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MEMBER AGENCIES: Alameda Albany Berkeley Dublin Emeryville Fremont Hayward Livermore Newark Oakland Piedmont Pleasanton San Leandro Union City County of Alameda Alameda County Flood Control and Water Conservation District Zone 7 Water Agency CITY OF SAN LEANDRO FISCAL YEAR 2018‐2019 ANNUAL REPORT OF STORMWATER PROGRAM IMPLEMENTATION Submitted to: California Regional Water Quality Control Board San Francisco Bay Region September 28, 2018
Transcript
Page 1: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

MEMBER AGENCIES:

Alameda

Albany

Berkeley

Dublin

Emeryville

Fremont

Hayward

Livermore

Newark

Oakland

Piedmont

Pleasanton

San Leandro

Union City

County of Alameda

Alameda County Flood

Control and Water

Conservation District

Zone 7 Water Agency

CITY OF SAN LEANDRO FISCAL YEAR 2018‐2019

ANNUAL REPORT OF

STORMWATER PROGRAM

IMPLEMENTATION

Submitted to:

California Regional Water Quality Control Board

San Francisco Bay Region

September 28, 2018

Page 2: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and
Page 3: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report Permittee Name: City of San Leandro

FY 17-18 AR Form i-1 9/30/18

Table of Contents

Section Page

Section 1 – Permittee Information ................................................................................................................................. 1-1

Section 2 – Provision C.2 Municipal Operations ......................................................................................................... 2-1

Section 3 – Provision C.3 New Development and Redevelopment ....................................................................... 3-1

Section 4 – Provision C.4 Industrial and Commercial Site Controls ......................................................................... 4-1

Section 5 – Provision C.5 Illicit Discharge Detection and Elimination ..................................................................... 5-1

Section 6 – Provision C.6 Construction Site Controls .................................................................................................. 6-1

Section 7 – Provision C.7 Public Information and Outreach .................................................................................... 7-1

Section 9 – Provision C.9 Pesticides Toxicity Controls ................................................................................................ 9-1

Section 10 – Provision C.10 Trash Load Reduction ................................................................................................... 10-1

Section 11 – Provision C.11 Mercury Controls ........................................................................................................... 11-1

Section 12 – Provision C.12 PCBs Controls ................................................................................................................. 12-1

Section 13 – Provision C.13 Copper Controls ............................................................................................................ 13-1

Section 15 – Provision C.15 Exempted and Conditionally Exempted Discharges ............................................. 15-1

Page 4: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017 - 2018 Annual Report Permittee Information

Permittee Name: City of San Leandro

FY 17-18 AR Form 1-1 9/30/18

Section 1 – Permittee Information

SECTION I. BACKGROUND INFORMATION

Background Information

Permittee Name: City of San Leandro

Population: 90,465

NPDES Permit No.: CAS612008

Order Number: R2-2015-0049

Reporting Time Period (month/year): July 2017 through June 2018

Name of the Responsible Authority: Jeff Kay Title: City Manager

Mailing Address: 835 E. 14th Street

City: San Leandro Zip Code: 94577 County: Alameda

Telephone Number: (510) 577-3319 Fax Number: (510) 577-3340

E-mail Address: [email protected]

Name of the Designated Stormwater

Management Program Contact (if

different from above):

Debbie Pollart Title: Public Works Director

Department: Public Works Department

Mailing Address: 14200 Chapman Road

City: San Leaandro 94578 County: Alameda

Telephone Number: (510) 577-6020 Fax Number: (510) 352-1192

E-mail Address: [email protected]

Page 5: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.2 – Municipal Operations

Permittee Name: City of San Leandro

FY 17-18 AR Form 2-1 9/30/18

Section 2 - Provision C.2 Reporting Municipal Operations

Program Highlights and Evaluation Highlight/summarize activities for reporting year:

Summary:

Refer to the C.2 Municipal Operations section of the countywide Program’s FY 17-18 Annual Report for a description of activities implemented at

the countywide and/or regional level.

C.2.a. ►Street and Road Repair and Maintenance

Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an

explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or

more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not

implemented and the corrective actions taken.

Y Control of debris and waste materials during road and parking lot installation, repaving or repair maintenance activities from polluting

stormwater

Y Control of concrete slurry and wastewater, asphalt, pavement cutting, and other street and road maintenance materials and wastewater

from discharging to storm drains from work sites.

Y Sweeping and/or vacuuming and other dry methods to remove debris, concrete, or sediment residues from work sites upon completion of

work.

Comments: Street maintenance employees have been trained on stormwater BMPs for all minor repair work. They periodically receive stormwater

topics for tailgate discussions. Maintenance employees perform pavement cutting on a limited basis. Staff and contractors are required to cover

drain inlets adjacent to work areas prior to and throughout construction and repair projects.

Page 6: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.2 – Municipal Operations

Permittee Name: City of San Leandro

FY 17-18 AR Form 2-2 9/30/18

C.2.b. ►Sidewalk/Plaza Maintenance and Pavement Washing

Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an

explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or

more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not

implemented and the corrective actions taken.

Y Control of wash water from pavement washing, mobile cleaning, pressure wash operations at parking lots, garages, trash areas, gas station

fueling areas, and sidewalk and plaza cleaning activities from polluting stormwater

Y Implementation of the BASMAA Mobile Surface Cleaner Program BMPs

Comments: Maintenance staff and contractors perform BMPs on all pressure washing activities. Staff keep supplies on their vehicle at all times to

control runoff and prevent it from entering the storm system.

The City requires BASMAA certification for all contractors that conduct mobile cleaning and pressure washing operations. The city’s contractor is

required to collect and discharge wastewater into the sewer system and to protect nearby storm inlets from run-off.

C.2.c. ►Bridge and Structure Maintenance and Graffiti Removal

Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an

explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or

more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not

implemented and the corrective actions taken.

Y Control of discharges from bridge and structural maintenance activities directly over water or into storm drains

Y Control of discharges from graffiti removal activities

Y Proper disposal for wastes generated from bridge and structure maintenance and graffiti removal activities

Y Implementation of the BASMAA Mobile Surface Cleaner Program BMPs for graffiti removal

Y Employee training on proper capture and disposal methods for wastes generated from bridge and structural maintenance and graffiti

removal activities.

Y Contract specifications requiring proper capture and disposal methods for wastes generated from bridge and structural maintenance and

graffiti removal activities.

Comments: Proper capture and disposal methods are written into contractor specifications for bridge and structural maintenance. Graffiti

removal activities are conducted by Public Works employees and not by contract. Bridge and structural maintenance activities over water are

conducted on a very limited basis. BMPs from the CASQA handbook are distributed to affected staff to discuss on a periodic basis.

Page 7: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.2 – Municipal Operations

Permittee Name: City of San Leandro

FY 17-18 AR Form 2-3 9/30/18

C.2.e. ►Rural Public Works Construction and Maintenance

Does your municipality own/maintain rural1 roads: Yes X No

If your answer is No then skip to C.2.f.

Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an

explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or

more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not

implemented and the corrective actions taken.

Control of road-related erosion and sediment transport from road design, construction, maintenance, and repairs in rural areas

Identification and prioritization of rural road maintenance based on soil erosion potential, slope steepness, and stream habitat resources

No impact to creek functions including migratory fish passage during construction of roads and culverts

Inspection of rural roads for structural integrity and prevention of impact on water quality

Maintenance of rural roads adjacent to streams and riparian habitat to reduce erosion, replace damaging shotgun culverts and excessive

erosion

Re-grading of unpaved rural roads to slope outward where consistent with road engineering safety standards, and installation of water bars

as appropriate

Inclusion of measures to reduce erosion, provide fish passage, and maintain natural stream geomorphology when replacing culverts or

design of new culverts or bridge crossings

Comments including listing increased maintenance in priority areas:

1Rural means any watershed or portion thereof that is developed with large lot home-sites, such as one acre or larger, or with primarily agricultural, grazing or open space uses.

Page 8: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.2 – Municipal Operations

Permittee Name: City of San Leandro

FY 17-18 AR Form 2-4 9/30/18

C.2.f. ►Corporation Yard BMP Implementation

Place an X in the boxes below that apply to your corporations yard(s):

We do not have a corporation yard

Our corporation yard is a filed NOI facility and regulated by the California State Industrial Stormwater NPDES General Permit

X We have a Stormwater Pollution Prevention Plan (SWPPP) for the Corporation Yard(s)

Place an X in the boxes below next to implemented SWPPP BMPs to indicate that these BMPs were implemented in applicable instances. If not

applicable, type NA in the box. If one or more of the BMPs were not adequately implemented during the reporting fiscal year then indicate so

and explain in the comments section below:

X Control of pollutant discharges to storm drains such as wash waters from cleaning vehicles and equipment

X Routine inspection prior to the rainy seasons of corporation yard(s) to ensure non-stormwater discharges have not entered the storm drain

system

X Containment of all vehicle and equipment wash areas through plumbing to sanitary or another collection method

X Use of dry cleanup methods when cleaning debris and spills from corporation yard(s) or collection of all wash water and disposing of wash

water to sanitary or other location where it does not impact surface or groundwater when wet cleanup methods are used

X Cover and/or berm outdoor storage areas containing waste pollutants

Comments:

Staff continues to focus on routine inspections and corrective action to keep the site clean and reduce or eliminate the potential for debris and

non-stormwater discharges into the SWI’s onsite. Staff has implemented a number of strategies including the use of berms, SWI covers (dry season)

and SWI filter inserts (rainy season). Staff continues to be challenged with dirt, rock, and sand entering the inlets from site operations and from the

neighboring rail line. The filter inlets are proving invaluable for capturing debris and preventing it from entering the storm system.

If you have a corporation yard(s) that is not an NOI facility, complete the following table for inspection results for your corporation yard(s) or

attach a summary including the following information:

Corporation Yard Name

Corp Yard Activities w/ site-

specific SWPPP BMPs

Inspection

Date2 Inspection Findings/Results

Date and Description of Follow-

up and/or Corrective Actions

Public Works Service

Center

General housekeeping,

vehicle/equipment washing;

vehicle/equipment

maintenance & repair, fuel

dispensing; outdoor material

9/21/17 Facility was in good condition but

needed minor housekeeping for leaves

and debris that had built up along

fencelines and for improper storage of

contaminated absorbent and marking

Replaced filter socks and

cleaned filter baskets; had staff

blow and sweep along fence

lines and the dump ramp area;

logged contaiminated

2 Minimum inspection frequency is once a year during September.

Page 9: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.2 – Municipal Operations

Permittee Name: City of San Leandro

FY 17-18 AR Form 2-5 9/30/18

storage; outdoor

waste/recycling storage;

municipal vehicle/heavy

equipment parking; and

employee parking.

paint. Filter socks required replacement

and filter baskets needed to be

cleaned. Debris was found on top of

tarps that cover wood chips, DG, and

sand. Electronics stored under

overhang needed to be covered.

absorbent into hazardous

materials shed; put marking

paint into storage; tarped

electronics; and distributed

BMPs for vehicle storage and for

spill cleanup to supervisors.

Public Works Service

Center

General housekeeping,

vehicle/equipment washing;

vehicle/equipment

maintenance & repair, fuel

dispensing; outdoor material

storage; outdoor

waste/recycling storage;

municipal vehicle/heavy

equipment parking; and

employee parking.

2/9/18 Facility fairly clean. Found cardboard

boxes in the dump area, a pre-lit

Christmas tree stored outside and there

were excessive leaves along the back

wall of the facility.

Removed cardboard boxes;

requested proper storage of

Christmas tree and had staff

blow and sweep the back wall.

Public Works Service

Center

General housekeeping,

vehicle/equipment washing;

vehicle/equipment

maintenance & repair, fuel

dispensing; outdoor material

storage; outdoor

waste/recycling storage;

municipal vehicle/heavy

equipment parking; and

employee parking.

2/28/18 Pre-rain inspection. Facility clean and

materials properly covered. Checked

filter socks and baskets in drains.

Noticed debris in front of material bins.

Asked staff to clean up debris in

front of the material bins and

perform routine sweeping of

facility. Socks did not need to

be changed at the time.

Public Works Service

Center

General housekeeping,

vehicle/equipment washing;

vehicle/equipment

maintenance & repair, fuel

dispensing; outdoor material

storage; outdoor

waste/recycling storage;

municipal vehicle/heavy

equipment parking; and

employee parking.

6/15/18 Wash rack (plumbed to sewer) was

dirty, wattle was busted and there was

a lot of debris on the concrete pad.

There appeared to be an oily spill by

the fueling station. Metals debris box

was full and needed servicing and

found debris around the other bins.

Sand was uncovered. Filter sock west

of wash rack needed to be changed

and the “Drains to Bay” markers were

no longer reflective.

Staff cleaned wash rack area

and properly disposed of solids;

absorbent pad was used to

clean up the oily spill by the

wash rack, the metals box was

serviced and the dump area

was blown and swept.

Changed the filter sock. Will

replace the drain markers

before the rainy season starts.

Page 10: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-1 9/30/18

Section 3 - Provision C.3 Reporting New Development and Redevelopment

C.3.b.iv.(2) ►Regulated Projects Reporting

Fill in attached table C.3.b.iv.(2) or attach your own table including the same information.

C.3.e.iv. ►Alternative or In-Lieu Compliance with Provision C.3.c.

Is your agency choosing to require 100% LID treatment onsite for all Regulated Projects and not allow alternative

compliance under Provision C.3.e.? X

Yes

No

Comments (optional):

C.3.e.v ► Special Projects Reporting

1. In FY 2017-18, has your agency received, but not yet granted final discretionary approval of, a development

permit application for a project that has been identified as a potential Special Project based on criteria listed in

MRP Provision C.3.e.ii(2) for any of the three categories of Special Projects (Categories A, B or C)?

X

Yes

No

2. In FY 2017-18, has your agency granted final discretionary approval to a Special Project? If yes, include the

project in both the C.3.b.iv.(2) Table, and the C.3.e.v. Table. X

Yes

No

If you answered “Yes” to either question,

1) Complete Table C.3.e.v.

2) Attach narrative discussion of 100% LID Feasibility or Infeasibility for each project

C.3.h.v.(2) ► Reporting Newly Installed Stormwater Treatment

Systems and HM Controls (Optional)

On an annual basis, before the wet season, provide a list of newly installed (installed within the reporting year) stormwater treatment systems and

HM controls to the local mosquito and vector control agency and the Water Board. The list shall include the facility locations and a description of

the stormwater treatment measures and HM controls installed.

See attached Table C.3.h.v.(2) for list of newly installed Stormwater Treatment Systems/HM Controls.

Page 11: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-2 9/30/18

C.3.h.v.(3)(a) –(c) and (f) ► Installed Stormwater Treatment

Systems Operation and Maintenance Verification Inspection

Program Reporting

Site Inspections Data Number/Percentage

Total number of Regulated Projects (including offsite projects, and Regional Projects) in your agency’s database

or tabular format at the end of the previous fiscal year (FY16-17)

34

Total number of Regulated Projects (including offsite projects, and Regional Projects) in your agency’s database

or tabular format at the end of the reporting period (FY 17-18)

33

Total number of Regulated Projects (including offsite projects, and Regional Projects) for which O&M verification

inspections were conducted during the reporting period (FY 17-18)

2

Percentage of the total number of Regulated Projects (including offsite projects, and Regional Projects) inspected

during the reporting period (FY 17-18)

0.06%3

3 Based on the number of Regulated Projects in the database or tabular format at the end of the previous fiscal year, per MRP Provision C.3.h.ii.(6)(b).

Page 12: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-3 9/30/18

C.3.h.v.(3)(d)-(e) ► Installed Stormwater Treatment Systems

Operation and Maintenance Verification Inspection Program

Reporting

Provide a discussion of the inspection findings for the year and any common problems encountered with various types of treatment systems

and/or HM controls. This discussion should include a general comparison to the inspection findings from the previous year.

Summary:

During this reporting period, two sites were inspected by 3rd party inspectors with reports submitted to the City (one location is inspected semi-

annually in January and June and the other is inspected quarterly). Routine removal of trash/cleaning of catch basins was noted for both

locations, with no required repairs or replacement of parts. These two inspections vary from inspections noted for FY 16-17 since they are

industrial sites with 100% hardscape and no vegetated swales (all 3 locations inspected in FY 16-17 had vegetated swales). It is noted that the

total number of Regulated Projects was reduced from 34 to 33 when it was verified by the Engineering & Transportation Department that one

of the projects in the database did not have required C3 mitigation, but instead had non-binding project guidelines. The staff vacancy

identified in the FY 16-17 report remained unfilled for the duration of FY 17-18 (this is the position that previously performed all BMP inspections).

Provide a discussion of the effectiveness of the O&M Program and any proposed changes to improve the O&M Program (e.g., changes in

prioritization plan or frequency of O&M inspections, other changes to improve effectiveness program).

Summary:

With the on-going position vacancy, staff-conducted inspections have not occurred during FY 17-18. Written notifications were sent to all 33

Regulated Projects, indicating the shift in submittal of required annual documents from the Engineering & Transportation Department to the

Public Works Department; and request for submittal of any missing information in the project files (recorded copy of conditions, site plans, past

inspection reports, and verification of property owner/onsite contact personnel). With property owners having been given written notification

for receipt of annual inspection reports by 12/31/18, staff will have a basis for issuing Warning Notices for any projects in non-compliance. Prior

to the end of 2018 (calendar year), the target is for staff to conduct on-site inspections at 8 Regulated sites (or approximately 25%).

