are related to:<br />

a) A very old (1965), possible UST leak associated with the composting<br />

operation or an associated trucking operation, and other reported fuel<br />

tanks,<br />

b) A November 15, 2007 ammonia leak in the cooling system at the main<br />

winery for which corrective action (including a preventative maintenance<br />

plan) has been taken,<br />

c) The current use and storage of significant quantities of hazardous<br />

materials for the winery operations which are potential sources of<br />

contamination. This REC is not related to existing contamination of the<br />

property from spills, leaks or unauthorized discharges.<br />

2) Recognized Environmental Conditions (REC) do not exist on the part of the<br />

property planned for the facility expansion.<br />

# The term Recognized Environmental Conditions is defined, pursuant to the ASTM<br />

1527-05 Standard of Practice, in section 2.1 of this report.<br />

# We reviewed the historical aerial photography and topographical maps provided by<br />

EDR as part of this Phase I ESA (Attachments D and E), and found no evidence of<br />

previous development or land use indicative of adverse impacts (or REC’s).<br />

# The attached EDR report indicates no off site locations that are or have been included<br />

on Federal and State lists. Further information can be found in the attached EDR<br />

Report (Attachment C).<br />

# It is recommended that the reader review all <strong>attachment</strong>s included in this Phase I<br />

Environmental Site Assessment (Attachments A - H).<br />

Bauer Associates


REPORT:<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

Livingston, California<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

9.0 CONCLUSIONS<br />

Page 31<br />

Bauer has performed a Phase I Environmental Site Assessment in conformance with the<br />

scope and limitations of the ASTM Practice E 1527-05 and the US EPA’s All Appropriate<br />

Inquiries rule of that real property located at 18000 River Road, Livingston, California. The<br />

site consists of <strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030 which include farmed land, the<br />

existing winery facility and associated operations, and the part of Parcel 057-130-034 where<br />

the facility expansion is planned. Any exceptions to, or deletions from, this practice are<br />

described in section 2.4 of this report.<br />

This assessment identified Recognized Environmental Conditions (RECs) related to parts of<br />

the property occupied by the main winery, the composting operation to the west, and the<br />

“Eastside Winery. However, Recognized Environmental Conditions (REC) were not identified<br />

on the part of the property planned for the facility expansion (as documented in the attached<br />

EDR Database Report and the State GeoTracker database). The term Recognized<br />

Environmental Conditions is defined, pursuant to the ASTM 1527-05 Standard of Practice, in<br />

section 2.1 of this report.<br />

Bauer Associates


ATTACHMENT A<br />

Plates<br />

Bauer Associates


CLIENT:<br />

Gallo<br />

PROJECT:<br />

2825.0<br />

DRAFTED BY:<br />

DLB<br />

DATE:<br />

2011<br />

SITE LOCATION<br />

SITE LOCATION MAP<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Livingston, California<br />

PLATE<br />

1<br />

N


CLIENT:<br />

Gallo<br />

PROJECT:<br />

2825.0<br />

DRAFTED BY:<br />

DLB<br />

DATE:<br />

2011<br />

SITE EXPLANATION<br />

Area of Proposed Expansion<br />

Eastside Winery<br />

APN 047-130-030 & 034 Boundary<br />

NOTE: Boundaries are approximated<br />

030<br />

034<br />

SITE MAP WITH AREA OF EXPANSION<br />

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT<br />

Gallo Winery Expansion of 18000 River Rd. Facility<br />

<strong>Merced</strong> <strong>County</strong> APN 047-130-034 and 030<br />

Livingston, California<br />

PLATE<br />

2


ATTACHMENT B<br />

Site Photos<br />

Bauer Associates


Area of Proposed Expansion<br />

Eastside Winery<br />

Photo 1: Aerial view looking south at eastern portion of Gallo Winery Facility.<br />

Eastside Winery and Area of Proposed Expansion shown.<br />

Photo 2: View looking west. Area of Proposed Expansion in midground.<br />

Eastside Winery in background.<br />

REPORT: Phase 1 Environmental Site Assessment, Gallo Winery East Expansion BAUER ASSOCIATES


Eastside Winery<br />

Area of Proposed Expansion<br />

Photo 3: Overview of site looking north from River Road.<br />

Eastside Winery and Area of Proposed Expansion in background.<br />

Photo 4: View looking northwest at well and fertilizer tank<br />

REPORT: Phase 1 Environmental Site Assessment, Gallo Winery East Expansion BAUER ASSOCIATES


Photo 5: View of Chlorine Dioxide distribution tank.<br />

Chemical used for clean-in-place (CIP) lines at facility.<br />

Photo 6: View looking east toward Area of Proposed Expansion (background).<br />

Containers of Chlorine Dioxide in foreground, distribution tank (Photo 5) on left.<br />

REPORT: Phase 1 Environmental Site Assessment, Gallo Winery East Expansion BAUER ASSOCIATES


ATTACHMENT C<br />

EDR Radius Map with GeoCheck Report<br />

Bauer Associates


E&J Gallo Livingston Eastside Facility Expansion<br />

18000 River Rd<br />

Livingston, CA 95334<br />

Inquiry Number: 3165321.2s<br />

September 13, 2011<br />

The<br />

EDR<br />

Radius<br />

Map<br />

Report<br />

with<br />

GeoCheck®<br />

440 Wheelers Farms Road<br />

Milford, CT 06461<br />

Toll Free: 800.352.0050<br />

www.edrnet.com<br />

FORM-STD-TXV


SECTION PAGE<br />

Executive Summary ES1<br />

Overview Map 2<br />

Detail Map 3<br />

Map Findings Summary 4<br />

Map Findings 7<br />

Orphan Summary 24<br />

Government Records Searched/Data Currency Tracking GR-1<br />

GEOCHECK ADDENDUM<br />

TABLE OF CONTENTS<br />

Physical Setting Source Addendum A-1<br />

Physical Setting Source Summary A-2<br />

Physical Setting SSURGO Soil Map A-5<br />

Physical Setting Source Map A-11<br />

Physical Setting Source Map Findings A-13<br />

Physical Setting Source Records Searched A-31<br />

Thank you for your business.<br />

Please contact EDR at 1-800-352-0050<br />

with any questions or comments.<br />

Disclaimer - Copyright and Trademark Notice<br />

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data<br />

Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from<br />

other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL<br />

DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,<br />

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL<br />

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,<br />

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,<br />

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY<br />

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,<br />

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor<br />

should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I<br />

Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any<br />

property. Additionally, the information provided in this Report is not to be construed as legal advice.<br />

Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole<br />

or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.<br />

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other<br />

trademarks used herein are the property of their respective owners.<br />

TC3165321.2s Page 1


EXECUTIVE SUMMARY<br />

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).<br />

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards<br />

and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for<br />

Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of<br />

environmental risk associated with a parcel of real estate.<br />

TARGET PROPERTY INFORMATION<br />

ADDRESS<br />

COORDINATES<br />

18000 RIVER RD<br />

LIVINGSTON, CA 95334<br />

Latitude (North):<br />

37.380700 - 37˚ 22’ 50.5’’<br />

Longitude (West):<br />

120.803600 - 120˚ 48’ 13.0’’<br />

Universal Tranverse Mercator: Zone 10<br />

UTM X (Meters):<br />

694465.8<br />

UTM Y (Meters):<br />

4139165.5<br />

Elevation:<br />

112 ft. above sea level<br />

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY<br />

Target Property Map:<br />

Most Recent Revision:<br />

South Map:<br />

Most Recent Revision:<br />

AERIAL PHOTOGRAPHY IN THIS REPORT<br />

Portions of Photo from:<br />

Source:<br />

37120-D7 TURLOCK, CA<br />

1976<br />

37120-C7 STEVINSON, CA<br />

1987<br />

2006, 2005<br />

USDA<br />

TARGET PROPERTY SEARCH RESULTS<br />

The target property was identified in the following records. For more information on this<br />

property see page 7 of the attached EDR Radius Map report:<br />

Site<br />

GALLO, E&J (AGRO-POMACE)<br />

18000 WEST RIVER ROAD<br />

LIVINGSTON, CA 95353<br />

E & J GALLO WINERY<br />

18000 W. RIVER RD.<br />

LIVINGSTON, CA 95334<br />

18000 WEST RIVER RD<br />

18000 WEST RIVER RD<br />

LIVINGSTON, CA<br />

Database(s)<br />

EMI<br />

RCRA-SQG<br />

TRIS<br />

FINDS<br />

HIST UST<br />

HAZNET<br />

EMI<br />

ERNS<br />

EPA ID<br />

N/A<br />

95334JGLLW18<br />

N/A<br />

TC3165321.2s EXECUTIVE SUMMARY 1


18000 W. RIVER ROAD<br />

18000 W. RIVER ROAD<br />

LIVINGSTON, CA 95334<br />

18000 W RIVER RD<br />

18000 W RIVER RD<br />

LIVINGSTON, CA<br />

18000 W. RIVER RD<br />

18000 W. RIVER RD<br />

LIVINGSTON, CA 95334<br />

18000 W RIVER RD<br />

18000 W RIVER RD<br />

LIVINGSTON, CA 95334<br />

E & J GALLO WINERY<br />

18000 W. RIVER ROAD<br />

LIVINGSTON, CA 95334<br />

COLEMAN TRANSPORTATION INC<br />

18000 RIVER RD<br />

LIVINGSTON, CA 95334<br />

E & J GALLO WINERY<br />

18000 W. RIVER ROAD<br />

LIVINGSTON, CA 95344<br />

18000 W. RIVER ROAD<br />

18000 W. RIVER ROAD<br />

LIVINGSTON, CA<br />

LIVINGSTON WINERY - COMPOST<br />

18000 RIVER<br />

LIVINGSTON, CA 95334<br />

EXECUTIVE SUMMARY<br />

ERNS<br />

ERNS<br />

ERNS<br />

ERNS<br />

WDS<br />

CUPA Listings<br />

SWEEPS UST<br />

HAZNET<br />

EMI<br />

CHMIRS<br />

LDS<br />

DATABASES WITH NO MAPPED SITES<br />

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government<br />

records either on the target property or within the search radius around the target property for the<br />

following databases:<br />

STANDARD ENVIRONMENTAL RECORDS<br />

Federal NPL site list<br />

NPL National Priority List<br />

N/A<br />

N/A<br />

N/A<br />

N/A<br />

N/A<br />

N/A<br />

N/A<br />

N/A<br />

N/A<br />

TC3165321.2s EXECUTIVE SUMMARY 2


EXECUTIVE SUMMARY<br />

Proposed NPL Proposed National Priority List Sites<br />

NPL LIENS Federal Superfund Liens<br />

Federal Delisted NPL site list<br />

Delisted NPL National Priority List Deletions<br />

Federal CERCLIS list<br />

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System<br />

FEDERAL FACILITY Federal Facility Site Information listing<br />

Federal CERCLIS NFRAP site List<br />

CERC-NFRAP CERCLIS No Further Remedial Action Planned<br />

Federal RCRA CORRACTS facilities list<br />

CORRACTS Corrective Action Report<br />

Federal RCRA non-CORRACTS TSD facilities list<br />

RCRA-TSDF RCRA - Treatment, Storage and Disposal<br />

Federal RCRA generators list<br />

RCRA-LQG RCRA - Large Quantity Generators<br />

RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator<br />

Federal institutional controls / engineering controls registries<br />

US ENG CONTROLS Engineering Controls Sites List<br />

US INST CONTROL Sites with Institutional Controls<br />

State- and tribal - equivalent NPL<br />

RESPONSE State Response Sites<br />

State- and tribal - equivalent CERCLIS<br />

ENVIROSTOR EnviroStor Database<br />

State and tribal landfill and/or solid waste disposal site lists<br />

SWF/LF Solid Waste Information System<br />

State and tribal leaking storage tank lists<br />

LUST Geotracker’s Leaking Underground Fuel Tank Report<br />

SLIC Statewide SLIC Cases<br />

INDIAN LUST Leaking Underground Storage Tanks on Indian Land<br />

State and tribal registered storage tank lists<br />

UST Active UST Facilities<br />

TC3165321.2s EXECUTIVE SUMMARY 3


EXECUTIVE SUMMARY<br />

AST Aboveground Petroleum Storage Tank Facilities<br />

INDIAN UST Underground Storage Tanks on Indian Land<br />

FEMA UST Underground Storage Tank Listing<br />

State and tribal voluntary cleanup sites<br />

VCP Voluntary Cleanup Program Properties<br />

INDIAN VCP Voluntary Cleanup Priority Listing<br />

ADDITIONAL ENVIRONMENTAL RECORDS<br />

Local Brownfield lists<br />

US BROWNFIELDS A Listing of Brownfields Sites<br />

Local Lists of Landfill / Solid Waste Disposal Sites<br />

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations<br />

ODI Open Dump Inventory<br />

WMUDS/SWAT Waste Management Unit Database<br />

SWRCY Recycler Database<br />

HAULERS Registered Waste Tire Haulers Listing<br />

INDIAN ODI Report on the Status of Open Dumps on Indian Lands<br />

Local Lists of Hazardous waste / Contaminated Sites<br />

US CDL Clandestine Drug Labs<br />

HIST Cal-Sites Historical Calsites Database<br />

SCH School Property Evaluation Program<br />

Toxic Pits Toxic Pits Cleanup Act Sites<br />

CDL Clandestine Drug Labs<br />

US HIST CDL National Clandestine Laboratory Register<br />

Local Lists of Registered Storage Tanks<br />

CA FID UST Facility Inventory Database<br />

Local Land Records<br />

LIENS 2 CERCLA Lien Information<br />

LUCIS Land Use Control Information System<br />

LIENS Environmental Liens Listing<br />

DEED Deed Restriction Listing<br />

Records of Emergency Release Reports<br />

HMIRS Hazardous Materials Information Reporting System<br />

MCS Military Cleanup Sites Listing<br />

Other Ascertainable Records<br />

RCRA-NonGen RCRA - Non Generators<br />

DOT OPS Incident and Accident Data<br />

DOD Department of Defense Sites<br />

TC3165321.2s EXECUTIVE SUMMARY 4


EXECUTIVE SUMMARY<br />

FUDS Formerly Used Defense Sites<br />

CONSENT Superfund (CERCLA) Consent Decrees<br />

ROD Records Of Decision<br />

UMTRA Uranium Mill Tailings Sites<br />

MINES Mines Master Index File<br />

TSCA Toxic Substances Control Act<br />

FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide<br />

Act)/TSCA (Toxic Substances Control Act)<br />

HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing<br />

SSTS Section 7 Tracking Systems<br />

ICIS Integrated Compliance Information System<br />

PADS PCB Activity Database System<br />

MLTS Material Licensing Tracking System<br />

RADINFO Radiation Information Database<br />

RAATS RCRA Administrative Action Tracking System<br />

CA BOND EXP. PLAN Bond Expenditure Plan<br />

NPDES NPDES Permits Listing<br />

Cortese "Cortese" Hazardous Waste & Substances Sites List<br />

HIST CORTESE Hazardous Waste & Substance Site List<br />

Notify 65 Proposition 65 Records<br />

DRYCLEANERS Cleaner Facilities<br />

WIP Well Investigation Program Case List<br />

INDIAN RESERV Indian Reservations<br />

SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing<br />

HWP EnviroStor Permitted Facilities Listing<br />

HWT Registered Hazardous Waste Transporter Database<br />

COAL ASH EPA Coal Combustion Residues Surface Impoundments List<br />

FINANCIAL ASSURANCE Financial Assurance Information Listing<br />

PCB TRANSFORMER PCB Transformer Registration Database<br />

PROC Certified Processors Database<br />

MWMP Medical Waste Management Program Listing<br />

COAL ASH DOE Sleam-Electric Plan Operation Data<br />

EDR PROPRIETARY RECORDS<br />

EDR Proprietary Records<br />

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants<br />

SURROUNDING SITES: SEARCH RESULTS<br />

Surrounding sites were not identified.<br />

Unmappable (orphan) sites are not considered in the foregoing analysis.<br />

TC3165321.2s EXECUTIVE SUMMARY 5


EXECUTIVE SUMMARY<br />

Due to poor or inadequate address information, the following sites were not mapped. Count: 37 records.<br />

Site Name Database(s)<br />

____________ ____________<br />

LIVINGSTON BYPASS GENERAL LUST SAN MATEO,HIST CORTESE<br />

LOT 12671 HIST CORTESE<br />

PG&E, LIVINGSTON SUB FTTS,HIST FTTS INSP<br />

BERT CRANE RANCHES/SUNRISE SWEEPS UST<br />

J.J. RATZLAFF SWEEPS UST<br />

GUJJAR SINGH SAHI SWEEPS UST<br />

FOSTER FARMS LINCOLN COMPLEX CUPA FRESNO<br />

FOSTER FARMS LIVINGSTON TRUCK SHOP CUPA FRESNO,LUST SAN MATEO<br />

LIVINGSTON BYPASS GENERAL LUST SAN MATEO<br />

LOT 12671 LUST SAN MATEO<br />

LOT 12671 LUST SAN MATEO<br />

CALTRANS MERCED RIVER BRIDGE VCP,ENVIROSTOR<br />

BLEVINS SHELL SERVICE HIST UST<br />

YAGI BROS. HIST UST<br />

FERTILIZER PLANT AST<br />

LINCOLN RANCH 3 AST<br />

LINCOLN RANCH 4 AST<br />

LIVINGSTON TRUCK STOP AST<br />

CALTRANS LIVINGSTON FREEWAY HAZNET<br />

S/B HWY 99 LIVINGSTON LIGHTS ERNS<br />

CITY OF LIVINGSTON FINDS<br />

LIVINGSTON, CITY OF WWTP FINDS<br />

CITY OF LIVINGSTON FINDS<br />

LIVINGSTON DOMESTIC STP FINDS<br />

JOSEPH GALLO FINE CHEESE FINDS<br />

PG&E LIVINGSTON SUBSTATION FINDS<br />

E & J GALLO WINERY FINDS<br />

FOSTER FARMS LINCOLN RANCH SLIC REGION 2<br />

FOSTER POULTRY FARMS FERTILIZER PL SLIC REGION 2<br />

FOSTER FARMS HIGHWAY 140 RANCH COM SLIC REGION 2<br />

J BLASINGAME & SON, INC. MINES<br />

CALAVERAS MATERIALS, INC. MINES<br />

LIVINGSTON AUTO BODY EMI<br />

JOSEPH GALLO FINE CHEESE EMI<br />

JOSEPH GALLO FINE CHEESE EMI<br />

JOSEPH GALLO FINE CHEESE EMI<br />

LIVINGSTON CITY DUMP ENVIROSTOR<br />

TC3165321.2s EXECUTIVE SUMMARY 6


8 0<br />

EDR Inc.<br />

8 0<br />

1 20<br />

8 0<br />

80<br />

80<br />

8 0<br />

8 0<br />

80<br />

8 0<br />

1 2 0<br />

1


EDR Inc.


MAP FINDINGS SUMMARY<br />

Search<br />

Target Distance Total<br />

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

STANDARD ENVIRONMENTAL RECORDS<br />

Federal NPL site list<br />

NPL<br />

1.000<br />

Proposed NPL<br />

1.000<br />

NPL LIENS<br />

Federal Delisted NPL site list<br />

TP<br />

Delisted NPL<br />

Federal CERCLIS list<br />

1.000<br />

CERCLIS<br />

0.500<br />

FEDERAL FACILITY<br />

Federal CERCLIS NFRAP site List<br />

1.000<br />

CERC-NFRAP<br />

Federal RCRA CORRACTS facilities list<br />

0.500<br />

CORRACTS<br />

1.000<br />

Federal RCRA non-CORRACTS TSD facilities list<br />

RCRA-TSDF<br />

Federal RCRA generators list<br />

0.500<br />

RCRA-LQG<br />

0.250<br />

RCRA-SQG<br />

X 0.250<br />

RCRA-CESQG<br />

0.250<br />

Federal institutional controls /<br />

engineering controls registries<br />

US ENG CONTROLS<br />

0.500<br />

US INST CONTROL<br />

Federal ERNS list<br />

0.500<br />

ERNS<br />

X TP<br />

State- and tribal - equivalent NPL<br />

RESPONSE<br />

State- and tribal - equivalent CERCLIS<br />

1.000<br />

ENVIROSTOR<br />

State and tribal landfill and/or<br />

solid waste disposal site lists<br />

1.000<br />

SWF/LF<br />

0.500<br />

State and tribal leaking storage tank lists<br />

LUST<br />

0.500<br />

SLIC<br />

0.500<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

TC3165321.2s Page 4


MAP FINDINGS SUMMARY<br />

Search<br />

Target Distance Total<br />

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

INDIAN LUST<br />

0.500<br />

State and tribal registered storage tank lists<br />

UST<br />

0.250<br />

AST<br />

0.250<br />

INDIAN UST<br />

0.250<br />

FEMA UST<br />

State and tribal voluntary cleanup sites<br />

0.250<br />

VCP<br />

0.500<br />

INDIAN VCP<br />

0.500<br />

ADDITIONAL ENVIRONMENTAL RECORDS<br />

Local Brownfield lists<br />

US BROWNFIELDS<br />

Local Lists of Landfill / Solid<br />

Waste Disposal Sites<br />

0.500<br />

DEBRIS REGION 9<br />

0.500<br />

ODI<br />

0.500<br />

WMUDS/SWAT<br />

0.500<br />

SWRCY<br />

0.500<br />

HAULERS<br />

TP<br />

INDIAN ODI<br />

Local Lists of Hazardous waste /<br />

Contaminated Sites<br />

0.500<br />

US CDL<br />

TP<br />

HIST Cal-Sites<br />

1.000<br />

SCH<br />

0.250<br />

Toxic Pits<br />

1.000<br />

CDL<br />

TP<br />

US HIST CDL<br />

TP<br />

Local Lists of Registered Storage Tanks<br />

CA FID UST<br />

0.250<br />

HIST UST<br />

X 0.250<br />

SWEEPS UST<br />

Local Land Records<br />

X 0.250<br />

LIENS 2<br />

TP<br />

LUCIS<br />

0.500<br />

LIENS<br />

TP<br />

DEED<br />

0.500<br />

Records of Emergency Release Reports<br />

HMIRS<br />

TP<br />

CHMIRS<br />

X TP<br />

LDS<br />

X TP<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

TC3165321.2s Page 5


MAP FINDINGS SUMMARY<br />

Search<br />

Target Distance Total<br />

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

MCS<br />

Other Ascertainable Records<br />

RCRA-NonGen<br />

DOT OPS<br />

DOD<br />

FUDS<br />

CONSENT<br />

ROD<br />

UMTRA<br />

MINES<br />

TRIS<br />

X<br />

TSCA<br />

FTTS<br />

HIST FTTS<br />

SSTS<br />

ICIS<br />

PADS<br />

MLTS<br />

RADINFO<br />

FINDS<br />

X<br />

RAATS<br />

CA BOND EXP. PLAN<br />

WDS<br />

X<br />

NPDES<br />

Cortese<br />

HIST CORTESE<br />

Notify 65<br />

DRYCLEANERS<br />

WIP<br />

HAZNET<br />

X<br />

EMI<br />

X<br />

INDIAN RESERV<br />

SCRD DRYCLEANERS<br />

HWP<br />

HWT<br />

COAL ASH EPA<br />

FINANCIAL ASSURANCE<br />

PCB TRANSFORMER<br />

PROC<br />

MWMP<br />

COAL ASH DOE<br />

EDR PROPRIETARY RECORDS<br />

EDR Proprietary Records<br />

Manufactured Gas Plants<br />

TP<br />

0.250<br />

TP<br />

1.000<br />

1.000<br />

1.000<br />

1.000<br />

0.500<br />

0.250<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

1.000<br />

TP<br />

TP<br />

0.500<br />

0.500<br />

1.000<br />

0.250<br />

0.250<br />

TP<br />

TP<br />

1.000<br />

0.500<br />

1.000<br />

0.250<br />

0.500<br />

TP<br />

TP<br />

0.500<br />

0.250<br />

TP<br />

1.000<br />

NOTES:<br />

TP = Target Property<br />

NR = Not Requested at this Search Distance<br />

Sites may be listed in more than one database<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

TC3165321.2s Page 6


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Actual:<br />

112 ft.<br />

Site<br />

Site 1 of 12 in cluster A<br />

EMI:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

MAP FINDINGS<br />

1990<br />

24<br />

SJV<br />

50<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

127<br />

88<br />

7<br />

88<br />

0<br />

1<br />

1<br />

1990<br />

24<br />

SJV<br />

51<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

0<br />

0<br />

0<br />

0<br />

0<br />

5<br />

2<br />

1993<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

53<br />

37<br />

15<br />

4<br />

0<br />

6<br />

2<br />

1995<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

A1 GALLO, E&J (AGRO-POMACE) EMI S106831473<br />

Target 18000 WEST RIVER ROAD N/A<br />

Property LIVINGSTON, CA 95353<br />

TC3165321.2s Page 7


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

MAP FINDINGS<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

0<br />

0<br />

15<br />

4<br />

0<br />

1<br />

1<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

GALLO, E&J (AGRO-POMACE) (Continued) S106831473<br />

A2 E & J GALLO WINERY RCRA-SQG 1000120410<br />

Target 18000 W. RIVER RD. TRIS 95334JGLLW18<br />

Property LIVINGSTON, CA 95334<br />

FINDS<br />

HIST UST<br />

Site 2 of 12 in cluster A<br />

HAZNET<br />

Actual:<br />

EMI<br />

112 ft. RCRA-SQG:<br />

Date form received by agency: 05/20/1986<br />

Facility name:<br />

E & J GALLO WINERY<br />

Facility address:<br />

18000 RIVER RD<br />

LIVINGSTON, CA 95334<br />

EPA ID:<br />

CAD981452428<br />

Mailing address:<br />

18000 W RIVER RD<br />

LIVINGSTON, CA 95334<br />

Contact:<br />

ENVIRONMENTAL MANAGER<br />

Contact address:<br />

18000 RIVER RD<br />

LIVINGSTON, CA 95334<br />

Contact country:<br />

US<br />

Contact telephone:<br />

(209) 579-3557<br />

Contact email:<br />

Not reported<br />

EPA Region:<br />

09<br />

Classification:<br />

Small Small Quantity Generator<br />

Description:<br />

Handler: generates more than 100 and less than 1000 kg of hazardous<br />

waste during any calendar month and accumulates less than 6000 kg of<br />

hazardous waste at any time; or generates 100 kg or less of hazardous<br />

waste during any calendar month, and accumulates more than 1000 kg of<br />

hazardous waste at any time<br />

Owner/Operator Summary:<br />

Owner/operator name:<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

Owner/Op end date:<br />

Owner/operator name:<br />

E & J GALLO WINERY<br />

NOT REQUIRED<br />

NOT REQUIRED, ME 99999<br />

Not reported<br />

(415) 555-1212<br />

Private<br />

Owner<br />

Not reported<br />

Not reported<br />

NOT REQUIRED<br />

TC3165321.2s Page 8


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

Owner/Op end date:<br />

Handler Activities Summary:<br />

U.S. importer of hazardous waste: No<br />

Mixed waste (haz. and radioactive): No<br />

Recycler of hazardous waste: No<br />

Transporter of hazardous waste: No<br />

Treater, storer or disposer of HW: No<br />

Underground injection activity: No<br />

On-site burner exemption: No<br />

Furnace exemption:<br />

No<br />

Used oil fuel burner:<br />

No<br />

Used oil processor:<br />

No<br />

User oil refiner:<br />

No<br />

Used oil fuel marketer to burner: No<br />

Used oil Specification marketer: No<br />

Used oil transfer facility:<br />

No<br />

Used oil transporter:<br />

No<br />

Violation Status:<br />

FINDS:<br />

Registry ID:<br />

No violations found<br />

110000485154<br />

MAP FINDINGS<br />

NOT REQUIRED<br />

NOT REQUIRED, ME 99999<br />

Not reported<br />

(415) 555-1212<br />

Private<br />

Operator<br />

Not reported<br />

Not reported<br />

Environmental Interest/Information System<br />

AFS (Aerometric Information Retrieval System (AIRS) Facility<br />

Subsystem) replaces the former Compliance Data System (CDS), the<br />

National Emission Data System (NEDS), and the Storage and Retrieval of<br />

Aerometric Data (SAROAD). AIRS is the national repository for<br />

information concerning airborne pollution in the United States. AFS is<br />

used to track emissions and compliance data from industrial plants.<br />

AFS data are utilized by states to prepare State Implementation Plans<br />

to comply with regulatory programs and by EPA as an input for the<br />

estimation of total national emissions. AFS is undergoing a major<br />

redesign to support facility operating permits required under Title V<br />

of the Clean Air Act.<br />

The NEI (National Emissions Inventory) database contains information<br />

on stationary and mobile sources that emit criteria air pollutants and<br />

their precursors, as well as hazardous air pollutants (HAPs).<br />

US EPA TRIS (Toxics Release Inventory System) contains information<br />

from facilities on the amounts of over 300 listed toxic chemicals that<br />

these facilities release directly to air, water, land, or that are<br />

Database(s)<br />

California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART)<br />

provides California with information on hazardous waste shipments for<br />

generators, transporters, and treatment, storage, and disposal<br />

facilities.<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) 1000120410<br />

TC3165321.2s Page 9


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

HIST UST:<br />

Region:<br />

Facility ID:<br />

Facility Type:<br />

Other Type:<br />

Total Tanks:<br />

Contact Name:<br />

Telephone:<br />

Owner Name:<br />

Owner Address:<br />

Owner City,St,Zip:<br />

Tank Num:<br />

Container Num:<br />

Year Installed:<br />

Tank Capacity:<br />

Tank Used for:<br />

Type of Fuel:<br />

Tank Construction:<br />

Leak Detection:<br />

Tank Num:<br />

Container Num:<br />

Year Installed:<br />

Tank Capacity:<br />

Tank Used for:<br />

Type of Fuel:<br />

Tank Construction:<br />

Leak Detection:<br />

Tank Num:<br />

Container Num:<br />

Year Installed:<br />

Tank Capacity:<br />

Tank Used for:<br />

Type of Fuel:<br />

Tank Construction:<br />

Leak Detection:<br />

Tank Num:<br />

Container Num:<br />

Year Installed:<br />

transported off-site.<br />

STATE<br />

00000002811<br />

Other<br />

WINERY<br />

0004<br />

BOB SLAYTON<br />

2093946210<br />

E. & J. GALLO WINERY<br />

600 YOSEMITE BLVD.<br />

MODESTO, CA 95353<br />

001<br />

1LW20K0<br />

1977<br />

00020562<br />

PRODUCT<br />

DIESEL<br />

Not reported<br />

Stock Inventor<br />

002<br />

2LW10K0<br />

1977<br />

00010152<br />

PRODUCT<br />

DIESEL<br />

Not reported<br />

Stock Inventor<br />

003<br />

3LW4K0<br />

1970<br />

00003947<br />

PRODUCT<br />

DIESEL<br />

Not reported<br />

Stock Inventor<br />

004<br />

4LW500GR<br />

1973<br />

MAP FINDINGS<br />

RCRAInfo is a national information system that supports the Resource<br />

Conservation and Recovery Act (RCRA) program through the tracking of<br />

events and activities related to facilities that generate, transport,<br />

and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA<br />

program staff to track the notification, permit, compliance, and<br />

corrective action activities required under RCRA.<br />

Database(s)<br />

US EPA Risk Management Plan (RMP) database stores the risk management<br />

plans reported by companies that handle, manufacture, use, or store<br />

certain flammable or toxic substances, as required under section<br />

112(r) of the Clean Air Act (CAA).<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) 1000120410<br />

TC3165321.2s Page 10


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Tank Capacity:<br />

Tank Used for:<br />

Type of Fuel:<br />

Tank Construction:<br />

Leak Detection:<br />

HAZNET:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

Mailing Name:<br />

Mailing Address:<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

Mailing Name:<br />

Mailing Address:<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

Mailing Name:<br />

Mailing Address:<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

00000549<br />

PRODUCT<br />

REGULAR<br />

Not reported<br />

Stock Inventor<br />

MAP FINDINGS<br />

2010<br />

CAD981452428<br />

CHRIS SAVAGE/DIR, ENV AFFAIRS<br />

2093417402<br />

Not reported<br />

PO BOX 1130<br />

MODESTO, CA 953530000<br />

Not reported<br />

TXD077603371<br />

Not reported<br />

Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)<br />

FUEL BLENDING PRIOR TO ENERGY RECOVERY AT ANOTHER SITE<br />

0.002<br />

<strong>Merced</strong><br />

2010<br />

CAD981452428<br />

CHRIS SAVAGE/DIR, ENV AFFAIRS<br />

2093417402<br />

Not reported<br />

PO BOX 1130<br />

MODESTO, CA 953530000<br />

Not reported<br />

WIR000029751<br />

Not reported<br />

Unspecified oil-containing waste<br />

Not reported<br />

0.3<br />

<strong>Merced</strong><br />

2010<br />

CAD981452428<br />

CHRIS SAVAGE/DIR, ENV AFFAIRS<br />

2093417402<br />

Database(s)<br />

2010<br />

CAD981452428<br />

CHRIS SAVAGE/DIR, ENV AFFAIRS<br />

2093417402<br />

Not reported<br />

PO BOX 1130<br />

MODESTO, CA 953530000<br />

Not reported<br />

CAD059494310<br />

Not reported<br />

Liquids with mercury >= 20 Mg./L<br />

STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY<br />

(H010-H129) OR (H131-H135)<br />

0.0035<br />

<strong>Merced</strong><br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) 1000120410<br />

TC3165321.2s Page 11


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Mailing Name:<br />

Mailing Address:<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

Mailing Name:<br />

Mailing Address:<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

EMI:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

MAP FINDINGS<br />

Not reported<br />

PO BOX 1130<br />

MODESTO, CA 953530000<br />

Not reported<br />

WIR000029751<br />

Not reported<br />

Unspecified oil-containing waste<br />

Not reported<br />

0.1<br />

<strong>Merced</strong><br />

Click this hyperlink while viewing on your computer to access<br />

47 additional CA_HAZNET: record(s) in the EDR Site Report.<br />

1999<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

1<br />

0<br />

19<br />

5<br />

0<br />

3<br />

2<br />

2000<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

Database(s)<br />

2010<br />

CAD981452428<br />

CHRIS SAVAGE/DIR, ENV AFFAIRS<br />

2093417402<br />

Not reported<br />

PO BOX 1130<br />

MODESTO, CA 953530000<br />

Not reported<br />

CAL000190816<br />

Not reported<br />

Waste oil and mixed oil<br />

STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY<br />

(H010-H129) OR (H131-H135)<br />

1.14<br />

<strong>Merced</strong><br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) 1000120410<br />

TC3165321.2s Page 12


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

MAP FINDINGS<br />

0<br />

0<br />

4<br />

4<br />

2<br />

2<br />

1<br />

2001<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

0<br />

0<br />

4<br />

5<br />

2<br />

3<br />

2<br />

2002<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

0<br />

0<br />

3<br />

4<br />

2<br />

5<br />

2<br />

2003<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

1<br />

0<br />

17<br />

4<br />

2<br />

1<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) 1000120410<br />

TC3165321.2s Page 13


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

MAP FINDINGS<br />

1<br />

2004<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

0.557711257<br />

0.240060761<br />

11.80596844<br />

2.985735864<br />

0.894573994<br />

0.483738706<br />

0.432881781<br />

2005<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

.4658843157251176225<br />

.208174330460548558<br />

9.6461849542617835<br />

2.555938120269774<br />

1.5954475744247447<br />

.4345938930233577012<br />

.36405461611175532<br />

2006<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

171.3129039977125247<br />

171.0169322413306237<br />

.8112447068786622<br />

.6009635948181158<br />

2.0094647757530226<br />

3.173019417125191855<br />

2.757733005813598547<br />

2007<br />

24<br />

SJV<br />

1237<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) 1000120410<br />

TC3165321.2s Page 14


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Actual:<br />

112 ft.<br />

Site<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

MAP FINDINGS<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Y<br />

Not reported<br />

216.3029521133804701<br />

216.0190645808954739<br />

.3207365061950677<br />

.6261440101623534<br />

1.4270225246906294<br />

2.056434934363440625<br />

1.801092198858642783<br />

2007<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Y<br />

Not reported<br />

320.9906451124697057<br />

224.1266886492714886<br />

.3148312984466557<br />

.653936988449097<br />

1.7368169363975553<br />

4.492706291453365561<br />

3.890170213873291322<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) 1000120410<br />

A3 18000 WEST RIVER RD ERNS 2007329731<br />

Target 18000 WEST RIVER RD N/A<br />

Property LIVINGSTON, CA<br />

Actual:<br />

112 ft.<br />

Site 3 of 12 in cluster A<br />

Site 4 of 12 in cluster A<br />

Click this hyperlink while viewing on your computer to access<br />

additional ERNS detail in the EDR Site Report.<br />

A4 18000 W. RIVER ROAD ERNS 2009916597<br />

Target 18000 W. RIVER ROAD N/A<br />

Property LIVINGSTON, CA 95334<br />

Click this hyperlink while viewing on your computer to access<br />

additional ERNS detail in the EDR Site Report.<br />

TC3165321.2s Page 15


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Actual:<br />

112 ft.<br />

Site<br />

Site 5 of 12 in cluster A<br />

MAP FINDINGS<br />

Click this hyperlink while viewing on your computer to access<br />

additional ERNS detail in the EDR Site Report.<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

A5 18000 W RIVER RD ERNS 91207077<br />

Target 18000 W RIVER RD N/A<br />

Property LIVINGSTON, CA<br />

A6 18000 W. RIVER RD ERNS 91210245<br />

Target 18000 W. RIVER RD N/A<br />

Property LIVINGSTON, CA 95334<br />

Actual:<br />

112 ft.<br />

Actual:<br />

112 ft.<br />

Site 6 of 12 in cluster A<br />

Site 7 of 12 in cluster A<br />

Click this hyperlink while viewing on your computer to access<br />

additional ERNS detail in the EDR Site Report.<br />

A7 18000 W RIVER RD ERNS 91466499<br />

Target 18000 W RIVER RD N/A<br />

Property LIVINGSTON, CA 95334<br />

Actual:<br />

112 ft.<br />

Site 8 of 12 in cluster A<br />

CA WDS:<br />

Facility ID:<br />

Facility Type:<br />

Facility Status:<br />

NPDES Number:<br />

Subregion:<br />

Facility Telephone:<br />

Facility Contact:<br />

Agency Name:<br />

Agency Address:<br />

Agency City,St,Zip:<br />

Agency Contact:<br />

Agency Telephone:<br />

Agency Type:<br />

SIC Code:<br />

SIC Code 2:<br />

Primary Waste:<br />

Primary Waste Type:<br />

Click this hyperlink while viewing on your computer to access<br />

additional ERNS detail in the EDR Site Report.<br />

A8 E & J GALLO WINERY WDS S102004693<br />

Target 18000 W. RIVER ROAD CUPA Listings N/A<br />

Property LIVINGSTON, CA 95334<br />

SWEEPS UST<br />

San Joaquin 242004001<br />

Industrial - Facility that treats and/or disposes of liquid or<br />

semisolid wastes from any servicing, producing, manufacturing or<br />

processing operation of whatever nature, including mining, gravel<br />

washing, geothermal operations, air conditioning, ship building and<br />

repairing, oil production, storage and disposal operations, water<br />

pumping.<br />

Active - Any facility with a continuous or seasonal discharge that is<br />

under Waste Discharge Requirements.<br />

Not reported<br />

0<br />

Not reported<br />

KEN CHAFFEE<br />

GALLO E & J<br />

18000 W RIVER RD<br />

LIVINGSTON 95334<br />

KEN CHAFFEE<br />

2093946268<br />

Private<br />

2084<br />

Not reported<br />

Washwater Waste (Product washwater wastes: E.G., photo reuse<br />

wastewater, vegetable washwater)<br />

Designated/Influent or Solid Wastes that pose a significant threat to<br />

TC3165321.2s Page 16


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

CUPA MERCED:<br />

Facility Id:<br />

Region:<br />

Program/Element:<br />

Record Id:<br />

Program/Element Code:<br />

Name:<br />

Billing Status:<br />

Facility Id:<br />

Region:<br />

Program/Element:<br />

Record Id:<br />

Program/Element Code:<br />

Name:<br />

Billing Status:<br />

Facility Id:<br />

Region:<br />

Program/Element:<br />

Record Id:<br />

Program/Element Code:<br />

Name:<br />

Billing Status:<br />

Facility Id:<br />

Region:<br />

Program/Element:<br />

Record Id:<br />

Program/Element Code:<br />

MAP FINDINGS<br />

FA0003335<br />

MERCED<br />

2503 HAZ MAT STOR 6 OR MORE CHEM<br />

PR0011386<br />

2503<br />

Pacific Gas & Electric<br />

01 Active, billable<br />

FA0000105<br />

MERCED<br />

2504 HAZ MAT STOR 6 OR MORE HG RISK/LG VOL<br />

PR0001697<br />

2504<br />

E & J Gallo Winery<br />

01 Active, billable<br />

FA0000105<br />

MERCED<br />

2301 SMALL QTY. GENERATOR < 2,199 LBS/MONTH<br />

PR0007066<br />

2301<br />

E & J Gallo Winery<br />

01 Active, billable<br />

FA0000105<br />

MERCED<br />

2601 Cal-ARP ANNUAL PERMIT<br />

PR0007397<br />

2601<br />

Database(s)<br />

water quality because of their high concentrations (E.G., BOD,<br />

Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G.,<br />

inorganic salts and heavy metals) are included in this category.<br />

Secondary Waste: Cooling Water: Noncontact<br />

Secondary Waste Type: Designated/Influent or Solid Wastes that pose a significant threat to<br />

water quality because of their high concentrations (E.G., BOD,<br />

Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G.,<br />

inorganic salts and heavy metals) are included in this category.<br />

Design Flow:<br />

3<br />

Baseline Flow: 2<br />

Reclamation:<br />

No reclamation requirements associated with this facility.<br />

POTW:<br />

The POTW Does not have an approved pretreatment program. Some POTWs<br />

may have local pretreatment programs that have not been approved by<br />

the regional board and/or EPA.<br />

Treat To Water: Major Threat to Water Quality. A violation could render unusable a<br />

ground water or surface water resource used as a significant drink<br />

water supply, require closure of an area used for contact recreation,<br />

result in long-term deleterious effects on shell fish spawning or<br />

growth areas of aquatic resources, or directly expose the public to<br />

toxic substances.<br />

Complexity:<br />

Category A - Any major NPDES facility, any non-NPDES facility<br />

(particularly those with toxic wastes) that would be a major if<br />

discharge was made to surface or ground waters, or any Class I<br />

disposal site. Includes any small-volume complex facility<br />

(particularly those with toxicwastes) with numerous discharge points,<br />

leak detection systems or ground water monitoring wells.<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) S102004693<br />

TC3165321.2s Page 17


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Name:<br />

Billing Status:<br />

SWEEPS UST:<br />

Status:<br />

Comp Number:<br />

Number:<br />

Board Of Equalization:<br />

Ref Date:<br />

Act Date:<br />

Created Date:<br />

Tank Status:<br />

Owner Tank Id:<br />

Swrcb Tank Id:<br />

Actv Date:<br />

Capacity:<br />

Tank Use:<br />

Stg:<br />

Content:<br />

Number Of Tanks:<br />

Status:<br />

Comp Number:<br />

Number:<br />

Board Of Equalization:<br />

Ref Date:<br />

Act Date:<br />

Created Date:<br />

Tank Status:<br />

Owner Tank Id:<br />

Swrcb Tank Id:<br />

Actv Date:<br />

Capacity:<br />

Tank Use:<br />

Stg:<br />

Content:<br />

Number Of Tanks:<br />

Status:<br />

Comp Number:<br />

Number:<br />

Board Of Equalization:<br />

Ref Date:<br />

Act Date:<br />

Created Date:<br />

Tank Status:<br />

Owner Tank Id:<br />

Swrcb Tank Id:<br />

Actv Date:<br />

Capacity:<br />

Tank Use:<br />

Stg:<br />

Content:<br />

Number Of Tanks:<br />

Status:<br />

Comp Number:<br />

E & J Gallo Winery<br />

01 Active, billable<br />

Not reported<br />

2811<br />

Not reported<br />

44-014315<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

24-000-002811-000001<br />

Not reported<br />

20562<br />

M.V. FUEL<br />

PRODUCT<br />

DIESEL<br />

4<br />

Not reported<br />

2811<br />

Not reported<br />

44-014315<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

24-000-002811-000002<br />

Not reported<br />

10152<br />

M.V. FUEL<br />

PRODUCT<br />

DIESEL<br />

Not reported<br />

Not reported<br />

2811<br />

Not reported<br />

44-014315<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

24-000-002811-000003<br />

Not reported<br />

3947<br />

M.V. FUEL<br />

PRODUCT<br />

DIESEL<br />

Not reported<br />

Not reported<br />

2811<br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) S102004693<br />

TC3165321.2s Page 18


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Number:<br />

Board Of Equalization:<br />

Ref Date:<br />

Act Date:<br />

Created Date:<br />

Tank Status:<br />

Owner Tank Id:<br />

Swrcb Tank Id:<br />

Actv Date:<br />

Capacity:<br />

Tank Use:<br />

Stg:<br />

Content:<br />

Number Of Tanks:<br />

Not reported<br />

44-014315<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

24-000-002811-000004<br />

Not reported<br />

549<br />

M.V. FUEL<br />

PRODUCT<br />

LEADED<br />

Not reported<br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) S102004693<br />

A9 COLEMAN TRANSPORTATION INC HAZNET S104580792<br />

Target 18000 RIVER RD N/A<br />

Property LIVINGSTON, CA 95334<br />

Actual:<br />

112 ft.<br />

Site 9 of 12 in cluster A<br />

HAZNET:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

Mailing Name:<br />

Mailing Address:<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

Mailing Name:<br />

Mailing Address:<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

Year:<br />

Gepaid:<br />

Contact:<br />

Telephone:<br />

Mailing Name:<br />

Mailing Address:<br />

1999<br />

CAL000176997<br />

COLEMAN TRANSPORTATION INC<br />

0000000000<br />

Not reported<br />

1936 S WALNUT RD<br />

TURLOCK, CA 953800000<br />

<strong>Merced</strong><br />

CAL000175030<br />

Santa Clara<br />

Not reported<br />

R01<br />

0<br />

<strong>Merced</strong><br />

1999<br />

CAL000176997<br />

COLEMAN TRANSPORTATION INC<br />

0000000000<br />

Not reported<br />

1936 S WALNUT RD<br />

TURLOCK, CA 953800000<br />

<strong>Merced</strong><br />

CAL000175030<br />

Santa Clara<br />

Unspecified organic liquid mixture<br />

T01<br />

0.0208<br />

<strong>Merced</strong><br />

1999<br />

CAL000176997<br />

COLEMAN TRANSPORTATION INC<br />

0000000000<br />

Not reported<br />

1936 S WALNUT RD<br />

TC3165321.2s Page 19


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Mailing City,St,Zip:<br />

Gen <strong>County</strong>:<br />

TSD EPA ID:<br />

TSD <strong>County</strong>:<br />

Waste Category:<br />

Disposal Method:<br />

Tons:<br />

Facility <strong>County</strong>:<br />

TURLOCK, CA 953800000<br />

<strong>Merced</strong><br />

CAL000175030<br />

Santa Clara<br />

Not reported<br />

T01<br />

0<br />

<strong>Merced</strong><br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

COLEMAN TRANSPORTATION INC (Continued) S104580792<br />

A10 E & J GALLO WINERY EMI S106830350<br />

Target 18000 W. RIVER ROAD N/A<br />

Property LIVINGSTON, CA 95344<br />

Actual:<br />

112 ft.<br />

Site 10 of 12 in cluster A<br />

EMI:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

1987<br />

24<br />

SJV<br />

50<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

147<br />

103<br />

6<br />

80<br />

0<br />

1<br />

1<br />

1996<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

0<br />

0<br />

16<br />

4<br />

0<br />

2<br />

1<br />

1997<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

TC3165321.2s Page 20


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

Year:<br />

<strong>County</strong> Code:<br />

Air Basin:<br />

Facility ID:<br />

Air District Name:<br />

SIC Code:<br />

Air District Name:<br />

Community Health Air Pollution Info System:<br />

Consolidated Emission Reporting Rule:<br />

Total Organic Hydrocarbon Gases Tons/Yr:<br />

Reactive Organic Gases Tons/Yr:<br />

Carbon Monoxide Emissions Tons/Yr:<br />

NOX - Oxides of Nitrogen Tons/Yr:<br />

SOX - Oxides of Sulphur Tons/Yr:<br />

Particulate Matter Tons/Yr:<br />

Part. Matter 10 Micrometers & Smllr Tons/Yr:<br />

MAP FINDINGS<br />

Not reported<br />

0<br />

0<br />

16<br />

4<br />

0<br />

2<br />

1<br />

1998<br />

24<br />

SJV<br />

1237<br />

SJU<br />

2084<br />

SAN JOAQUIN VALLEY UNIFIED APCD<br />

Not reported<br />

Not reported<br />

0<br />

0<br />

19<br />

5<br />

0<br />

3<br />

2<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

E & J GALLO WINERY (Continued) S106830350<br />

A11 CHMIRS S109036818<br />

Target 18000 W. RIVER ROAD N/A<br />

Property LIVINGSTON, CA<br />

Actual:<br />

112 ft.<br />

Site 11 of 12 in cluster A<br />

CHMIRS:<br />

OES Incident Number: 07-7063<br />

OES notification:<br />

11/15/2007 01:17:06 PM<br />

OES Date:<br />

Not reported<br />

OES Time:<br />

Not reported<br />

Incident Date:<br />

Not reported<br />

Date Completed:<br />

Not reported<br />

Property Use:<br />

Not reported<br />

Agency Id Number:<br />

Not reported<br />

Agency Incident Number: Not reported<br />

Time Notified:<br />

Not reported<br />

Time Completed:<br />

Not reported<br />

Surrounding Area:<br />

Not reported<br />

Estimated Temperature: Not reported<br />

Property Management: Not reported<br />

Special Studies 1:<br />

Not reported<br />

Special Studies 2:<br />

Not reported<br />

Special Studies 3:<br />

Not reported<br />

Special Studies 4:<br />

Not reported<br />

Special Studies 5:<br />

Not reported<br />

Special Studies 6:<br />

Not reported<br />

More Than Two Substances Involved?: Not reported<br />

Resp Agncy Personel # Of Decontaminated: Not reported<br />

Responding Agency Personel # Of Injuries: Not reported<br />

Responding Agency Personel # Of Fatalities: Not reported<br />

Others Number Of Decontaminated: Not reported<br />

TC3165321.2s Page 21


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Others Number Of Injuries:<br />

Others Number Of Fatalities:<br />

Vehicle Make/year:<br />

Vehicle License Number:<br />

Vehicle State:<br />

Vehicle Id Number:<br />

CA/DOT/PUC/ICC Number:<br />

Company Name:<br />

Reporting Officer Name/ID:<br />

Report Date:<br />

Comments:<br />

Facility Telephone:<br />

Waterway Involved:<br />

Waterway:<br />

Spill Site:<br />

Cleanup By:<br />

Containment:<br />

What Happened:<br />

Type:<br />

Measure:<br />

Other:<br />

Date/Time:<br />

Year:<br />

Agency:<br />

Incident Date:<br />

Admin Agency:<br />

Amount:<br />

Contained:<br />

Site Type:<br />

E Date:<br />

Substance:<br />

Quantity Released:<br />

BBLS:<br />

Cups:<br />

CUFT:<br />

Gallons:<br />

Grams:<br />

Pounds:<br />

Liters:<br />

Ounces:<br />

Pints:<br />

Quarts:<br />

Sheen:<br />

Tons:<br />

Unknown:<br />

Evacuations:<br />

Number of Injuries:<br />

Number of Fatalities:<br />

Description:<br />

MAP FINDINGS<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Unknown<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

2007<br />

E and J Gallo Winery<br />

11/15/2007 12:00:00 AM<br />

<strong>Merced</strong> <strong>County</strong> Health Services Department<br />

Not reported<br />

Yes<br />

Other<br />

Not reported<br />

Ammonia<br />

Not reported<br />

0<br />

0<br />

0<br />

0.000000<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

30<br />

0<br />

0<br />

Ammonia spill for unknown reason at the facility.<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