C.3.h.v.(4)► Enforcement Response Plan

Does your agency have an Enforcement Response Plan for all O&M inspections of stormwater treatment

measures? X

Yes

No

If No, explain:

Page 13: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-4 9/30/18

C.3.i. ►Required Site Design Measures for Small Projects and

Detached Single Family Home Projects

On an annual basis, discuss the implementation of the requirements of Provision C.3.i, including ordinance revisions, permit conditions,

development of standard specifications and/or guidance materials, and staff training.

Summary:

BASMAA prepared standard specifications in four fact sheets regarding the site design measures listed in Provision C.3.i, as a resource for

Permittees. We have modified local ordinances/policies/procedures and forms/checklists to require all applicable projects approved after

December 1, 2012 to implement at least one of the site design measures listed in Provision C.3.i. We are using the following Program and BASMAA

fact sheets for C.3.i implementation:

BASMAA’s site design fact sheets

The ACCWP C.3 Technical Guidance Manual Appendix L

C.3.j.i.(5)(d) ► Green Infrastructure Outreach

On an annual basis, provide a summary of your agency’s outreach and education efforts pertaining to Green Infrastructure planning and

implementation.

Summary:

All staff working on CIP projects have been provided training and all reference materials for Green Infrastructure requirements.

Please refer to the Countywide Program’s FY 17-18 Annual Report for a summary of outreach efforts implemented at the Countywide level.

C.3.j.ii.(2) ► Early Implementation of Green Infrastructure

Projects

On an annual basis, submit a list of green infrastructure projects, public and private, that are already planned for implementation during the

permit term and infrastructure projects planned for implementation during the permit term that have potential for green infrastructure measures.

Include the following information:

A summary of planning or implementation status for each public and private green infrastructure project that is not also a Regulated

Project as defined in Provision C.3.b.ii. (see C.3.j.ii.(2) Table B - Planned Green Infrastructure Projects).

A summary of how each public infrastructure project with green infrastructure potential will include green infrastructure measures to the

maximum extent practicable during the permit term. For any public infrastructure project where implementation of green infrastructure

measures is not practicable, submit a brief description of the project and the reasons green infrastructure measures were impracticable

to implement (see C.3.j.ii.(2) Table A - Public Projects Reviewed for Green Infrastructure).

Page 14: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-5 9/30/18

Background Information:

Describe how this provision is being implemented by your agency, including the process used by your agency to identify projects with potential

for green infrastructure, if applicable.

Staff uses the BASMAA Guidance for Identifying GI Potential Worksheet to screen all CIP Projects.

Summary of Planning or Implementation Status of Identified Projects:

See attached Tables C.3.j.ii.(2)-A and C.3.j.ii.(2)-B for the required information, and any additional notes provided here.

C.3.j.iii.(2) ► Participate in Processes to Promote Green

Infrastructure

On an annual basis, report on the goals and outcomes during the reporting year of work undertaken to participate in processes to promote green

infrastructure.

Please refer to Countywide Program’s FY 17-18 Annual Report for a summary of efforts conducted to help regional, State, and federal agencies

plan, design and fund incorporation of green infrastructure measures into local infrastructure projects, including transportation projects.

C.3.j.iv.(2) ► Tracking and Reporting Progress

On an annual basis, report progress on development and implementation of methods to track and report implementation of green infrastructure

measures and provide reasonable assurance that wasteload allocations for TMDLs are being met. Please refer to the Countywide Program’s FY 17-18 Annual Report for a summary of methods being developed to track and report

implementation of green infrastructure measures.

Page 15: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-6 9/30/17

C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 1) – Projects

Approved During the Fiscal Year Reporting Period

Project Name

Project No.

Project Location4, Street

Address Name of Developer

Project

Phase

No.5

Project Type &

Description6 Project Watershed

7

Total

Site

Area

(Acres)

Total

Area of

Land

Disturbed

(Acres)

Total New

Impervious

Surface

Area (ft2)8

Total

Replaced

Impervious

Surface Area

(ft2)9

Total Pre-

Project

Impervious

Surface

Area10

(ft2)

Total Post-

Project

Impervious

Surface

Area11

(ft2)

Private Projects

Heritage Baptist

Church (G17-0001)

Merced Street and Cedar

Avenue, 2960 Merced

Street

Heritage Baptist

Church

NA New two-story multi-

purpose building for

the church

Estudillo Canal

Watershed

2.90 0.49 0 21,192 95,094 95,094

Ship Hub (G17-0005) Fairway Drive and

Nicholson Street, 1932

Fairway Drive

AMB-SGP CIF-

California LLC

NA Construction of

concrete pavement

for the installation of

Equipment racking

Estudillo Canal

Watershed

6.22 0.45 19,539 0

201,445 220,984

San Leandro Business

Center (G17-0006)

Halcyon Drive and

Washington Avenue, 100

Halcyon

100 Halcyon

Owner LLC

NA Three new single-story

industrial spec

buildings with

associated parking

lots, truck

loading/unloading

docks

Estudillo Canal

Watershed

30.61 30.61 1,096,222 1,096,222 1,147,701 1,096,222

Warehouse Spec

Building (G17-0007)

Williams Street and

Merced Street, 2001

Williams Street

DCT Industrial

Operating LLC

NA New single-story

industrial building with

associated parking

lot, truck

loading/unloading

dock area

San Leandro

Marina Watershed

3.63 3.63 75,169 62,166 144,844 137,325

Warehouse Spec Marina Boulevard and

Menlo Street, 2000 Marina

2000 Marina LLC NA New single-story

industrial building with

San Leandro 13.1 13.1 12,224 509,381 540,177 521,605

4Include cross streets

5If a project is being constructed in phases, indicate the phase number and use a separate row entry for each phase. If not, enter “NA”.

6Project Type is the type of development (i.e., new and/or redevelopment). Example descriptions of development are: 5-story office building, residential with 160 single-family homes with five 4-story buildings to contain 200 condominiums, 100 unit 2-story

shopping mall, mixed use retail and residential development (apartments), industrial warehouse. 7State the watershed(s) in which the Regulated Project is located. Downstream watershed(s) may be included, but this is optional.

8All impervious surfaces added to any area of the site that was previously existing pervious surface.

9All impervious surfaces added to any area of the site that was previously existing impervious surface.

10For redevelopment projects, state the pre-project impervious surface area.

11For redevelopment projects, state the post-project impervious surface area.

Page 16: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-7 9/30/17

C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 1) – Projects

Approved During the Fiscal Year Reporting Period

Project Name

Project No.

Project Location4, Street

Address Name of Developer

Project

Phase

No.5

Project Type &

Description6 Project Watershed

7

Total

Site

Area

(Acres)

Total

Area of

Land

Disturbed

(Acres)

Total New

Impervious

Surface

Area (ft2)8

Total

Replaced

Impervious

Surface Area

(ft2)9

Total Pre-

Project

Impervious

Surface

Area10

(ft2)

Total Post-

Project

Impervious

Surface

Area11

(ft2)

Building (G17-0008) Boulevard associated parking

lot, truck

loading/unloading

dock area

Marina Watershed

Organics Processing

Facility for Waste

Management (G17-

0010)

Davis Street and Business

Center Drive, 2615 Davis

Street

Waste

Management

NA Grading and utility

work for Organics

Processing Facility

and associated C.3

facilities

Oyster Point

Watershed

48.8 0.6 27,076 0 27,076 27,076

Tech Campus

Residential Building

(PLN16-0067)

Parrott Street and

Thornton Street, 700 Parrott

Street

Westlake Urban,

LLC.

3rd 7-Story, 197-unit

apartment building

with no surface

parking

San Leandro Creek

Watershed

1.13 1.13 37,884 4,019 4,019 41,863

Public Projects

None None None None None None None None None None None None

Comments:

None

Page 17: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-8 9/30/17

C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 2) –

Projects Approved During the Fiscal Year Reporting Period

(private projects)

Project

Name

Project No.

Applicati

on

Deemed

Complet

e Date12

Applicatio

n

Final

Approval

Date13

Source Control

Measures14 Site Design Measures15

Treatment

Systems

Approved16

Type of

Operation &

Maintenance

Responsibility

Mechanism17

Hydraulic

Sizing

Criteria18

Alternativ

e

Complian

ce

Measures19/20

Alternative

Certificatio

n21

HM

Controls22/23

Private Projects Heritage

Baptist Church

(G17-0001)

07/20/201

7

07/20/2017 Storm drain stenciling;

Covered trash storage

areas; Air conditioning

condensate to

landscaping

Minimize land disturbance;

Maximize permeability by

clustering development and

preserving open space

Bio-retention

area

O&M Agreement

with owner

2(c):

1=0.2”/hr

None NA Not required

since project

replaces less

than an acre of

impervious

area

Ship Hub (G17-

0005)

04/03/201

8

04/03/2018 Storm drain stenciling;

Locate outdoor

equipment/material

storage only on paved

area

Minimize land disturbance;

Direct roof runoff to

vegetated areas

Bio-retention

area

O&M Agreement

with owner

2(c):

1=0.2”/hr

None NA Not required

since project

replaces less

than an acre of

impervious

area

San Leandro

Business

Center (G17-

0006)

12/8/2017 12/8/2017 Storm drain stenciling;

Covered trash storage

areas; Plumb interior floor

drains to sanitary sewer;

Direct roof runoff to

vegetated areas; Direct

runoff from sidewalks,

walkways, driveways,

Bio-retention

planter

O&M Agreement

with owner

2(c):

1=0.2”/hr

None NA Not required

since project

replaces less

than an acre of

12

For private projects, state project application deemed complete date. If the project did not go through discretionary review, report the building permit issuance date. 13

For private projects, state project application final discretionary approval date. If the project did not go through discretionary review, report the building permit issuance date. 14

List source control measures approved for the project. Examples include: properly designed trash storage areas; storm drain stenciling or signage; efficient landscape irrigation systems; etc. 15

List site design measures approved for the project. Examples include: minimize impervious surfaces; conserve natural areas, including existing trees or other vegetation, and soils; construct sidewalks, walkways, and/or patios with permeable surfaces, etc. 16

List all approved stormwater treatment system(s) to be installed onsite or at a joint stormwater treatment facility (e.g., flow through planter, bioretention facility, infiltration basin, etc.). 17

List the legal mechanism(s) (e.g., O&M agreement with private landowner; O&M agreement with homeowners’ association; O&M by public entity, etc…) that have been or will be used to assign responsibility for the maintenance of the post-construction stormwater treatment systems.

18See Provision C.3.d.i. “Numeric Sizing Criteria for Stormwater Treatment Systems” for list of hydraulic sizing design criteria. Enter the corresponding provision number of the appropriate criterion (i.e., 1.a., 1.b., 2.a., 2.b., 2.c., or 3).

19For Alternative Compliance at an offsite location in accordance with Provision C.3.e.i.(1), on a separate page, give a discussion of the alternative compliance site including the information specified in Provision C.3.b.v.(1)(m)(i) for the offsite project.

20For Alternative Compliance by paying in-lieu fees in accordance with Provision C.3.e.i.(2), on a separate page, provide the information specified in Provision C.3.b.v.(1)(m)(ii) for the Regional Project.

21Note whether a third party was used to certify the project design complies with Provision C.3.d.

22If HM control is not required, state why not.

23If HM control is required, state control method used (e.g., method to design and size device(s) or method(s) used to meet the HM Standard, and description of device(s) or method(s) used, such as detention basin(s), biodetention unit(s), regional detention

basin, or in-stream control).

Page 18: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-9 9/30/17

C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 2) –

Projects Approved During the Fiscal Year Reporting Period

(private projects)

Project

Name

Project No.

Applicati

on

Deemed

Complet

e Date12

Applicatio

n

Final

Approval

Date13

Source Control

Measures14 Site Design Measures15

Treatment

Systems

Approved16

Type of

Operation &

Maintenance

Responsibility

Mechanism17

Hydraulic

Sizing

Criteria18

Alternativ

e

Complian

ce

Measures19/20

Alternative

Certificatio

n21

HM

Controls22/23 Landscaping design to

minimize runoff; Covered

loading docks; Air

conditioning condensate

to landscaping

uncovered parking lots onto

vegetated areas

impervious

area

Warehouse

Spec Building

at 2001

Williams Street

(G17-0007)

08/25/201

7

08/25/2017 Storm drain stenciling;

Covered trash storage

areas; Landscaping design

to minimize runoff;

Covered loading docks; Air

conditioning condensate

to landscaping

Direct roof runoff to

vegetated areas; Direct

runoff from sidewalks,

walkways, driveways,

uncovered parking lots onto

vegetated areas

Bio-retention

area; Bio-

retention

planter

O&M Agreement

with owner

2(c):

1=0.2”/hr

None NA Not required

since project

replaces less

than an acre of

impervious

area

Warehouse

Spec Building

at 2000 Marina

Boulevard

(G17-0008)

09/26/201

7

09/26/2017 Storm drain stenciling;

Covered trash storage

areas; Plumb interior floor

drains to sanitary sewer;

Landscaping design to

minimize runoff; Covered

loading docks; Air

conditioning condensate

to landscaping

Direct roof runoff to

vegetated areas; Direct

runoff from sidewalks,

walkways, driveways,

uncovered parking lots onto

vegetated areas

Bio-retention

planter

O&M Agreement

with owner

2(c):

1=0.2”/hr

None NA Not required

since project

replaces less

than an acre of

impervious

area

Organics

Processing

Facility at

Waste

Management

(G17-0010)

10/25/201

7

10/25/2017 Storm drain stenciling;

Retain existing vegetation

as practicable

Direct runoff from sidewalks,

walkways, onto vegetated

areas; Minimize land

disturbance and impervious

surface; protect sensitive

areas

Flow-through

Planter

O&M Agreement

with owner

2(c):

1=0.2”/hr

None NA Not required

since project

replaces less

than an acre of

impervious

area

Tech Campus

Residential

Building

07/17/201

7

07/17/2017 Storm drain stenciling;

Covered trash storage

areas; Plumb interior floor

Direct roof runoff to

vegetated areas; Direct

runoff from sidewalks,

Bio-retention

area; Tree well

filter

O&M Agreement

with owner

2(c):

1=0.2”/hr

None NA Not required

since project

replaces less

Page 19: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-10 9/30/17

C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 2) –

Projects Approved During the Fiscal Year Reporting Period

(private projects)

Project

Name

Project No.

Applicati

on

Deemed

Complet

e Date12

Applicatio

n

Final

Approval

Date13

Source Control

Measures14 Site Design Measures15

Treatment

Systems

Approved16

Type of

Operation &

Maintenance

Responsibility

Mechanism17

Hydraulic

Sizing

Criteria18

Alternativ

e

Complian

ce

Measures19/20

Alternative

Certificatio

n21

HM

Controls22/23 (PLN16-0067) drains, parking garage to

sanitary sewer;

Landscaping design to

minimize runoff; Covered

loading docks; fire sprinkler

discharge to landscaping

walkways, driveways,

uncovered parking lots onto

vegetated areas

than an acre of

impervious

area

Page 20: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-11 9/30/17

C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 2) –

Projects Approved During the Fiscal Year Reporting Period

(public projects)

Project

Name

Project

No.

Approval

Date24

Date Construction

Scheduled to

Begin

Source

Control

Measures25

Site Design

Measures26

Treatment

Systems

Approved27

Operation &

Maintenance

Responsibility

Mechanism28

Hydraulic

Sizing

Criteria29

Alternative

Compliance

Measures30/31

Alternative

Certification32

HM

Controls33

/34

Public Projects None None None None None None None None None None None

Comments:

None

24

For public projects, enter the plans and specifications approval date. 25

List source control measures approved for the project. Examples include: properly designed trash storage areas; storm drain stenciling or signage; efficient landscape irrigation systems; etc. 26

List site design measures approved for the project. Examples include: minimize impervious surfaces; conserve natural areas, including existing trees or other vegetation, and soils; construct sidewalks, walkways, and/or patios with permeable surfaces, etc. 27

List all approved stormwater treatment system(s) to be installed onsite or at a joint stormwater treatment facility (e.g., flow through planter, bioretention facility, infiltration basin, etc.). 28

List the legal mechanism(s) (e.g., maintenance plan for O&M by public entity, etc.) that have been or will be used to assign responsibility for the maintenance of the post-construction stormwater treatment systems. 29

See Provision C.3.d.i. “Numeric Sizing Criteria for Stormwater Treatment Systems” for list of hydraulic sizing design criteria. Enter the corresponding provision number of the appropriate criterion (i.e., 1.a., 1.b., 2.a., 2.b., 2.c., or 3). 30

For Alternative Compliance at an offsite location in accordance with Provision C.3.e.i.(1), on a separate page, give a discussion of the alternative compliance site including the information specified in Provision C.3.b.v.(1)(m)(i) for the offsite project. 31

For Alternative Compliance by paying in-lieu fees in accordance with Provision C.3.e.i.(2), on a separate page, provide the information specified in Provision C.3.b.v.(1)(m)(ii) for the Regional Project. 32

Note whether a third party was used to certify the project design complies with Provision C.3.d. 33

If HM control is not required, state why not. 34

If HM control is required, state control method used (e.g., method to design and size device(s) or method(s) used to meet the HM Standard, and description of device(s) or method(s) used, such as detention basin(s), biodetention unit(s), regional detention basin, or in-stream control).

Page 21: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-12 9/30/18

C.3.h.v.(2). ►Table of Newly Installed35 Stormwater Treatment Systems and

Hydromodification Management (HM) Controls (Optional)

Fill in table below or attach your own table including the same information.

Name of Facility Address of Facility

Party Responsible36

For Maintenance

Type of

Treatment/HM

Control(s)

12-Unit Residential Project 13547 Aurora Drive Aurora Partners, LLC Bio-retention Area,

Pervious Pavement

Loading docks for Industrial

Building

2062 West Avenue 140th Terreno West 140th LLC Bio-retention Area,

C.3.e.v.Special Projects Reporting Table

Reporting Period – July 1 2017 - June 30, 2018

Project

Name & No.