(Continued) S109036818<br />

TC3165321.2s Page 22


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Actual:<br />

112 ft.<br />

Site<br />

Site 12 of 12 in cluster A<br />

LDS:<br />

MAP FINDINGS<br />

Global Id:<br />

L10009389657<br />

Latitude:<br />

37.374956<br />

Longitude:<br />

-120.81409<br />

Case Type:<br />

Land Disposal Site<br />

Status:<br />

Open<br />

Status Date:<br />

01/01/1965<br />

Lead Agency:<br />

CENTRAL VALLEY RWQCB (REGION 5F)<br />

Caseworker:<br />

CMM<br />

Local Agency:<br />

Not reported<br />

RB Case Number:<br />

5B24SC00001<br />

LOC Case Number:<br />

Not reported<br />

File Location:<br />

Not reported<br />

Potential Media Affect:<br />

Not reported<br />

Potential Contaminants of Concern: Not reported<br />

Site History:<br />

Not reported<br />

Click here to access the California GeoTracker records for this facility:<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

A12 LIVINGSTON WINERY - COMPOST LDS S109287730<br />

Target 18000 RIVER N/A<br />

Property LIVINGSTON, CA 95334<br />

TC3165321.2s Page 23


Count: 37 records.<br />

ORPHAN SUMMARY<br />

City EDR ID Site Name Site Address Zip Database(s)<br />

LIVINGSTON 1004444077 PG&E LIVINGSTON SUBSTATION WASHINGTON WESTSIDE 95334 FINDS<br />

LIVINGSTON 1006094992 JOSEPH GALLO FINE CHEESE 10607 WEST STATE HWY 140 95334 FINDS<br />

LIVINGSTON 1009520601 PG&E, LIVINGSTON SUB WASHINGTON - WESTSIDE 95334 FTTS,HIST FTTS INSP<br />

LIVINGSTON 1010042063 LIVINGSTON, CITY OF WWTP 7160 N. GALLO RD. 95334 FINDS<br />

LIVINGSTON 1011985354 CITY OF LIVINGSTON END OF JOSEPH GALLO DRIVE FINDS<br />

LIVINGSTON 1011989939 E & J GALLO WINERY 5953 N WEIR RD 95334 FINDS<br />

LIVINGSTON 1011993064 CITY OF LIVINGSTON LIVINGSTON/CRESSEY ROAD AT NUT FINDS<br />

LIVINGSTON 1012274469 LIVINGSTON DOMESTIC STP ONE MILE NORTH OF VINEWOOD AND 95334 FINDS<br />

LIVINGSTON 90189914 S/B HWY 99 LIVINGSTON LIGHTS S/B HWY 99 LIVINGSTON LIGHTS 95334 ERNS<br />

LIVINGSTON A100225987 LIVINGSTON TRUCK STOP 1000 SWAN STREET 95334 AST<br />

LIVINGSTON A100226146 FERTILIZER PLANT 12997 W. HWY. 140 95334 AST<br />

LIVINGSTON A100226270 LINCOLN RANCH 3 12619 W. HWY. 140 95334 AST<br />

LIVINGSTON A100226271 LINCOLN RANCH 4 12817 W. HWY. 140 95334 AST<br />

M300003109 J BLASINGAME & SON, INC. BLASINGAME BACKHOLE MINES<br />

M300003111 CALAVERAS MATERIALS, INC. RIVER ROCK PLANT MINES<br />

LIVINGSTON S100188305 LIVINGSTON CITY DUMP END OF GALLO RD 95334 ENVIROSTOR<br />

LIVINGSTON S101307566 LIVINGSTON BYPASS GENERAL HWY 99 95334 LUST SAN MATEO,HIST CORTESE<br />

LIVINGSTON S103631938 CALTRANS LIVINGSTON FREEWAY 1502 HWY 99 PARCEL 12497 00000 HAZNET<br />

LIVINGSTON S103883830 CALTRANS MERCED RIVER BRIDGE HIGHWAY 99 AND MERCED RIVER 95334 VCP,ENVIROSTOR<br />

LIVINGSTON S104735730 LOT 12671 EAST AVE/HWY 99 95334 LUST SAN MATEO<br />

LIVINGSTON S105024493 LOT 12671 E. AVE & HWY 99 95334 HIST CORTESE<br />

LIVINGSTON S106127575 FOSTER FARMS LIVINGSTON TRUCK SHOP 1000 SWAN STREET 95334 CUPA FRESNO,LUST SAN MATEO<br />

LIVINGSTON S106486752 FOSTER POULTRY FARMS FERTILIZER PL 12997 WEST HIGHWAY 140 SLIC REGION 2<br />

LIVINGSTON S106833605 JOSEPH GALLO FINE CHEESE 10561 W HIGHWAY 140 EMI<br />

LIVINGSTON S106833606 JOSEPH GALLO FINE CHEESE 10607 W HIGHWAY 140 EMI<br />

LIVINGSTON S106833607 JOSEPH GALLO FINE CHEESE 10607 W HWY 140 EMI<br />

LIVINGSTON S106834594 LIVINGSTON AUTO BODY 1444 HWY. 99 95334 EMI<br />

LIVINGSTON S106923269 BERT CRANE RANCHES/SUNRISE 13407 W HIGHWAY 140 95334 SWEEPS UST<br />

LIVINGSTON S106926960 GUJJAR SINGH SAHI 3396 N WEIR 95334 SWEEPS UST<br />

LIVINGSTON S106927627 J.J. RATZLAFF 13589 W PEACH 95334 SWEEPS UST<br />

LIVINGSTON S107473151 FOSTER FARMS HIGHWAY 140 RANCH COM 18125 WEST HIGHWAY 140 SLIC REGION 2<br />

LIVINGSTON S108543202 FOSTER FARMS LINCOLN RANCH 12781 & 12619 W. HWY 140 SLIC REGION 2<br />

LIVINGSTON S110654652 LIVINGSTON BYPASS GENERAL HWY 99 95334 LUST SAN MATEO<br />

LIVINGSTON S110654653 LOT 12671 EAST AVE/HWY 99 95334 LUST SAN MATEO<br />

LIVINGSTON S110738765 FOSTER FARMS LINCOLN COMPLEX 12781 W HWY 140 95334 CUPA FRESNO<br />

LIVINGSTON U001606028 BLEVINS SHELL SERVICE 144-HWY 99 95334 HIST UST<br />

LIVINGSTON U001606132 YAGI BROS. 2049 HWY 99 SO. 95334 HIST UST<br />

TC3165321.2s Page 24


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency<br />

on a monthly or quarterly basis, as required.<br />

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days<br />

from the date the government agency made the information available to the public.<br />

STANDARD ENVIRONMENTAL RECORDS<br />

Federal NPL site list<br />

NPL: National Priority List<br />

National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority<br />

cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon<br />

coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center<br />

(EPIC) and regional EPA offices.<br />

Date of Government Version: 03/31/2011<br />

Date Data Arrived at EDR: 04/13/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 62<br />

Source: EPA<br />

Telephone: N/A<br />

Last EDR Contact: 07/12/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Quarterly<br />

NPL Site Boundaries<br />

Sources:<br />

EPA’s Environmental Photographic Interpretation Center (EPIC)<br />

Telephone: 202-564-7333<br />

EPA Region 1 EPA Region 6<br />

Telephone 617-918-1143 Telephone: 214-655-6659<br />

EPA Region 3 EPA Region 7<br />

Telephone 215-814-5418 Telephone: 913-551-7247<br />

EPA Region 4 EPA Region 8<br />

Telephone 404-562-8033 Telephone: 303-312-6774<br />

EPA Region 5 EPA Region 9<br />

Telephone 312-886-6686 Telephone: 415-947-4246<br />

EPA Region 10<br />

Telephone 206-553-8665<br />

Proposed NPL: Proposed National Priority List Sites<br />

A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule<br />

in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on<br />

the NPL those sites that continue to meet the requirements for listing.<br />

Date of Government Version: 03/31/2011<br />

Date Data Arrived at EDR: 04/13/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 62<br />

Source: EPA<br />

Telephone: N/A<br />

Last EDR Contact: 07/12/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Quarterly<br />

NPL LIENS: Federal Superfund Liens<br />

Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority<br />

to file liens against real property in order to recover remedial action expenditures or when the property owner<br />

received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.<br />

Date of Government Version: 10/15/1991<br />

Date Data Arrived at EDR: 02/02/1994<br />

Date Made Active in Reports: 03/30/1994<br />

Number of Days to Update: 56<br />

Source: EPA<br />

Telephone: 202-564-4267<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Federal Delisted NPL site list<br />

DELISTED NPL: National Priority List Deletions<br />

The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the<br />

EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the<br />

NPL where no further response is appropriate.<br />

Date of Government Version: 03/31/2011<br />

Date Data Arrived at EDR: 04/13/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 62<br />

Federal CERCLIS list<br />

Source: EPA<br />

Telephone: N/A<br />

Last EDR Contact: 07/12/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Quarterly<br />

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System<br />

CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,<br />

private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,<br />

and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities<br />

List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.<br />

Date of Government Version: 02/25/2011<br />

Date Data Arrived at EDR: 03/01/2011<br />

Date Made Active in Reports: 05/02/2011<br />

Number of Days to Update: 62<br />

Source: EPA<br />

Telephone: 703-412-9810<br />

Last EDR Contact: 09/01/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Quarterly<br />

FEDERAL FACILITY: Federal Facility Site Information listing<br />

A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive<br />

Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal<br />

Facilities Restoration and Reuse Office is involved in cleanup activities.<br />

Date of Government Version: 12/10/2010<br />

Date Data Arrived at EDR: 01/11/2011<br />

Date Made Active in Reports: 02/16/2011<br />

Number of Days to Update: 36<br />

Federal CERCLIS NFRAP site List<br />

Source: Environmental Protection Agency<br />

Telephone: 703-603-8704<br />

Last EDR Contact: 07/15/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Varies<br />

CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned<br />

Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status<br />

indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined<br />

no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates<br />

this decision was not appropriate or other considerations require a recommendation for listing at a later time.<br />

This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,<br />

based upon available information, the location is not judged to be a potential NPL site.<br />

Date of Government Version: 02/25/2011<br />

Date Data Arrived at EDR: 03/01/2011<br />

Date Made Active in Reports: 05/02/2011<br />

Number of Days to Update: 62<br />

Federal RCRA CORRACTS facilities list<br />

Source: EPA<br />

Telephone: 703-412-9810<br />

Last EDR Contact: 09/01/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Quarterly<br />

CORRACTS: Corrective Action Report<br />

CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 03/09/2011<br />

Date Data Arrived at EDR: 03/15/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 91<br />

Federal RCRA non-CORRACTS TSD facilities list<br />

Source: EPA<br />

Telephone: 800-424-9346<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Quarterly<br />

RCRA-TSDF: RCRA - Treatment, Storage and Disposal<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that<br />

move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the<br />

waste. TSDFs treat, store, or dispose of the waste.<br />

Date of Government Version: 06/15/2011<br />

Date Data Arrived at EDR: 07/07/2011<br />

Date Made Active in Reports: 08/08/2011<br />

Number of Days to Update: 32<br />

Federal RCRA generators list<br />

Source: Environmental Protection Agency<br />

Telephone: (415) 495-8895<br />

Last EDR Contact: 07/07/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Quarterly<br />

RCRA-LQG: RCRA - Large Quantity Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate<br />

over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.<br />

Date of Government Version: 06/15/2011<br />

Date Data Arrived at EDR: 07/07/2011<br />

Date Made Active in Reports: 08/08/2011<br />

Number of Days to Update: 32<br />

Source: Environmental Protection Agency<br />

Telephone: (415) 495-8895<br />

Last EDR Contact: 07/07/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Quarterly<br />

RCRA-SQG: RCRA - Small Quantity Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate<br />

between 100 kg and 1,000 kg of hazardous waste per month.<br />

Date of Government Version: 06/15/2011<br />

Date Data Arrived at EDR: 07/07/2011<br />

Date Made Active in Reports: 08/08/2011<br />

Number of Days to Update: 32<br />

Source: Environmental Protection Agency<br />

Telephone: (415) 495-8895<br />

Last EDR Contact: 07/07/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Quarterly<br />

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators<br />

(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.<br />

Date of Government Version: 06/15/2011<br />

Date Data Arrived at EDR: 07/07/2011<br />

Date Made Active in Reports: 08/08/2011<br />

Number of Days to Update: 32<br />

Source: Environmental Protection Agency<br />

Telephone: (415) 495-8895<br />

Last EDR Contact: 07/07/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Varies<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Federal institutional controls / engineering controls registries<br />

US ENG CONTROLS: Engineering Controls Sites List<br />

A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building<br />

foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental<br />

media or effect human health.<br />

Date of Government Version: 03/16/2011<br />

Date Data Arrived at EDR: 03/25/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 81<br />

Source: Environmental Protection Agency<br />

Telephone: 703-603-0695<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Varies<br />

US INST CONTROL: Sites with Institutional Controls<br />

A listing of sites with institutional controls in place. Institutional controls include administrative measures,<br />

such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation<br />

care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally<br />

required as part of the institutional controls.<br />

Date of Government Version: 03/16/2011<br />

Date Data Arrived at EDR: 03/25/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 81<br />

Federal ERNS list<br />

Source: Environmental Protection Agency<br />

Telephone: 703-603-0695<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Varies<br />

ERNS: Emergency Response Notification System<br />

Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous<br />

substances.<br />

Date of Government Version: 04/05/2011<br />

Date Data Arrived at EDR: 04/05/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 70<br />

State- and tribal - equivalent NPL<br />

Source: National Response Center, United States Coast Guard<br />

Telephone: 202-267-2180<br />

Last EDR Contact: 07/05/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Annually<br />

RESPONSE: State Response Sites<br />

Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.<br />

These confirmed release sites are generally high-priority and high potential risk.<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/09/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 31<br />

State- and tribal - equivalent CERCLIS<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 08/09/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Quarterly<br />

ENVIROSTOR: EnviroStor Database<br />

The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s)<br />

EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate<br />

further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL));<br />

State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor<br />

provides similar information to the information that was available in CalSites, and provides additional site information,<br />

including, but not limited to, identification of formerly-contaminated properties that have been released for<br />

reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses,<br />

and risk characterization information that is used to assess potential impacts to public health and the environment<br />

at contaminated sites.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/09/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 31<br />

State and tribal landfill and/or solid waste disposal site lists<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 08/09/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Quarterly<br />

SWF/LF (SWIS): Solid Waste Information System<br />

Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal<br />

facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section<br />

4004 criteria for solid waste landfills or disposal sites.<br />

Date of Government Version: 05/23/2011<br />

Date Data Arrived at EDR: 05/24/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 22<br />

State and tribal leaking storage tank lists<br />

Source: Department of Resources Recycling and Recovery<br />

Telephone: 916-341-6320<br />

Last EDR Contact: 08/24/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Quarterly<br />

LUST REG 9: Leaking Underground Storage Tank Report<br />

Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources<br />

Control Board’s LUST database.<br />

Date of Government Version: 03/01/2001<br />

Date Data Arrived at EDR: 04/23/2001<br />

Date Made Active in Reports: 05/21/2001<br />

Number of Days to Update: 28<br />

Source: California Regional Water Quality Control Board San Diego Region (9)<br />

Telephone: 858-637-5595<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: No Update Planned<br />

LUST REG 7: Leaking Underground Storage Tank Case Listing<br />

Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.<br />

Date of Government Version: 02/26/2004<br />

Date Data Arrived at EDR: 02/26/2004<br />

Date Made Active in Reports: 03/24/2004<br />

Number of Days to Update: 27<br />

Source: California Regional Water Quality Control Board Colorado River Basin Region (7)<br />

Telephone: 760-776-8943<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: No Update Planned<br />

LUST REG 6V: Leaking Underground Storage Tank Case Listing<br />

Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.<br />

Date of Government Version: 06/07/2005<br />

Date Data Arrived at EDR: 06/07/2005<br />

Date Made Active in Reports: 06/29/2005<br />

Number of Days to Update: 22<br />

Source: California Regional Water Quality Control Board Victorville Branch Office (6)<br />

Telephone: 760-241-7365<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: No Update Planned<br />

LUST REG 6L: Leaking Underground Storage Tank Case Listing<br />

For more current information, please refer to the State Water Resources Control Board’s LUST database.<br />

Date of Government Version: 09/09/2003<br />

Date Data Arrived at EDR: 09/10/2003<br />

Date Made Active in Reports: 10/07/2003<br />

Number of Days to Update: 27<br />

Source: California Regional Water Quality Control Board Lahontan Region (6)<br />

Telephone: 530-542-5572<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: No Update Planned<br />

LUST REG 5: Leaking Underground Storage Tank Database<br />

Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El<br />

Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, <strong>Merced</strong>, Modoc, Napa, Nevada, Placer, Plumas,<br />

Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.<br />

TC3165321.2s Page GR-5


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 07/01/2008<br />

Date Data Arrived at EDR: 07/22/2008<br />

Date Made Active in Reports: 07/31/2008<br />

Number of Days to Update: 9<br />

Source: California Regional Water Quality Control Board Central Valley Region (5)<br />

Telephone: 916-464-4834<br />

Last EDR Contact: 07/01/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Quarterly<br />

LUST REG 4: Underground Storage Tank Leak List<br />

Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control<br />

Board’s LUST database.<br />

Date of Government Version: 09/07/2004<br />

Date Data Arrived at EDR: 09/07/2004<br />

Date Made Active in Reports: 10/12/2004<br />

Number of Days to Update: 35<br />

Source: California Regional Water Quality Control Board Los Angeles Region (4)<br />

Telephone: 213-576-6710<br />

Last EDR Contact: 09/06/2011<br />

Next Scheduled EDR Contact: 12/19/2011<br />

Data Release Frequency: No Update Planned<br />

LUST REG 3: Leaking Underground Storage Tank Database<br />

Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.<br />

Date of Government Version: 05/19/2003<br />

Date Data Arrived at EDR: 05/19/2003<br />

Date Made Active in Reports: 06/02/2003<br />

Number of Days to Update: 14<br />

Source: California Regional Water Quality Control Board Central Coast Region (3)<br />

Telephone: 805-542-4786<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: No Update Planned<br />

LUST REG 2: Fuel Leak List<br />

Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa<br />

Clara, Solano, Sonoma counties.<br />

Date of Government Version: 09/30/2004<br />

Date Data Arrived at EDR: 10/20/2004<br />

Date Made Active in Reports: 11/19/2004<br />

Number of Days to Update: 30<br />

Source: California Regional Water Quality Control Board San Francisco Bay Region (2)<br />

Telephone: 510-622-2433<br />

Last EDR Contact: 06/20/2011<br />

Next Scheduled EDR Contact: 09/05/2011<br />

Data Release Frequency: Quarterly<br />

LUST REG 1: Active Toxic Site Investigation<br />

Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information,<br />

please refer to the State Water Resources Control Board’s LUST database.<br />

Date of Government Version: 02/01/2001<br />

Date Data Arrived at EDR: 02/28/2001<br />

Date Made Active in Reports: 03/29/2001<br />

Number of Days to Update: 29<br />

Source: California Regional Water Quality Control Board North Coast (1)<br />

Telephone: 707-570-3769<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: No Update Planned<br />

LUST: Geotracker’s Leaking Underground Fuel Tank Report<br />

Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground<br />

storage tank incidents. Not all states maintain these records, and the information stored varies by state. For<br />

more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory<br />

agency.<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/11/2011<br />

Date Made Active in Reports: 09/12/2011<br />

Number of Days to Update: 32<br />

Source: State Water Resources Control Board<br />

Telephone: see region list<br />

Last EDR Contact: 08/11/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Quarterly<br />

LUST REG 8: Leaking Underground Storage Tanks<br />

California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer<br />

to the State Water Resources Control Board’s LUST database.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 02/14/2005<br />

Date Data Arrived at EDR: 02/15/2005<br />

Date Made Active in Reports: 03/28/2005<br />

Number of Days to Update: 41<br />

Source: California Regional Water Quality Control Board Santa Ana Region (8)<br />

Telephone: 909-782-4496<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Varies<br />

SLIC: Statewide SLIC Cases<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/11/2011<br />

Date Made Active in Reports: 09/12/2011<br />

Number of Days to Update: 32<br />

Source: State Water Resources Control Board<br />

Telephone: 866-480-1028<br />

Last EDR Contact: 08/11/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Varies<br />

SLIC REG 1: Active Toxic Site Investigations<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 04/03/2003<br />

Date Data Arrived at EDR: 04/07/2003<br />

Date Made Active in Reports: 04/25/2003<br />

Number of Days to Update: 18<br />

Source: California Regional Water Quality Control Board, North Coast Region (1)<br />

Telephone: 707-576-2220<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: No Update Planned<br />

SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 09/30/2004<br />

Date Data Arrived at EDR: 10/20/2004<br />

Date Made Active in Reports: 11/19/2004<br />

Number of Days to Update: 30<br />

Source: Regional Water Quality Control Board San Francisco Bay Region (2)<br />

Telephone: 510-286-0457<br />

Last EDR Contact: 06/20/2011<br />

Next Scheduled EDR Contact: 09/05/2011<br />

Data Release Frequency: Quarterly<br />

SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 05/18/2006<br />

Date Data Arrived at EDR: 05/18/2006<br />

Date Made Active in Reports: 06/15/2006<br />

Number of Days to Update: 28<br />

Source: California Regional Water Quality Control Board Central Coast Region (3)<br />

Telephone: 805-549-3147<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Semi-Annually<br />

SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 11/17/2004<br />

Date Data Arrived at EDR: 11/18/2004<br />

Date Made Active in Reports: 01/04/2005<br />

Number of Days to Update: 47<br />

Source: Region Water Quality Control Board Los Angeles Region (4)<br />

Telephone: 213-576-6600<br />

Last EDR Contact: 07/01/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Varies<br />

SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

TC3165321.2s Page GR-7


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 04/01/2005<br />

Date Data Arrived at EDR: 04/05/2005<br />

Date Made Active in Reports: 04/21/2005<br />

Number of Days to Update: 16<br />

Source: Regional Water Quality Control Board Central Valley Region (5)<br />

Telephone: 916-464-3291<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Semi-Annually<br />

SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 05/24/2005<br />

Date Data Arrived at EDR: 05/25/2005<br />

Date Made Active in Reports: 06/16/2005<br />

Number of Days to Update: 22<br />

Source: Regional Water Quality Control Board, Victorville Branch<br />

Telephone: 619-241-6583<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Semi-Annually<br />

SLIC REG 6L: SLIC Sites<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 09/07/2004<br />

Date Data Arrived at EDR: 09/07/2004<br />

Date Made Active in Reports: 10/12/2004<br />

Number of Days to Update: 35<br />

Source: California Regional Water Quality Control Board, Lahontan Region<br />

Telephone: 530-542-5574<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: No Update Planned<br />

SLIC REG 7: SLIC List<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 11/24/2004<br />

Date Data Arrived at EDR: 11/29/2004<br />

Date Made Active in Reports: 01/04/2005<br />

Number of Days to Update: 36<br />

Source: California Regional Quality Control Board, Colorado River Basin Region<br />

Telephone: 760-346-7491<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: No Update Planned<br />

SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 04/03/2008<br />

Date Data Arrived at EDR: 04/03/2008<br />

Date Made Active in Reports: 04/14/2008<br />

Number of Days to Update: 11<br />

Source: California Region Water Quality Control Board Santa Ana Region (8)<br />

Telephone: 951-782-3298<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Semi-Annually<br />

SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing<br />

The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality<br />

from spills, leaks, and similar discharges.<br />

Date of Government Version: 09/10/2007<br />

Date Data Arrived at EDR: 09/11/2007<br />

Date Made Active in Reports: 09/28/2007<br />

Number of Days to Update: 17<br />

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.<br />

Source: California Regional Water Quality Control Board San Diego Region (9)<br />

Telephone: 858-467-2980<br />

Last EDR Contact: 08/08/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Annually<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 08/04/2011<br />

Date Data Arrived at EDR: 08/05/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 39<br />

Source: EPA Region 10<br />

Telephone: 206-553-2857<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Quarterly<br />

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land<br />

A listing of leaking underground storage tank locations on Indian Land.<br />

Date of Government Version: 05/05/2011<br />

Date Data Arrived at EDR: 08/02/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 42<br />

Source: EPA Region 1<br />

Telephone: 617-918-1313<br />

Last EDR Contact: 08/02/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.<br />

Date of Government Version: 08/18/2011<br />

Date Data Arrived at EDR: 08/19/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 25<br />

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in New Mexico and Oklahoma.<br />

Date of Government Version: 05/10/2011<br />

Date Data Arrived at EDR: 05/11/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 34<br />

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Florida, Mississippi and North Carolina.<br />

Date of Government Version: 08/11/2011<br />

Date Data Arrived at EDR: 08/12/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 32<br />

Source: EPA Region 8<br />

Telephone: 303-312-6271<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Quarterly<br />

Source: EPA Region 6<br />

Telephone: 214-665-6597<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

Source: EPA Region 4<br />

Telephone: 404-562-8677<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Semi-Annually<br />

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Arizona, California, New Mexico and Nevada<br />

Date of Government Version: 01/31/2011<br />

Date Data Arrived at EDR: 02/01/2011<br />

Date Made Active in Reports: 03/21/2011<br />

Number of Days to Update: 48<br />

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Iowa, Kansas, and Nebraska<br />

Date of Government Version: 02/16/2011<br />

Date Data Arrived at EDR: 06/02/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 103<br />

State and tribal registered storage tank lists<br />

Source: Environmental Protection Agency<br />

Telephone: 415-972-3372<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Quarterly<br />

Source: EPA Region 7<br />

Telephone: 913-551-7003<br />

Last EDR Contact: 08/02/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

UST: Active UST Facilities<br />

Active UST facilities gathered from the local regulatory agencies<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/11/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 29<br />

AST: Aboveground Petroleum Storage Tank Facilities<br />

Registered Aboveground Storage Tanks.<br />

Date of Government Version: 08/01/2009<br />

Date Data Arrived at EDR: 09/10/2009<br />

Date Made Active in Reports: 10/01/2009<br />

Number of Days to Update: 21<br />

Source: SWRCB<br />

Telephone: 916-480-1028<br />

Last EDR Contact: 08/11/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: State Water Resources Control Board<br />

Telephone: 916-341-5712<br />

Last EDR Contact: 07/08/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Quarterly<br />

INDIAN UST R10: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).<br />

Date of Government Version: 08/04/2011<br />

Date Data Arrived at EDR: 08/05/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 39<br />

Source: EPA Region 10<br />

Telephone: 206-553-2857<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Quarterly<br />

INDIAN UST R9: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).<br />

Date of Government Version: 08/04/2011<br />

Date Data Arrived at EDR: 08/05/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 39<br />

Source: EPA Region 9<br />

Telephone: 415-972-3368<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Quarterly<br />

INDIAN UST R8: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).<br />

Date of Government Version: 08/18/2011<br />

Date Data Arrived at EDR: 08/19/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 25<br />

Source: EPA Region 8<br />

Telephone: 303-312-6137<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Quarterly<br />

INDIAN UST R7: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).<br />

Date of Government Version: 04/01/2011<br />

Date Data Arrived at EDR: 06/01/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 13<br />

Source: EPA Region 7<br />

Telephone: 913-551-7003<br />

Last EDR Contact: 08/02/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

INDIAN UST R6: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 05/10/2011<br />

Date Data Arrived at EDR: 05/11/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 34<br />

Source: EPA Region 6<br />

Telephone: 214-665-7591<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Semi-Annually<br />

INDIAN UST R5: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).<br />

Date of Government Version: 07/01/2011<br />

Date Data Arrived at EDR: 08/26/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 18<br />

Source: EPA Region 5<br />

Telephone: 312-886-6136<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

INDIAN UST R4: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee<br />

and Tribal Nations)<br />

Date of Government Version: 08/11/2011<br />

Date Data Arrived at EDR: 08/12/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 32<br />

Source: EPA Region 4<br />

Telephone: 404-562-9424<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Semi-Annually<br />

INDIAN UST R1: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal<br />

Nations).<br />

Date of Government Version: 05/05/2011<br />

Date Data Arrived at EDR: 08/08/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 36<br />

FEMA UST: Underground Storage Tank Listing<br />

A listing of all FEMA owned underground storage tanks.<br />

Date of Government Version: 01/01/2010<br />

Date Data Arrived at EDR: 02/16/2010<br />

Date Made Active in Reports: 04/12/2010<br />

Number of Days to Update: 55<br />

State and tribal voluntary cleanup sites<br />

Source: EPA, Region 1<br />

Telephone: 617-918-1313<br />

Last EDR Contact: 08/02/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

Source: FEMA<br />

Telephone: 202-646-5797<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Varies<br />

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng<br />

A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.<br />

Date of Government Version: 03/20/2008<br />

Date Data Arrived at EDR: 04/22/2008<br />

Date Made Active in Reports: 05/19/2008<br />

Number of Days to Update: 27<br />

Source: EPA, Region 7<br />

Telephone: 913-551-7365<br />

Last EDR Contact: 04/20/2009<br />

Next Scheduled EDR Contact: 07/20/2009<br />

Data Release Frequency: Varies<br />

VCP: Voluntary Cleanup Program Properties<br />

Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents<br />

have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for<br />

DTSC’s costs.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/09/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 31<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 08/09/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Quarterly<br />

INDIAN VCP R1: Voluntary Cleanup Priority Listing<br />

A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.<br />

Date of Government Version: 05/05/2011<br />

Date Data Arrived at EDR: 07/05/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 70<br />

ADDITIONAL ENVIRONMENTAL RECORDS<br />

Local Brownfield lists<br />

Source: EPA, Region 1<br />

Telephone: 617-918-1102<br />

Last EDR Contact: 07/05/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Varies<br />

US BROWNFIELDS: A Listing of Brownfields Sites<br />

Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields<br />

properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields<br />

Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA<br />

Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with<br />

brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments<br />

at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts<br />

under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement<br />

Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving<br />

Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the<br />

U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF<br />

cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified<br />

brownfields-related cleanup activities.<br />

Date of Government Version: 06/27/2011<br />

Date Data Arrived at EDR: 06/27/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 78<br />

Local Lists of Landfill / Solid Waste Disposal Sites<br />

Source: Environmental Protection Agency<br />

Telephone: 202-566-2777<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Semi-Annually<br />

ODI: Open Dump Inventory<br />

An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258<br />

Subtitle D Criteria.<br />

Date of Government Version: 06/30/1985<br />

Date Data Arrived at EDR: 08/09/2004<br />

Date Made Active in Reports: 09/17/2004<br />

Number of Days to Update: 39<br />

Source: Environmental Protection Agency<br />

Telephone: 800-424-9346<br />

Last EDR Contact: 06/09/2004<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations<br />

A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside<br />

<strong>County</strong> and northern Imperial <strong>County</strong>, California.<br />

Date of Government Version: 01/12/2009<br />

Date Data Arrived at EDR: 05/07/2009<br />

Date Made Active in Reports: 09/21/2009<br />

Number of Days to Update: 137<br />

Source: EPA, Region 9<br />

Telephone: 415-947-4219<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

WMUDS/SWAT: Waste Management Unit Database<br />

Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the<br />

Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed<br />

of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information,<br />

SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter<br />

15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure<br />

Information, and Interested Parties Information.<br />

Date of Government Version: 04/01/2000<br />

Date Data Arrived at EDR: 04/10/2000<br />

Date Made Active in Reports: 05/10/2000<br />

Number of Days to Update: 30<br />

SWRCY: Recycler Database<br />

A listing of recycling facilities in California.<br />

Date of Government Version: 06/01/2011<br />

Date Data Arrived at EDR: 06/21/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 24<br />

HAULERS: Registered Waste Tire Haulers Listing<br />

A listing of registered waste tire haulers.<br />

Date of Government Version: 05/24/2011<br />

Date Data Arrived at EDR: 05/24/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 22<br />

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands<br />

Location of open dumps on Indian land.<br />

Date of Government Version: 12/31/1998<br />

Date Data Arrived at EDR: 12/03/2007<br />

Date Made Active in Reports: 01/24/2008<br />

Number of Days to Update: 52<br />

Local Lists of Hazardous waste / Contaminated Sites<br />

Source: State Water Resources Control Board<br />

Telephone: 916-227-4448<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: No Update Planned<br />

Source: Department of Conservation<br />

Telephone: 916-323-3836<br />

Last EDR Contact: 06/21/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Quarterly<br />

Source: Integrated Waste Management Board<br />

Telephone: 916-341-6422<br />

Last EDR Contact: 09/06/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Varies<br />

Source: Environmental Protection Agency<br />

Telephone: 703-308-8245<br />

Last EDR Contact: 08/08/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Varies<br />

US CDL: Clandestine Drug Labs<br />

A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this<br />

web site as a public service. It contains addresses of some locations where law enforcement agencies reported<br />

they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.<br />

In most cases, the source of the entries is not the Department, and the Department has not verified the entry<br />

and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,<br />

contacting local law enforcement and local health departments.<br />

Date of Government Version: 04/08/2011<br />

Date Data Arrived at EDR: 06/16/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 89<br />

Source: Drug Enforcement Administration<br />

Telephone: 202-307-1000<br />

Last EDR Contact: 09/07/2011<br />

Next Scheduled EDR Contact: 12/19/2011<br />

Data Release Frequency: Quarterly<br />

HIST CAL-SITES: Calsites Database<br />

The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California<br />

EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the<br />

state agency. It has been replaced by ENVIROSTOR.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 08/08/2005<br />

Date Data Arrived at EDR: 08/03/2006<br />

Date Made Active in Reports: 08/24/2006<br />

Number of Days to Update: 21<br />

Source: Department of Toxic Substance Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 02/23/2009<br />

Next Scheduled EDR Contact: 05/25/2009<br />

Data Release Frequency: No Update Planned<br />

SCH: School Property Evaluation Program<br />

This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous<br />

materials contamination. In some cases, these properties may be listed in the CalSites category depending on the<br />

level of threat to public health and safety or the environment they pose.<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/09/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 31<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 08/09/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Quarterly<br />

TOXIC PITS: Toxic Pits Cleanup Act Sites<br />

Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup<br />

has not yet been completed.<br />

Date of Government Version: 07/01/1995<br />

Date Data Arrived at EDR: 08/30/1995<br />

Date Made Active in Reports: 09/26/1995<br />

Number of Days to Update: 27<br />

Source: State Water Resources Control Board<br />

Telephone: 916-227-4364<br />

Last EDR Contact: 01/26/2009<br />

Next Scheduled EDR Contact: 04/27/2009<br />

Data Release Frequency: No Update Planned<br />

CDL: Clandestine Drug Labs<br />

A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug<br />

lab materials were or were not present there, and does not constitute a determination that the location either<br />

requires or does not require additional cleanup work.<br />

Date of Government Version: 06/30/2011<br />

Date Data Arrived at EDR: 08/11/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 29<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-255-6504<br />

Last EDR Contact: 08/08/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Varies<br />

US HIST CDL: National Clandestine Laboratory Register<br />

A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this<br />

web site as a public service. It contains addresses of some locations where law enforcement agencies reported<br />

they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.<br />

In most cases, the source of the entries is not the Department, and the Department has not verified the entry<br />

and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,<br />

contacting local law enforcement and local health departments.<br />

Date of Government Version: 09/01/2007<br />

Date Data Arrived at EDR: 11/19/2008<br />

Date Made Active in Reports: 03/30/2009<br />

Number of Days to Update: 131<br />

Local Lists of Registered Storage Tanks<br />

Source: Drug Enforcement Administration<br />

Telephone: 202-307-1000<br />

Last EDR Contact: 03/23/2009<br />

Next Scheduled EDR Contact: 06/22/2009<br />

Data Release Frequency: No Update Planned<br />

CA FID UST: Facility Inventory Database<br />

The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage<br />

tank locations from the State Water Resource Control Board. Refer to local/county source for current data.<br />

Date of Government Version: 10/31/1994<br />

Date Data Arrived at EDR: 09/05/1995<br />

Date Made Active in Reports: 09/29/1995<br />

Number of Days to Update: 24<br />

Source: California Environmental Protection Agency<br />

Telephone: 916-341-5851<br />

Last EDR Contact: 12/28/1998<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

UST MENDOCINO: Mendocino <strong>County</strong> UST Database<br />

A listing of underground storage tank locations in Mendocino <strong>County</strong>.<br />

Date of Government Version: 09/23/2009<br />

Date Data Arrived at EDR: 09/23/2009<br />

Date Made Active in Reports: 10/01/2009<br />

Number of Days to Update: 8<br />

Source: Department of Public Health<br />

Telephone: 707-463-4466<br />

Last EDR Contact: 09/06/2011<br />

Next Scheduled EDR Contact: 12/19/2011<br />

Data Release Frequency: Annually<br />

HIST UST: Hazardous Substance Storage Container Database<br />

The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county<br />

source for current data.<br />

Date of Government Version: 10/15/1990<br />

Date Data Arrived at EDR: 01/25/1991<br />

Date Made Active in Reports: 02/12/1991<br />

Number of Days to Update: 18<br />

Source: State Water Resources Control Board<br />

Telephone: 916-341-5851<br />

Last EDR Contact: 07/26/2001<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

SWEEPS UST: SWEEPS UST Listing<br />

Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and<br />

maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.<br />

The local agency is the contact for more information on a site on the SWEEPS list.<br />

Date of Government Version: 06/01/1994<br />

Date Data Arrived at EDR: 07/07/2005<br />

Date Made Active in Reports: 08/11/2005<br />

Number of Days to Update: 35<br />

Local Land Records<br />

Source: State Water Resources Control Board<br />

Telephone: N/A<br />

Last EDR Contact: 06/03/2005<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

LIENS 2: CERCLA Lien Information<br />

A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent<br />

Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.<br />

CERCLIS provides information as to the identity of these sites and properties.<br />

Date of Government Version: 05/05/2011<br />

Date Data Arrived at EDR: 05/11/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 125<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-6023<br />

Last EDR Contact: 08/12/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

LUCIS: Land Use Control Information System<br />

LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure<br />

properties.<br />

Date of Government Version: 12/09/2005<br />

Date Data Arrived at EDR: 12/11/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number of Days to Update: 31<br />

Source: Department of the Navy<br />

Telephone: 843-820-7326<br />

Last EDR Contact: 07/11/2011<br />

Next Scheduled EDR Contact: 09/05/2011<br />

Data Release Frequency: Varies<br />

LIENS: Environmental Liens Listing<br />

A listing of property locations with environmental liens for California where DTSC is a lien holder.<br />

Date of Government Version: 06/28/2011<br />

Date Data Arrived at EDR: 06/29/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 9<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Varies<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

DEED: Deed Restriction Listing<br />

Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management<br />

Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program<br />

(SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current<br />

or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed<br />

restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management<br />

Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land<br />

use restriction at the local county recorder’s office. The land use restrictions on this list were required by<br />

the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or<br />

part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed<br />

restriction, or a land use restriction that binds current and future owners.<br />

Date of Government Version: 06/13/2011<br />

Date Data Arrived at EDR: 06/14/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 31<br />

Records of Emergency Release Reports<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 09/13/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Semi-Annually<br />

HMIRS: Hazardous Materials Information Reporting System<br />

Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.<br />

Date of Government Version: 04/05/2011<br />

Date Data Arrived at EDR: 04/05/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 161<br />

Source: U.S. Department of Transportation<br />

Telephone: 202-366-4555<br />

Last EDR Contact: 07/05/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Annually<br />

CHMIRS: California Hazardous Material Incident Report System<br />

California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material<br />

incidents (accidental releases or spills).<br />

Date of Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 05/03/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 43<br />

Source: Office of Emergency Services<br />

Telephone: 916-845-8400<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

LDS: Land Disposal Sites Listing<br />

The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management<br />

units.<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/11/2011<br />

Date Made Active in Reports: 09/12/2011<br />

Number of Days to Update: 32<br />

Source: State Water Qualilty Control Board<br />

Telephone: 866-480-1028<br />

Last EDR Contact: 08/11/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Quarterly<br />

MCS: Military Cleanup Sites Listing<br />

The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department<br />

of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation<br />

and remediation of water quality issues at military facilities.<br />

Date of Government Version: 08/09/2011<br />

Date Data Arrived at EDR: 08/11/2011<br />

Date Made Active in Reports: 09/12/2011<br />

Number of Days to Update: 32<br />

Other Ascertainable Records<br />

Source: State Water Resources Control Board<br />

Telephone: 866-480-1028<br />

Last EDR Contact: 08/11/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Quarterly<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

RCRA-NonGen: RCRA - Non Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous<br />

waste.<br />

Date of Government Version: 06/15/2011<br />

Date Data Arrived at EDR: 07/07/2011<br />

Date Made Active in Reports: 08/08/2011<br />

Number of Days to Update: 32<br />

Source: Environmental Protection Agency<br />

Telephone: (415) 495-8895<br />

Last EDR Contact: 07/07/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Varies<br />

DOT OPS: Incident and Accident Data<br />

Department of Transporation, Office of Pipeline Safety Incident and Accident data.<br />

Date of Government Version: 01/12/2011<br />

Date Data Arrived at EDR: 02/11/2011<br />

Date Made Active in Reports: 05/02/2011<br />

Number of Days to Update: 80<br />

Source: Department of Transporation, Office of Pipeline Safety<br />

Telephone: 202-366-4595<br />

Last EDR Contact: 08/09/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Varies<br />

DOD: Department of Defense Sites<br />

This data set consists of federally owned or administered lands, administered by the Department of Defense, that<br />

have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.<br />

Date of Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 11/10/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number of Days to Update: 62<br />

Source: USGS<br />

Telephone: 888-275-8747<br />

Last EDR Contact: 07/22/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Semi-Annually<br />

FUDS: Formerly Used Defense Sites<br />

The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers<br />

is actively working or will take necessary cleanup actions.<br />

Date of Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 08/12/2010<br />

Date Made Active in Reports: 12/02/2010<br />

Number of Days to Update: 112<br />

Source: U.S. Army Corps of Engineers<br />

Telephone: 202-528-4285<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Varies<br />

CONSENT: Superfund (CERCLA) Consent Decrees<br />

Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released<br />

periodically by United States District Courts after settlement by parties to litigation matters.<br />

Date of Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 04/05/2011<br />

Date Made Active in Reports: 06/14/2011<br />

Number of Days to Update: 70<br />

Source: Department of Justice, Consent Decree Library<br />

Telephone: Varies<br />

Last EDR Contact: 07/01/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Varies<br />

ROD: Records Of Decision<br />

Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical<br />

and health information to aid in the cleanup.<br />

Date of Government Version: 05/31/2011<br />

Date Data Arrived at EDR: 06/15/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 90<br />

Source: EPA<br />

Telephone: 703-416-0223<br />

Last EDR Contact: 06/15/2011<br />

Next Scheduled EDR Contact: 09/26/2011<br />

Data Release Frequency: Annually<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

UMTRA: Uranium Mill Tailings Sites<br />

Uranium ore was mined by private companies for federal government use in national defense programs. When the mills<br />

shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from<br />

the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings<br />

were used as construction materials before the potential health hazards of the tailings were recognized.<br />

Date of Government Version: 09/14/2010<br />

Date Data Arrived at EDR: 10/21/2010<br />

Date Made Active in Reports: 01/28/2011<br />

Number of Days to Update: 99<br />

Source: Department of Energy<br />

Telephone: 505-845-0011<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

MINES: Mines Master Index File<br />

Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes<br />

violation information.<br />

Date of Government Version: 05/06/2011<br />

Date Data Arrived at EDR: 06/08/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 97<br />

Source: Department of Labor, Mine Safety and Health Administration<br />

Telephone: 303-231-5959<br />

Last EDR Contact: 09/08/2011<br />

Next Scheduled EDR Contact: 12/19/2011<br />

Data Release Frequency: Semi-Annually<br />

TRIS: Toxic Chemical Release Inventory System<br />

Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and<br />

land in reportable quantities under SARA Title III Section 313.<br />

Date of Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 12/17/2010<br />

Date Made Active in Reports: 03/21/2011<br />

Number of Days to Update: 94<br />

Source: EPA<br />

Telephone: 202-566-0250<br />

Last EDR Contact: 09/01/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Annually<br />

TSCA: Toxic Substances Control Act<br />

Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the<br />

TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant<br />

site.<br />

Date of Government Version: 12/31/2006<br />

Date Data Arrived at EDR: 09/29/2010<br />

Date Made Active in Reports: 12/02/2010<br />

Number of Days to Update: 64<br />

Source: EPA<br />

Telephone: 202-260-5521<br />

Last EDR Contact: 06/30/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Every 4 Years<br />

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)<br />

FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,<br />

TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the<br />

Agency on a quarterly basis.<br />

Date of Government Version: 04/09/2009<br />

Date Data Arrived at EDR: 04/16/2009<br />

Date Made Active in Reports: 05/11/2009<br />

Number of Days to Update: 25<br />

Source: EPA/Office of Prevention, Pesticides and Toxic Substances<br />

Telephone: 202-566-1667<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Quarterly<br />

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)<br />

A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.<br />

Date of Government Version: 04/09/2009<br />

Date Data Arrived at EDR: 04/16/2009<br />

Date Made Active in Reports: 05/11/2009<br />

Number of Days to Update: 25<br />

Source: EPA<br />

Telephone: 202-566-1667<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Quarterly<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing<br />

A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The<br />

information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA<br />

(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions<br />

are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters<br />

with updated records, it was decided to create a HIST FTTS database. It included records that may not be included<br />

in the newer FTTS database updates. This database is no longer updated.<br />

Date of Government Version: 10/19/2006<br />

Date Data Arrived at EDR: 03/01/2007<br />

Date Made Active in Reports: 04/10/2007<br />

Number of Days to Update: 40<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-2501<br />

Last EDR Contact: 12/17/2007<br />

Next Scheduled EDR Contact: 03/17/2008<br />

Data Release Frequency: No Update Planned<br />

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing<br />

A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA<br />

regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation<br />

of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some<br />

EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing<br />

EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that<br />

may not be included in the newer FTTS database updates. This database is no longer updated.<br />

Date of Government Version: 10/19/2006<br />

Date Data Arrived at EDR: 03/01/2007<br />

Date Made Active in Reports: 04/10/2007<br />

Number of Days to Update: 40<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-2501<br />

Last EDR Contact: 12/17/2008<br />

Next Scheduled EDR Contact: 03/17/2008<br />

Data Release Frequency: No Update Planned<br />

SSTS: Section 7 Tracking Systems<br />

Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all<br />

registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March<br />

1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices<br />

being produced, and those having been produced and sold or distributed in the past year.<br />

Date of Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 12/10/2010<br />

Date Made Active in Reports: 02/25/2011<br />

Number of Days to Update: 77<br />

Source: EPA<br />

Telephone: 202-564-4203<br />

Last EDR Contact: 08/18/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Annually<br />

ICIS: Integrated Compliance Information System<br />

The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement<br />

and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)<br />

program.<br />

Date of Government Version: 01/07/2011<br />

Date Data Arrived at EDR: 01/21/2011<br />

Date Made Active in Reports: 03/21/2011<br />

Number of Days to Update: 59<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-5088<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Quarterly<br />

PADS: PCB Activity Database System<br />

PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers<br />

of PCB’s who are required to notify the EPA of such activities.<br />

Date of Government Version: 11/01/2010<br />

Date Data Arrived at EDR: 11/10/2010<br />

Date Made Active in Reports: 02/16/2011<br />

Number of Days to Update: 98<br />

Source: EPA<br />

Telephone: 202-566-0500<br />

Last EDR Contact: 07/22/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Annually<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

MLTS: Material Licensing Tracking System<br />

MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which<br />

possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,<br />

EDR contacts the Agency on a quarterly basis.<br />

Date of Government Version: 06/21/2011<br />

Date Data Arrived at EDR: 07/15/2011<br />

Date Made Active in Reports: 09/13/2011<br />

Number of Days to Update: 60<br />

Source: Nuclear Regulatory Commission<br />

Telephone: 301-415-7169<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Quarterly<br />

RADINFO: Radiation Information Database<br />

The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.<br />

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.<br />

Date of Government Version: 01/11/2011<br />

Date Data Arrived at EDR: 01/13/2011<br />

Date Made Active in Reports: 02/16/2011<br />

Number of Days to Update: 34<br />

Source: Environmental Protection Agency<br />

Telephone: 202-343-9775<br />

Last EDR Contact: 07/12/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Quarterly<br />

FINDS: Facility Index System/Facility Registry System<br />

Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more<br />

detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric<br />

Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial<br />

enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal<br />

Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities<br />

Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).<br />

Date of Government Version: 04/14/2010<br />

Date Data Arrived at EDR: 04/16/2010<br />

Date Made Active in Reports: 05/27/2010<br />

Number of Days to Update: 41<br />

Source: EPA<br />

Telephone: (415) 947-8000<br />

Last EDR Contact: 09/13/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Quarterly<br />

RAATS: RCRA Administrative Action Tracking System<br />

RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA<br />

pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration<br />

actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of<br />

the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources<br />

made it impossible to continue to update the information contained in the database.<br />

Date of Government Version: 04/17/1995<br />

Date Data Arrived at EDR: 07/03/1995<br />

Date Made Active in Reports: 08/07/1995<br />

Number of Days to Update: 35<br />

Source: EPA<br />

Telephone: 202-564-4104<br />

Last EDR Contact: 06/02/2008<br />

Next Scheduled EDR Contact: 09/01/2008<br />

Data Release Frequency: No Update Planned<br />

BRS: Biennial Reporting System<br />

The Biennial Reporting System is a national system administered by the EPA that collects data on the generation<br />

and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)<br />

and Treatment, Storage, and Disposal Facilities.<br />

Date of Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 03/01/2011<br />

Date Made Active in Reports: 05/02/2011<br />

Number of Days to Update: 62<br />

Source: EPA/NTIS<br />

Telephone: 800-424-9346<br />

Last EDR Contact: 09/01/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Biennially<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

CA BOND EXP. PLAN: Bond Expenditure Plan<br />

Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of<br />

Hazardous Substance Cleanup Bond Act funds. It is not updated.<br />

Date of Government Version: 01/01/1989<br />

Date Data Arrived at EDR: 07/27/1994<br />

Date Made Active in Reports: 08/02/1994<br />

Number of Days to Update: 6<br />

WDS: Waste Discharge System<br />

Sites which have been issued waste discharge requirements.<br />

Date of Government Version: 06/19/2007<br />

Date Data Arrived at EDR: 06/20/2007<br />

Date Made Active in Reports: 06/29/2007<br />

Number of Days to Update: 9<br />

NPDES: NPDES Permits Listing<br />

A listing of NPDES permits, including stormwater.<br />

Date of Government Version: 05/24/2011<br />

Date Data Arrived at EDR: 05/24/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 22<br />

Source: Department of Health Services<br />

Telephone: 916-255-2118<br />

Last EDR Contact: 05/31/1994<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

Source: State Water Resources Control Board<br />

Telephone: 916-341-5227<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Quarterly<br />

Source: State Water Resources Control Board<br />

Telephone: 916-445-9379<br />

Last EDR Contact: 08/24/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Quarterly<br />

CORTESE: "Cortese" Hazardous Waste & Substances Sites List<br />

The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste<br />

Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). This listing is no longer updated<br />

by the state agency.<br />

Date of Government Version: 07/01/2011<br />

Date Data Arrived at EDR: 07/01/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 14<br />

Source: CAL EPA/Office of Emergency Information<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 07/01/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Quarterly<br />

HIST CORTESE: Hazardous Waste & Substance Site List<br />

The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board<br />

[SWF/LS], and the Department of Toxic Substances Control [CALSITES].<br />

Date of Government Version: 04/01/2001<br />

Date Data Arrived at EDR: 01/22/2009<br />

Date Made Active in Reports: 04/08/2009<br />

Number of Days to Update: 76<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 01/22/2009<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

NOTIFY 65: Proposition 65 Records<br />

Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the<br />

Regional Water Quality Control Board. This database is no longer updated by the reporting agency.<br />

Date of Government Version: 10/21/1993<br />

Date Data Arrived at EDR: 11/01/1993<br />

Date Made Active in Reports: 11/19/1993<br />

Number of Days to Update: 18<br />

Source: State Water Resources Control Board<br />

Telephone: 916-445-3846<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: No Update Planned<br />

TC3165321.2s Page GR-21


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

DRYCLEANERS: Cleaner Facilities<br />

A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:<br />

power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries<br />

and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and<br />

garment services.<br />

Date of Government Version: 06/28/2011<br />

Date Data Arrived at EDR: 07/21/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 21<br />

Source: Department of Toxic Substance Control<br />

Telephone: 916-327-4498<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Annually<br />