Permittee Address Application

Submittal

Date37

Status38

Description39

Site Total

Acreage

Gross

Density

DU/Acre

Density

FAR

Special

Project

Category40

LID

Treatment

Reduction

Credit

Available41

List of LID

Stormwater

Treatment

Systems42

List of Non-

LID

Stormwater

Treatment

Systems43

Tech

Campus

Residential

Building

(PLN16-

0067)

City of

San

Leandro

700

Parrott

Street

03/01/2017 Planning

discretion

ary permit

approved

7-Story,

197-unit

apartment

building

with no

surface

1.13 174 1.48 Category

A: N/A

Category

B: N/A

Category

C:

Category

A: N/A

Category

B: N/A

Category

C:

24% runoff

treated

with Bio-

retention

area; 9%

runoff

67% runoff

treated

with Media

filter

35

“Newly Installed” includes those facilities for which the final installation inspection was performed during this reporting year. 36

State the responsible operator for installed stormwater treatment systems and HM controls. 37

Date that a planning application for the Special Project was submitted. 38

Indicate whether final discretionary approval is still pending or has been granted, and provide the date or version of the project plans upon which reporting is based. 39

Type of project (commercial, mixed-use, residential), number of floors, number of units, type of parking, and other relevant information. 40

For each applicable Special Project Category, list the specific criteria applied to determine applicability. For each non-applicable Special Project Category, indicate n/a. 41

For each applicable Special Project Category, state the maximum total LID Treatment Reduction Credit available. For Category C Special Projects also list the individual Location, Density, and Minimized Surface Parking Credits available. 42

: List all LID stormwater treatment systems proposed. For each type, indicate the percentage of the total amount of runoff identified in Provision C.3.d. for the Special Project’s drainage area. 43

List all non-LID stormwater treatment systems proposed. For each type of non-LID treatment system, indicate: (1) the percentage of the total amount of runoff identified in Provision C.3.d. for the Special Project's drainage area, and (2) whether the treatment system either meets minimum design criteria published by a government agency or received certification issued by a government agency, and reference the applicable criteria or certification.

Page 22: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-13 9/30/18

parking Location:

Within ¼

mile from

existing

transit hub

Density: >=

100 du/ac

or FAR>=

6:1

Parking:No

surface

parking

Location:

50%

Density:

30%

Parking:

20%

treated

with Tree

well filter

Eden

Housing

(PLN17-

0061)

City of

San

Leandro

1604 San

Leandro

Boulevar

d

09/12/2017 Planning

discretion

ary Permit

approved

5-Story, 62-

unit

apartment

building

with

ground

level

parking

0.46 135 2.80 Category

A:

Located in

municipali

tiey's

designate

d central

business

district;

creates

and

replaces

less than

0.5 acres;

no surface

parking;

has at

least 85%

coverage

of entire

site by

permanen

t structures

Category

B: N/A

Category

C: N/A

Category

A: 100%

Category

B: N/A

Category

C: N/A

No

stormwate

r runoff will

be treated

with the

LID system

Media filter

- 100% of

the

stormwater

runoff will

be treated

by the non-

LID

treatment

system.

Maximus

Alvarado

Antonio

City of

San

Leandro

915 San

Antonio

(or 899

03/08/2018 In Review

process

for

6-Story,

687-unit

mixed-use

5.73 120 3.6 Category

A: N/A

Category

Category

A: N/A

Category

17% runoff

treated

with Bio-

62% runoff

treated

with Media

Page 23: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-14 9/30/18

Project

(PLN18-

0013)

Alvarad

o)

Planning

discretion

ary Permit

residential

developm

ent with

one level

of

subterrane

an parking

B: N/A

Category

C:

Location:

With in ¼

mile from

existing

transit hub

Residential

,>= 100

du/ac or

FAR>= 6:1

Parking:

<= 10% at-

grade

surface

parking

B: N/A

Category

C:

Location:

50%

Density:

30%

Parking:

10%

retention

area; 21%

runoff

treated

using

pervious

pavement

filter

197 units

residential

units

(PLN18-

0036)

City of

San

Leandro

1188

East 14th

Street

5/9/2018 In Review

process

for

Planning

discretion

ary Permit

6-Story,

197-unit

mixed-use

residential

developm

ent with

units over

parking

and

ground

level retail

1.64 120 3.09 Not

Enough

Informatio

n

Available

Not

Enough

Informatio

n

Available

Not

Enough

Informatio

n

Available

Not

Enough

Information

Available

26 units

residential

units

(PLN18-

0045)

City of

San

Leandro

268

Parrott

Street

6/14/2018 In Review

process

for

Planning

discretion

ary Permit

4-Story, 26-

unit

mixed-use

residential

developm

ent with

ground

level

parking

and

commerci

al use

0.42 61.6 3.07 Not

Enough

Informatio

n

Available

Not

Enough

Informatio

n

Available

Not

Enough

Informatio

n

Available

Not

Enough

Information

Available

Page 24: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-15 9/30/18

Special Projects Narrative

700 Parrott Street, San Leandro, California

Narrative Discussion of Low Impact Development Feasibility/Infeasibility

1. Feasibility/Infeasibility of Onsite Infiltration, Evapotranspiration, and Harvesting/Use

The Countywide Program’s Stormwater Requirements Checklist was completed for the San Leandro Tech Campus

Residential TOD project listed in Table C.3.e.v above. The results of this analysis showed that it was infeasible to treat the

C.3.d amount of runoff with infiltration or harvesting and reuse.

2. Feasibility/Infeasibility of Onsite LID Treatment

The San Leandro Tech Campus Residential TOD project listed above in Table C.3.e.v is a seven-story residential building

with 197-units and a ground floor of residential building with 85 parking spaces. The proposed project is submitted for

discretionary approval and is being reviewed with regard to the feasibility and infeasibility of LID onsite treatment. The

results of this review showed that the project is eligible for 100% Non-LID Treatment according to C.3.d. With respect to the

Category C Transit Oriented Development, the project is eligible for all three credits as follows: 50% for location due to

one-quarter mile distance to the San Leandro BART Station, 30% for density due to the city’s Downtown Transit Oriented

Development (TOD) Strategy and 100 dwelling units per acre, and 20% credit for no surface parking. The findings of this

review are presented below.

a. On-site Drainage Conditions. The project is proposed to be developed on vacant parcels. The site is

very flat and pervious.

b. Self-treating and Self-Retaining Areas and LID Treatment Measures. There are no Self-treating or Self-

retaining areas (landscape) proposed on the site.

c. Maximizing Flow to LID Features and Facilities. Some of the roof downspouts and surface paving is

proposed to drain into silva cells and bio-retention facilities via overland flow or bubble-up inlets.

d. Constraints to Providing On-site LID. Because the proposed apartment building will occupy most of

the land area, limited landscaped areas could be utilized for treatment aside from street trees to be

planted within tree-box type filters.

Page 25: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-16 9/30/18

e. Feasibility/Infeasibility of Off-Site LID Treatment. The possibility of providing off-site LID treatment was

found to be infeasible for the following reasons.

i. City has no off-site alternative compliance program.

915 Antonio Street (or 899 Alvarado Street), San Leandro, California

Narrative Discussion of Low Impact Development Feasibility/Infeasibility

This report provides a narrative discussion of the feasibility or infeasibility of providing 100 percent low impact

development (LID) treatment for 899 Alvarado Street, San Leandro, California which has been identified as a potential

Special Project, based on Special Project criteria provided in Provision C.3.e.ii of the Municipal Regional Stormwater

Permit (MRP). This report is prepared in accordance with the requirement in MRP Provision C.3.e.vi.(2), to include in

Special Projects reporting a narrative discussion of the feasibility or infeasibility of 100 percent LID treatment onsite or

offsite.

1. Feasibility/Infeasibility of Onsite LID Treatment

The project site was reviewed with regard to the feasibility and infeasibility of onsite LID treatment. The results of this review

showed that it was feasible to treat 10% of the C.3.d amount of runoff with LID treatment. The findings of this review are

presented below.

a. On-site Drainage Conditions. The 899 Alvarado Street site generally slopes from southeast to the northwest with

elevations ranging from approximately 40 feet to 43 feet. The southwest corner of the site was raised

approximately 24" from existing grade in order for stormwater to drain along the south property line towards

Alvarado Street and along the west property line towards Lola Street. Finished grade slopes along the

Emergency Vehicle Access (EVA) road range from 0.5% to 3%. The roof of each building has a roof ridge

running down the center corridors with exterior roof leaders capturing and conveying stormwater down to the

ground level. Two at-grade bioretention areas west of the proposed building treat runoff from the western

portion of each building. Additional mechanical treatment structures (with Contech media filter inserts) were

placed along the perimeter of the site to capture exterior downspouts from roof and second level podium

courtyard for treatment prior to releasing to public storm drain system.

b. Self-treating and Self-Retaining Areas and LID Treatment Measures. A 30,000 SF EVA access road borders the

proposed development to the west and south. Due to site constraints, the entirety of the access road will be a

combination of pervious pavers and pervious concrete with underdrain and will be self-treating. Ground level

Page 26: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-17 9/30/18

units fronting Lola Street and Alvarado Street each have their own private patios and stairwell down to street

level. These stoops and sidewalk will drain into the adjacent landscape areas for detention and infiltration

rather than being directed into a stormwater treatment facility.

c. Maximizing Flow to LID Features and Facilities. The largest landscape areas on the project site are located

between the west side of the proposed structure and EVA access road. Accordingly, this area is proposed to

be used to capture and treat the minimum 10% impervious area via traditional LID treatment methods. To

comply with City of San Leandro requirements, roof areas along the west side of each building are routed to

exterior rain water leaders which outlet above grade adjacent to the building and surface flow to each

bioretention facility.

d. Constraints to Providing On-site LID. In the following areas, conditions and technical constraints are present

that preclude the use of LID features and facilities:

i. Impervious paved areas: The proposed residential development has a building footprint of 180,000 SF,

relatively centered within the parcel. Along the north, west, and south sides of the building, an EVA road

26'-0" wide and totaling 30,000 SF is proposed to provide fire access around the site in accordance with

Alameda County Fire Department requirements.

ii. Landscaped areas:

Inadequate size to accommodate biotreatment facilities that meet sizing requirements for the

tributary area: Landscape areas between private patios at the Alvarado Street and Lola Street

frontages are inadequate in size to receive runoff from roof area above. Landscape areas adjacent

to head-in parking stalls are infeasible as City of San Leandro does not allow bubble-up emitters into

bioretention areas and roof downspouts cannot discharge water on to pathways used by

pedestrians. Instead, these landscape areas are used to treat surface runoff from the adjacent

public street (Lola Street).

2. Feasibility/Infeasibility of Off-Site LID Treatment. The possibility of providing off-site LID treatment was found to be

infeasible for the following reasons.

i. Maximus Real Estate Partners does not currently control land within the same watershed as the 899 Alvarado Street

project, therefore cannot provide off-site bioretention facilities to treat equivalent runoff volume of the subject property.

Alameda County Clean Water Program has not prepared a regional LID stormwater mitigation program available for the

project to participate in at this time.

Page 27: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-18 9/30/18

Parrott Street Apartments

1604 and 1642 San Leandro Blvd, San Leandro, California

Narrative Discussion of Low Impact Development Feasibility/Infeasibility

This report provides a narrative discussion of the feasibility or infeasibility of providing 100 percent low impact

development (LID) treatment for Parrott Street Apartments, which has been identified as a potential Special Project,

based on Special Project criteria provided in Provision C.3.e.ii of the Municipal Regional Stormwater Permit (MRP). This

report is prepared in accordance with the requirement in MRP Provision C.3.e.vi.(2), to include in Special Projects

reporting a narrative discussion of the feasibility or infeasibility of 100 percent LID treatment onsite or offsite.

1. Feasibility/Infeasibility of Onsite LID Treatment

The project site was reviewed with regard to the feasibility and infeasibility of onsite LID treatment. The results of this review

showed that it was infeasible to treat 100% of the C.3.d amount of runoff with LID treatment. The findings of this review are

presented below.

a. On-site Drainage Conditions. In the existing condition, the majority of the site is an undeveloped parcel that

directs flow towards San Leandro Boulevard and Parrott Street by way of overland flow. The smaller, developed

portion of the site is assumed to drain to San Leandro Boulevard by way of a private, small-lot runoff collection

system. In the proposed condition, this project will hold a 5-story, 62-unit apartment building with a footprint of

about 17,830 square feet. The roof runoff will be collected into a non-LID media filter vault. The media filter vault

will connect to the public storm drain system in Parrott Street. Runoff from the pavements and landscaped areas

surrounding the building will be accounted for using tree credits and self-treating areas.

b. Self-treating and Self-Retaining Areas and LID Treatment Measures. The proposed project does not have any

self-retaining areas or LID treatment measures due to limited available space. However, there are self-treating

areas on the site. Landscaped areas surrounding the building will be designed as self­ treating areas. These

areas of small pockets of unpaved surfaces are located at ground level. These pockets will be self-treating areas

because collecting and treating runoff from these areas is highly impractical.

c. Constraints to Providing On-site LID. The drainage management areas that are proposed to drain to tree-box

type high flow rate biofilters and/or vault-based high flow rate media filters are all covered by a building. Areas

around the building will not utilize LID treatment either. These areas include the frontage along San Leandro

Page 28: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-19 9/30/18

Boulevard and the frontage along Parrott Street. In these areas, conditions and technical constraints are present

that preclude the use of LID features and facilities, as described below.

i. Impervious paved areas: Impervious paved areas are located along the street frontage and around the

building. The street frontage between the public realm and the proposed building face contains

impervious concrete walkways and a driveway to provide access to and from the building and the

garage. Due to the fact that these areas are at grade and the project storm drain connection is relatively

shallow, LID treatment measures are infeasible.

Adding to this is the lack of physical space to incorporate LID treatment at grade. The project site is 0.46

acres with a building footprint of 0.41 acres. This leaves 0.05 acres, or roughly 2,190 square feet of potential

open area. However, approximately 680 square feet of the potential open area consists of the walkways

and driveway previously discussed. The remaining 1,510 square feet are landscaped areas, but the

conditions restricting LID application for these areas are discussed in the following section.

ii. Landscaped areas:

Lack of head or routing path to move collected runoff to the landscaped area or from the

landscaped area to a disposal point: The landscaped portions of the site are at ground level and

therefore lack the head required to implement LID treatment. In addition, the existing public storm

drain system to which the development will connect is to shallow to provide adequate head.

Development regulations: The site is located in zoning area Downtown Area 4 (DA-4). Projects in DA-4

are required to follow the Design Guidelines for the Downtown San Leandro Transit­Oriented

Development Strategy. The Design Guidelines include general principles related to density, function,

and planning that indirectly limit the amount of landscape on the site. Such principles result in a large

building footprint and leave little room for landscaping.

2. Feasibility/Infeasibility of Off-Site LID Treatment. The possibility of providing off­site LID treatment was found to be

infeasible for the following reasons.

a. Eden Housing does not currently control land within the same watershed that can accommodate bioretention

facilities adequately sized to treat runoff from the Parrott Street Apartments.

Page 29: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-20 9/30/18

b. Currently, there is no regional LID stormwater mitigation program available to the project for in-lieu C.3

compliance.

C.3.j.ii.(2) ► Table A - Public Projects Reviewed for Green

Infrastructure

Project Name and

Location44

Project Description Status45

GI

Included?46

Description of GI Measures

Considered and/or Proposed

or Why GI is Impracticable to Implement47

East 14th/Hesperian

Boulevard/150th Avenue

Intersection Improvements

Intersection improvement

project

Design phase TBD Project is currently underfunded. Further

assessment is needed to identify availability

of funding for the incremental cost to

incorporate Green Infrastructure into the

project scope.

MacArthur/Superior

Roundabout

Intersection improvements Design phase No LID will not be included because the closest

City storm inlet is approximately 300 feet

away from the proposed roundabout.

Bike Network West Striping of existing roadway

to provide access for

bicycles

Design phase No Work involves restriping only; hence, there is

no opportunity for GI

Chabot Park Playground

and Amphitheater

Replacement

Upgrade one playground in

place; demo second

playground and build new

playground relocated to (e)

amphitheater location;

demo (e) amphitheater and

build new in relocated

natural setting

Planning phase TBD It is too early to determine the GI measures.

Project is outside of the right of way and may

be subject to C.3.

Annual street sealing 2018-

2019

Road resurfacing Design phase TBD This is maintenance work on existing

pavement. Pavement won’t be removed

and therefore there is no potential to install

pervious pavement or another LID.

44

List each public project that is going through your agency’s process for identifying projects with green infrastructure potential. 45

Indicate status of project, such as: beginning design, under design (or X% design), projected completion date, completed final design date, etc. 46

Enter “Yes” if project will include GI measures, “No” if GI measures are impracticable to implement, or “TBD” if this has not yet been determined. 47

Provide a summary of how each public infrastructure project with green infrastructure potential will include green infrastructure measures to the maximum extent practicable during the permit term. If review of the project indicates that implementation of green infrastructure measures is not practicable, provide the reasons why green infrastructure measures are impracticable to implement.

Page 30: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-21 9/30/18

Mulford-Marina Branch

Library

Mulford-Marina Branch

Library design –

redevelopment project

Planning phase TBD It is too early to determine the GI measure.

This will likely be a regulated project.

Neptune Drive Shoreline

Flood Protection

Construct/Expand flood

protection levee

Design phase No Maintenance/minor construction: Levee

work already pervious with no opportunity for

additional GI.

Washington/Chapman

Railroad Crossing

Improvements

Vehicle and pedestrian

safety improvements and

sidewalk improvements to

comply with ADA standards

Design phase No Work is entirely in the railroad right-of-way

and the project will be treated as a

maintenance project.