WIP: Well Investigation Program Case List<br />

Well Investigation Program case in the San Gabriel and San Fernando Valley area.<br />

Date of Government Version: 07/03/2009<br />

Date Data Arrived at EDR: 07/21/2009<br />

Date Made Active in Reports: 08/03/2009<br />

Number of Days to Update: 13<br />

Source: Los Angeles Water Quality Control Board<br />

Telephone: 213-576-6726<br />

Last EDR Contact: 07/01/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Varies<br />

HAZNET: Facility and Manifest Data<br />

Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year<br />

by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately<br />

350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain<br />

some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method.<br />

Date of Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 07/19/2011<br />

Date Made Active in Reports: 08/16/2011<br />

Number of Days to Update: 28<br />

Source: California Environmental Protection Agency<br />

Telephone: 916-255-1136<br />

Last EDR Contact: 07/19/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Annually<br />

EMI: Emissions Inventory Data<br />

Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.<br />

Date of Government Version: 12/31/2008<br />

Date Data Arrived at EDR: 09/29/2010<br />

Date Made Active in Reports: 10/18/2010<br />

Number of Days to Update: 19<br />

Source: California Air Resources Board<br />

Telephone: 916-322-2990<br />

Last EDR Contact: 06/30/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Varies<br />

INDIAN RESERV: Indian Reservations<br />

This map layer portrays Indian administered lands of the United States that have any area equal to or greater<br />

than 640 acres.<br />

Date of Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 12/08/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number of Days to Update: 34<br />

Source: USGS<br />

Telephone: 202-208-3710<br />

Last EDR Contact: 07/22/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Semi-Annually<br />

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing<br />

The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office<br />

of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established<br />

drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,<br />

Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.<br />

Date of Government Version: 03/07/2011<br />

Date Data Arrived at EDR: 03/09/2011<br />

Date Made Active in Reports: 05/02/2011<br />

Number of Days to Update: 54<br />

Source: Environmental Protection Agency<br />

Telephone: 615-532-8599<br />

Last EDR Contact: 07/15/2011<br />

Next Scheduled EDR Contact: 11/07/2011<br />

Data Release Frequency: Varies<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

PROC: Certified Processors Database<br />

A listing of certified processors.<br />

Date of Government Version: 06/01/2011<br />

Date Data Arrived at EDR: 06/21/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 24<br />

Source: Department of Conservation<br />

Telephone: 916-323-3836<br />

Last EDR Contact: 06/21/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Quarterly<br />

MWMP: Medical Waste Management Program Listing<br />

The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting<br />

and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the<br />

state. MWMP also oversees all Medical Waste Transporters.<br />

Date of Government Version: 06/09/2011<br />

Date Data Arrived at EDR: 06/16/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 29<br />

COAL ASH DOE: Sleam-Electric Plan Operation Data<br />

A listing of power plants that store ash in surface ponds.<br />

Date of Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 08/07/2009<br />

Date Made Active in Reports: 10/22/2009<br />

Number of Days to Update: 76<br />

Source: Department of Public Health<br />

Telephone: 916-558-1784<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Varies<br />

Source: Department of Energy<br />

Telephone: 202-586-8719<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Varies<br />

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List<br />

A listing of coal combustion residues surface impoundments with high hazard potential ratings.<br />

Date of Government Version: 08/17/2010<br />

Date Data Arrived at EDR: 01/03/2011<br />

Date Made Active in Reports: 03/21/2011<br />

Number of Days to Update: 77<br />

Source: Environmental Protection Agency<br />

Telephone: N/A<br />

Last EDR Contact: 06/14/2011<br />

Next Scheduled EDR Contact: 09/26/2011<br />

Data Release Frequency: Varies<br />

HWT: Registered Hazardous Waste Transporter Database<br />

A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any<br />

person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous<br />

waste transporter registration is valid for one year and is assigned a unique registration number.<br />

Date of Government Version: 07/18/2011<br />

Date Data Arrived at EDR: 07/19/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 23<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-440-7145<br />

Last EDR Contact: 07/19/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Quarterly<br />

HWP: EnviroStor Permitted Facilities Listing<br />

Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.<br />

Date of Government Version: 08/09/2010<br />

Date Data Arrived at EDR: 08/11/2010<br />

Date Made Active in Reports: 08/20/2010<br />

Number of Days to Update: 9<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-323-3400<br />

Last EDR Contact: 09/01/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Quarterly<br />

FINANCIAL ASSURANCE 2: Financial Assurance Information Listing<br />

A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure<br />

that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the<br />

owner or operator of a regulated facility is unable or unwilling to pay.<br />

TC3165321.2s Page GR-23


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 03/15/2011<br />

Date Data Arrived at EDR: 03/16/2011<br />

Date Made Active in Reports: 04/26/2011<br />

Number of Days to Update: 41<br />

FINANCIAL ASSURANCE 1: Financial Assurance Information Listing<br />

Financial Assurance information<br />

Date of Government Version: 03/01/2007<br />

Date Data Arrived at EDR: 06/01/2007<br />

Date Made Active in Reports: 06/29/2007<br />

Number of Days to Update: 28<br />

Source: California Integrated Waste Management Board<br />

Telephone: 916-341-6066<br />

Last EDR Contact: 08/18/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Varies<br />

Source: Department of Toxic Substances Control<br />

Telephone: 916-255-3628<br />

Last EDR Contact: 08/05/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

FEDLAND: Federal and Indian Lands<br />

Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps<br />

of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,<br />

Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,<br />

Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.<br />

Date of Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 02/06/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number of Days to Update: 339<br />

Source: U.S. Geological Survey<br />

Telephone: 888-275-8747<br />

Last EDR Contact: 07/22/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: N/A<br />

PCB TRANSFORMER: PCB Transformer Registration Database<br />

The database of PCB transformer registrations that includes all PCB registration submittals.<br />

Date of Government Version: 01/01/2008<br />

Date Data Arrived at EDR: 02/18/2009<br />

Date Made Active in Reports: 05/29/2009<br />

Number of Days to Update: 100<br />

EDR PROPRIETARY RECORDS<br />

EDR Proprietary Records<br />

Source: Environmental Protection Agency<br />

Telephone: 202-566-0517<br />

Last EDR Contact: 08/05/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants<br />

The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)<br />

compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s<br />

to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture<br />

of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,<br />

such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds<br />

are potentially hazardous to human health and the environment. The byproduct from this process was frequently<br />

disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil<br />

and groundwater contamination.<br />

Date of Government Version: N/A<br />

Date Data Arrived at EDR: N/A<br />

Date Made Active in Reports: N/A<br />

Number of Days to Update: N/A<br />

Source: EDR, Inc.<br />

Telephone: N/A<br />

Last EDR Contact: N/A<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

COUNTY RECORDS<br />

ALAMEDA COUNTY:<br />

Contaminated Sites<br />

A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from<br />

chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination<br />

from leaking petroleum USTs).<br />

Date of Government Version: 07/21/2011<br />

Date Data Arrived at EDR: 07/21/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 21<br />

Underground Tanks<br />

Underground storage tank sites located in Alameda county.<br />

Date of Government Version: 07/21/2011<br />

Date Data Arrived at EDR: 07/21/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 21<br />

BUTTE COUNTY:<br />

CUPA Facility Listing<br />

Cupa facility list.<br />

Date of Government Version: 03/29/2011<br />

Date Data Arrived at EDR: 04/20/2011<br />

Date Made Active in Reports: 05/17/2011<br />

Number of Days to Update: 27<br />

COLUSA COUNTY:<br />

CUPA Facility List<br />

Cupa facility list.<br />

Date of Government Version: 12/01/2010<br />

Date Data Arrived at EDR: 04/20/2011<br />

Date Made Active in Reports: 05/17/2011<br />

Number of Days to Update: 27<br />

CONTRA COSTA COUNTY:<br />

Source: Alameda <strong>County</strong> Environmental Health Services<br />

Telephone: 510-567-6700<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: Alameda <strong>County</strong> Environmental Health Services<br />

Telephone: 510-567-6700<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: Public Health Department<br />

Telephone: 530-538-7149<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Varies<br />

Source: Health & Human Services<br />

Telephone: 530-458-0396<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Varies<br />

Site List<br />

List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.<br />

Date of Government Version: 06/13/2011<br />

Date Data Arrived at EDR: 06/14/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 31<br />

EL DORADO COUNTY:<br />

Source: Contra Costa Health Services Department<br />

Telephone: 925-646-2286<br />

Last EDR Contact: 08/09/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Semi-Annually<br />

TC3165321.2s Page GR-25


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

CUPA Facility List<br />

CUPA facility list.<br />

Date of Government Version: 03/28/2011<br />

Date Data Arrived at EDR: 05/13/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 33<br />

FRESNO COUNTY:<br />

Source: El Dorado <strong>County</strong> Environmental Management Department<br />

Telephone: 530-621-6623<br />

Last EDR Contact: 08/22/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Varies<br />

CUPA Resources List<br />

Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous<br />

waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials,<br />

operate underground storage tanks or aboveground storage tanks.<br />

Date of Government Version: 07/18/2011<br />

Date Data Arrived at EDR: 07/19/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 23<br />

HUMBOLDT COUNTY:<br />

CUPA Facility List<br />

CUPA facility list.<br />

Date of Government Version: 02/08/2011<br />

Date Data Arrived at EDR: 03/03/2011<br />

Date Made Active in Reports: 03/24/2011<br />

Number of Days to Update: 21<br />

INYO COUNTY:<br />

CUPA Facility List<br />

Cupa facility list.<br />

Date of Government Version: 06/13/2011<br />

Date Data Arrived at EDR: 06/14/2011<br />

Date Made Active in Reports: 07/19/2011<br />

Number of Days to Update: 35<br />

KERN COUNTY:<br />

Underground Storage Tank Sites & Tank Listing<br />

Kern <strong>County</strong> Sites and Tanks Listing.<br />

Date of Government Version: 08/31/2010<br />

Date Data Arrived at EDR: 09/01/2010<br />

Date Made Active in Reports: 09/30/2010<br />

Number of Days to Update: 29<br />

KINGS COUNTY:<br />

Source: Dept. of Community Health<br />

Telephone: 559-445-3271<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: Humboldt <strong>County</strong> Environmental Health<br />

Telephone: N/A<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

Source: Inyo <strong>County</strong> Environmental Health Services<br />

Telephone: 760-878-0238<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

Source: Kern <strong>County</strong> Environment Health Services Department<br />

Telephone: 661-862-8700<br />

Last EDR Contact: 09/13/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Quarterly<br />

TC3165321.2s Page GR-26


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

CUPA Facility List<br />

A listing of sites included in the county?s Certified Unified Program Agency database. California?s Secretary<br />

for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program<br />

as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration,<br />

permits, inspections, and enforcement activities.<br />

Date of Government Version: 06/09/2011<br />

Date Data Arrived at EDR: 06/09/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 29<br />

LOS ANGELES COUNTY:<br />

Source: Kings <strong>County</strong> Department of Public Health<br />

Telephone: 559-584-1411<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

San Gabriel Valley Areas of Concern<br />

San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office.<br />

Date of Government Version: 03/30/2009<br />

Date Data Arrived at EDR: 03/31/2009<br />

Date Made Active in Reports: 10/23/2009<br />

Number of Days to Update: 206<br />

HMS: Street Number List<br />

Industrial Waste and Underground Storage Tank Sites.<br />

Date of Government Version: 03/31/2011<br />

Date Data Arrived at EDR: 06/09/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 6<br />

List of Solid Waste Facilities<br />

Solid Waste Facilities in Los Angeles <strong>County</strong>.<br />

Date of Government Version: 07/25/2011<br />

Date Data Arrived at EDR: 07/27/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 15<br />

City of Los Angeles Landfills<br />

Landfills owned and maintained by the City of Los Angeles.<br />

Date of Government Version: 03/05/2009<br />

Date Data Arrived at EDR: 03/10/2009<br />

Date Made Active in Reports: 04/08/2009<br />

Number of Days to Update: 29<br />

Site Mitigation List<br />

Industrial sites that have had some sort of spill or complaint.<br />

Date of Government Version: 02/09/2011<br />

Date Data Arrived at EDR: 02/09/2011<br />

Date Made Active in Reports: 03/04/2011<br />

Number of Days to Update: 23<br />

Source: EPA Region 9<br />

Telephone: 415-972-3178<br />

Last EDR Contact: 03/28/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: No Update Planned<br />

Source: Department of Public Works<br />

Telephone: 626-458-3517<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: La <strong>County</strong> Department of Public Works<br />

Telephone: 818-458-5185<br />

Last EDR Contact: 07/27/2011<br />

Next Scheduled EDR Contact: 11/07/2011<br />

Data Release Frequency: Varies<br />

Source: Engineering & Construction Division<br />

Telephone: 213-473-7869<br />

Last EDR Contact: 08/23/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Varies<br />

Source: Community Health Services<br />

Telephone: 323-890-7806<br />

Last EDR Contact: 07/22/2011<br />

Next Scheduled EDR Contact: 11/07/2011<br />

Data Release Frequency: Annually<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

City of El Segundo Underground Storage Tank<br />

Underground storage tank sites located in El Segundo city.<br />

Date of Government Version: 02/03/2011<br />

Date Data Arrived at EDR: 02/08/2011<br />

Date Made Active in Reports: 03/03/2011<br />

Number of Days to Update: 23<br />

City of Long Beach Underground Storage Tank<br />

Underground storage tank sites located in the city of Long Beach.<br />

Date of Government Version: 03/28/2003<br />

Date Data Arrived at EDR: 10/23/2003<br />

Date Made Active in Reports: 11/26/2003<br />

Number of Days to Update: 34<br />

City of Torrance Underground Storage Tank<br />

Underground storage tank sites located in the city of Torrance.<br />

Date of Government Version: 07/18/2011<br />

Date Data Arrived at EDR: 07/21/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 21<br />

MADERA COUNTY:<br />

Source: City of El Segundo Fire Department<br />

Telephone: 310-524-2236<br />

Last EDR Contact: 07/25/2011<br />

Next Scheduled EDR Contact: 11/07/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: City of Long Beach Fire Department<br />

Telephone: 562-570-2563<br />

Last EDR Contact: 05/02/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Annually<br />

Source: City of Torrance Fire Department<br />

Telephone: 310-618-2973<br />

Last EDR Contact: 07/18/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Semi-Annually<br />

CUPA Facility List<br />

A listing of sites included in the county?s Certified Unified Program Agency database. California?s Secretary<br />

for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program<br />

as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration,<br />

permits, inspections, and enforcement activities.<br />

Date of Government Version: 06/07/2011<br />

Date Data Arrived at EDR: 06/08/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 30<br />

MARIN COUNTY:<br />

Underground Storage Tank Sites<br />

Currently permitted USTs in Marin <strong>County</strong>.<br />

Date of Government Version: 07/15/2011<br />

Date Data Arrived at EDR: 07/25/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 17<br />

MERCED COUNTY:<br />

CUPA Facility List<br />

CUPA facility list.<br />

Source: Madera <strong>County</strong> Environmental Health<br />

Telephone: 559-675-7823<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

Source: Public Works Department Waste Management<br />

Telephone: 415-499-6647<br />

Last EDR Contact: 07/11/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Semi-Annually<br />

TC3165321.2s Page GR-28


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date of Government Version: 06/06/2011<br />

Date Data Arrived at EDR: 06/06/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 9<br />

MONTEREY COUNTY:<br />

CUPA Facility Listing<br />

CUPA Program listing from the Environmental Health Division.<br />

Date of Government Version: 07/07/2011<br />

Date Data Arrived at EDR: 07/08/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 34<br />

NAPA COUNTY:<br />

Source: <strong>Merced</strong> <strong>County</strong> Environmental Health<br />

Telephone: 209-381-1094<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

Source: Monterey <strong>County</strong> Health Department<br />

Telephone: 831-796-1297<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

Sites With Reported Contamination<br />

A listing of leaking underground storage tank sites located in Napa county.<br />

Date of Government Version: 07/09/2008<br />

Date Data Arrived at EDR: 07/09/2008<br />

Date Made Active in Reports: 07/31/2008<br />

Number of Days to Update: 22<br />

Closed and Operating Underground Storage Tank Sites<br />

Underground storage tank sites located in Napa county.<br />

Date of Government Version: 01/15/2008<br />

Date Data Arrived at EDR: 01/16/2008<br />

Date Made Active in Reports: 02/08/2008<br />

Number of Days to Update: 23<br />

NEVADA COUNTY:<br />

CUPA Facility List<br />

CUPA facility list.<br />

Date of Government Version: 03/04/2011<br />

Date Data Arrived at EDR: 05/12/2011<br />

Date Made Active in Reports: 06/23/2011<br />

Number of Days to Update: 42<br />

ORANGE COUNTY:<br />

List of Industrial Site Cleanups<br />

Petroleum and non-petroleum spills.<br />

Date of Government Version: 05/02/2011<br />

Date Data Arrived at EDR: 05/20/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 26<br />

Source: Napa <strong>County</strong> Department of Environmental Management<br />

Telephone: 707-253-4269<br />

Last EDR Contact: 09/06/2011<br />

Next Scheduled EDR Contact: 12/19/2011<br />

Data Release Frequency: No Update Planned<br />

Source: Napa <strong>County</strong> Department of Environmental Management<br />

Telephone: 707-253-4269<br />

Last EDR Contact: 09/06/2011<br />

Next Scheduled EDR Contact: 12/19/2011<br />

Data Release Frequency: No Update Planned<br />

Source: Community Development Agency<br />

Telephone: 530-265-1467<br />

Last EDR Contact: 08/22/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Varies<br />

Source: Health Care Agency<br />

Telephone: 714-834-3446<br />

Last EDR Contact: 08/17/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Annually<br />

TC3165321.2s Page GR-29


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

List of Underground Storage Tank Cleanups<br />

Orange <strong>County</strong> Underground Storage Tank Cleanups (LUST).<br />

Date of Government Version: 05/05/2011<br />

Date Data Arrived at EDR: 05/20/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 26<br />

List of Underground Storage Tank Facilities<br />

Orange <strong>County</strong> Underground Storage Tank Facilities (UST).<br />

Date of Government Version: 05/05/2011<br />

Date Data Arrived at EDR: 05/17/2011<br />

Date Made Active in Reports: 06/20/2011<br />

Number of Days to Update: 34<br />

PLACER COUNTY:<br />

Source: Health Care Agency<br />

Telephone: 714-834-3446<br />

Last EDR Contact: 08/17/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Quarterly<br />

Source: Health Care Agency<br />

Telephone: 714-834-3446<br />

Last EDR Contact: 08/17/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Quarterly<br />

Master List of Facilities<br />

List includes aboveground tanks, underground tanks and cleanup sites.<br />

Date of Government Version: 06/20/2011<br />

Date Data Arrived at EDR: 06/21/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 17<br />

RIVERSIDE COUNTY:<br />

Listing of Underground Tank Cleanup Sites<br />

Riverside <strong>County</strong> Underground Storage Tank Cleanup Sites (LUST).<br />

Date of Government Version: 07/14/2011<br />

Date Data Arrived at EDR: 07/22/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 20<br />

Underground Storage Tank Tank List<br />

Underground storage tank sites located in Riverside county.<br />

Date of Government Version: 07/20/2011<br />

Date Data Arrived at EDR: 07/22/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 20<br />

SACRAMENTO COUNTY:<br />

Source: Placer <strong>County</strong> Health and Human Services<br />

Telephone: 530-889-7312<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: Department of Environmental Health<br />

Telephone: 951-358-5055<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Quarterly<br />

Source: Department of Environmental Health<br />

Telephone: 951-358-5055<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Quarterly<br />

Toxic Site Clean-Up List<br />

List of sites where unauthorized releases of potentially hazardous materials have occurred.<br />

Date of Government Version: 05/02/2011<br />

Date Data Arrived at EDR: 07/19/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 23<br />

Source: Sacramento <strong>County</strong> Environmental Management<br />

Telephone: 916-875-8406<br />

Last EDR Contact: 07/08/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Quarterly<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Master Hazardous Materials Facility List<br />

Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks,<br />

waste generators.<br />

Date of Government Version: 05/02/2011<br />

Date Data Arrived at EDR: 07/19/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 23<br />

SAN BERNARDINO COUNTY:<br />

Source: Sacramento <strong>County</strong> Environmental Management<br />

Telephone: 916-875-8406<br />

Last EDR Contact: 07/08/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Quarterly<br />

Hazardous Material Permits<br />

This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers,<br />

hazardous waste generators, and waste oil generators/handlers.<br />

Date of Government Version: 06/09/2011<br />

Date Data Arrived at EDR: 06/09/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 6<br />

SAN DIEGO COUNTY:<br />

Source: San Bernardino <strong>County</strong> Fire Department Hazardous Materials Division<br />

Telephone: 909-387-3041<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Quarterly<br />

Hazardous Materials Management Division Database<br />

The database includes: HE58 - This report contains the business name, site address, business phone number, establishment<br />

’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information<br />

provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous<br />

waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information<br />

on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases<br />

in San Diego <strong>County</strong> (underground tank cases, non-tank cases, groundwater contamination, and soil contamination<br />

are included.)<br />

Date of Government Version: 09/09/2010<br />

Date Data Arrived at EDR: 09/15/2010<br />

Date Made Active in Reports: 09/29/2010<br />

Number of Days to Update: 14<br />

Solid Waste Facilities<br />

San Diego <strong>County</strong> Solid Waste Facilities.<br />

Date of Government Version: 10/01/2010<br />

Date Data Arrived at EDR: 11/16/2010<br />

Date Made Active in Reports: 01/25/2011<br />

Number of Days to Update: 70<br />

Source: Hazardous Materials Management Division<br />

Telephone: 619-338-2268<br />

Last EDR Contact: 06/17/2011<br />

Next Scheduled EDR Contact: 09/26/2011<br />

Data Release Frequency: Quarterly<br />

Source: Department of Health Services<br />

Telephone: 619-338-2209<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Varies<br />

Environmental Case Listing<br />

The listing contains all underground tank release cases and projects pertaining to properties contaminated with<br />

hazardous substances that are actively under review by the Site Assessment and Mitigation Program.<br />

Date of Government Version: 03/23/2010<br />

Date Data Arrived at EDR: 06/15/2010<br />

Date Made Active in Reports: 07/09/2010<br />

Number of Days to Update: 24<br />

SAN FRANCISCO COUNTY:<br />

Source: San Diego <strong>County</strong> Department of Environmental Health<br />

Telephone: 619-338-2371<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: No Update Planned<br />

TC3165321.2s Page GR-31


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Local Oversite Facilities<br />

A listing of leaking underground storage tank sites located in San Francisco county.<br />

Date of Government Version: 09/19/2008<br />

Date Data Arrived at EDR: 09/19/2008<br />

Date Made Active in Reports: 09/29/2008<br />

Number of Days to Update: 10<br />

Underground Storage Tank Information<br />

Underground storage tank sites located in San Francisco county.<br />

Date of Government Version: 11/29/2010<br />

Date Data Arrived at EDR: 03/10/2011<br />

Date Made Active in Reports: 03/15/2011<br />

Number of Days to Update: 5<br />

SAN JOAQUIN COUNTY:<br />

Source: Department Of Public Health San Francisco <strong>County</strong><br />

Telephone: 415-252-3920<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Quarterly<br />

Source: Department of Public Health<br />

Telephone: 415-252-3920<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Quarterly<br />

San Joaquin Co. UST<br />

A listing of underground storage tank locations in San Joaquin county.<br />

Date of Government Version: 06/27/2011<br />

Date Data Arrived at EDR: 06/29/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 9<br />

SAN LUIS OBISPO COUNTY:<br />

CUPA Facility List<br />

Cupa Facility List.<br />

Date of Government Version: 05/31/2011<br />

Date Data Arrived at EDR: 05/31/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 38<br />

SAN MATEO COUNTY:<br />

Source: Environmental Health Department<br />

Telephone: N/A<br />

Last EDR Contact: 06/27/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Semi-Annually<br />

Source: San Luis Obispo <strong>County</strong> Public Health Department<br />

Telephone: 805-781-5596<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

Business Inventory<br />

List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.<br />

Date of Government Version: 07/13/2011<br />

Date Data Arrived at EDR: 07/15/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 27<br />

Fuel Leak List<br />

A listing of leaking underground storage tank sites located in San Mateo county.<br />

Date of Government Version: 06/20/2011<br />

Date Data Arrived at EDR: 06/21/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 24<br />

SANTA BARBARA COUNTY:<br />

Source: San Mateo <strong>County</strong> Environmental Health Services Division<br />

Telephone: 650-363-1921<br />

Last EDR Contact: 06/20/2011<br />

Next Scheduled EDR Contact: 09/05/2011<br />

Data Release Frequency: Annually<br />

Source: San Mateo <strong>County</strong> Environmental Health Services Division<br />

Telephone: 650-363-1921<br />

Last EDR Contact: 06/20/2011<br />

Next Scheduled EDR Contact: 09/05/2011<br />

Data Release Frequency: Semi-Annually<br />

TC3165321.2s Page GR-32


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

CUPA Facility Listing<br />

CUPA Program Listing from the Environmental Health Services division.<br />

Date of Government Version: 11/22/2010<br />

Date Data Arrived at EDR: 03/03/2011<br />

Date Made Active in Reports: 03/24/2011<br />

Number of Days to Update: 21<br />

SANTA CLARA COUNTY:<br />

Source: Santa Barbara <strong>County</strong> Public Health Department<br />

Telephone: 805-686-8167<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

HIST LUST - Fuel Leak Site Activity Report<br />

A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.<br />

Leaking underground storage tanks are now handled by the Department of Environmental Health.<br />

Date of Government Version: 03/29/2005<br />

Date Data Arrived at EDR: 03/30/2005<br />

Date Made Active in Reports: 04/21/2005<br />

Number of Days to Update: 22<br />

Source: Santa Clara Valley Water District<br />

Telephone: 408-265-2600<br />

Last EDR Contact: 03/23/2009<br />

Next Scheduled EDR Contact: 06/22/2009<br />

Data Release Frequency: No Update Planned<br />

LOP Listing<br />

A listing of leaking underground storage tanks located in Santa Clara county.<br />

Date of Government Version: 07/20/2011<br />

Date Data Arrived at EDR: 08/11/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 29<br />

Source: Department of Environmental Health<br />

Telephone: 408-918-3417<br />

Last EDR Contact: 09/06/2011<br />

Next Scheduled EDR Contact: 12/19/2011<br />

Data Release Frequency: Annually<br />

Hazardous Material Facilities<br />

Hazardous material facilities, including underground storage tank sites.<br />

Date of Government Version: 08/31/2009<br />

Date Data Arrived at EDR: 08/31/2009<br />

Date Made Active in Reports: 09/18/2009<br />

Number of Days to Update: 18<br />

SANTA CRUZ COUNTY:<br />

CUPA Facility List<br />

CUPA facility listing.<br />

Date of Government Version: 08/31/2011<br />

Date Data Arrived at EDR: 08/31/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 9<br />

SHASTA COUNTY:<br />

CUPA Facility List<br />

Cupa Facility List.<br />

Date of Government Version: 05/31/2011<br />

Date Data Arrived at EDR: 05/31/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 38<br />

SOLANO COUNTY:<br />

Source: City of San Jose Fire Department<br />

Telephone: 408-535-7694<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 11/28/2011<br />

Data Release Frequency: Annually<br />

Source: Santa Cruz <strong>County</strong> Environmental Health<br />

Telephone: 831-464-2761<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

Source: Shasta <strong>County</strong> Department of Resource Management<br />

Telephone: 530-225-5789<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Varies<br />

TC3165321.2s Page GR-33


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Leaking Underground Storage Tanks<br />

A listing of leaking underground storage tank sites located in Solano county.<br />

Date of Government Version: 06/09/2011<br />

Date Data Arrived at EDR: 06/29/2011<br />

Date Made Active in Reports: 07/08/2011<br />

Number of Days to Update: 9<br />

Underground Storage Tanks<br />

Underground storage tank sites located in Solano county.<br />

Date of Government Version: 06/09/2011<br />

Date Data Arrived at EDR: 07/01/2011<br />

Date Made Active in Reports: 07/13/2011<br />

Number of Days to Update: 12<br />

SONOMA COUNTY:<br />

Leaking Underground Storage Tank Sites<br />

A listing of leaking underground storage tank sites located in Sonoma county.<br />

Date of Government Version: 04/05/2011<br />

Date Data Arrived at EDR: 04/06/2011<br />

Date Made Active in Reports: 05/12/2011<br />

Number of Days to Update: 36<br />

SUTTER COUNTY:<br />

Underground Storage Tanks<br />

Underground storage tank sites located in Sutter county.<br />

Date of Government Version: 06/13/2011<br />

Date Data Arrived at EDR: 06/14/2011<br />

Date Made Active in Reports: 07/13/2011<br />

Number of Days to Update: 29<br />

VENTURA COUNTY:<br />

Source: Solano <strong>County</strong> Department of Environmental Management<br />

Telephone: 707-784-6770<br />

Last EDR Contact: 06/20/2011<br />

Next Scheduled EDR Contact: 09/05/2011<br />

Data Release Frequency: Quarterly<br />

Source: Solano <strong>County</strong> Department of Environmental Management<br />

Telephone: 707-784-6770<br />

Last EDR Contact: 06/20/2011<br />

Next Scheduled EDR Contact: 09/05/2011<br />

Data Release Frequency: Quarterly<br />

Source: Department of Health Services<br />

Telephone: 707-565-6565<br />

Last EDR Contact: 07/05/2011<br />

Next Scheduled EDR Contact: 10/17/2011<br />

Data Release Frequency: Quarterly<br />

Source: Sutter <strong>County</strong> Department of Agriculture<br />

Telephone: 530-822-7500<br />

Last EDR Contact: 09/12/2011<br />

Next Scheduled EDR Contact: 12/26/2011<br />

Data Release Frequency: Semi-Annually<br />

Business Plan, Hazardous Waste Producers, and Operating Underground Tanks<br />

The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste<br />

Producer (W), and/or Underground Tank (T) information.<br />

Date of Government Version: 04/26/2011<br />

Date Data Arrived at EDR: 06/14/2011<br />

Date Made Active in Reports: 07/15/2011<br />

Number of Days to Update: 31<br />

Inventory of Illegal Abandoned and Inactive Sites<br />

Ventura <strong>County</strong> Inventory of Closed, Illegal Abandoned, and Inactive Sites.<br />

Date of Government Version: 04/01/2011<br />

Date Data Arrived at EDR: 04/07/2011<br />

Date Made Active in Reports: 05/12/2011<br />

Number of Days to Update: 35<br />

Source: Ventura <strong>County</strong> Environmental Health Division<br />

Telephone: 805-654-2813<br />

Last EDR Contact: 08/23/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Quarterly<br />

Source: Environmental Health Division<br />

Telephone: 805-654-2813<br />

Last EDR Contact: 08/22/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Annually<br />

TC3165321.2s Page GR-34


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Listing of Underground Tank Cleanup Sites<br />

Ventura <strong>County</strong> Underground Storage Tank Cleanup Sites (LUST).<br />

Date of Government Version: 05/29/2008<br />

Date Data Arrived at EDR: 06/24/2008<br />

Date Made Active in Reports: 07/31/2008<br />

Number of Days to Update: 37<br />

Source: Environmental Health Division<br />

Telephone: 805-654-2813<br />

Last EDR Contact: 08/23/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Quarterly<br />

Medical Waste Program List<br />

To protect public health and safety and the environment from potential exposure to disease causing agents, the<br />

Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and<br />

disposal of medical waste throughout the <strong>County</strong>.<br />

Date of Government Version: 07/26/2011<br />

Date Data Arrived at EDR: 08/08/2011<br />

Date Made Active in Reports: 09/09/2011<br />

Number of Days to Update: 32<br />

Source: Ventura <strong>County</strong> Resource Management Agency<br />

Telephone: 805-654-2813<br />

Last EDR Contact: 08/01/2011<br />

Next Scheduled EDR Contact: 11/14/2011<br />

Data Release Frequency: Quarterly<br />

Underground Tank Closed Sites List<br />

Ventura <strong>County</strong> Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.<br />

Date of Government Version: 05/25/2011<br />

Date Data Arrived at EDR: 06/21/2011<br />

Date Made Active in Reports: 07/13/2011<br />

Number of Days to Update: 22<br />

YOLO COUNTY:<br />

Underground Storage Tank Comprehensive Facility Report<br />

Underground storage tank sites located in Yolo county.<br />

Date of Government Version: 04/26/2011<br />

Date Data Arrived at EDR: 05/03/2011<br />

Date Made Active in Reports: 06/20/2011<br />

Number of Days to Update: 48<br />

YUBA COUNTY:<br />

CUPA Facility List<br />

CUPA facility listing for Yuba <strong>County</strong>.<br />

Date of Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 05/12/2011<br />

Date Made Active in Reports: 06/15/2011<br />

Number of Days to Update: 34<br />

OTHER DATABASE(S)<br />

Source: Environmental Health Division<br />

Telephone: 805-654-2813<br />

Last EDR Contact: 06/21/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Quarterly<br />

Source: Yolo <strong>County</strong> Department of Health<br />

Telephone: 530-666-8646<br />

Last EDR Contact: 08/22/2011<br />

Next Scheduled EDR Contact: 10/24/2011<br />

Data Release Frequency: Annually<br />

Source: Yuba <strong>County</strong> Environmental Health Department<br />

Telephone: 530-749-7523<br />

Last EDR Contact: 08/08/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Varies<br />

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be<br />

complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the<br />

area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily<br />

mean that wetlands do not exist in the area covered by the report.<br />

TC3165321.2s Page GR-35


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

CT MANIFEST: Hazardous Waste Manifest Data<br />

Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through<br />

transporters to a tsd facility.<br />

Date of Government Version: 12/31/2007<br />

Date Data Arrived at EDR: 08/26/2009<br />

Date Made Active in Reports: 09/11/2009<br />

Number of Days to Update: 16<br />

NJ MANIFEST: Manifest Information<br />

Hazardous waste manifest information.<br />

Date of Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 07/20/2011<br />

Date Made Active in Reports: 08/11/2011<br />

Number of Days to Update: 22<br />

Source: Department of Environmental Protection<br />

Telephone: 860-424-3375<br />

Last EDR Contact: 08/26/2011<br />

Next Scheduled EDR Contact: 12/05/2011<br />

Data Release Frequency: Annually<br />

Source: Department of Environmental Protection<br />

Telephone: N/A<br />

Last EDR Contact: 07/20/2011<br />

Next Scheduled EDR Contact: 10/31/2011<br />

Data Release Frequency: Annually<br />

NY MANIFEST: Facility and Manifest Data<br />

Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD<br />

facility.<br />

Date of Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 05/12/2011<br />

Date Made Active in Reports: 05/24/2011<br />

Number of Days to Update: 12<br />

PA MANIFEST: Manifest Information<br />

Hazardous waste manifest information.<br />

Date of Government Version: 12/31/2008<br />

Date Data Arrived at EDR: 12/01/2009<br />

Date Made Active in Reports: 12/14/2009<br />

Number of Days to Update: 13<br />

RI MANIFEST: Manifest information<br />

Hazardous waste manifest information<br />

Date of Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 06/24/2011<br />

Date Made Active in Reports: 06/30/2011<br />

Number of Days to Update: 6<br />

WI MANIFEST: Manifest Information<br />

Hazardous waste manifest information.<br />

Date of Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 07/06/2010<br />

Date Made Active in Reports: 07/26/2010<br />

Number of Days to Update: 20<br />

Source: Department of Environmental Conservation<br />

Telephone: 518-402-8651<br />

Last EDR Contact: 08/09/2011<br />

Next Scheduled EDR Contact: 11/21/2011<br />

Data Release Frequency: Annually<br />

Source: Department of Environmental Protection<br />

Telephone: 717-783-8990<br />

Last EDR Contact: 07/15/2011<br />

Next Scheduled EDR Contact: 10/10/2011<br />

Data Release Frequency: Annually<br />

Source: Department of Environmental Management<br />

Telephone: 401-222-2797<br />

Last EDR Contact: 08/31/2011<br />

Next Scheduled EDR Contact: 12/12/2011<br />

Data Release Frequency: Annually<br />

Source: Department of Natural Resources<br />

Telephone: N/A<br />

Last EDR Contact: 08/15/2011<br />

Next Scheduled EDR Contact: 10/03/2011<br />

Data Release Frequency: Annually<br />

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs<br />

from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily<br />

gas pipelines.<br />

Electric Power Transmission Line Data<br />

Source: Rextag Strategies Corp.<br />

Telephone: (281) 769-2247<br />

U.S. Electric Transmission and Power Plants Systems Digital GIS Data<br />

TC3165321.2s Page GR-36


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity<br />

to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all<br />

sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,<br />

and nursing homes - where individuals who are sensitive receptors are likely to be located.<br />

AHA Hospitals:<br />

Source: American Hospital Association, Inc.<br />

Telephone: 312-280-5991<br />

The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.<br />

Medical Centers: Provider of Services Listing<br />

Source: Centers for Medicare & Medicaid Services<br />

Telephone: 410-786-3000<br />

A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,<br />

a federal agency within the U.S. Department of Health and Human Services.<br />

Nursing Homes<br />

Source: National Institutes of Health<br />

Telephone: 301-594-6248<br />

Information on Medicare and Medicaid certified nursing homes in the United States.<br />

Public Schools<br />

Source: National Center for Education Statistics<br />

Telephone: 202-502-7300<br />

The National Center for Education Statistics’ primary database on elementary<br />

and secondary public education in the United States. It is a comprehensive, annual, national statistical<br />

database of all public elementary and secondary schools and school districts, which contains data that are<br />

comparable across all states.<br />

Private Schools<br />

Source: National Center for Education Statistics<br />

Telephone: 202-502-7300<br />

The National Center for Education Statistics’ primary database on private school locations in the United States.<br />

Daycare Centers: Licensed Facilities<br />

Source: Department of Social Services<br />

Telephone: 916-657-4041<br />

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal<br />

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.<br />

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR<br />

in 2002 and 2005 from the U.S. Fish and Wildlife Service.<br />

Scanned Digital USGS 7.5’ Topographic Map (DRG)<br />

Source: United States Geologic Survey<br />

A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images<br />

are made by scanning published paper maps on high-resolution scanners. The raster image<br />

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.<br />

STREET AND ADDRESS INFORMATION<br />

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection<br />

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject<br />

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.<br />

TC3165321.2s Page GR-37


TARGET PROPERTY ADDRESS<br />

TARGET PROPERTY COORDINATES<br />

Latitude (North):<br />

Longitude (West):<br />

Universal Tranverse Mercator:<br />

UTM X (Meters):<br />

UTM Y (Meters):<br />

Elevation:<br />

USGS TOPOGRAPHIC MAP<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE ADDENDUM<br />

E&J GALLO LIVINGSTON EASTSIDE FACILITY EXPANSION<br />

18000 RIVER RD<br />

LIVINGSTON, CA 95334<br />

Target Property Map:<br />

Most Recent Revision:<br />

South Map:<br />

Most Recent Revision:<br />

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in<br />

forming an opinion about the impact of potential contaminant migration.<br />

Assessment of the impact of contaminant migration generally has two principle investigative components:<br />

1. Groundwater flow direction, and<br />

2. Groundwater flow velocity.<br />

37.38070 - 37˚ 22’ 50.5’’<br />

120.8036 - 120˚ 48’ 12.9’’<br />

Zone 10<br />

694465.8<br />

4139165.5<br />

112 ft. above sea level<br />

37120-D7 TURLOCK, CA<br />

1976<br />

37120-C7 STEVINSON, CA<br />

1987<br />

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics<br />

of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the<br />

geologic strata.<br />

TC3165321.2s Page A-1


TARGET PROPERTY TOPOGRAPHY<br />

General Topographic Gradient:<br />

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES<br />

Elevation (ft)<br />

Elevation (ft)<br />

109 84<br />

110<br />

North South<br />

TP<br />

85<br />

109<br />

88<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

GROUNDWATER FLOW DIRECTION INFORMATION<br />

Groundwater flow direction for a particular site is best determined by a qualified environmental professional<br />

using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other<br />

sources of information, such as surface topographic information, hydrologic information, hydrogeologic data<br />

collected on nearby properties, and regional groundwater flow information (from deep aquifers).<br />

TOPOGRAPHIC INFORMATION<br />

Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to<br />

assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,<br />

should contamination exist on the target property, what downgradient sites might be impacted.<br />

102<br />

88<br />

89<br />

91<br />

77<br />

93<br />

91<br />

109<br />

112<br />

111<br />

West East<br />

✩Target Property Elevation: 112 ft.<br />

General WNW<br />

112<br />

112<br />

112<br />

112<br />

111<br />

113<br />

TP<br />

0 1/2 1 Miles<br />

Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated<br />

on a relative (not an absolute) basis. Relative elevation information between sites of close proximity<br />

should be field verified.<br />

111<br />

113<br />

111<br />

113<br />

111<br />

114<br />

110<br />

115<br />

109<br />

115<br />

108<br />

116<br />

107<br />

116<br />

108<br />

116<br />

TC3165321.2s Page A-2


HYDROLOGIC INFORMATION<br />

FEMA FLOOD ZONE<br />

Target Property <strong>County</strong><br />

MERCED, CA<br />

Additional Panels in search area:<br />

NATIONAL WETLAND INVENTORY<br />

NWI Quad at Target Property<br />

TURLOCK<br />

HYDROGEOLOGIC INFORMATION<br />

Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator<br />

of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the<br />

environmental professional in forming an opinion about the impact of nearby contaminated properties or, should<br />

contamination exist on the target property, what downgradient sites might be impacted.<br />

AQUIFLOW ®<br />

Site-Specific Hydrogeological Data*:<br />

Search Radius:<br />

1.25 miles<br />

Status:<br />

Not found<br />

Search Radius: 1.000 Mile.<br />

EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater<br />

flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory<br />

authorities at select sites and has extracted the date of the report, groundwater flow direction as determined<br />

hydrogeologically, and the depth to water table.<br />

MAP ID<br />

Not Reported<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist<br />

the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should<br />

contamination exist on the target property, what downgradient sites might be impacted.<br />

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways<br />

and bodies of water).<br />

Flood Plain Panel at Target Property:<br />

LOCATION<br />

FROM TP<br />

FEMA Flood<br />

Electronic Data<br />

YES - refer to the Overview Map and Detail Map<br />

06047C - FEMA DFIRM Flood data<br />

Not Reported<br />

NWI Electronic<br />

Data Coverage<br />

YES - refer to the Overview Map and Detail Map<br />

GENERAL DIRECTION<br />

GROUNDWATER FLOW<br />

* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under<br />

a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation.<br />

TC3165321.2s Page A-3


GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

GROUNDWATER FLOW VELOCITY INFORMATION<br />

Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional<br />

using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary<br />

to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil<br />

characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes<br />

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.<br />

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY<br />

Geologic information can be used by the environmental professional in forming an opinion about the relative speed<br />

at which contaminant migration may be occurring.<br />

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION<br />

Era:<br />

Cenozoic<br />

Category:<br />

System:<br />

Quaternary<br />

Series:<br />

Quaternary<br />

Code: Q (decoded above as Era, System & Series)<br />

Stratifed Sequence<br />

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology<br />

of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman<br />

Map, USGS Digital Data Series DDS - 11 (1994).<br />

TC3165321.2s Page A-4


EDR Inc.<br />

5<br />

2<br />

3<br />

4<br />

1<br />

0 1/16 1/8 1/4 Miles


Soil Map ID: 1<br />

Soil Component Name:<br />

Soil Surface Texture:<br />

Hydrologic Group:<br />

Soil Drainage Class:<br />

Hydric Status: Not hydric<br />

Corrosion Potential - Uncoated Steel:<br />

Depth to Bedrock Min:<br />

Depth to Watertable Min:<br />

1<br />

2<br />

3<br />

0 inches<br />

11 inches<br />

44 inches<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY<br />

The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil<br />

Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information<br />

for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns<br />

in a landscape. The following information is based on Soil Conservation Service SSURGO data.<br />

11 inches<br />

44 inches<br />

68 inches<br />

loamy sand<br />

loamy sand<br />

sand<br />

Delhi<br />

loamy sand<br />

Class A - High infiltration rates. Soils are deep, well drained to<br />

excessively drained sands and gravels.<br />

Somewhat excessively drained<br />

Moderate<br />

> 0 inches<br />

> 0 inches<br />

Soil Layer Information<br />

Boundary Classification<br />

Saturated<br />

hydraulic<br />

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity<br />

micro m/sec<br />

Soil Reaction<br />

(pH)<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

Max: 141<br />

Min: 42<br />

Max: 141<br />

Min: 42<br />

Max: 141<br />

Min: 42<br />

TC3165321.2s Page A-6<br />

Max: 7.8<br />

Min: 6.1<br />

Max: 7.8<br />

Min: 6.1<br />

Max: 7.8<br />

Min: 6.1


Soil Map ID: 2<br />

Soil Component Name:<br />

Soil Surface Texture:<br />

Hydrologic Group:<br />

Soil Drainage Class:<br />

Hydric Status: Partially hydric<br />

Corrosion Potential - Uncoated Steel:<br />

Depth to Bedrock Min:<br />

Depth to Watertable Min:<br />

1<br />

2<br />

Soil Map ID: 3<br />

0 inches<br />

5 inches<br />

Soil Component Name:<br />

Soil Surface Texture:<br />

Hydrologic Group:<br />

Soil Drainage Class:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

5 inches<br />

59 inches<br />

loamy fine sand<br />

sand<br />

Dello<br />

loamy fine sand<br />

Class C - Slow infiltration rates. Soils with layers impeding downward<br />

movement of water, or soils with moderately fine or fine textures.<br />

Somewhat poorly drained<br />

High<br />

> 0 inches<br />

> 0 inches<br />

Delhi<br />

loamy sand<br />

Soil Layer Information<br />

Boundary Classification<br />

Saturated<br />

hydraulic<br />

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity<br />

micro m/sec<br />

Soil Reaction<br />

(pH)<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Class A - High infiltration rates. Soils are deep, well drained to<br />

excessively drained sands and gravels.<br />

Somewhat excessively drained<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

Max: 141<br />

Min: 42<br />

Max: 141<br />

Min: 42<br />

TC3165321.2s Page A-7<br />

Max: 8.4<br />

Min: 6.6<br />

Max: 8.4<br />

Min: 6.6


Hydric Status: Not hydric<br />

Corrosion Potential - Uncoated Steel:<br />

Depth to Bedrock Min:<br />

Depth to Watertable Min:<br />

1<br />

2<br />

3<br />

Soil Map ID: 4<br />

0 inches<br />

11 inches<br />

44 inches<br />

Soil Component Name:<br />

Soil Surface Texture:<br />

Hydrologic Group:<br />

Soil Drainage Class:<br />

Hydric Status: Not hydric<br />

Corrosion Potential - Uncoated Steel:<br />

Depth to Bedrock Min:<br />

Depth to Watertable Min:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

11 inches<br />

44 inches<br />

68 inches<br />

loamy sand<br />

sand<br />

Moderate<br />

> 0 inches<br />

> 0 inches<br />

loamy sand<br />

Delhi<br />

loamy sand<br />

Class A - High infiltration rates. Soils are deep, well drained to<br />

excessively drained sands and gravels.<br />

Somewhat excessively drained<br />

Moderate<br />

> 0 inches<br />

> 0 inches<br />

Soil Layer Information<br />

Boundary Classification<br />

Saturated<br />

hydraulic<br />

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity<br />

micro m/sec<br />

Soil Reaction<br />

(pH)<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

Max: 141<br />

Min: 42<br />

Max: 141<br />

Min: 42<br />

Max: 141<br />

Min: 42<br />

TC3165321.2s Page A-8<br />

Max: 7.8<br />

Min: 6.1<br />

Max: 7.8<br />

Min: 6.1<br />

Max: 7.8<br />

Min: 6.1


1<br />

2<br />

3<br />

Soil Map ID: 5<br />

0 inches<br />

11 inches<br />

29 inches<br />

Soil Component Name:<br />

Soil Surface Texture:<br />

Hydrologic Group:<br />

Soil Drainage Class:<br />

Hydric Status: Not hydric<br />

Corrosion Potential - Uncoated Steel:<br />

Depth to Bedrock Min:<br />

Depth to Watertable Min:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

11 inches<br />

29 inches<br />

59 inches<br />

loamy sand<br />

sand<br />

fine sandy loam<br />

Greenfield<br />

sandy loam<br />

Class B - Moderate infiltration rates. Deep and moderately deep,<br />

moderately well and well drained soils with moderately coarse<br />

textures.<br />

Well drained<br />

Moderate<br />

> 0 inches<br />

> 0 inches<br />

Soil Layer Information<br />

Boundary Classification<br />

Saturated<br />

hydraulic<br />

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity<br />

micro m/sec<br />

Soil Reaction<br />

(pH)<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

Max: 42<br />

Min: 14<br />

Max: 42<br />

Min: 14<br />

Max: 42<br />

Min: 14<br />

TC3165321.2s Page A-9<br />

Max: 7.8<br />

Min: 6.1<br />

Max: 7.8<br />

Min: 6.1<br />

Max: 7.8<br />

Min: 6.1


1<br />

2<br />

3<br />

4<br />

LOCAL / REGIONAL WATER AGENCY RECORDS<br />

EDR Local/Regional Water Agency records provide water well information to assist the environmental<br />

professional in assessing sources that may impact ground water flow direction, and in forming an<br />

opinion about the impact of contaminant migration on nearby drinking water wells.<br />

WELL SEARCH DISTANCE INFORMATION<br />

DATABASE<br />

Federal USGS<br />

Federal FRDS PWS<br />

State Database<br />

FEDERAL USGS WELL INFORMATION<br />

MAP ID<br />

0 inches<br />

9 inches<br />

40 inches<br />

48 inches<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

9 inches<br />

40 inches<br />

48 inches<br />

59 inches<br />

SEARCH DISTANCE (miles)<br />

1.000<br />

Nearest PWS within 1 mile<br />

1.000<br />

WELL ID<br />

sandy loam<br />

sandy loam<br />

indurated<br />

stratified<br />

sandy loam to<br />

silt loam<br />

Soil Layer Information<br />

Boundary Classification<br />

Saturated<br />

hydraulic<br />

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity<br />

micro m/sec<br />

Soil Reaction<br />

(pH)<br />

Silt-Clay<br />

Materials (more<br />

than 35 pct.<br />

passing No.<br />

200), Silty<br />

Soils.<br />

Silt-Clay<br />

Materials (more<br />

than 35 pct.<br />

passing No.<br />

200), Silty<br />

Soils.<br />

Silt-Clay<br />

Materials (more<br />

than 35 pct.<br />

passing No.<br />

200), Silty<br />

Soils.<br />

Silt-Clay<br />

Materials (more<br />

than 35 pct.<br />

passing No.<br />

200), Silty<br />

Soils.<br />

LOCATION<br />

FROM TP<br />

FINE-GRAINED<br />

SOILS, Silts and<br />

Clays (liquid<br />

limit less than<br />

50%), silt.<br />

FINE-GRAINED<br />

SOILS, Silts and<br />

Clays (liquid<br />

limit less than<br />

50%), silt.<br />

FINE-GRAINED<br />

SOILS, Silts and<br />

Clays (liquid<br />

limit less than<br />

50%), silt.<br />

FINE-GRAINED<br />

SOILS, Silts and<br />

Clays (liquid<br />

limit less than<br />

50%), silt.<br />

Max: 4<br />

Min: 1.4<br />

Max: 4<br />

Min: 1.4<br />

Max: 4<br />

Min: 1.4<br />

Max: 4<br />

Min: 1.4<br />

TC3165321.2s Page A-10<br />

Max: 8.4<br />

Min: 7.4<br />

Max: 8.4<br />

Min: 7.4<br />

Max: 8.4<br />

Min: 7.4<br />

Max: 8.4<br />

Min: 7.4


FEDERAL USGS WELL INFORMATION<br />

MAP ID<br />

A2<br />

A3<br />

A4<br />

A5<br />

A6<br />

A7<br />

A8<br />

A9<br />

A10<br />

A11<br />

A12<br />

B15<br />

B16<br />

B17<br />

B18<br />

21<br />

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION<br />

MAP ID<br />

No PWS System Found<br />

Note: PWS System location is not always the same as well location.<br />

STATE DATABASE WELL INFORMATION<br />

MAP ID<br />

1<br />

13<br />

14<br />

19<br />

20<br />

OTHER STATE DATABASE INFORMATION<br />

STATE OIL/GAS WELL INFORMATION<br />

MAP ID<br />

1<br />

2<br />

3<br />

4<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

WELL ID<br />

USGS3206156<br />

USGS3206157<br />

USGS3206155<br />

USGS3206154<br />

USGS3206151<br />

USGS3206158<br />

USGS3206152<br />

USGS3206153<br />

USGS3206159<br />

USGS3206160<br />

USGS3206150<br />

USGS3206189<br />

USGS3206187<br />

USGS3206188<br />

USGS3206190<br />

USGS3206012<br />

WELL ID<br />

WELL ID<br />

CADW40000036666<br />

CADW40000036640<br />

CADW40000036706<br />

CADW40000036630<br />

CADW40000036665<br />

WELL ID<br />

CAOG70000194075<br />

CAOG70000194095<br />

CAOG70000194092<br />

CAOG70000194091<br />

LOCATION<br />

FROM TP<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/4 - 1/2 Mile North<br />