Annual street sealing 2017-

2018

Road resurfacing Construction phase No This is maintenance work on existing

pavement. Pavement won’t be removed

and therefore there is no potential to install

pervious pavement or another LID.

Annual Street

Overlay/Rehab 2016-17

Road resurfacing Construction No Project has 29 drainage areas. Green

Infrastructure (GI) was feasible at 5 drainage

areas only due to excessive loss of parking.

However, GI could not be implemented

because the project implementation had

proceeded so far that GI implementation

would have disrupted/delayed the delivery

of the project.

Annual Street

Overlay/Rehab 2017-18

Road resurfacing Design complete;

project bid and

construction

contract awarded.

No Project has 95 drainage areas. Green

Infrastructure (GI) implementation was

feasible at 39 drainage area locations.

However the project implementation had

proceeded so far that redesign of the project

to incorporate GI would have been very

disruptive.

Annual Street

Overlay/Rehab 2018-19

Road resurfacing Predesign TBD Too Early – not enough information to assess

the project for green infrastructure potential

Page 31: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.3 – New Development and Redevelopment

Permittee Name: City of San Leandro

FY 17-18 AR Form 3-22 9/30/18

C.3.j.ii.(2) ► Table B - Planned and/or Completed Green

Infrastructure Projects

Project Name and

Location48

Project Description Planning or

Implementation Status

Green Infrastructure Measures Included

Eden Road

[This is a regulated project

that is partially-funded.]

Paving of an existing dirt

road and construction of a

new paved road through

existing private parcels

Design is currently on hold TBD, but will likely include treatment swales.

C.3.j.iii.(2) ► Participate in Processes to Promote Green

Infrastructure

On an annual basis, report on the goals and outcomes during the reporting year of work undertaken to participate in processes to promote green

infrastructure.

Please refer to Countywide Program’s FY 17-18 Annual Report for a summary of efforts conducted to help regional, State, and federal agencies

plan, design and fund incorporation of green infrastructure measures into local infrastructure projects, including transportation projects.

48

List each planned (and expected to be funded) public and private green infrastructure project that is not also a Regulated Project as defined in Provision C.3.b.ii. Note that funding for green infrastructure components may be anticipated but is not guaranteed to be available or sufficient.

Page 32: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 4-1 9/30/18

Section 4 – Provision C.4 Industrial and Commercial Site Controls

Program Highlights and Evaluation Highlight/summarize activities for reporting year:

Summary:

The City’s Environmental Services Section (ESS) implements the C.4 provision of the City’s MRP. ESS is the oversight agency for multiple mandated

regulatory programs for businesses within the City’s jurisdiction. ESS programs include: 1) Certified Unified Program Agency (Hazardous Materials

Business Plan, Hazardous Waste Generator, Tiered Permitting, Underground Storage Tanks, Aboveground Petroleum Storage, Accidental Release

Prevention, and the Hazardous Materials Area Plan); 2) Industrial Pretreatment and Pollution Prevention; and, 3) C.4 and C.5 provisions of the MRP.

This extensive program consolidation enables the City to excel in implementing multi-faceted oversight and environmental protection. Tracking

of inspection, compliance, monitoring, and enforcement data for all programs is performed via an in-house database using FileMaker Pro 12.

Inspection activities are coordinated and prioritized across oversight programs. Industrial facilities are inspected based on mandates and

adopted inspection plans, with an average frequency of 2 – 3 years. Priority is given to facilities with significant industrial operations or marginal

compliance history. ESS identifies actual and potential discharges during routine and non-routine inspections and effects corrective action

through implementation of industry sector-specific BMPs and/or escalating enforcement action following the adopted Enforcement Response

Plan.

ESS is involved in the planning and building permit review process to ensure that commercial and industrial sites are designed, constructed, and

operated to mitigate or eliminate non-storm water discharges and pollutant exposures. Storm Water Pollution Prevention outreach inspections are

conducted at new and remodeled food service facilities as a condition of final building permit approval and occupancy.

During this reporting period, ESS staff 1) Performed a joint inspection with RWQCB Storm Water Programs staff on 8/22/2017 to determine Industrial

General Permit/NOI applicability at two facilities; 2) Conducted a month-long priority inspection and outreach program for forty-two (42) stone

cutting facilities (SIC 3281). These facilities were identified by searching the City’s business license database for applicable SIC codes and key

words, searching the existing ESS facility database, and field surveys; and, 3) Performed restaurant outreach by mailing full-size BMP handouts for

“Equipment Washing and Maintenance” and “Grease Handling and Storage” to 226 food service facilities on 5/31/18.

ESS coordinates with the Alameda Countywide Clean Water Program and BASMAA through I&IDC committee meetings and trainings. ESS

completes ongoing CUPA program training and participates in Underground Storage Tank, Hazardous Waste, and CalARP Technical Advisory

Groups (TAGs). ESS participates in the Alameda County Environmental Task Force and the Alameda County Fire Chiefs’ Association Hazardous

Materials Code Enforcement subcommittee, as well as BACWA Pretreatment Committee and Bay Area Pollution Prevention Group meetings.

Refer to the C.4. Industrial and Commercial Site Controls section of the countywide Program’s FY 17-18 Annual Report for a description of activities

of the countywide program and/or the BASMAA Municipal Operations Committee.

Page 33: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 4-2 9/30/18

C.4.b.iii ► Potential Facilities List (i.e., List of All Facilities Requiring

Stormwater Inspections)

List below or attach your list of industrial and commercial facilities in your Inspection Plan to inspect that could reasonably be considered to cause

or contribute to pollution of stormwater runoff.

See attached Excel spreadsheets: 1) All Active ESS Facilities and 2) Facilities inspected by ESS in the FY17-18 reporting period.

C.4.d.iii.(2)(a) & (c) ►Facility Inspections

Fill out the following table or attach a summary of the following information. Indicate your reporting methodology below.

Permittee reports multiple discrete potential and actual discharges as one enforcement action.

X Permittee reports the total number of discrete potential and actual discharges on each site.

Number

Total number of inspections conducted (C.4.d.iii.(2)(a)) 276

Violations, enforcement actions, or discreet number of potential and actual discharges resolved within 10 working

days or otherwise deemed resolved in a longer but still timely manner (C.4.d.iii.(2)(c))

12

Comments:

Enforcement actions and potential/actual discharges are typically resolved within 10 days or in a timely manner given the type of corrective

action required.

Page 34: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 4-3 9/30/18

C.4.d.iii.(2)(b) ►Frequency and Type of Enforcement Conducted

Fill out the following table or attach a summary of the following information.

Enforcement Action

(as listed in ERP)49

Number of Enforcement Actions Taken

Level 1 Verbal or Written Warnings 11

Level 2 Administrative Actions – Notice of Violation (NOV), Clean & Abate Orders (CAO),

Cease & Desist Orders (CAD) - No Penalty or Cost Recovery

0

Level 3 Administrative Actions in Level 2 with Penalty Collection or Cost Recovery 0

Level 4 Civil/Criminal Actions w/City Attorney or District Attorney 1

Total 12

C.4.d.iii.(2)(d) ► Frequency of Potential and Actual Non-stormwater Discharges by Business

Category

Fill out the following table or attach a summary of the following information.

Business Category50

Number of Actual

Discharges (NSW)

Number of Potential

Discharges (PEX 2,3)

Food/Beverage Facilities (Manufacturing, Brewery, Packaging, Restaurant, Supply, Grocery,

Convenience Store, Mobile Food)

0 6

Warehousing/Storage/Distribution (Paint Sundries, Hazardous Material, other) 0 1

Automotive/Truck/Heavy Equipment Repair and Paint (with and without sales, leasing) 0 25

Retail/Wholesale (Department, Discount, Small Retailer, Big Box, Paint Sundries and Hardware) 0 0

Transportation, Trucking, and Terminals (with and without associated repair and maintenance) 0 17

Medical & Dental (Hospital/Urgent Care/Supplies/Emergency & Non-Emergency Transport) 0 1

Garbage & Recycling (Haulers, Transfer Station, E-Waste Handler, Auto Dismantler, Metal &

Appliance Recyclers)

0 18

Other Manufacturing (Metal Foundries, Paint/Ink, Plastic Molding, Paper, Polyurethane, Steel Fab) 0 1

Commercial and Retail Fueling Stations (with and without auto repair and car wash) 0 18

Services (Laundromat, Dry Cleaner, Carpet Cleaner, Mobile Cleaners) 0 0

Stone Cutting/Fabrication, Specialty Trade Contractors (Concrete, Gunite) 1 27

49

Agencies to list specific enforcement actions as defined in their ERPs. 50

List your Program’s standard business categories.

Page 35: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 4-4 9/30/18

Construction Yard, Corporation Yard, Building Materials 0 2

Other (Commercial Real Estate, Utilities (EBMUD, PG&E, Telecom), R&D/testing Labs 0 3

C.4.d.iii.(2)(e) ►Non-Filers

List below or attach a list of the facilities required to have coverage under the Industrial General Permit but have not filed for coverage:

Kelly’s Truck Repair, 495 Hester St, San Leandro 94577

Superior Gunite, 940 Doolittle Dr, San Leandro 94577

Roman Stone, 577 Estabrook St, San Leandro 94577

New Century Kitchen and Bath, 2500 Teagarden Street, Suite B, San Leandro 94577

Diamond Stone, 572 Marina Blvd, San Leandro 94577

Euromarble and Granite Inc, 2375 Davis St, San Leandro 94577

Romarts Marble & Granite, 1959 West Avenue 140th, San Leandro 94577

Superior Tile & Stone, 2378 Polvorosa Av, San Leandro 94577

DCD Fabrication, 2626 Nicholson St, San Leandro 94577

C.4.e.iii ►Staff Training Summary

Training Name

Training

Dates Topics Covered

No. of

Industrial/

Commercial

Site

Inspectors in

Attendance

Percent of

Industrial/

Commercial

Site

Inspectors in

Attendance

No. of IDDE

Inspectors

in

Attendance

Percent of

IDDE

Inspectors

in

Attendance

Storm water

Business Inspectors

Workshop:

Classroom and

Field Perspectives

for Business

Inspectors

11/7/2017 • Basics of Business Inspection

• Copper Sources and Controls

• District Attorney’s Office Inspector Perspective

• Field Demonstration of Illicit Discharge Cleanup

4 100% 4 100%

Annual 8-hour

HAZWOPER

Refresher

Various Meets the requirements for OSHA 29CFR1910.120.

(Engineering Controls, Work Practices, PPE,

Chemical Exposure, Physical/Chemical Hazards,

Safety Data Sheets

4 100% 4 100%

California CUPA

Forum Board

Conference &

2/5/18-

2/8/18

Underground Storage Tanks

Aboveground Storage Tanks

3 100% 3 100%

Page 36: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 4-5 9/30/18

Training Enforcement

Hazardous Waste & Recycling Exemption

CalARP

Cannabis Cultivation and Extraction

Bay Area Chemical

Safety Day 8/1/17 Anhydrous ammonia release prevention and

response - CalARP

1 25% 1 25%

Tiered Permit

Hazardous Waste

Training

11/1/17 8 CEUs: Requirements for all Tiers; Treatment Units

and Point of Generation; Administrative &

Technical Review; Preparedness and Prevention;

Waste Analysis Plan; Tank Assessments; Closure

Plan; Financial Assurance; PBR for Cyanide

Treatment.

4 100% 4 100%

33rd Annual CHMIA

Conference 4/11/18-

4/13/18

Underground Storage Tanks - Overview of

Statewide Case. Cannabis in local Environmental

Health Programs, Cannabis Manufacturing and

Related Hazards, CDFW Marijuana Enforcement,

Cross-cultural Communication at Cannabis

Operations. Unpermitted Solid Waste Facilities,

Nor Cal Fires Response & Clean-up. HM Task

Forces - Integrating Fire Law and HM Operations

Inspector's Response to Active Shooter

1 25% 1 25%

Comments:

ESS inspection staff decreased to three 12/15/2017 and increased to four 2/16/2018.

Page 37: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.5 – Illicit Discharge Detection and Elimination

Permittee Name: City of San Leandro

FY 17-18 AR Form 5-1 9/30/18

Section 5 – Provision C.5 Illicit Discharge Detection and Elimination

Program Highlights and Evaluation Highlight/summarize activities for reporting year:

Provide background information, highlights, trends, etc.

Summary:

The City’s Environmental Services Section (ESS) implements the C.5 provision of the City’s MRP. ESS is the oversight agency for multiple mandated

regulatory programs for businesses within the City’s jurisdiction. ESS programs include: 1) Certified Unified Program Agency (Hazardous Materials

Business Plan, Hazardous Waste Generator, Tiered Permitting for onsite treatment, Underground Storage Tanks, Aboveground Petroleum Storage,

Accidental Release Prevention, and the Hazardous Materials Area Plan); 2) Industrial Pretreatment and Pollution Prevention; and, 3) C.4 and C.5

provisions of the MRP. This extensive program consolidation enables the City implement multifaceted oversight and environmental protection.

ESS coordinates with the Alameda Countywide Clean Water Program and BASMAA through Industrial & Illicit Discharge Control (I&IDC)

subcommittee meetings and trainings. ESS staff also participate in the Alameda County Environmental Task Force and the Alameda County Fire

Chiefs’ Association Hazardous Materials Code Enforcement subcommittee, as well as BACWA Pretreatment Committee and Bay Area Pollution

Prevention Group.

Illicit discharges identified by POTW collection system staff during O&M activities are reported to ESS for follow-up. Collection system staff

participates in the BACWA Collection System Committee, ACCWP Maintenance Sub-committee, and BASMAA Municipal Operations Committee.

The POTW is implementing the City’s Full Trash Capture project.

Refer to the C.5 Illicit Discharge Detection and Elimination section of countywide program’s FY 17-18 Annual Report for description of activities at

the countywide or regional level.

C.5.c.iii ►Complaint and Spill Response Phone Number

Summary of any changes made during FY 17-18:

No Change.

Page 38: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.5 – Illicit Discharge Detection and Elimination

Permittee Name: City of San Leandro

FY 17-18 AR Form 5-2 9/30/18

C.5.d.iii.(1), (2), (3) ►Spill and Discharge Complaint Tracking

Spill and Discharge Complaint Tracking (fill out the following table or include an attachment of the following information)

Number

Discharges reported (C.5.d.iii.(1)) 21

Discharges reaching storm drains and/or receiving waters (C.5.d.iii.(2)) 4

Discharges resolved in a timely manner (C.5.d.iii.(3)) 20

Comments:

Complaints received by ESS are prioritized and responded to, with the highest priority given to active discharges. If an illicit discharge has

imminent potential to reach surface water or is actually discharging to surface water, ESS coordinates with other City staff (Collections system,

Building and Safety inspectors), outside agencies (Alameda County Environmental Health, Alameda County Public Works Agency, Alameda

County Fire Department, Oro Loma Sanitary District, OES, Fish & Wildlife), and response and cleanup contractors. An immediate multi-agency

approach is key to preventing discharges from reaching receiving waters and/or mitigating harm. A spill response flow chart and list of on-call

Public Works staff are provided to San Leandro 911 dispatch operators for after-hours complaints. Emergency contact numbers are also

available on the City’s Microsoft SharePoint system.

When a complaint is received, a record is created in the ESS database’s Complaint Log. The Complaint Log is used to track inspection,

compliance, and enforcement. The ESS staff person receiving the complaint enters the initial information (time, date, location/source, type of

pollutant involved, and complainant contact information) and an inspector is assigned to investigate. If the complaint is storm water-related, a

field in the database is marked “yes.” If the illicit discharge reached the storm drain system/receiving water (actual), an additional field in the

record is checked to differentiate actual from potential. Following the investigation, the inspector enters additional information on location,

pollutant(s) involved, investigation findings, responsible party, and type of enforcement into the record. A narrative field provides additional

space for reporting detailed information. ESS conducts follow-up inspections to ensure resolution.

Complaints are resolved within ten (10) days or an alternate reasonable timely manner depending on the corrective action required (e.g.,

replacing sewer laterals, installing/replacing equipment, building/obtaining secondary containment, abating releases during dry weather

months).

ESS received twenty-one (21) storm water-related complaints in this period. Seven (7) verbal or written warnings were issued, and one

Administrative Action (NOV) was issued.

Page 39: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.6 – Construction Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 6-1 9/30/18

Section 6 – Provision C.6 Construction Site Controls

C.6.e.iii.(3)(a), (b), (c), (d) ►Site/Inspection Totals

Number of active Hillside

Sites (sites disturbing < 1

acre of soil requiring storm

water runoff quality

inspection) (C.6.e.iii.3.a)

Number of High Priority

Sites (sites disturbing < 1

acre of soil requiring storm

water runoff quality

inspection) (C.6.e.iii. 3.c)

Number of sites disturbing ≥ 1 acre

of soil

(C.6.e.iii.3.b)

Total number of storm water runoff quality

inspections conducted (include only Hillside Sites,

High Priority Sites and sites disturbing 1 acre or

more)

(C.6.e.iii. 3.d)

1 5 3 12

Comments:

The City inspects all the open grading permits on a monthly basis for hillside project sites, high priority project sites, projects disturbing more than

one acre of soil and also the projects that are not included in this category such as small land development projects.

C.6.e.iii.(3)(e) ►Construction Related Storm Water Enforcement

Actions

Enforcement Action

(as listed in ERP)51

Number Enforcement Actions Issued

Level 152

Verbal Warning 4

Level 2 Written Warning 0

Level 3 Notice of Violation 0

Level 4 Stop Work Order 0

Total 4

51

Agencies should list the specific enforcement actions as defined in their ERPs. 52

For example, Enforcement Level 1 may be Verbal Warning.