1/2 - 1 Mile North<br />

1/2 - 1 Mile North<br />

1/2 - 1 Mile North<br />

1/2 - 1 Mile North<br />

1/2 - 1 Mile NNE<br />

LOCATION<br />

FROM TP<br />

LOCATION<br />

FROM TP<br />

1/4 - 1/2 Mile WSW<br />

1/2 - 1 Mile SE<br />

1/2 - 1 Mile NE<br />

1/2 - 1 Mile SW<br />

1/2 - 1 Mile WSW<br />

LOCATION<br />

FROM TP<br />

1/2 - 1 Mile SW<br />

1/2 - 1 Mile NW<br />

1/2 - 1 Mile NW<br />

1/2 - 1 Mile NW<br />

TC3165321.2s Page A-11


8 0<br />

EDR Inc.<br />

8 0<br />

8 0<br />

120<br />

8 0<br />

8 0<br />

8 0<br />

8 0<br />

8 0<br />

1<br />

20<br />

120<br />

2 0<br />

1 2 0<br />

1 2 0<br />

8 0<br />

1 2 0<br />

CA<br />

1 2 0<br />

1 2 0<br />

8


Longitude:<br />

Latiude:<br />

Stwellno:<br />

Districtco:<br />

Welluseco:<br />

<strong>County</strong>co:<br />

Gwcode:<br />

Site id:<br />

A2<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

1<br />

Database EDR ID Number<br />

WSW<br />

1/4 - 1/2 Mile<br />

Lower<br />

CA WELLS CADW40000036666<br />

-120.8086<br />

37.3778<br />

06S11E30N001M<br />

8<br />

Z<br />

24<br />

502204<br />

CADW40000036666<br />

FED USGS<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372316120481007<br />

Site name:<br />

006S011E30B008M<br />

Latitude:<br />

372315.84<br />

EDR Site id:<br />

USGS3206156<br />

Longitude:<br />

1204809.91<br />

Dec lat:<br />

37.38773333<br />

Dec lon:<br />

-120.80275278<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NENWNES030TOO6S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.81<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20031029<br />

Date inventoried: 20040224<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Confined single aquifer<br />

Aquifer:<br />

TURLOCK LAKE FORMATION - PLEISTOCENE<br />

Well depth:<br />

185.<br />

Hole depth:<br />

205.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2004-02-24<br />

Ground water data end date: 2004-09-08<br />

Ground water data count: 7<br />

TC3165321.2s Page A-13<br />

USGS3206156


Ground-water levels, Number of Measurements: 7<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-08 37.62 2004-07-27 42.55<br />

2004-05-11 27.83 2004-05-11 27.93<br />

2004-04-13 23.23 2004-03-03 16.04<br />

2004-02-24 16.05<br />

A3<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372316120481008<br />

Site name:<br />

006S011E30B009M<br />

Latitude:<br />

372315.84<br />

EDR Site id:<br />

USGS3206157<br />

Longitude:<br />

1204809.91<br />

Dec lat:<br />

37.38773333<br />

Dec lon:<br />

-120.80275278<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NENWNES030T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.81<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20031029<br />

Date inventoried: 20040224<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

25.<br />

Hole depth:<br />

205.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2004-02-24<br />

Ground water data end date: 2004-09-08<br />

Ground water data count: 6<br />

Ground-water levels, Number of Measurements: 6<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-08 17.67 2004-07-27 17.82<br />

2004-05-11 11.62 2004-04-13 16.76<br />

2004-03-03 15.94 2004-02-24 16.41<br />

A4<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

TC3165321.2s Page A-14<br />

USGS3206157<br />

USGS3206155


Agency cd:<br />

USGS<br />

Site no:<br />

372316120481006<br />

Site name:<br />

006S011E30B007M<br />

Latitude:<br />

372315.86<br />

EDR Site id:<br />

USGS3206155<br />

Longitude:<br />

1204810.09<br />

Dec lat:<br />

37.38773889<br />

Dec lon:<br />

-120.80280278<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NENWNES030T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

93.67<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20030519<br />

Date inventoried: 20030610<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

33.<br />

Hole depth:<br />

65.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2003-06-06<br />

Ground water data end date: 2004-09-08<br />

Ground water data count: 8<br />

Ground-water levels, Number of Measurements: 8<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-08 17.85 2004-07-27 17.95<br />

2004-05-11 11.85 2004-04-13 16.48<br />

2004-04-13 16.49 2004-03-03 16.11<br />

2004-02-24 16.76 2003-06-06 17.1<br />

A5<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

Agency cd:<br />

Site name:<br />

Latitude:<br />

Longitude:<br />

Dec lon:<br />

Coor accr:<br />

Dec latlong datum:<br />

State:<br />

Country:<br />

Location map:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

USGS<br />

006S011E30B006M<br />

372315.86<br />

1204810.09<br />

-120.80280278<br />

5<br />

NAD83<br />

06<br />

US<br />

TURLOCK<br />

Site no:<br />

EDR Site id:<br />

Dec lat:<br />

Coor meth:<br />

Latlong datum:<br />

District:<br />

<strong>County</strong>:<br />

Land net:<br />

Map scale:<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

372316120481005<br />

USGS3206154<br />

37.38773889<br />

D<br />

NAD83<br />

06<br />

047<br />

NENWNES030T006S R001E M<br />

24000<br />

TC3165321.2s Page A-15<br />

USGS3206154


Altitude:<br />

93.67<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20030519<br />

Date inventoried: 20030610<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

58.<br />

Hole depth:<br />

65.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2003-06-06<br />

Ground water data end date: 2004-09-08<br />

Ground water data count: 6<br />

Ground-water levels, Number of Measurements: 6<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-08 17.45 2004-07-27 17.48<br />

2004-05-11 12.19 2004-03-03 15.99<br />

2004-02-24 16.48 2003-06-06 16.6<br />

A6<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372316120481002<br />

Site name:<br />

006S011E30B003M<br />

Latitude:<br />

372315.99<br />

EDR Site id:<br />

USGS3206151<br />

Longitude:<br />

1204809.83<br />

Dec lat:<br />

37.387775<br />

Dec lon:<br />

-120.80273056<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NENWNES030T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.42<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20030519<br />

Date inventoried: 20030610<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

86.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

TC3165321.2s Page A-16<br />

USGS3206151


Peak flow data count: 0<br />

Water quality data end date: 0000-00-00<br />

Ground water data begin date: 2003-06-06<br />

Ground water data count: 7<br />

Ground-water levels, Number of Measurements: 7<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-08 16.66 2004-07-27 16.60<br />

2004-05-11 11.98 2004-04-14 15.49<br />

2004-03-03 15.42 2004-02-24 15.90<br />

2003-06-06 15.9<br />

A7<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372316120481009<br />

Site name:<br />

006S011E30B002M WATER TEMP-LOGGR AT 1463.1CM B PVC<br />

Latitude:<br />

372315.99<br />

EDR Site id:<br />

USGS3206158<br />

Longitude:<br />

1204809.83<br />

Dec lat:<br />

37.387775<br />

Dec lon:<br />

-120.80273056<br />

Coor meth:<br />

M<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

Not Reported<br />

Location map:<br />

TURLOCK, CALIF<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.42<br />

Altitude method:<br />

Interpolated from topographic map<br />

Altitude accuracy: 2.5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Not Reported<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

Not Reported<br />

Date inventoried: Not Reported<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

99<br />

Hole depth:<br />

99<br />

Source of depth data: owner<br />

Project number:<br />

96779BI86<br />

Real time data flag: Not Reported<br />

Daily flow data begin date: Not Reported<br />

Daily flow data end date: Not Reported<br />

Daily flow data count: Not Reported<br />

Peak flow data begin date: Not Reported<br />

Peak flow data end date: Not Reported<br />

Peak flow data count: Not Reported<br />

Water quality data begin date: Not Reported<br />

Water quality data end date: Not Reported<br />

Water quality data count: Not Reported<br />

Ground water data begin date: Not Reported<br />

Ground water data end date: Not Reported<br />

Ground water data count: Not Reported<br />

Ground-water levels, Number of Measurements: 0<br />

A8<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Water quality data begin date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data end date: 2004-09-08<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

FED USGS<br />

TC3165321.2s Page A-17<br />

USGS3206158<br />

USGS3206152


Agency cd:<br />

USGS<br />

Site no:<br />

372316120481003<br />

Site name:<br />

006S011E30B004M<br />

Latitude:<br />

372315.99<br />

EDR Site id:<br />

USGS3206152<br />

Longitude:<br />

1204809.83<br />

Dec lat:<br />

37.387775<br />

Dec lon:<br />

-120.80273056<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NENWNES030T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.42<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20030519<br />

Date inventoried: 20030610<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

54.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2003-06-06<br />

Ground water data end date: 2004-09-08<br />

Ground water data count: 7<br />

Ground-water levels, Number of Measurements: 7<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-08 17.07 2004-07-27 17.10<br />

2004-05-11 11.78 2004-04-13 15.82<br />

2004-03-03 15.59 2004-02-24 16.19<br />

2003-06-06 16.3<br />

A9<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

Agency cd:<br />

Site name:<br />

Latitude:<br />

Longitude:<br />

Dec lon:<br />

Coor accr:<br />

Dec latlong datum:<br />

State:<br />

Country:<br />

Location map:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

USGS<br />

006S011E30B005M<br />

372315.99<br />

1204809.83<br />

-120.80273056<br />

5<br />

NAD83<br />

06<br />

US<br />

TURLOCK<br />

Site no:<br />

EDR Site id:<br />

Dec lat:<br />

Coor meth:<br />

Latlong datum:<br />

District:<br />

<strong>County</strong>:<br />

Land net:<br />

Map scale:<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

372316120481004<br />

USGS3206153<br />

37.387775<br />

D<br />

NAD83<br />

06<br />

047<br />

NENWNES030T006S R011E M<br />

24000<br />

TC3165321.2s Page A-18<br />

USGS3206153


Altitude:<br />

92.42<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20030519<br />

Date inventoried: 20030610<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

17.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2003-06-06<br />

Ground water data end date: 2004-07-27<br />

Ground water data count: 4<br />

Ground-water levels, Number of Measurements: 4<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-07-27 14.30 2004-05-11 11.56<br />

2004-05-11<br />

2003-06-06<br />

11.61<br />

Note: The site was dry (no water level recorded).<br />

A10<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

USGS3206159<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372316120481010<br />

Site name:<br />

006S011E30B002M WATER TEMP-LOGGR AT 1915.2CM B PVC<br />

Latitude:<br />

372315.99<br />

EDR Site id:<br />

USGS3206159<br />

Longitude:<br />

1204809.83<br />

Dec lat:<br />

37.387775<br />

Dec lon:<br />

-120.80273056<br />

Coor meth:<br />

M<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

Not Reported<br />

Location map:<br />

TURLOCK, CALIF<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.42<br />

Altitude method:<br />

Interpolated from topographic map<br />

Altitude accuracy: 2.5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Not Reported<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

Not Reported<br />

Date inventoried: Not Reported<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

99<br />

Hole depth:<br />

99<br />

Source of depth data: owner<br />

Project number:<br />

96779BI86<br />

Real time data flag: Not Reported<br />

Daily flow data begin date: Not Reported<br />

Daily flow data end date: Not Reported<br />

Daily flow data count: Not Reported<br />

Peak flow data begin date: Not Reported<br />

Peak flow data end date: Not Reported<br />

TC3165321.2s Page A-19


Peak flow data count: Not Reported<br />

Water quality data end date: Not Reported<br />

Ground water data begin date: Not Reported<br />

Ground water data count: Not Reported<br />

Ground-water levels, Number of Measurements: 0<br />

A11<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372316120481011<br />

Site name:<br />

006S011E30B002M WATER TEMP-LOGGR AT 2352.1CM B PVC<br />

Latitude:<br />

372315.99<br />

EDR Site id:<br />

USGS3206160<br />

Longitude:<br />

1204809.83<br />

Dec lat:<br />

37.387775<br />

Dec lon:<br />

-120.80273056<br />

Coor meth:<br />

M<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

Not Reported<br />

Location map:<br />

TURLOCK, CALIF<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.42<br />

Altitude method:<br />

Interpolated from topographic map<br />

Altitude accuracy: 2.5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Not Reported<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

Not Reported<br />

Date inventoried: Not Reported<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

99<br />

Hole depth:<br />

99<br />

Source of depth data: owner<br />

Project number:<br />

96779BI86<br />

Real time data flag: Not Reported<br />

Daily flow data begin date: Not Reported<br />

Daily flow data end date: Not Reported<br />

Daily flow data count: Not Reported<br />

Peak flow data begin date: Not Reported<br />

Peak flow data end date: Not Reported<br />

Peak flow data count: Not Reported<br />

Water quality data begin date: Not Reported<br />

Water quality data end date: Not Reported<br />

Water quality data count: Not Reported<br />

Ground water data begin date: Not Reported<br />

Ground water data end date: Not Reported<br />

Ground water data count: Not Reported<br />

Ground-water levels, Number of Measurements: 0<br />

A12<br />

North<br />

1/4 - 1/2 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Water quality data begin date: Not Reported<br />

Water quality data count: Not Reported<br />

Ground water data end date: Not Reported<br />

FED USGS<br />

FED USGS<br />

TC3165321.2s Page A-20<br />

USGS3206160<br />

USGS3206150


Agency cd:<br />

USGS<br />

Site no:<br />

372316120481001<br />

Site name:<br />

006S011E30B002M<br />

Latitude:<br />

372315.99<br />

EDR Site id:<br />

USGS3206150<br />

Longitude:<br />

1204809.83<br />

Dec lat:<br />

37.387775<br />

Dec lon:<br />

-120.80273056<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NENWNES030T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

92.42<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20030519<br />

Date inventoried: 20030610<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

99.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2003-06-06<br />

Ground water data end date: 2004-09-08<br />

Ground water data count: 7<br />

Ground-water levels, Number of Measurements: 7<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-08 16.64 2004-07-27 16.58<br />

2004-05-11 11.97 2004-04-14 15.49<br />

2004-03-03 15.40 2004-02-24 15.92<br />

2003-06-06 15.9<br />

13<br />

SE<br />

1/2 - 1 Mile<br />

Higher<br />

Longitude:<br />

Latiude:<br />

Stwellno:<br />

Districtco:<br />

Welluseco:<br />

<strong>County</strong>co:<br />

Gwcode:<br />

Site id:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

-120.7964<br />

37.3739<br />

06S11E31A001M<br />

8<br />

Z<br />

24<br />

502204<br />

CADW40000036640<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

CA WELLS<br />

TC3165321.2s Page A-21<br />

CADW40000036640


Longitude:<br />

Latiude:<br />

Stwellno:<br />

Districtco:<br />

Welluseco:<br />

<strong>County</strong>co:<br />

Gwcode:<br />

Site id:<br />

B15<br />

North<br />

1/2 - 1 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

14<br />

Database EDR ID Number<br />

NE<br />

1/2 - 1 Mile<br />

Lower<br />

CA WELLS CADW40000036706<br />

-120.7942<br />

37.3883<br />

06S11E29D001M<br />

8<br />

Z<br />

24<br />

502204<br />

CADW40000036706<br />

FED USGS<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372333120480103<br />

Site name:<br />

006S011E19Q003M<br />

Latitude:<br />

372332.34<br />

EDR Site id:<br />

USGS3206189<br />

Longitude:<br />

1204804.70<br />

Dec lat:<br />

37.39231667<br />

Dec lon:<br />

-120.80130556<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NESWSES019T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

101.58<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20031026<br />

Date inventoried: 20040224<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

47.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2004-02-24<br />

Ground water data end date: 2004-09-07<br />

Ground water data count: 8<br />

TC3165321.2s Page A-22<br />

USGS3206189


Ground-water levels, Number of Measurements: 8<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-07 18.65 2004-07-27 18.03<br />

2004-05-11 16.64 2004-05-10 16.7<br />

2004-05-01 17.6 2004-04-14 18.74<br />

2004-03-03 19.22 2004-02-24 19.45<br />

B16<br />

North<br />

1/2 - 1 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372333120480101<br />

Site name:<br />

006S011E19Q001M<br />

Latitude:<br />

372332.34<br />

EDR Site id:<br />

USGS3206187<br />

Longitude:<br />

1204804.70<br />

Dec lat:<br />

37.39231667<br />

Dec lon:<br />

-120.80130556<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NESWSES019T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

101.58<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20031026<br />

Date inventoried: 20040224<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

87.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2004-02-24<br />

Ground water data end date: 2004-09-07<br />

Ground water data count: 8<br />

Ground-water levels, Number of Measurements: 8<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-07 18.46 2004-07-27 17.93<br />

2004-05-11 16.55 2004-05-10 18.4<br />

2004-05-01 19.2 2004-04-15 18.54<br />

2004-03-03 19.07 2004-02-24 19.29<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

TC3165321.2s Page A-23<br />

USGS3206187


Agency cd:<br />

USGS<br />

Site no:<br />

372333120480102<br />

Site name:<br />

006S011E19Q002M<br />

Latitude:<br />

372332.34<br />

EDR Site id:<br />

USGS3206188<br />

Longitude:<br />

1204804.70<br />

Dec lat:<br />

37.39231667<br />

Dec lon:<br />

-120.80130556<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NESWSES019T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

101.58<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20031026<br />

Date inventoried: 20040224<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

66.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2004-02-24<br />

Ground water data end date: 2004-09-07<br />

Ground water data count: 8<br />

Ground-water levels, Number of Measurements: 8<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-07 18.54 2004-07-27 17.93<br />

2004-05-11 16.60 2004-05-10 18.5<br />

2004-05-01 19.3 2004-04-14 18.67<br />

2004-03-03 19.15 2004-02-24 19.38<br />

B18<br />

North<br />

1/2 - 1 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

B17<br />

Database EDR ID Number<br />

North<br />

1/2 - 1 Mile<br />

Lower<br />

FED USGS USGS3206188<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

FED USGS<br />

TC3165321.2s Page A-24<br />

USGS3206190


Agency cd:<br />

USGS<br />

Site no:<br />

372333120480104<br />

Site name:<br />

006S011E19Q004M<br />

Latitude:<br />

372332.34<br />

EDR Site id:<br />

USGS3206190<br />

Longitude:<br />

1204804.70<br />

Dec lat:<br />

37.39231667<br />

Dec lon:<br />

-120.80130556<br />

Coor meth:<br />

D<br />

Coor accr:<br />

5<br />

Latlong datum:<br />

NAD83<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

NESWSES019T006S R011E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

101.58<br />

Altitude method:<br />

Differential Global Positioning System (GPS)<br />

Altitude accuracy: .5<br />

Altitude datum:<br />

North American Vertical Datum of 1988<br />

Hydrologic:<br />

Middle San JoaquinLower <strong>Merced</strong>Lower Stanislaus. California. Area = 1830 sq.mi.<br />

Topographic:<br />

Alluvial or marine terrace<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

20031026<br />

Date inventoried: 20040224<br />

Mean greenwich time offset: PST<br />

Local standard time flag: N<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Unconfined single aquifer<br />

Aquifer:<br />

ALLUVIUM OF THE SIERRA NEVADA<br />

Well depth:<br />

25.<br />

Hole depth:<br />

99.<br />

Source of depth data: reporting agency (generally USGS)<br />

Project number:<br />

96779BI86<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 0000-00-00<br />

Water quality data end date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data begin date: 2004-02-24<br />

Ground water data end date: 2004-09-07<br />

Ground water data count: 7<br />

Ground-water levels, Number of Measurements: 7<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

2004-09-07 16.89 2004-07-27 14.07<br />

2004-05-11 15.91 2004-05-10 16.0<br />

2004-05-01 16.1 2004-03-03 18.47<br />

2004-02-24 18.55<br />

19<br />

SW<br />

1/2 - 1 Mile<br />

Lower<br />

Longitude:<br />

Latiude:<br />

Stwellno:<br />

Districtco:<br />

Welluseco:<br />

<strong>County</strong>co:<br />

Gwcode:<br />

Site id:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

-120.8133<br />

37.3722<br />

06S10E36A001M<br />

8<br />

Z<br />

24<br />

502204<br />

CADW40000036630<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

CA WELLS<br />

TC3165321.2s Page A-25<br />

CADW40000036630


Longitude:<br />

Latiude:<br />

Stwellno:<br />

Districtco:<br />

Welluseco:<br />

<strong>County</strong>co:<br />

Gwcode:<br />

Site id:<br />

21<br />

NNE<br />

1/2 - 1 Mile<br />

Higher<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

20<br />

Database EDR ID Number<br />

WSW<br />

1/2 - 1 Mile<br />

Lower<br />

CA WELLS CADW40000036665<br />

-120.8186<br />

37.3775<br />

06S10E25Q001M<br />

8<br />

Z<br />

24<br />

502203<br />

CADW40000036665<br />

FED USGS<br />

Agency cd:<br />

USGS<br />

Site no:<br />

372338120474401<br />

Site name:<br />

006S011E19J001M<br />

Latitude:<br />

372338<br />

EDR Site id:<br />

USGS3206012<br />

Longitude:<br />

1204744<br />

Dec lat:<br />

37.39382647<br />

Dec lon:<br />

-120.79659064<br />

Coor meth:<br />

M<br />

Coor accr:<br />

S<br />

Latlong datum:<br />

NAD27<br />

Dec latlong datum: NAD83<br />

District:<br />

06<br />

State:<br />

06<br />

<strong>County</strong>:<br />

047<br />

Country:<br />

US<br />

Land net:<br />

S19 T06S R11E M<br />

Location map:<br />

TURLOCK<br />

Map scale:<br />

24000<br />

Altitude:<br />

110.00<br />

Altitude method:<br />

Interpolated from topographic map<br />

Altitude accuracy: 2.5<br />

Altitude datum:<br />

National Geodetic Vertical Datum of 1929<br />

Hydrologic:<br />

Lower CosumnesLower Mokelumne. California. Area = 747 sq.mi.<br />

Topographic:<br />

Valley flat<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

19810225<br />

Date inventoried: 19820210<br />

Mean greenwich time offset: PST<br />

Local standard time flag: Y<br />

Type of ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Not Reported<br />

Aquifer:<br />

Not Reported<br />

Well depth:<br />

182<br />

Hole depth:<br />

187<br />

Source of depth data: driller<br />

Project number:<br />

470600205<br />

Real time data flag: 0<br />

Daily flow data begin date: 0000-00-00<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count: 0<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date: 0000-00-00<br />

Peak flow data count: 0<br />

Water quality data begin date: 1983-07-27<br />

Water quality data end date: 1985-06-27<br />

Water quality data count: 3<br />

Ground water data begin date: 1981-02-25<br />

Ground water data end date: 1994-09-02<br />

Ground water data count: 27<br />

TC3165321.2s Page A-26<br />

USGS3206012


GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Ground-water levels, Number of Measurements: 27<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