Page 40: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.6 – Construction Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 6-2 9/30/18

C.6.e.iii.(3)(f), ►Illicit Discharges

Number

Number of illicit discharges, actual and those inferred through evidence at hillside sites, high priority sites and sites that

disturb 1 acre or more of land (C.6.e.iii. 3.f)

0

C.6.e.iii.(3)(g) ► Corrective Actions

Indicate your reporting methodology below.

X Permittee reports multiple discrete potential and actual discharges as one enforcement action.

Permittee reports the total number of discrete potential and actual discharges on each site.

Number

Enforcement actions or discrete potential and actual discharges fully corrected within 10 business days after

violations are discovered or otherwise considered corrected in a timely period (C.6.e.iii. .3.g)

4

Comments:

In the fiscal year 2017-2018, City issued four verbal warnings; one for straw wattle to be installed correctly, one for silt fence and security fence to

be installed properly and the other two for construction entrance to be compacted correctly.

C.6.e.iii.(4) ►Evaluation of Inspection Data

Describe your evaluation of the tracking data and data summaries and provide information on the evaluation results (e.g., data trends, typical

BMP performance issues, comparisons to previous years, etc.).

Description: The verbal warnings were effective in resolving the enforcement actions, so no Level 2 or higher enforcement actions were necessary.

No enforcement actions were reported in the prior year, so the data suggests that rigorous inspection efforts have been effective in assuring

compliance.

C.6.e.iii.(4) ►Evaluation of Inspection Program Effectiveness

Describe what appear to be your program’s strengths and weaknesses, and identify needed improvements, including education and outreach.

Description:

1) revised operating procedures and provided training to inspectors; 2) conducted inspections with the new forms; 3) participated in the

countywide program’s committees/work groups;

Page 41: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.6 – Construction Site Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 6-3 9/30/18

C.6.f.iii ►Staff Training Summary

Training Name Training Dates Topics Covered

No. of Inspectors

in Attendance

The Countywide Program conducted a training in

FY 16/17 (12/7/2016) and will conduct another

training in FY 18/19.

December 7,

2016

Review the MRP Provision C.6 Requirements

Gain knowledge of the MRP C.6 BMPs

Learn how to use inspection tools

Hear from fellow inspectors about

enforcement approaches and cases

Construction site inspection desk top

exercise

2

Page 42: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.7 – Public Information and Outreach

Permittee Name: City of San Leandro

FY 17-18 AR Form 7-1 9/30/18

Section 7 – Provision C.7. Public Information and Outreach

C.7.b.i.1 ►Outreach Campaign

Summarize outreach campaign. Include details such as messages, creative developed, and outreach media used. The detailed outreach

campaign report may be included as an attachment. If outreach campaign is being done by participation in a countywide or regional program,

refer to the separate countywide or regional Annual Report.

Summary:

The City of San Leandro conducts public outreach by attending the Downtown Farmer’s Market once a month on Green Market days. In

addition, the City uses recycling events as opportunities to discuss proper disposal/recycling methods with attendees, and to distribute clean

water outreach produced by Alameda County Clean water program. The Friends of San Leandro Creek, which is supported by the City of San

Leandro, conducts their own outreach during meetings, an annual environmental forum, events, and several creek cleanups each year. In

October, the City began an Adopt A Drain program so that residents could clean and adopt storm inlets. The program was advertised through

local newspapers and social media. In addition, the City created new web page content to promote the program. During the reporting period,

190 drains were adopted and adopters reported cleaning 464 gallons of debris of the tops of inlets.

C.7.c. Stormwater Pollution Prevention Education

No Change.

Page 43: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.7 – Public Information and Outreach

Permittee Name: City of San Leandro

FY 17-18 AR Form 7-2 9/30/18

C.7.d ►Public Outreach and Citizen Involvement Events

Describe general approach to event selection. Provide a list of outreach materials and giveaways distributed.

Use the following table for reporting and evaluating public outreach events

Event Details Description (messages, audience) Evaluation of Effectiveness

Provide event name, date, and location.

Indicate if event is local, countywide or regional.

Indicate if event is public outreach or citizen

involvement.

Identify type of event (e.g., school fair,

creek clean-up, storm drain stenciling,

farmers market etc.), type of audience

(school children, gardeners, homeowners

etc.) and outreach messages (e.g.,

Enviroscape presentation, pesticides,

stormwater awareness)

Provide general staff feedback on the event

(e.g., success at reaching a broad spectrum of

the community, well attended, good

opportunity to talk to gardeners etc.). Provide

other details such as:

Success at reaching a broad spectrum

of the community

Number of participants compared to

previous years.

Post-event effectiveness

assessment/evaluation results

Quantity/volume of materials cleaned

up, and comparisons to previous efforts

Stormwater Exhibit at the Alameda County Fair:

The Fair is running from June 15 to July 8, 2018.

Setting up the exhibit and producing the

outreach materials are Countywide Program

efforts. Staffing the exhibit is an effort conducted

by individual Permittees.

The County Fair is attended by a wide

range of residents from throughout the

County. The primary message of this year’s

exhibit is reducing litter. The exhibit

highlights the Program’s mascots and

incorporates the Program’s anti-litter video.

Several hundred thousand residents attend the

fair each year. A detailed description of the

exhibit is included in Section C.7 Public

Information and Outreach of the ACCWP FY

17/18 Annual Report.

America Recycles Day

November 14, 2017

The America Recycles Day event targets

hard to recycle universal waste (mercury

containing devices, household batteries,

and lamps), and medicines. The event is

also intended to educate the public on the

potential impacts of these types of

products on fresh water sources. Attendees

were provided information on how to

recycle these items on a regular basis and

a variety of clean water outreach materials.

Approximately 250 residents dropped off

medicines and universal waste and received

clean water outreach. Staff collected 450 lbs.

of medicines, 503 lbs. of fluorescent lights, 17

mercury-containing thermometers, 845 lbs. of

batteries and 836 lbs. of disks and tapes.

Page 44: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.7 – Public Information and Outreach

Permittee Name: City of San Leandro

FY 17-18 AR Form 7-3 9/30/18

Fall Cleaning Event

October 7, 2017

The City hosted a free recycling event to

target bulky materials that would otherwise

be stored improperly or possibly illegally

dumped. Participants were invited to bring

appliances, furniture, mattresses,

electronics, household batteries, and other

household items for recycling and disposal.

372 residents attended the event. Staff

collected 28 tons of bulky waste, 5 tons of

electronic waste, 1.45 tons of waste tires, 1.7

tons of wood, 3.58 tons of metal, 75 mattresses,

and 60 appliances. In addition they collected

280 lbs of household batteries, 438 lbs of

fluorescent lights, and 562 lbs of disks and

tapes.

Compost Giveaway

April 21 & 22, 2018

The City hosted a free compost giveaway

for residents to promote organics recycling

and the use of compost to reduce

pesticide, herbicide, and water use.

Approximately 3,000 bags of compost were

distributed to 1,500 residents over a two-day

period. In addition, staff distributed food scrap

recycling, bay-friendly gardening, and clean

water outreach to participants.

Spring Cleaning Event

May 19, 2018

The City hosted a free recycling event to

target bulky materials that would otherwise

be stored improperly or possibly illegally

dumped. Participants were invited to bring

appliances, furniture, mattresses,

electronics, household batteries, and other

household items for recycling and disposal.

309 residents attended the event. Staff

collected 10 tons of bulky waste, 4 tons of

electronic waste, .75 tons of waste tires, 2.73

tons of metal, 45 mattresses, and 25 appliances.

In addition they collected 283 lbs of household

batteries, 172 lbs of fluorescent lights, and 709

lbs of disks and tapes.

Cherry Festival

June 2, 2018

The Cherry Festival is the City’s largest

annual event bringing in over 30,000

attendees. At the event, the Public Works

Department staffed a booth to distribute a

variety of environmental outreach including

information about recycling and

composting, integrated pest management,

bay friendly landscaping, and our Adopt a

Drain program.

Approximately 300 participants stopped by the

Public Works booth and received information

about the City’s environmental programs. The

less toxic pest control fact sheets were of

particular interested to the attendees.

Downtown Farmer’s Market – Information Booth

2nd Wednesday of the Month – Green Market

Days

Staffed an information kiosk on Green

Market Days (July, September, October

2017, and April 2018) to promote waste

reduction (i.e. trash reduction); bay-friendly

gardening practices; proper management

of batteries, fluorescent lights and other

hazardous materials; and other clean water

activities. Staff distributed outreach

developed by the ACCWP to participants.

Attended 4 events total. Distributed outreach to

approximately 65 attendees per event.

Attendees were interested in home

composting, less toxic pest control methods,

and bay-friendly gardening.

Page 45: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.7 – Public Information and Outreach

Permittee Name: City of San Leandro

FY 17-18 AR Form 7-4 9/30/18

C.7.e. ►Watershed Stewardship Collaborative Efforts

Summarize watershed stewardship collaborative efforts and/or refer to a regional report that provides details. Describe the level of effort and

support given (e.g., funding only, active participation etc.). State efforts undertaken and the results of these efforts. If this activity is done regionally

refer to a regional report.

Evaluate effectiveness by describing the following:

Efforts undertaken

Major accomplishments

Summary:

Refer to Section C.7 of the Countywide Program’s Annual Report.

C.7.f. ►School-Age Children Outreach

Summarize school-age children outreach programs implemented. A detailed report may be included as an attachment.

Use the following table for reporting school-age children outreach efforts.

Program Details Focus & Short Description

Number of

Students/Teachers

reached Evaluation of Effectiveness

Provide the following

information:

Name

Grade or level (elementary/

middle/ high)

Refer to the C.7 Section of the

countywide program’s FY 17-18

Annual Report for a description

of School-age Children

Outreach efforts conducted at

the countywide level.

Brief description, messages, methods

of outreach used

Provide number or

participants

Provide agency staff feedback. Report any

other evaluation methods used (quiz, teacher

feedback etc.). Attach evaluation summary if

applicable.

Page 46: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 9-1 9/30/18

Section 9 – Provision C.9 Pesticides Toxicity Controls

C.9.a. ►Implement IPM Policy or Ordinance

Is your municipality implementing its IPM Policy/Ordinance and Standard Operating Procedures? X Yes No

If no, explain:

Report implementation of IPM BMPs by showing trends in quantities and types of pesticides used, and suggest reasons for increases in use of

pesticides that threaten water quality, specifically organophosphates, pyrethroids, carbamates fipronil, indoxacarb, diuron, and diamides. A

separate report can be attached as evidence of your implementation.

Trends in Quantities and Types of Pesticide Active Ingredients Used53

Pesticide Category and Specific Pesticide Active Ingredient

Used

Amount54

FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21

Organophosphates

Active Ingredient Chlorpyrifos 0 0 0

Active Ingredient Diazinon 0 0 0

Active Ingredient Malathion 0 0 0

Pyrethroids (see footnote #57 for list of active ingredients)

Onslaught (Esfenvalerate 6.4%) 19.75 oz 6.65 oz 10.25 oz

Masterline (Bifenthrin 7.9%) 2.7 oz .24 oz 9.96 oz

Suspend SC (Deltamethrin 4.75%) 1.35 oz .25 oz 0

Demand CS (Lamdacyhalothrin 9.7%) 0 0 3.6 oz

Carbamates

Active Ingredient Carbaryl 0 0 0

Active Ingredient Aldicarb 0 0 0

53

Includes all municipal structural and landscape pesticide usage by employees and contractors. 54

Weight or volume of the active ingredient, using same units for the product each year. Please specify units used. The active ingredients in any pesticide are listed on the label. The list of active ingredients that need to be reported in the pyrethroids class includes: metofluthrin, bifenthrin, cyfluthrin, beta-cyfluthrin, cypermethrin, deltamethrin, esfenvalerate, lambdacyhalothrin, and permethrin.

Page 47: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 9-2 9/30/18

Fipronil – Termidor SC (9.1%) 6.64 oz 8.6 oz 6.28 oz

Indoxacarb Reporting

not required

in FY 15-16

0 0

Diuron Reporting

not required

in FY 15-16

0 0

Diamides Reporting

not required

in FY 15-16

0 0

Active Ingredient Chlorantraniliprole 0 0

Active Ingredient Cyantraniliprole 0 0

IPM Tactics and Strategies Used:

Staff and contractors are instructed to use pesticides as a last resort and to use the least-toxic pesticide available for the application. Staff seeks

structural controls as a primary method of keeping pests from entering buildings and, in general, does not treat landscaped areas. Treatment is

targeted at a possible source or entry to a building and only when an interior pest problem is identified. Non-toxic traps are used in picnic areas,

where needed, to manage problems with wasps and other flying insects. Regular cleaning and trash removal of park picnic areas and facility

exteriors is performed to reduce incidents of rodent, ant, and roach problems.

C.9.b ►Train Municipal Employees

Enter the number of employees that applied or used pesticides (including herbicides) within the scope of their duties this reporting

year. 11

Enter the number of these employees who received training on your IPM policy and IPM standard operating procedures within this

reporting year. 11

Enter the percentage of municipal employees who apply pesticides who have received training in the IPM policy and IPM standard

operating procedures within this reporting year. 100

Type of Training:

Employees attend PAPA seminars each year to obtain required credits to maintain pesticide applicator license and to learn more about

integrated pest management methods.

In addition, one employee became a Bay Friendly certified landscape professional through the countywide program.

Page 48: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 9-3 9/30/18

C.9.c ►Require Contractors to Implement IPM Did your municipality contract with any pesticide service provider in the reporting year, for either

landscaping or structural pest control? X Yes No

If yes, did your municipality evaluate the contractor’s list of pesticides and amounts of active ingredients

used? X Yes No,

If your municipality contracted with any pesticide service provider, briefly describe how contractor compliance with IPM Policy/Ordinance and

SOPs was monitored

The City’s pest control operator is required to follow the City’s IMP policy and only use pesticides only as a last resort and, where possible, the

operator is required to use the least toxic pesticide available. 20 city building locations are monitored on a monthly basis and the pest control

operator is required to submit a Service Inspection Report for review for each location regardless of whether an application is performed.

Landscape operators are also required to follow the City’s IPM. Staff reviews weed abatement work performed in the field and meets with

landscape contractors regularly to discuss if and where herbicides are used, where they are not needed, and where mulch can be used instead.

As a general rule, landscapes and natural areas are not treated for pests. Non-toxic traps are used in picnic areas, where needed, to manage

problems with wasps and other flying insects. Regular cleaning and trash removal of park picnic areas is performed to reduce incidents of rodent,

ant, and roach problems.

C.9.d ►Interface with County Agricultural Commissioners

Did your municipality communicate with the County Agricultural Commissioner to: (a) get input and assistance on

urban pest management practices and use of pesticides or (b) inform them of water quality issues related to

pesticides, X

Yes

No

Staff contacted the County Agricultural Commissioners office as a follow-up to previous communications regarding the use of glyphosate at

parks and along the shoreline. The office reiterated that glyphosate is not banned and that there isn’t a less toxic alternative from their

perspective.

Did your municipality report any observed or citizen-reported violations of pesticide regulations (e.g., illegal handling

and applications of pesticides) associated with stormwater management, particularly the California Department of

Pesticide Regulation (DPR) surface water protection regulations for outdoor, nonagricultural use of pyrethroid

pesticides by any person performing pest control for hire.

Yes

X

No

If yes, provide a summary of improper pesticide usage reported to the County Agricultural Commissioner and follow-up actions taken to correct

any violations. A separate report can be attached as your summary.

Page 49: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 9-4 9/30/18

C.9.e.ii (1) ►Public Outreach: Point of Purchase

Provide a summary of public outreach at point of purchase, and any measurable awareness and behavior changes resulting from outreach (here

or in a separate report); OR reference a report of a regional effort for public outreach in which your agency participates.

Summary:

See the C.9 Pesticides Toxicity Control section of Countywide Program’s FY 17-18 Annual Report for information on point of purchase public

outreach conducted countywide and regionally.

C.9.e.ii (2) ►Public Outreach: Pest Control Contracting Outreach Provide a summary of outreach to residents who use or contract for structural pest control and landscape professionals); AND/OR reference a

report of a regional effort for outreach to residents who hire pest control and landscape professionals in which your agency participates.

Summary:

See the C.9 Pesticides Toxicity Control section of Countywide Program’s FY 17-18 Annual Report for information on point of purchase public

outreach conducted countywide and regionally.

C.9.e.ii.(3) ►Public Outreach: Pest Control Operators

Provide a summary of public outreach to pest control operators and landscapers and reduced pesticide use (here or in a separate report);

AND/OR reference a report of a regional effort for outreach to pest control operators and landscapers in which your agency participates.

Summary:

See the C.9 Pesticides Toxicity Control section of Program’s FY 17-18 Annual Report for a summary of our participation in and contributions towards

countywide and regional public outreach to pest control operators and landscapers to reduce pesticide use.

C.9.f ►Track and Participate in Relevant Regulatory Processes

Summarize participation efforts, information submitted, and how regulatory actions were affected; AND/OR reference a regional report that

summarizes regional participation efforts, information submitted, and how regulatory actions were affected.

Summary:

During FY 17-18, we participated in regulatory processes related to pesticides through contributions to the countywide Program, BASMAA and

CASQA. For additional information, see the Regional Report submitted by BASMAA on behalf of all MRP Permittees.

Page 50: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Provision C.10 Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-1 9/30/18

Section 10 - Provision C.10 Trash Load Reduction

55

See Appendix 10-1 for changes between 2009 and FY 17-18 in trash generation by TMA as a result of Full Capture Systems and Other Measures.