1994-09-02<br />

1993-06-29<br />

50.75 1994-03-11 35.09<br />

Note: The site was being pumped.<br />

1993-01-25 33.06 1992-08-19 51.52<br />

1992-02-04<br />

1990-07-24<br />

35.62<br />

Note: The site was being pumped.<br />

1990-01-31 38.08<br />

Note: The site had been pumped recently.<br />

1989-07-27 47.03<br />

Note: The site had been pumped recently.<br />

1989-04-04 42.05<br />

1988-07-14 45.49<br />

Note: The site had been pumped recently.<br />

1988-02-09 30.18<br />

1987-07-16 40.21<br />

Note: The site had been pumped recently.<br />

1987-02-03 31.41 1986-07-16 33.78<br />

1986-02-26 29.25 1986-02-14 30.10<br />

1985-06-27 36.45 1985-02-13 27.77<br />

1984-06-19 33.90<br />

Note: The site had been pumped recently.<br />

1984-01-23 25.92<br />

Note: The site had been pumped recently.<br />

1983-07-27 28.29<br />

Note: The site had been pumped recently.<br />

1983-07-26 28.29<br />

Note: The site had been pumped recently.<br />

1983-02-01 24.92 1982-06-30 30.32<br />

1982-02-10 29.07<br />

Note: The site had been pumped recently.<br />

1981-02-25 14<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

TC3165321.2s Page A-27


1<br />

SW<br />

1/2 - 1 Mile<br />

Apinumber:<br />

Geodistric:<br />

Gissourcec:<br />

Confidenti:<br />

Leasename:<br />

Wellnumber:<br />

Operatorna:<br />

Fieldname:<br />

Section:<br />

Range:<br />

Lat83:<br />

Long83:<br />

Site id:<br />

2<br />

NW<br />

1/2 - 1 Mile<br />

Apinumber:<br />

Geodistric:<br />

Gissourcec:<br />

Confidenti:<br />

Leasename:<br />

Wellnumber:<br />

Operatorna:<br />

Fieldname:<br />

Section:<br />

Range:<br />

Lat83:<br />

Long83:<br />

Site id:<br />

3<br />

NW<br />

1/2 - 1 Mile<br />

Apinumber:<br />

Geodistric:<br />

Gissourcec:<br />

Confidenti:<br />

Leasename:<br />

Wellnumber:<br />

Operatorna:<br />

Fieldname:<br />

Section:<br />

Range:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Map ID<br />

Direction<br />

Distance Database EDR ID Number<br />

04720002<br />

0<br />

HUD<br />

Not Reported<br />

Sunland-Gallo<br />

1<br />

Bob Ferguson Independent<br />

Any Field<br />

31<br />

11E<br />

37.37400396<br />

-120.81297109<br />

CAOG70000194075<br />

04700010<br />

0<br />

HUD<br />

Not Reported<br />

Not Reported<br />

1<br />

Delhi Oil Association, Ltd.<br />

Any Field<br />

19<br />

11E<br />

37.39085753<br />

-120.81265844<br />

CAOG70000194095<br />

04700006<br />

0<br />

GPS<br />

Not Reported<br />

Not Reported<br />

3<br />

Samuel V. Cornell et al<br />

Any Field<br />

24<br />

10E<br />

District:<br />

Statuscode:<br />

Wellsymbol:<br />

<strong>County</strong>name:<br />

Areaname:<br />

Township:<br />

Basemeridi:<br />

District:<br />

Statuscode:<br />

Wellsymbol:<br />

<strong>County</strong>name:<br />

Areaname:<br />

Township:<br />

Basemeridi:<br />

District:<br />

Statuscode:<br />

Wellsymbol:<br />

<strong>County</strong>name:<br />

Areaname:<br />

Township:<br />

Basemeridi:<br />

5<br />

006<br />

DH<br />

<strong>Merced</strong><br />

Any Area<br />

6S<br />

MD<br />

5<br />

002<br />

DH<br />

<strong>Merced</strong><br />

Any Area<br />

6S<br />

MD<br />

5<br />

006<br />

DH<br />

<strong>Merced</strong><br />

Any Area<br />

6S<br />

MD<br />

OIL_GAS<br />

OIL_GAS<br />

OIL_GAS<br />

TC3165321.2s Page A-28<br />

CAOG70000194075<br />

CAOG70000194095<br />

CAOG70000194092


Lat83:<br />

Long83:<br />

Site id:<br />

4<br />

NW<br />

1/2 - 1 Mile<br />

Apinumber:<br />

Geodistric:<br />

Gissourcec:<br />

Confidenti:<br />

Leasename:<br />

Wellnumber:<br />

Operatorna:<br />

Fieldname:<br />

Section:<br />

Range:<br />

Lat83:<br />

Long83:<br />

Site id:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

37.39024353<br />

-120.81412846<br />

CAOG70000194092<br />

04700008<br />

0<br />

GPS<br />

Not Reported<br />

Fausone<br />

1<br />

Hilmar Comm. Oil & Gas Co.<br />

Any Field<br />

25<br />

10E<br />

37.38873255<br />

-120.81698851<br />

CAOG70000194091<br />

District:<br />

Statuscode:<br />

Wellsymbol:<br />

<strong>County</strong>name:<br />

Areaname:<br />

Township:<br />

Basemeridi:<br />

5<br />

006<br />

DH<br />

<strong>Merced</strong><br />

Any Area<br />

6S<br />

MD<br />

OIL_GAS<br />

TC3165321.2s Page A-29<br />

CAOG70000194091


AREA RADON INFORMATION<br />

Number of sites tested: 10<br />

Area<br />

Living Area - 1st Floor<br />

Living Area - 2nd Floor<br />

Basement<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

RADON<br />

Federal EPA Radon Zone for MERCED <strong>County</strong>: 3<br />

Note: Zone 1 indoor average level > 4 pCi/L.<br />

: Zone 2 indoor average level >= 2 pCi/L and


PHYSICAL SETTING SOURCE RECORDS SEARCHED<br />

TOPOGRAPHIC INFORMATION<br />

USGS 7.5’ Digital Elevation Model (DEM)<br />

Source: United States Geologic Survey<br />

EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds<br />

to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data<br />

with consistent elevation units and projection.<br />

Scanned Digital USGS 7.5’ Topographic Map (DRG)<br />

Source: United States Geologic Survey<br />

A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images<br />

are made by scanning published paper maps on high-resolution scanners. The raster image<br />

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.<br />

HYDROLOGIC INFORMATION<br />

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal<br />

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.<br />

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR<br />

in 2002 and 2005 from the U.S. Fish and Wildlife Service.<br />

HYDROGEOLOGIC INFORMATION<br />

AQUIFLOW R Information System<br />

Source: EDR proprietary database of groundwater flow information<br />

EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater<br />

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has<br />

extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table<br />

information.<br />

GEOLOGIC INFORMATION<br />

Geologic Age and Rock Stratigraphic Unit<br />

Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital<br />

representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).<br />

STATSGO: State Soil Geographic Database<br />

Source: Department of Agriculture, Natural Resources Conservation Services<br />

The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national<br />

Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil<br />

survey information for privately owned lands in the United States. A soil map in a soil survey is a representation<br />

of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)<br />

soil survey maps.<br />

SSURGO: Soil Survey Geographic Database<br />

Source: Department of Agriculture, Natural Resources Conservation Services (NRCS)<br />

Telephone: 800-672-5559<br />

SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping<br />

scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to<br />

construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the<br />

original soil survey maps. This level of mapping is designed for use by landowners, townships and county<br />

natural resource planning and management.<br />

TC3165321.2s Page A-31


LOCAL / REGIONAL WATER AGENCY RECORDS<br />

FEDERAL WATER WELLS<br />

PWS: Public Water Systems<br />

Source: EPA/Office of Drinking Water<br />

Telephone: 202-564-3750<br />

Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at<br />

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.<br />

PWS ENF: Public Water Systems Violation and Enforcement Data<br />

Source: EPA/Office of Drinking Water<br />

Telephone: 202-564-3750<br />

Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after<br />

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).<br />

USGS Water Wells: USGS National Water Inventory System (NWIS)<br />

This database contains descriptive information on sites where the USGS collects or has collected data on surface<br />

water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.<br />

STATE RECORDS<br />

Water Well Database<br />

Source: Department of Water Resources<br />

Telephone: 916-651-9648<br />

California Drinking Water Quality Database<br />

Source: Department of Health Services<br />

Telephone: 916-324-2319<br />

The database includes all drinking water compliance and special studies monitoring for the state of California<br />

since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.<br />

OTHER STATE DATABASE INFORMATION<br />

California Oil and Gas Well Locations<br />

Source: Department of Conservation<br />

Telephone: 916-323-1779<br />

Oil and Gas well locations in the state.<br />

RADON<br />

PHYSICAL SETTING SOURCE RECORDS SEARCHED<br />

State Database: CA Radon<br />

Source: Department of Health Services<br />

Telephone: 916-324-2208<br />

Radon Database for California<br />

Area Radon Information<br />

Source: USGS<br />

Telephone: 703-356-4020<br />

The National Radon Database has been developed by the U.S. Environmental Protection Agency<br />

(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.<br />

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at<br />

private sources such as universities and research institutions.<br />

EPA Radon Zones<br />

Source: EPA<br />

Telephone: 703-356-4020<br />

Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor<br />

radon levels.<br />

TC3165321.2s Page A-32


OTHER<br />

PHYSICAL SETTING SOURCE RECORDS SEARCHED<br />

Airport Landing Facilities: Private and public use landing facilities<br />

Source: Federal Aviation Administration, 800-457-6656<br />

Epicenters: World earthquake epicenters, Richter 5 or greater<br />

Source: Department of Commerce, National Oceanic and Atmospheric Administration<br />

California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines,<br />

prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault<br />

lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.<br />

STREET AND ADDRESS INFORMATION<br />

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection<br />

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject<br />

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.<br />

TC3165321.2s Page A-33


ATTACHMENT D<br />

EDR Historical Aerial Photographic Service<br />

Bauer Associates


E&J Gallo Livingston Eastside Facility Expansion<br />

18000 River Rd<br />

Livingston, CA 95334<br />

Inquiry Number: 3165321.5<br />

September 19, 2011<br />

The EDR Aerial Photo Decade Package


EDR Aerial Photo Decade Package<br />

Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist<br />

environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s<br />

professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo<br />

per decade.<br />

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE<br />

ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more<br />

information contact your EDR Account Executive.<br />

Thank you for your business.<br />

Please contact EDR at 1-800-352-0050<br />

with any questions or comments.<br />

Disclaimer - Copyright and Trademark Notice<br />

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.<br />

It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO<br />

WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA<br />

RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,<br />

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL<br />

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,<br />

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,<br />

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY<br />

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,<br />

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<br />

be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site<br />

Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the<br />

information provided in this Report is not to be construed as legal advice.<br />

Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map<br />

of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.<br />

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks<br />

used herein are the property of their respective owners.


Date EDR Searched Historical Sources:<br />

Aerial PhotographySeptember 19, 2011<br />

Target Property:<br />

18000 River Rd<br />

Livingston, CA 95334<br />

Year Scale Details Source<br />

1946 Aerial Photograph. Scale: 1"=555' Flight Year: 1946 USGS<br />

1957 Aerial Photograph. Scale: 1"=555' Flight Year: 1957 Cartwright<br />

1966 Aerial Photograph. Scale: 1"=655' Flight Year: 1966 Mcdonnal/Douglas<br />

1974 Aerial Photograph. Scale: 1"=541' Flight Year: 1974 NASA<br />

1987 Aerial Photograph. Scale: 1"=666' Flight Year: 1987 USGS<br />

1998 Aerial Photograph. Scale: 1"=604' /Composite DOQQ - acquisition dates: 1998 EDR<br />

1998 Aerial Photograph. Scale: 1"=666' Flight Year: 1998 USGS<br />

2005 Aerial Photograph. Scale: 1"=604' Flight Year: 2005 EDR<br />

2006 Aerial Photograph. Scale: 1"=604' Flight Year: 2006 EDR<br />

3165321.5<br />

2


INQUIRY #:<br />

YEAR:<br />

1946<br />

3165321.5<br />

= 555'


INQUIRY #:<br />

YEAR:<br />

1957<br />

3165321.5<br />

= 555'


INQUIRY #:<br />

YEAR:<br />

1966<br />

3165321.5<br />

= 655'


INQUIRY #:<br />

YEAR:<br />

1974<br />

3165321.5<br />

= 541'


INQUIRY #:<br />

YEAR:<br />

1987<br />

3165321.5<br />

= 666'


INQUIRY #:<br />

YEAR:<br />

1998<br />

3165321.5<br />

= 604'


INQUIRY #:<br />

YEAR:<br />

1998<br />

3165321.5<br />

= 666'


INQUIRY #:<br />

YEAR:<br />

2005<br />

3165321.5<br />

= 604'


INQUIRY #:<br />

YEAR:<br />

2006<br />

3165321.5<br />

= 604'


ATTACHMENT E<br />

EDR Historical Topographic Map Report<br />

Bauer Associates


E&J Gallo Livingston Eastside Facility Expansion<br />

18000 River Rd<br />

Livingston, CA 95334<br />

Inquiry Number: 3165321.4<br />

September 13, 2011<br />

EDR Historical Topographic Map Report


EDR Historical Topographic Map Report<br />

Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in<br />

evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report<br />

includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s.<br />

Thank you for your business.<br />

Please contact EDR at 1-800-352-0050<br />

with any questions or comments.<br />

Disclaimer - Copyright and Trademark Notice<br />

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.<br />

It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO<br />

WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA<br />

RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,<br />

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL<br />

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,<br />

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,<br />

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY<br />

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,<br />

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<br />

be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site<br />

Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the<br />

information provided in this Report is not to be construed as legal advice.<br />

Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map<br />

of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.<br />

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks<br />

used herein are the property of their respective owners.


N<br />

→<br />

TARGET QUAD<br />

NAME: TURLOCK<br />

MAP YEAR: 1917<br />

SERIES: 7.5<br />

SCALE: 1:31680<br />

Historical Topographic Map<br />

SITE NAME: E&J Gallo Livingston<br />

Eastside Facility<br />

ADDRESS: 18000 River Rd<br />

Livingston, CA 95334<br />

LAT/LONG: 37.3807 / -120.8036<br />

CLIENT: Environmental Geology Services<br />

CONTACT: Marc Seeley OR David Bush<br />

INQUIRY#: 3165321.4<br />

RESEARCH DATE: 09/13/2011


N<br />

→<br />

TARGET QUAD<br />

NAME: TURLOCK<br />

MAP YEAR: 1948<br />

SERIES: 7.5<br />

SCALE: 1:24000<br />

Historical Topographic Map<br />

SITE NAME: E&J Gallo Livingston<br />

Eastside Facility<br />

ADDRESS: 18000 River Rd<br />

Livingston, CA 95334<br />

LAT/LONG: 37.3807 / -120.8036<br />

CLIENT: Environmental Geology Services<br />

CONTACT: Marc Seeley OR David Bush<br />

INQUIRY#: 3165321.4<br />

RESEARCH DATE: 09/13/2011


N<br />

→<br />

TARGET QUAD<br />

NAME: TURLOCK<br />

MAP YEAR: 1961<br />

SERIES: 7.5<br />

SCALE: 1:24000<br />

Historical Topographic Map<br />

SITE NAME: E&J Gallo Livingston<br />

Eastside Facility<br />

ADDRESS: 18000 River Rd<br />

Livingston, CA 95334<br />

LAT/LONG: 37.3807 / -120.8036<br />

CLIENT: Environmental Geology Services<br />

CONTACT: Marc Seeley OR David Bush<br />

INQUIRY#: 3165321.4<br />

RESEARCH DATE: 09/13/2011


N<br />

→<br />

TARGET QUAD<br />

NAME: TURLOCK<br />

MAP YEAR: 1962<br />

SERIES: 15<br />

SCALE: 1:62500<br />

Historical Topographic Map<br />

SITE NAME: E&J Gallo Livingston<br />

Eastside Facility<br />

ADDRESS: 18000 River Rd<br />

Livingston, CA 95334<br />

LAT/LONG: 37.3807 / -120.8036<br />

CLIENT: Environmental Geology Services<br />

CONTACT: Marc Seeley OR David Bush<br />

INQUIRY#: 3165321.4<br />

RESEARCH DATE: 09/13/2011


N<br />

→<br />

TARGET QUAD<br />

NAME: TURLOCK<br />

MAP YEAR: 1976<br />

PHOTOREVISED:1961<br />

SERIES: 7.5<br />

SCALE: 1:24000<br />

Historical Topographic Map<br />

SITE NAME: E&J Gallo Livingston<br />

Eastside Facility<br />

ADDRESS: 18000 River Rd<br />

Livingston, CA 95334<br />

LAT/LONG: 37.3807 / -120.8036<br />

CLIENT: Environmental Geology Services<br />

CONTACT: Marc Seeley OR David Bush<br />

INQUIRY#: 3165321.4<br />

RESEARCH DATE: 09/13/2011


ATTACHMENT F<br />

EDR City Directory Abstract<br />

Bauer Associates


E&J Gallo Livingston Eastside Facility Expansion<br />

18000 River Rd<br />

Livingston, CA 95334<br />

Inquiry Number: 3165321.6<br />

September 16, 2011<br />

The EDR-City Directory Abstract<br />

Environmental Environmental Data Data Resources Resources Resources Inc<br />

Inc<br />

440 Wheelers Farms Road<br />

Milford, CT 06461<br />

800.352.0050<br />

www.edrnet.com


SECTION<br />

Executive Summary<br />

Findings<br />

TABLE OF CONTENTS<br />

Thank you for your business.<br />

Please contact EDR at 1-800-352-0050<br />

with any questions or comments.<br />

Disclaimer - Copyright and Trademark Notice<br />

This Report contains certain information obtained from a variety of public and other sources reasonably available to<br />

Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and<br />

surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE<br />

WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY<br />

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY<br />

OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL<br />

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR<br />

OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING,<br />

WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON<br />

THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT<br />

PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk<br />

levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor<br />

should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any<br />

property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide<br />

information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to<br />

be construed as legal advice.<br />

Copyright 2009 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in<br />

part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.<br />

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.<br />

All other trademarks used herein are the property of their respective owners.


DESCRIPTION<br />

EXECUTIVE SUMMARY<br />

Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist<br />

environmental professionals in evaluating potential liability on a target property resulting from past activities.<br />

EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each<br />

address, the directory lists the name of the corresponding occupant at five year intervals.<br />

RESEARCH SUMMARY<br />

The following research sources were consulted in the preparation of this report. An "X" indicates where<br />

information was identified in the source and provided in this report.<br />

Source TP<br />

Year Adjoining Text Abstract Source Image<br />

2008 HAINES & COMPANY INC. X X X -<br />

2000 HAINES & COMPANY INC. X X X -<br />

1994 HAINES & COMPANY INC. X X X -<br />

1988 HAINES & COMPANY INC. X X X -<br />

1981 HAINES & COMPANY INC. X X X -<br />

3165321- 6 Page 1


TARGET PROPERTY INFORMATION<br />

ADDRESS<br />

18000 River Rd<br />

Livingston, CA 95334<br />

FINDINGS DETAIL<br />

Target Property research detail.<br />

FINDINGS<br />

Year Uses Source<br />

2008 Air Products & Chemicals HAINES & COMPANY INC.<br />

Brewn Minneapolis Tank<br />

Gallo E & J Winery<br />

Sanjqn Valley Express OR<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

2000 Coleman Transportation HAINES & COMPANY INC.<br />

Gallo E&J Winery<br />

San Joaquin Valley Express<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

1994 Gallo E&J Winery HAINES & COMPANY INC.<br />

San Joaquin Valley Express<br />

HAINES & COMPANY INC.<br />

1988 Gallo E&J Winery HAINES & COMPANY INC.<br />

1981 Gallo E&J Winery HAINES & COMPANY INC.<br />

3165321- 6<br />

Page 2


ADJOINING PROPERTY DETAIL<br />

FINDINGS<br />

The following Adjoining Property addresses were researched for this report. Detailed findings are provided<br />

for each address.<br />

River Rd<br />

River Rd<br />

Year Uses Source<br />

2008 No other addresses (17900-18199) block<br />

River Rd<br />

2000 No address listings beyond the Target<br />

Property<br />

No other addresses (17900-18199) block<br />

River Rd<br />

1994 No other addresses (17900-18199) block<br />

River Rd<br />

1988 No other addresses (17900-18199) block<br />

River Rd<br />

1981 No address listings beyond the Target<br />

Property<br />

No other addresses (17900-18199) block<br />

River Rd<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

HAINES & COMPANY INC.<br />

3165321- 6<br />

Page 3


FINDINGS<br />

ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE<br />

The following Adjoining Property addresses were researched for this report, and the addresses were not<br />

identified in research source.<br />

Address Researched Address Not Identified in Research Source<br />

River Rd No Years Found


ATTACHMENT G<br />

EDR Sanborn Fire Insurance Map Coverage<br />

Bauer Associates


E&J Gallo Livingston Eastside Facility Expansion<br />

18000 River Rd<br />

Livingston, CA 95334<br />

Inquiry Number: 3165321.3<br />

September 13, 2011<br />

Certified Sanborn® Map Report


Certified Sanborn® Map Report 9/13/11<br />

Site Name:<br />

E&J Gallo Livingston Eastside<br />

18000 River Rd<br />

Livingston, CA 95334<br />

Client Name:<br />

Environmental Geology<br />

1695 Willowside Rd<br />

Santa Rosa, CA 95401<br />

EDR Inquiry # 3165321.3 Contact: Marc Seeley OR David<br />

The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target<br />

property location provided by Environmental Geology Services were identified for the years listed below. The certified<br />

Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the<br />

certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial<br />

reproduction of maps by Sanborn Library LLC, the copyright holder for the collection.<br />

Certified Sanborn Results:<br />

Site Name: E&J Gallo Livingston Eastside Facility<br />

Address: 18000 River Rd<br />

City, State, Zip: Livingston, CA 95334<br />

Cross Street:<br />

P.O. # 456.0911<br />

Project: E&J Gallo Livingston Eastside<br />

Certification # D0FB-48C4-8DD4<br />

UNMAPPED PROPERTY<br />

This report certifies that the complete holdings of the Sanborn<br />

Library, LLC collection have been searched based on client<br />

supplied target property information, and fire insurance maps<br />

covering the target property were not found.<br />

Limited Permission To Make Copies<br />

Sanborn® Library search results<br />

Certification # D0FB-48C4-8DD4<br />

The Sanborn Library includes more than 1.2 million<br />

Sanborn fire insurance maps, which track historical<br />

property usage in approximately 12,000 American<br />

cities and towns. Collections searched:<br />

Library of Congress<br />

University Publications of America<br />

EDR Private Collection<br />

The Sanborn Library LLC Since 1866<br />

Environmental Geology Services (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire<br />

insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon<br />

request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This<br />

permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available<br />

upon request.<br />

Disclaimer - Copyright and Trademark notice<br />

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be<br />

concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR<br />

IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE<br />

MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL<br />

RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF<br />

ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL,<br />

INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY<br />

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk<br />

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<br />

any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an<br />

environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be<br />

construed as legal advice.<br />

Copyright 2011 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<br />

Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.<br />

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are<br />

the property of their respective owners.<br />

3165321 - 3 page 2


ATTACHMENT H<br />

Proof of Qualifications<br />

Bauer Associates


PROOF OF QUALIFICATIONS<br />

This section presents the qualifications and background of the person or persons preparing<br />

the Phase I ESA. The following summary is provided to comply with the ASTM Practice<br />

E 1527-05 requirement and that the US EPA’s AAI Rule for minimum requirements are<br />

met.<br />

We declare to the best of our professional knowledge and belief, we meet the definition of<br />

Environmental Professional (EP) as defined in 312.10 of 40 CFR 312. We have the<br />

specific qualifications based on education, training, and experience to assess the nature,<br />

history, and setting of the subject property. We have developed and performed the all<br />

appropriate inquiries in conformance with the standards and practices set forth in 40 CFR<br />

part 312 and ASTM E 1527-05.


The environmental professional in charge of and responsible for the Phase I ESA, the<br />

technical reviewer and registered signer of the report is Marc W. Seeley. His qualifications<br />

are as follows:<br />

Education: - University of California, Berkeley: B.A. Geology; 1969. California State University, Hayward: M.S. Geology,<br />

1985. The Engineering Geology Short Course. The Geological Engineering Foundation, Berkeley, CA. 1974. University<br />

of California, Davis: Certificate Program in Hazardous Waste Management, various courses, 1985-91.<br />

Registration & Certification:<br />

1<br />

CERTIFICATION DATE EARNED METHOD REGISTRATION # STATES<br />

Registered Geologist 1977, 1978, 1995,<br />

1998<br />

EX, R, R, R 3407, 089,891,6824 CA, OR, ID, CA<br />

Engineering Geologist 1978, 1987 EX, R 1014, E089 CA, OR<br />

Environmental Manager 1993 EX EM-1268 NV<br />

Registered Hazardous<br />

Substance Professional<br />

Registered<br />

Environmental Assessor,<br />

Level I & II<br />

1993 EX 44767 Nat. Environmental<br />

Health Assoc.<br />

REA-I 1988<br />

REA-II 2000<br />

EA<br />

EA<br />

511,20157 CA<br />

CA<br />

NOTE 1: EX = by Examination, Education and Experience; R = by Reciprocity; EA = Experience and Application<br />

Hazmat Training: - OSHA 40 Hour Remedial Response Health & Safety Training Course, R.F. Weston, Inc., West<br />

Chester, PA, September-October 1987; OSHA 8 Hour Annual Re-Certification Training Course, Sept. 2000, UC Davis<br />

Extension.<br />

Professional History: 31 years experience in technical, project management and general management positions with<br />

EGS: 1991-present, Herzog Associates: 1988-1991, Roy F. Weston, Inc.: 1987-1988, Merrill & Seeley, Inc.: 1978-1987,<br />

Woodward & Clyde Consultants: 1973-1978, USDA Soil Conservation Service: 1972-1973 & 1969-1970, U.S.A.F.: 1970-<br />

1972<br />

Fields of Expertise: Engineering and environmental geology, soil and groundwater contamination, groundwater resources<br />

studies, hazardous wastes, environmental site assessments, site remediation, geology for planning, geologic hazards<br />

investigations, project management, failure analysis.<br />

Clients: Developers, cities, municipal agencies, architects, engineers, insurance companies, legal firms, land planners,<br />

and environmental impact report consultants.<br />

Professional Affiliations: Association of Groundwater Scientists and Engineers, Association of Engineering Geologists,<br />

California Groundwater Association, National Environmental Health Association.


The environmental professional that conducted the Site Reconnaissance, prepared this<br />

Phase I ESA, and is a registered signer of the Phase 1 ESA is David L. Bush. His<br />

qualifications are as follows:<br />

Education: - The Florida State University, Tallahassee, FL: B.S. - Geography/Environmental Studies, 1999.<br />

Sonoma State University, Rohnert Park, CA: B.A. Geology, 2007.<br />

Registration & Certification:<br />

1<br />

CERTIFICATION DATE EARNED METHOD REGISTRATION # STATES<br />

Geologist-in-Training<br />

(GIT)<br />

Registered<br />

Environmental Assessor,<br />

Level I<br />

2008 - GIT EX 250 CA<br />

2007 - REA I EA 08276 CA<br />

NOTE 1: EX = by Examination, Education and Experience; EA = Experience and Application<br />

Hazmat Training: - Fed-OSHA (Title 29, CFR 1910.120) Hazardous Waste Operations and Emergency Response<br />

24-Hour Training, National Environmental Trainers, Inc., 2002; Fed-OSHA (Title 29, CFR 1910.120) and Cal OSHA (Title<br />

8 CCR 5192(e)(3)(A)) Health and Safety Training for Hazardous Waste Workers 40-Hour Training, University of<br />

California - Davis, 2007.<br />

Professional History: 10 years experience in technical staff, consulting, and project management with US-National<br />

Resource Conservation Service, State of California Parks & Recreation, and Environmental Geology Services.<br />

Fields of Expertise: Project Management, UST Fund Claims Processing and Management, State Geotracker System<br />

management and information support. Environmental geology research and investigation for Phase 1 and Phase 2<br />

environmental site assessments including UST investigations/ remediation/ closure, soil and groundwater investigations<br />

and sampling using solid and hollow stem drilling methods as well as direct push techniques and CPT, monitoring well<br />

installation and development, contamination research and investigation, surface water sampling, groundwater resource<br />

evaluations, site remediation planning, lithologic logging test pits and trenches for geotechnical exploration and active<br />

fault investigations environmental/geologic field work, environmental report writing and work plan development, and<br />

analytical results analysis and interpretation.<br />

Clients: Developers, cities, municipal agencies, architects, engineers, insurance companies, legal firms, land planners,<br />

and environmental impact report consultants.<br />

Professional Affiliations: Association of Groundwater Scientists and Engineers, Association of Engineering Geologists,<br />

National Groundwater Association, American Association of Petroleum Geologists.

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