C.10.a.i ► Trash Load Reduction Summary

For population-based Permittees, provide the overall trash reduction percentage achieved to-date within the jurisdictional area of your

municipality that generates problematic trash levels (i.e., Very High, High or Moderate trash generation). Base the reduction percentage on the

information presented in C.10.b i-iv and C.10.e.i-ii. Provide a discussion of the calculation used to produce the reduction percentage

Trash Load Reductions

Percent Trash Reduction in All Trash Management Areas (TMAs) due to Trash Full Capture Systems (as reported C.10.b.i) 72.4%

Percent Trash Reduction in all TMAs due to Control Measures Other than Trash Full Capture Systems (as reported in C.10.b.ii)55

0%

Percent Trash Reduction due to Jurisdictional-wide Source Control Actions (as reported in C.10.b.iv)1 10%

SubTotal for Above Actions 82.4%

Trash Offsets (Optional)

Offset Associated with Additional Creek and Shoreline Cleanups (as reported in C.10.e.i) 0%

Offset Associated with Direct Trash Discharges (as reported in C.10.e.ii) 0%

Total (Jurisdictional-wide) % Trash Load Reduction through FY 2017-18 0%

Discussion of Trash Load Reduction Calculation:

The City of San Leandro contracted with United Stormwater, Inc. (commencing September 1, 2016) to install an additional 400 TCD’s (connector

pipe screens) throughout the city. The contract prioritized installation in the highest trash generation areas. 298 units were installed in August 2016

under this contract, and an additional 119 were installed in July of 2017. The full capture coverage of the units installed in summer of 2016 increased

the citywide trash reduction by full capture to 62.5%. The additional 119 units installed in late summer of 2017 increased the jurisdiction-wide trash

reduction by full capture to 72.4%, meaning with source control a tpta; 82.4% reduction was achieved. Additionally, the City’s Community

Development Department and Engineering & Transportation Department have been working to ensure new development and infrastructure

upgrades include the installation of swales, biofilters, screens, or TCDs, furthering the effort of MS4 trash reduction.

Page 51: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Provision C.10 Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-2 9/30/18

C.10.a.ii.b ► Trash Generation Area Management - Identification of

Private Drainages >10,000 ft2

State (Y/N) if your agency completed Permit Provision C.10.a.ii.b. If Yes, attach a map (or other record) or provide a website link to a map (or

other record) of the location of lands >10,000 ft2 (in Very High, High, and Moderate trash generation areas) that are plumbed directly to the

Permittee’s storm drain systems, including trash control status of these areas. If No, provide explanation of why the provision was not completed

and the estimated date when the provision will be completed.

Did your agency complete Permit Provision C.10.a.ii.b? X Yes No NA

If No, provide explanation and estimated completion date:

Description of the process used to identify applicable areas and their trash control status: The City’s GIS database was utilized to determine PDLA’s

>10,000 sf, plus recorded conditions of approval for properties developed with C3 requirements.

URL link to Map: http://pldaeditor.psomas.solutions/?config=AC/config-SanLeandro.json

Page 52: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Provision C.10 Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-3 9/30/18

C.10.a.iii ► Mandatory Trash Full Capture Systems

Provide the following:

1) Total number and types of full capture systems (publicly and privately-owned) installed prior to FY 17-18, during FY 17-18, and to-date,

including inlet-based and large flow-through or end-of-pipe systems, and qualifying low impact development (LID) required by permit

provision C.3.

2) Total land area (acres) treated by full capture systems for population-based Permittees and total number of systems for non-population

based Permittees compared to the total required by the permit.

Type of System # of Systems Areas Treated

(Acres)

Installed Prior to FY 17-18

Connector pipe screens 697 4060

Hds units 2

Installed in FY 17-18

Total for all Systems Installed To-date 699 4060

Treatment Acreage Required by Permit (Population-based Permittees) 216

Total # of Systems Required by Permit (Non-population-based Permittees) 0

Page 53: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-4 9/30/18

C.10.b.i ► Trash Reduction - Full Capture Systems

Provide the following:

1) Jurisdictional-wide trash reduction in FY 17-18 attributable to trash full capture systems implemented in each TMA;

2) The total number of full capture systems installed to-date in your jurisdiction;

3) The percentage of systems in FY 17-18 that exhibited significant plugged/blinded screens or were >50% full when inspected or maintained;

4) A narrative summary of any maintenance issues and the corrective actions taken to avoid future full capture system performance issues; and

5) A certification that each full capture system is operated and maintained to meet the full capture system requirements in the permit.

TMA Jurisdiction-wide

Reduction (%)

Total # of Full

Capture

Systems

% of Systems Exhibiting

Plugged/Blinded Screens

or >50% full in FY 17-18

Summary of Maintenance Issues and Corrective Actions

1 15.2 .5% plugged

30% were greater than

50% full

No replacements this year. We had no calls due to TCD plugging

or backup. All TCD’s were inspected/cleaned last year. New for

this report is GIS-based labeling and tracking of TCD

inspection/cleaning. These numbers indicate that our

maintenance system continues to be effective, and the addition

of electronic data tracking should make the process more

efficient.

2 21.6

3 9.5

4 26.1

Total 72.4

Certification Statement:

The City of San Leandro certifies that a full capture system maintenance and operation program is currently being implemented to maintain all

applicable systems in manner that meets the full capture system requirements included in the Permit.

Page 54: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-5 9/30/18

C.10.b.ii ► Trash Reduction – Other Trash Management Actions (PART A)

Provide a summary of trash control actions other than full capture systems or jurisdictional source controls that were implemented within each TMA,

including the types of actions, levels and areal extent of implementation, and whether actions are new, including initiation date.

TMA Summary of Trash Control Actions Other than Full Capture Systems

All

The Adopt A Drain program was launched in October of 2016 to encourage residents to assist in keeping trash and other debris out

of storm drains by cleaning the top and surrounding gutter. Residents are asked to check and clean their adopted drain(s) weekly

during the ‘leaf-drop’ and rainy season and monthly during the dry season. During the reporting period we had 128 drains adopted

and adopters reported removing 775 gallons of debris from drain tops.

Summary of Trash Control Measures Other than Full Capture Devices:

Street Sweeping: Include a description of any enhancements or new actions implemented after the MRP 1.0 effective date (i.e., December

2009). Identify portions of the TMA where enhanced street sweeping (i.e., increased sweeping frequency) and parking enforcement above

2009 levels was implemented.

On-land Cleanup: Include a description of on-land cleanup activities that began after the MRP 1.0 effective date (i.e., December 2009) and

continued into FY 17-18, including any enhancements or new actions implemented in FY 17-18. Describe if these actions are Permittee or

volunteer-led.

Partial Capture Devices: Provide a description of devices installed after the MRP 1.0 effective date (i.e., December 2009). Describe the level

of maintenance conducted per device types.

Storm Drain Inlet Cleaning: Describe storm drain inlet maintenance activities implemented after the MRP 1.0 effective date (i.e., December

2009) and continued in FY 17-18, including any enhancements or new maintenance activities implemented in FY 17-18. For new/enhanced

actions, include the number of inlets where enhanced maintenance occurred, and the increased frequency of maintenance.

Uncovered Loads: Describe activities designed to reduce trash from uncovered loads that began after the MRP 1.0 effective date (i.e.,

December 2009) and continued in FY 17-18, including any enhancements or new actions implemented in FY 17-18. Describe the types of

actions implemented including new or redirected enforcement efforts to increase the focus towards new or enhanced actions.

Anti-littering and illegal dumping enforcement activities: Describe anti-littering and illegal dumping enforcement activities began after to

the MRP 1.0 effective date (i.e., December 2009) and continued in FY 17-18, and any enhancements or new actions implemented in FY 17-

18. Include any new or redirected enforcement efforts to increase the focus towards new or enhanced actions. Describe the number of

citations or other correction actions accomplished this year, and compare with previous years. Indicate how anti-littering and illegal

dumping enforcement records are kept, and how they may be retrieved for audit.

Improved Trash Bin/Container Management: Describe activities designed to improve trash bin/container management that began after the

MRP1.0 effective date (i.e., December 2009) and continued in FY 17-18, and any enhancements or new actions implemented in FY 17-18.

Include any new or redirected efforts to increase the focus towards these new or enhanced actions.

Page 55: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-6 9/30/18

Other Types of Actions: Describe activities designed after the MRP effective date (i.e., December 2009) and continued in FY 17-18, and any

enhancements or new (post December 2009 effective date) actions implemented in FY 17-18.

Delete highlighted text before finalizing.

C.10.b.ii ► Trash Reduction – Other Trash Management Actions (PART B)

Provide the following:

1) A summary of the on-land visual assessments in each TMA (or control measure area), including the street miles or acres available for

assessment (i.e., those associated with VH, H, or M trash generation areas not treated by full capture systems), the street miles or acres

assessed, the % of available street miles or acres assessed, and the average number of assessments conducted per site within the TMA; and

2) Percent jurisdictional-wide trash reduction in FY 17-18 attributable to trash management actions other than full capture systems implemented

in each TMA; OR

3) Indicate that no on-land visual assessments were performed.

If no on-land visual assessments were performed, check here

and state why: X Explanation: Trash management actions are due to full trash capture.

TMA ID

or (as applicable)

Control Measure Area

Total Street Miles56

or

Acres Available for

Assessment

Summary of On-land Visual Assessments

Jurisdictional-wide

Reduction (%) Street Miles or Acres

Assessed

% of Available Street

Miles or Acres

Assessed

Avg. # of Assessments

Conducted at Each Site

all 0 0 0 0

Total 0 0 0 0

56

Linear feet are defined as the street length and do not include street median curbs.

Page 56: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-7 9/30/18

C.10.b.iv ► Trash Reduction – Source Controls

Provide a description of each jurisdictional-wide trash source control action implemented to-date. For each control action, identify the trash

reduction evaluation method(s) used to demonstrate on-going reductions, summarize the results of the evaluation(s), and estimate the

associated reduction of trash within your jurisdictional area. Note: There is a maximum of 10% total credit for source controls.

Source Control

Action

Summary Description &

Dominant Trash Sources and Types Targeted

Evaluation/Enforcement

Method(s)

Summary of

Evaluation/Enforcement

Results To-date

%

Reduction

Single-use

Plastic Bag

Ordinance or

Policy

The Alameda County Waste Management Authority

adopted the expanded Single-Use Bag Ban. As of

May 1, 2017 all retail stores were covered by the ban,

and all restaurants were covered by the ban as of

November 1, 2017. A copy of the Ordinance is

available on the Alameda County Waste

Management Authority’s website:

http://www.reusablebagsac.org/acwma-ordinance-

2012-2-amended-ordinance-2016-2

See Section C.10 of the

ACCWP FY 17-18 Annual

Report.

See Section C.10 of the

ACCWP FY 17-18 Annual

Report.

6%

Expanded

Polystyrene

Food Service

Ware

Ordinance or

Policy

The City of San Leandro adopted a Polystyrene Foam

Food Service Ware Ordinance in October 2011. The

Polystyrene Foam Food Service Ware Ordinance

became effective on November 1, 2012. Food

establishments using polystyrene foam food service

ware are issued warning notices for noncompliance.

Noncompliance issues have been resolved with all of

those businesses.

http://www.sanleandro.org/depts/pw/es/takeout.asp

See Section C.10 of the

ACCWP FY 17-18 Annual

Report.

See Section C.10 of the

ACCWP FY 17-18 Annual

Report.

4%

C.10.b.v ► Trash Reduction – Receiving Water Monitoring

Report on the progress of developing and testing your agency’s trash receiving water monitoring program.

Guidance:

See the County Wide Program Annual Report fiscal year 17/18

Page 57: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-8 9/30/18

C.10.d ►Long-Term Trash Load Reduction Plan

Provide descriptions of significant revisions made to your Long-term Trash Load Reduction Plan submitted to the Water Board in February 2014.

Describe significant changes made to primary or secondary trash management areas (TMA), baseline trash generation maps, control measures,

or time schedules identified in your plan. Indicate whether your baseline trash generation map was revised and if so what information was

collected to support the revision. If your baseline trash generation map was revised, attach it to your Annual Report.

Description of Significant Revision Associated

TMA

In FY 15-16, consistent with all MRP Permittees, all public K-12 schools, college and university parcels were made non-jurisdictional

on the City’s baseline trash generation maps. Under California Government Code Sections 4450 through 4461, the construction,

modification, or alteration of facilities and/or structures on these parcels are under the jurisdiction of the California Division of

State Architect and not the City. The public right-of-way (e.g., streets and sidewalks) surrounding these parcels remain as

jurisdictional on the City’s baseline trash generation maps. The City’s revised baseline trash generation map is included as

Appendix 10-2.

All

applicable

The City has an infrastructure project soon to enter design phase with the intention of meeting our 100% reduction plan. The

basic design of the $1.5 million infrastructure project is to install an estimated eighteen (18) large volume screens near outfalls

where individual storm water inlet screening is impractical or impossible. The City believes all reasonable locations to capture

trash using connector pipe screens have been exhausted, and that the large industrial areas in TMA 3 will be better served by

the large format outfall screens. This will also increase the O&M costs of the trash capture program.

3

C.10.c ► Trash Hot Spot Cleanups

Provide the FY 17-18 cleanup date and volume of trash removed during each MRP-required Trash Hot Spot cleanup during each fiscal year listed.

Indicate whether the site was a new site in FY 17-18.

Trash Hot Spot

New Site in

FY 17-18

(Y/N)

FY 17-18

Cleanup Date(s)

Volume of Trash Removed (cubic yards)

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18

Shoreline Trail – 1 mile

stretch south from San

Leandro Marina. CSL SFB 2

N 9/17/17 5.25 3.25 2.3 2.5

2.6

Par Course at San Leandro

Marina. CSL SFB 1 N 9/17/17 2.5 2.0 3.34 2.8

2.2

Long Beach at south-end of

San Leandro Recreational

Shoreline. CSL SFB 3 & 4

N 9/17/17 4.25 8.75 2.3 6.8

11.2

Page 58: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-9 9/30/18

C.10.e. ► Trash Reduction Offsets (Optional)

Provide a summary description of each offset program implemented, the volume of trash removed, and the offset claimed in FY 17-18. Also, for

additional creek and shoreline cleanups, describe the number and frequency of cleanups conducted, and the locations and cleanup dates. For

direct discharge control programs approved by the Water Board Executive Officer, also describe the results of the assessments conducted in

receiving waters to demonstrate the effectiveness of the control program. Include an Appendix that provides the calculations and data used to

determine the trash reduction offset.

Offset Program Summary Description of Actions and Assessment Results

Volume of Trash (CY)

Removed/Controlled

in FY 17-18

Offset

(% Jurisdiction-wide

Reduction)

Additional Creek

and Shoreline

Cleanups

(Max 10% Offset)

N/A 0 0%

Direct Trash

Discharge

Controls

(Max 15% Offset)

N/A 0 0%

Page 59: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.10 – Trash Load Reduction

Permittee Name: City of San Leandro

FY 17-18 AR Form 10-10 9/30/18

Appendix 10-1. Baseline trash generation and areas addressed by full capture systems and other control measures in Fiscal Year 17-18.

TMA

2009 Baseline Trash Generation

(Acres)

Trash Generation (Acres) in FY 17-18 After

Accounting for Full Capture Systems

Jurisdiction-

wide

Reduction via

Full Capture

Systems (%)

Trash Generation (Acres) in FY 17-18

After Accounting for Full Capture Systems and

Other Control Measures

Jurisdiction-

wide

Reduction via

Other Control

Measures (%)

Jurisdiction-wide

Reduction via Full

Capture AND

Other Control

Measures (%) L M H VH Total L M H VH Total L M H VH Total

1 306 427 184 4 932 931 0 0 0 932 15.2 931 0 0 0 932 0 15.2

2 37 291 300 41 669 544 90 29 5 669 21.6 544 90 29 5 669 0 21.6

3 240 1581 70 1 1891 919 926 46 0 1891 9.5 919 926 46 0 1891 0 9.5

4 2219 1575 237 31 4063 3380 648 31 4 4063 26.1 3380 648 31 4 4063 0 26.1

Totals 2812 3875 791 77 7555 5774 1665 106 9 7555 72.4 5774 1665 106 9 7555 0 72.4

Note: “NA” indicates that the TMA has no moderate, high or very high trash generating areas (i.e., all low trash generation and/or non-jurisdictional) and therefore no additional trash control measures are needed.

Page 60: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.11 – Mercury Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 11-1 9/30/18

Section 11 - Provision C.11 Mercury Controls

C.11.a ► Implement Control Measures to Achieve Mercury Load Reductions

C.11.b ► Assess Mercury Load Reductions from Stormwater

See the Countywide Program’s FY 2017-18 Annual Report for updated information on:

Documentation of mercury control measures implemented in our agency’s jurisdictional area for which load reductions will be reported

and the associated management areas;

A description of how the BASMAA Interim Accounting Methodology57

was used to calculate the mercury load reduced by each control

measure implemented in our agency’s jurisdictional area and the calculation results (i.e., the estimated mercury load reduced by each

control measure);

Supporting data and information necessary to substantiate the load reduction estimates; and

For Executive Officer approval, any refinements, if necessary, to the measurement and estimation methodologies to assess mercury load

reductions in the subsequent permit.

C.11.c ► Plan and Implement Green Infrastructure to Reduce Mercury Loads

See the Countywide Program’s FY 2017-18 Annual Report for information on the quantitative relationship between green infrastructure

implementation and mercury load reductions, including all data used and a full description of models and model inputs relied on to establish this

relationship.

C.11.e ► Implement a Risk Reduction Program

A summary of Program and regional accomplishments for this sub-provision are included in the Countywide Program’s FY 2017-18 Annual Report.

The City regularly promotes the county Household Hazardous Waste Facilities as drop-off locations for mercury-containing devices such as

thermostats and thermometers. HHW schedules are distributed to consumers at City facilities, at City events and are periodically sent to

homeowners groups, individual homeowners and other interested parties. In addition to promoting the countywide efforts, the City hosts several

annual events to recover mercury containing thermometers, thermostats, and fluorescent lights including America Recycles Day and the Senior

Resource Fair.

On May 6, 2018, the City coordinated with the Alameda County Household Hazardous Waste in the third annual HHW collection event at the

City’s corporation yard. While we were not provided statistics from the county, approximately 315 residents participated in the event and some

dropped off mercury-containing devices and fluorescent lights.

57BASMAA 2017. Interim Accounting Methodology for TMDL Loads Reduced, Version 1.0. Prepared for BASMAA by Geosyntec Consultants and EOA,

Inc., September 19, 2016.

Page 61: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.12 – PCBs Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 12-1 9/30/18

Section 12 - Provision C.12 PCBs Controls

C.12.a ► Implement Control Measures to Achieve PCBs Load Reductions

C.12.b ► Assess PCBs Load Reductions from Stormwater

See the Countywide Program’s FY 2017-18 Annual Report for:

Documentation of PCBs control measures implemented in our agency’s jurisdictional area for which load reductions will be reported and

the associated management areas;

A description of how the BASMAA Interim Accounting Methodology58

was used to calculate the PCBs load reduced by each control

measure implemented in our agency’s jurisdictional area and the calculation results (i.e., the estimated PCBs load reduced by each

control measure);

Supporting data and information necessary to substantiate the load reduction estimates; and

For Executive Officer approval, any refinements, if necessary, to the measurement and estimation methodologies to assess PCBs load

reductions in the subsequent permit.

C.12.c ► Plan and Implement Green Infrastructure to Reduce PCBs Loads

See the Countywide Program’s FY 2017-18 Annual Report for information on the quantitative relationship between green infrastructure

implementation and PCBs load reductions, including all data used and a full description of models and model inputs relied on to establish this

relationship.

C.12.e ► Evaluate PCBs Presence in Caulks/Sealants Used in Storm Drain or

Roadway Infrastructure in Public Rights-of-Way

A summary of Countywide Program and regional accomplishments for this sub-provision is included in the Countywide Program’s FY 2017-18

Annual Report.

58BASMAA 2017. Interim Accounting Methodology for TMDL Loads Reduced, Version 1.0. Prepared for BASMAA by Geosyntec Consultants and EOA,

Inc., September 19, 2016.

Page 62: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.12 – PCBs Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 12-2 9/30/18

C.12.f ►Manage PCB-Containing Materials and Wastes During Building

Demolition Activities So That PCBs Do Not Enter Municipal Storm Drains

A summary of Countywide Program and regional accomplishments for this sub-provision is included in the C.12 PCBs Controls section of

Countywide Program’s FY 2017-18 Annual Report.

Does your agency plan to seek exemption from this requirement? Yes X No

C.12.g.►Fate and Transport Study of PCBs: Urban Runoff Impact

on San Francisco Bay Margins

A summary of Countywide Program and regional accomplishments for this sub-provision are included in the Countywide Program’s FY 2017-18

Annual Report.

C.12.h ►Implement a Risk Reduction Program

A summary of Countywide Program and regional accomplishments for this sub-provision are included in the Countywide Program’s FY 2017-18

Annual Report.

Page 63: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.13 – Copper Controls

Permittee Name: City of San Leandro

FY 17-18 AR Form 13-1 9/30/18

Section 13 - Provision C.13 Copper Controls

C.13.a.iii.(3) ►Manage Waste Generated from Cleaning and

Treating of Copper Architectural Features

Provide summaries of permitting and enforcement activities to manage waste generated from cleaning and treating of copper architectural

features, including copper roofs, during construction and post-construction.

Summary:

Although architectural copper is allowed, it is not commonly used or proposed for use in projects in San Leandro. Staff has been trained regarding

BMPs and is instructed to provide the booklet to permit applicants if they propose architectural copper in their projects.

There have been no permitting or enforcement activities related to architectural copper this reporting period.

C.13.b.iii.(3) ►Manage Discharges from Pools, Spas, and

Fountains that Contain Copper-Based Chemicals

Provide summaries of any enforcement activities related to copper-containing discharges from pools, spas, and fountains.

Summary:

The Countywide program and member agencies revised and updated the tip sheet “Proper Disposal of Wastewater: Don’t Drain Pools, Spas and

Fountains to Storm Drains” in August 2013. The City provides the guidance at the one-stop building permits counter to any applicant applying to

install a new or repairing/modifying an existing pool, spa or fountain. All new pools, spas or fountains are required to have sewer connection

cleanouts for draining or discharging for operations and maintenance. Public pools with mandatory deck drains must also drain to sanitary sewer.

Illicit discharge elimination inspector staff provides education through distribution of the tip sheet and assistance with properly directing existing

pool, spa and fountain discharges to sanitary sewer.

C.13.c.iii ►Industrial Sources Copper Reduction Results

Based upon inspection activities conducted under Provision C.4, highlight copper reduction results achieved among the facilities identified as

potential users or sources of copper, facilities inspected, and BMPs addressed.

Summary:

Due to the commodity value of copper, most facilities that handle inventories of copper materials store the materials indoors. Of the facilities

identified as storing copper in outdoor areas, all are implementing a no-exposure BMP by storing copper materials only in areas that are

covered. The same BMPs are applied to cutting and fabrication activities.

Page 64: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

FY 2017-2018 Annual Report C.15 – Exempted and Conditionally Exempted Discharges

Permittee Name: City of San Leandro

FY 17-18 AR Form 15-1 9/30/18

Section 15 -Provision C.15 Exempted and Conditionally Exempted Discharges

C.15.b.vi.(2) ► Irrigation Water, Landscape Irrigation, and Lawn

or Garden Watering

Provide implementation summaries of the required BMPs to promote measures that minimize runoff and pollutant loading from excess irrigation.

Generally the categories are:

Promote conservation programs

Promote outreach for less toxic pest control and landscape management

Promote use of drought tolerant and native vegetation

Promote outreach messages to encourage appropriate watering/irrigation practices

Implement Illicit Discharge Enforcement Response Plan for ongoing, large volume landscape irrigation runoff.

Summary:

Outreach to the commercial and development target audience is accomplished mainly through the Community Development Department

planners as part of the requirements for frontage site landscaping on new or modified parcels. Applicants are required to meet the City’s Bay

Friendly Landscaping and WELO requirements when installing new landscapes. In addition, Engineering review of C3H structural vegetated

treatment controls provides the opportunity to further incorporate appropriate measures into site development. Excess irrigation from what

appears to be a properly functioning system is referred to the EBMUD Water Conservation Department for follow-up through their conservation

program. Sites found through the ID screening program or during maintenance activities with broken or malfunctioning landscape irrigation

systems are identified and addressed as part of the C.5 Illicit Discharge component. In addition, in response to drought regulations, the City

implemented the following water conservation measures at City Parks, Facilities, and in landscaped medians (Note – not all measures were

implemented at every location):

- Reclaimed water from the Water Pollution Control Plant is used for 95% of the golf course’s irrigation needs;

- Lawns on City properties/parks/ball fields are mowed at a longer length, to help soil retain moisture;

- Parks and medians are irrigated during evening/night hours to decrease the effects of evapotranspiration;

- Irrigation was turned off where turf is located in medians. Trees in those medians are watered manually;

- Pressure on sprinkler heads are reduced, minimizing 'misting’ effect and associated run-off;

- ‘Smart’ irrigation clocks installed where feasible at City parks;

- Drought tolerant plants and mulch were installed at City Facilities and Parks to reduce water needs and herbicide use; and

- New City landscapes are renovated to Bay Friendly standards and turf reduction is performed using the sheet mulching technique.

Page 65: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

C.4.iii.b

Potential Facilities_All Active - FY17_18

SIC_CODE BUS_TYPE FAC_NAME Number Street Suite State Zip

7532 Auto Body Repair Spectrum Body and Paint 760 139th Av, San Leandro, CA 94578

2066 Chocolate & Cocoa Products Ghirardelli Chocolate Co. 1111 139th Av, San Leandro, CA 94578

9224 Fire Station Fire Station 12 - CSL 1065 143rd Av, San Leandro, CA 94578

3728 Mfg Aircraft parts / Aux Equipment NEC Worldwide Filter 1689 Abram Ct, San Leandro, CA 94577

4212 Trucking Comodities/Maintenance Estes Express Lines 1750 Adams Av, San Leandro, CA 94577

2026 Fleet Maint for Milk Plant Safeway - San Leandro Milk Plant (UST) 2000 Adams Av, San Leandro, CA 94577

2026 Fluid milk and fruit juice processing and packaging Safeway Milk Plant - #040737 2000 Adams Av, San Leandro, CA 94577

5198 Wholesale sales and distribution Paints California Color Source 2100 Adams Av, San Leandro, CA 94577

4214 10-day transfer facility for litho & photo industry California Environmental & Litho, Inc. 2106 Adams Av, San Leandro, CA 94577

4212 Trash hauler and recycling center Alameda County Industries 610 Aladdin Av, San Leandro, CA 94577

7538 Auto Repair C & J Automotive 1996 Alvarado St, San Leandro, CA 94577

7538 General Automotive Repair Panico's Auto Service 2029 Alvarado St, San Leandro, CA 94577

5531 Retail sales & installation auto tires George Oren Tire Company 2823 Alvarado St, San Leandro, CA 94577

5211 Plastic Dealer Tap Plastics 3011 Alvarado St, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station Robert's Landing 15670 Anchorage Dr, San Leandro, CA 94578

4213 Fleet Maintenance Facility FedEx Express Corp - OAKRO 1601 Aurora Dr, San Leandro, CA 94577

5162 Film Blown Plastics and Extrusions Metro Poly Corp. 1651 Aurora Dr, San Leandro, CA 94577

5541 Retail Fuel Sales/Service Station Maintenance Sinclair Bancroft 500 Bancroft Av, San Leandro, CA 94577

7211 Retail cleaners dry & wet Bancroft Cleaners 625 Bancroft Av, San Leandro, CA 94577

5541 Service Station Bancroft Shell 1285 Bancroft Av, San Leandro, CA 94577

1541 General contractor - carpentry & cabinetry Eric F. Anderson, Inc. 1066 Beecher St, San Leandro, CA 94577

1711 General Construction Industrial N.V. Heathorn 1155 Beecher St, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station Belvedere 2480 Belvedere Av, San Leandro, CA 94577

8069 Acute Care Hospital Kindred Hospital SFBA 2800 Benedict Dr, San Leandro, CA 94577

3499 Sheet Metal Fabrication and Welding Botner Manufacturing, Inc. 900 Aladdin Av, San Leandro, CA 94577

5984 LPG distribution Suburban Propane 10620 Bigge St, San Leandro, CA 94577

7353 Heavy Equipment Service Bigge Crane & Rigging Company 10700 Bigge St, San Leandro, CA 94577

7513 Truck Leasing & Maintenance Facility Penske Truck Leasing Co., LP 10755 Bigge St, San Leandro, CA 94577

6512 Operators of commercial buildings Bigge Street Investors 10901 Bigge St, San Leandro, CA 94577

4225 warehouse durable goods w/o fleet maint Cost U Less 2055 Burroughs Av, Ste B, San Leandro, CA 94577

4731 trucking company Gan-Trans 800 Carden St, San Leandro, CA 94577

5147 Wholesale Meat Processing and Distribution Weber's Quality Meat Inc. 990 Carden St, San Leandro, CA 94577

4731 Contract Trucking w/ maintenance Sebring Transport 2100 Carden St, San Leandro, CA 94577

7549 Vehicle Towing Svc Duarte's Towing 597 Castro St, San Leandro, CA 94577

5541 Retail Fuel Station Fast Gas & Propane 13700 Catalina St, San Leandro, CA 94577

1541 speciality contractor Penhall 13750 Catalina St, San Leandro, CA 94577

2038 Food Manufacturer San Francisco Foods 14054 Catalina St, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

2052 Bakery products, fresh and frozen Aryzta - Cookie 14380 Catalina St, San Leandro, CA 94577

2051 Bakery Products Aryzta - Muffin 14490 Catalina St, San Leandro, CA 94577

7699 Crane Sales/Rental/Service Coast Crane Company 14951 Catalina St, San Leandro, CA 94577

9199 Facilities Support Services Public Works Service Center - CSL 14200 Chapman Rd, San Leandro, CA 94578

5541 gasoline station, store Xtra Oil Company 589 Davis St, San Leandro, CA 94577

6035 Bank headquarters Wells Fargo 794 Davis St, San Leandro, CA 94577

5511 Auto Dealership with Repair Services F H Dailey Chevrolet Motor Co. 800 Davis St, San Leandro, CA 94577

5541 Gas Station ARCO 02111 1156 Davis St, San Leandro, CA 94577

7211 Retail cleaners wet & Dry Davis Cleaners 1290 Davis St, San Leandro, CA 94577

5311 Retail Meat Dept. and Bakery, RGO Costco Wholesale #118 1900 Davis St, San Leandro, CA 94577

5331 Retail Variety Store Walmart Store #2648 1919 Davis St, San Leandro, CA 94577

5211 Retail Hardware The Home Depot Store #0625 1933 Davis St, San Leandro, CA 94577

2082 Brewery Drake's Brewing 1933 Davis St, STE 177, San Leandro, CA 94577

5541 Retail gas sales Davis Street Shell 1944 Davis St, San Leandro, CA 94577

5198 Paint Sundry Warehouse, Wholesale and Distribution Lancaster Distributing Co. 1995 Davis St, San Leandro, CA 94577

3949 manufacture diving gear Pelagic Pressure Systems Corp. 2002 Davis St, San Leandro, CA 94577

5169 Chemical blending, packing, and copacking - wholesale Copper Harbor Company 2300 Davis St, San Leandro, CA 94577

5093 Scrap Metal Dealer DC Metals, Inc. 2399 Davis St, San Leandro, CA 94577

4953 Refuse & Recycling Transfer Station WMI/Davis Street Transfer Station (DSTS) 2615 Davis St, San Leandro, CA 94577

4953 Closed Landfill Waste Management / Oyster Bay 2615 Davis St, San Leandro, CA 94577

4952 Wastewater Treatment Water Pollution Control Plant - CSL 3000 Davis St, San Leandro, CA 94577

7997 Rifle and Pistol Range San Leandro Rifle and Pistol Range 3001 Davis St, San Leandro, CA 94577

7699 Truck/Trailer Service, Sales, Leasing Coast Counties Peterbilt 260 Doolittle Dr, San Leandro, CA 94577

7514 Auto Rental, Maintenance and Fueling Avis Rent a Car System, LLC 390 Doolittle Dr, San Leandro, CA 94577

3444 Sheet Metal Shop Bayfab Metals, Inc. 870 Doolittle Dr, San Leandro, CA 94577

2521 Mfg wood office furniture Dependable Furniture Mfg. 888 Doolittle Dr, San Leandro, CA 94577

1771 Concrete/Gunite Construction Superior Gunite 940 Doolittle Dr, San Leandro, CA 94577

5051 Retail and Scrap Metal Processing and Sales ALCO Iron & Metal Co. 1091 Doolittle Dr, San Leandro, CA 94577

7538 Auto Repair Vic Mufflers and Auto Repair 1244 Doolittle Dr, San Leandro, CA 94577

7538 Lessor Commercial Property Marcheschi Properties-FMC 1366 Doolittle Dr, Ste B, San Leandro, CA 94577

7538 General Auto repair C & E Auto & Truck Repair 1366 Doolittle Dr, Ste E, San Leandro, CA 94577

7539 Automotive Fuel sys & A/C Repair, Parts Specialized Automotive Systems 1366 Doolittle Dr, Ste 4, San Leandro, CA 94577

7539 Automotive Repair, Frame/Drive Train Specialist East Bay Frame & Axle 1366 Doolittle Dr, Ste H, San Leandro, CA 94577

3321 Cast & Ductile Iron Foundry Ridge Cast Metals Corporation 1554 Doolittle Dr, San Leandro, CA 94577

4811 Telephone utility field svc center AT&T California - Q3006 1661 Doolittle Dr, San Leandro, CA 94577

5541 retail fuel sales - cardkey facility Nella Oil #453 1805 Doolittle Dr, San Leandro, CA 94577

2752 Commercial Offset Printing Dakota Press, Inc. 14400 Doolittle Dr, San Leandro, CA 94577

7211 Retail cleaners wet & dry Fashion Cleaners 566 Dutton Av, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5541 Retail gas station NK QuickServe 111 E 14th St, San Leandro, CA 94577

7211 Retail cleaners wet & Dry Sunshine Cleaners 223 E 14th St, San Leandro, CA 94577

7538 Auto Repair German Autocraft 301 E 14th St, San Leandro, CA 94577

7538 Auto Repair/Service World Imported Car Service 355 E 14th St, San Leandro, CA 94577

7538 Engine Repair Diesel Marine Electric 415 E 14th St, San Leandro, CA 94577

2851 paint retail & whosale sales San Leandro Color 555 E 14th St, San Leandro, CA 94577

9221 Police Dept Public Safety Building - CSL 901 E 14th St, San Leandro, CA 94577

5541 Retail Gasoline Station w/ convenience store Chevron Station #90176 1117 E 14th St, San Leandro, CA 94577

7549 Automotive Lubricating Service Oil Changer #105 1700 E 14th St, San Leandro, CA 94577

5511 Car Dealership and Auto Repair Greenway Auto Service 1915 E 14th St, San Leandro, CA 94577

5541 Retail gasoline station & car wash San Leandro Gas & Car Wash 1990 E 14th St, San Leandro, CA 94577-5023

5531 Retail auto parts/Used Oil Collection Center O'Reilly Auto Parts #2850 2396 E 14th St, San Leandro, CA 94577

6515 Trailer Park - Long Term Trailer Haven CCM Properties 2399 E 14th St, San Leandro, CA 94577

7538 Auto Service & Muffler Shop Midas/Spee Dee San Leandro Auto Experts 13745 E 14th St, San Leandro, CA 94578

8062 Hospital Health Care San Leandro Hospital 13855 E 14th St, San Leandro, CA 94578

7538 General Automotive Repair Precision Auto Care 13990 E 14th St, San Leandro, CA 94578

7538 Auto Service & Repair East Bay Auto Care 14285 E 14th St, San Leandro, CA 94578

7538 Auto Repair San Leandro Auto Care 14590 E 14th St, San Leandro, CA 94578

7538 General Automotive Repair Bayfair Auto Repair 14825 E 14th St, #B, San Leandro, CA 94578

7538 General Automotive Repair & Parts Distributor Pep Boys #847 14845 E 14th St, San Leandro, CA 94578

8093 Outpatient Surgery Center San Leandro Surgery Center 15035 E 14th St, San Leandro, CA 94578

5093 Auto Dismantling & Parts Sales Phelps Auto Wreckers 2622 Eden Rd, San Leandro, CA 94577

3561 Boat Jet Drive mfg Specialty Manufacturing 2035 Edison Av, San Leandro, CA 94577

2013 Sausages & Other Prepared Meat Product Wycen Foods, Inc. 560 Estabrook St, San Leandro, CA 94577

7539 Radiator, air conditioning, gas tank repair San Leandro Radiator, Inc. 870 Estabrook St, San Leandro, CA 94577

7538 Auto Repair San Leandro Auto Service 920 Estabrook St, Suite D, San Leandro, CA 94577

9224 Fire Station Fire Station 9 - CSL 450 Estudillo Av, San Leandro, CA 94577

2893 Formulation of Printing Inks Sun Chemical Corp. 1599 Factor Av, San Leandro, CA 94577

2013 Sausage mfg. Saag's Products, LLC 1799 Factor Av, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station F 2603 Fairway Dr, San Leandro, CA 94577

4214 Trucking with warehousing Loma Verde Properties 1951 Fairway Dr, San Leandro, CA 94577

7992 Golf Course Monarch Bay Golf Club 2599 Fairway Dr, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station D1 2048 Farallon Dr, San Leandro, CA 94577

3089 Plastic Injection Molding Splay, Inc. 2116 Farallon Dr, San Leandro, CA 94577

7538 Auto Repair Wright's Automotive Service 621 Fargo Av, San Leandro, CA 94579

7538 General Auto Repair Arnerich Automotive Services 14995 Farnsworth St, San Leandro, CA 94579

5311 Retail store w/ diesel generator Living Spaces Furniture, LLC 250 Floresta Bl, San Leandro, CA 94578

5251 Retail hardware Orchard Supply Hardware #320 300 Floresta Bl, San Leandro, CA 94578

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C.4.iii.b

Potential Facilities_All Active - FY17_18

7991 Fitness Club 24 Hour Fitness 567 Floresta Bl, San Leandro, CA 94578

5541 Retail gas station Grand Gas Station dba Valero 1401 Grand Av, San Leandro, CA 94577

4939 Utility substation PG&E - Estudillo Substation 1407 Grand Av, San Leandro, CA 94577

7538 Auto Repair and Maintenance Downtown Auto Repair 1495 Hays St, San Leandro, CA 94577

7549 Auto Service Jiffy Lube Store 1158 15015 Hesperian Bl, San Leandro, CA 94578

4813 phone service center AT&T California - Q3055 15125 Hesperian Bl, San Leandro, CA 94578

5541 Gas Station and Auto Repair ARCO 02162 / Smog Pros 15135 Hesperian Bl, San Leandro, CA 94578

7538 General Automotive Repair Advantage Auto 15225 Hesperian Bl, San Leandro, CA 94578

1761 Roofing Contractor State Roofing Systems 15444 Hesperian Bl, San Leandro, CA 94578

3324 Ferrous metal investment casting PCC Structurals 414 Hester St, San Leandro, CA 94577

5078 refrigeration supply, wholesale Refrigeration Supplies Distributor 436 Hester St, San Leandro, CA 94577

2752 Commercial offset printer Norco Printing 440 Hester St, San Leandro, CA 94577

7699 Industrial Truck Repair Kelly's Truck Repair 495 Hester St, San Leandro, CA 94577

2099 Tortilla Manufacturing Berber Food Manufacturing Inc DBA Mi Rancho425 Hester St, San Leandro, CA 94577

4952 Sewerage Systems Public Utility LAVWMA San Leandro Sample Stn. 2401 Lewelling Bl, San Leandro, CA 94579

7532 Auto Body Paint Group II Body & Paint 534 Lewelling Bl, San Leandro, CA 94579

4812 unmanned cell site Sprint Cell Site FN03XC005 536 Lewelling Bl, San Leandro, CA 94579

3599 Metal fabrication job shop M-T Metal Fabrication 536 Lewelling Bl, San Leandro, CA 94579

7532 Body Shop Moeller Brothers Body Shop 539 Lewelling Bl, San Leandro, CA 94579

7699 Fleet Maintenance CalTrans Maintenance Station 600 Lewelling Bl, San Leandro, CA 94579

5912 Retail store CVS Pharmacy #9876 699 Lewelling Bl, San Leandro, CA 94579

5541 Retail Gas Station w/convenience store Express ARCO 712 Lewelling Bl, San Leandro, CA 94579

7538 General Auto Repair Windsor Square Auto Service 1900 Lewelling Bl, San Leandro, CA 94579

7538 Auto Repair Champion Automotive Inc. 585 Macarthur Bl, San Leandro, CA 94577

7539 Automotive Repair Shops, N.E.C. J. C. Auto Repair 735 Macarthur Bl, San Leandro, CA 94577

5541 Retail Gasoline Sales All Star Gas 999 Macarthur Bl, San Leandro, CA 94577

7532 Automotive Body Shop Nelson's Body Shop 512 Marina Bl, San Leandro, CA 94577

5082 Heavy Equipment Sales & Service Peterson Tractor Company 955 Marina Bl, San Leandro, CA 94577

5541 Retail Fuel Sales San Leandro Valero 1088 Marina Bl, San Leandro, CA 94577

5511 New & Used Car Dealership San Leandro Honda 1302 Marina Bl, San Leandro, CA 94577

5541 Retail fuel sales Tesoro (Flyers) 58356 2180 Merced St, San Leandro, CA 94577

3089 Plastic, Urethane & Rubber forming Polymeric Technology, Inc. 1900 Marina Bl, San Leandro, CA 94577

3563 Construction equipment sales & service Volvo Construction Equipment 1944 Marina Bl, San Leandro, CA 94577

2759 Commercial (Corrugated Box) Printing, N.E.C. International Paper 1950 Marina Bl, San Leandro, CA 94577

7699 Fleet Maintenance Caltrans Equipment Shop 4 1993 Marina Bl, San Leandro, CA 94577

5541 Retail Fuel Sales Marina Shell 2175 Marina Bl, San Leandro, CA 94577

4939 Utility substation PG&E - Ward Substation 683 Ward Street, San Leandro, CA 94577

8011 out patient medical facility Concentra San Leandro 2587 Merced St, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

3699 High Energy Testing Equipment for DOD L-3 ATI 2700 Merced St, San Leandro, CA 94577

3281 countertop manufacture Cultured Marble Products 2701 Merced St, San Leandro, CA 94577

3544 Machine Shop M.A.R.'s Engineering Co. 699 Montague Av, San Leandro, CA 94577

3469 Stamped & Coiled Metal Springs Mfg Scandic Springs, Inc. 700 Montague Av, San Leandro, CA 94577

3599 Machine Shop Humboldt Instrument 792 Montague Av, San Leandro, CA 94577

3556 Mfr/Repair Food Processing Equipment Ashlock Company 855 Montague Av, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station H 13203 Monarch Bay Dr, San Leandro, CA 94577

4959 Dechlorination facility for treated wastewater East Bay Dischargers Authority 14150 Monarch Bay Dr, San Leandro, CA 94577

4953 Closed landfill/golf course Tony Lema Golf Course Closed Landfill 13800 Monarch Bay Dr, San Leandro, CA 94577

7532 Auto Body Repair Little Red's Automotive Collision 2625 Nicholson St, San Leandro, CA 94577

5084 equipment manufacture Norcal Waste Equipment Co. 299 Park St, San Leandro, CA 94577

4212 Trucking Terminal Reddaway 2375 Polvorosa Av, San Leandro, CA 94577

3086 Polyurethane mfg FXI, Inc. 2451 Polvorosa Av, San Leandro, CA 94577

3599 Sheet metal welding shop Applied Fusion 1914 Republic Av, San Leandro, CA 94577

7692 Laser Welding Applied Fusion 1915 Republic Av, San Leandro, CA 94577

7532 Auto Body & Paint BMC of San Leandro 1970 Republic Av, San Leandro, CA 94577

2099 Salad mfg; potato, pasta, carrot Will's Fresh Foods, Inc. 1991 Republic Av, San Leandro, CA 94577

7532 Auto Body Repair & Painting Maaco 250 San Leandro Bl, San Leandro, CA 94577

7519 RV rentals Road Bear RV 420 San Leandro Bl, San Leandro, CA 94577

7532 Autobody Repair and Painting Oscar's Auto Body & Towing 525 San Leandro Bl, San Leandro, CA 94577

7538 Auto Repair Complete Jaguar Service 633 San Leandro Bl, San Leandro, CA 94577

3444 Sheet Metal Shop LYRU Engineering, Inc. 965 San Leandro Bl, San Leandro, CA 94577

3842 Custom molded ear plugs and communication devices Pacific Coast Laboratories, Inc. 1031 San Leandro Bl, San Leandro, CA 94577

7538 General Auto Repair Automotive Center of San Leandro 2482 Teagarden St, San Leandro, CA 94577

5541 Retail fuel and lubricating oils sales and distribution. Western States Oil Company 2709 Teagarden St, San Leandro, CA 94577

5085 Wholesale Truck Parts Distributor CLF Warehouse 2783 Teagarden St, San Leandro, CA 94577

7699 Diesel Generator Service/Sales Peterson Power Systems 2828 Teagarden St, San Leandro, CA 94577

8099 Cryogenic svc Health care Nec Trans Time 3021 Teagarden St, San Leandro, CA 94577

2844 Cosmetics mfg Columbia Cosmetics 1661 Timothy Dr, San Leandro, CA 94577

7532 Auto Body Shop Unimax Auto Craft 1724 Timothy Dr, San Leandro, CA 94577

3441 Metal Fabrication / welding job shop Diamond Manufacturing 1763 Timothy Dr, San Leandro, CA 94577

2752 Offset Printing Red Arrow Printing 2337 Verna Ct, San Leandro, CA 94577

7217 Carpet Cleaning & Wood Finishing/Painting Champion Carpet & Wood Service 2389 Verna Ct, San Leandro, CA 94577

5078 HVAC/R Distribution #P2 United Refrigeration 3018 Alvarado St, Suite A, San Leandro, CA 94577

7211 Laundry Wet & Dry Cherry City Cleaners 1620 Washington Av, San Leandro, CA 94577

7538 Auto Repair Auto Doctor of San Leandro 2411 Washington Av, San Leandro, CA 94577

7538 Auto Repair Brake & Wheel Center 1805 Washington Av, San Leandro, CA 94577

7538 Retail Gasoline Station Grewal Gasoline, Inc. dba US Gasoline 1935 Washington Av, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

7538 Auto Repair Big O Tires 5017 2201 Washington Av, San Leandro, CA 94577

7538 Auto Service and Repair San Leandro MB, Inc. 2233 Washington Av, Ste B, San Leandro, CA 94577

4939 Utility substation PG&E - U Substation 13939 Washington Av, San Leandro, CA 94578

2752 Printer - Lithographic K/P Corporation 13951 Washington Av, #A, San Leandro, CA 94578

7538 Auto Repair Union Auto Repair 14078 Washington Av, San Leandro, CA 94578

7538 Engine Rebuilding, Machine Shop S & S Automotive 14127 Washington Av, San Leandro, CA 94578

7538 General Auto Service/Repair Universal Auto Center 14320 Washington Av, San Leandro, CA 94578

4212 Trucking Drayage with maintenance Facility Rodgers Trucking Co. 14327 Washington Av, San Leandro, CA 94578

7532 Auto Body Repair San Leandro Collision and Customs 14332 Washington Av, San Leandro, CA 94578

7532 Auto Body Repair The Garage Body Shop 14336 Washington Av, San Leandro, CA 94578

5541 Gas station and car wash Superior Gas & Car Wash 14610 Washington Av, San Leandro, CA 94578

5541 Retail Fuel Sales Sunko 14794 Washington Av, San Leandro, CA 94578

5541 Retail gas station Valero Gas & Food 14798 Washington Av, San Leandro, CA 94578

7538 Auto Service and Repair Auto Tech-1 14856 Washington Av, San Leandro, CA 94578

5541 Retail Gasoline Sale United Pacific #5443 15199 Washington Av, San Leandro, CA 94579

5541 Retail Gasoline Sale Veer Fuel 15201 Washington Av, San Leandro, CA 94579

7211 Dry Cleaner Fantastic Cleaners 15225 Washington Av, San Leandro, CA 94579

7538 Auto Repair Nicholas Parks Auto Group 2085 Wayne Av, San Leandro, CA 94577

7694 Repair of Electrical Motors & Equipment Koffler Electrical Mechanical Apparatus Repair (KEMAR)527 Whitney St, San Leandro, CA 94577

1796 elevator supply and maintenance Schindler Elevators 555 McCormick St, San Leandro, CA 94577

7381 Armored Vehicle Maintenance Dunbar Armored 593 Whitney St, San Leandro, CA 94577

3231 Screen printing and graphics Adams Precision Screen Printing, Inc. 704 Whitney St, San Leandro, CA 94577

8734 X-Ray Testing Svc Industrial Nuclear Co. 14320 Wicks Bl, San Leandro, CA 94577

5063 Battery Repair/Sales Star-Tam, Inc. 14497 Wicks Bl, San Leandro, CA 94577

2086 Bottled & Canned Soft Drinks Reyes Coca-Cola Bottling, LLC 14655 Wicks Bl, San Leandro, CA 94577

7699 Diesel Engine Sales and Service Cummins Sales and Service 14775 Wicks Bl, San Leandro, CA 94577

1761 roofing contractor Ridout Roofing 621 Williams St, San Leandro, CA 94577

7532 Auto Body repair & painting LA Smith & Sons Body Shop 830 Castro St, San Leandro, CA 94577

2092 Seafood Preparation & Distribution True World Foods 1815 Williams St, San Leandro, CA 94577

1799 Fabrication of lead x-ray shielding NELCO, Inc. 1840 Williams St, San Leandro, CA 94577

7538 Truck (Semi/Box/Straight) Repair Ace Truck Repair 1906 Williams St, San Leandro, CA 94577

5083 Parts Warehouse & Distrib. (agricultural and construction equipment)CNH America LLC - San Leandro Parts Distribution Center1919 Williams St, San Leandro, CA 94577

4231 Truck Terminal with Wash Facility MV Transportation, Inc. 1944 Williams St, San Leandro, CA 94577

4212 Trucking Facility w/ Maint, Stormwater O&M Express Freight Systems 2027 Williams St, San Leandro, CA 94577

3081 plastic bag manufacture Unipoly 2020 Williams St, Ste C, San Leandro, CA 94577

7538 Auto towing / Vehicle maintenance Palace Garage 2051 Williams St, San Leandro, CA 94577

2013 Hot dog mfg Spar Sausage Company 688 Williams St, San Leandro, CA 94577

9199 Facilities support & maintenance site San Leandro Unified School District 1145 Aladdin Av, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

7538 Auto Repair Service East Bay Auto Repair Services 401 E 14th St, San Leandro, CA 94577

5411 Grocery Store Lucky #767 1300 Fairmont Dr, San Leandro, CA 94578

2752 Printer ePAC Technologies, Inc. 2561 Grant Av, San Leandro, CA 94579

7532 Auto Body Shop Absolute Body & Truck Repair 210 San Leandro Bl, San Leandro, CA 94577

1799 Abatement/Demolition contractor Bluewater Environmental Services, Inc. 2075 Williams St, San Leandro, CA 94577

1799 Concrete floor treatments Paul M. Wolff Company 854 Williams St, San Leandro, CA 94577

5047 Medical Gas Supplier Apria Healthcare Group, Inc. 2476 Verna Ct, San Leandro, CA 94577

7211 Retail cleaners wet & dry Russell Heath Cleaners 1056 E 14th St, San Leandro, CA 94577

7699 Commercial truck sales and service American Truck Fleet Service 1791 Neptune Dr, Suite B, San Leandro, CA 94577

5511 New Automotive Dealership The Ford Store San Leandro - Lincoln Mercury 1111 Marina Bl, San Leandro, CA 94577

1541 General Contractor Ofc & Corp yard Ransome Company 1933 Williams St, San Leandro, CA 94577

3089 Plastic injection molding Kennerley-Spratling, Inc. 14801 Catalina St, San Leandro, CA 94577

3444 Distributor of steel floor and roof decking Dek-ing (Specialty Warehouse Inc.) 888 Carden St, San Leandro, CA 94577

1796 Elevator, Escalator Repair and Maintenance Kone Inc. (Kone Elevator) 15021 Wicks Bl, San Leandro, CA 94577

3272 manufacture/precast concrete products Best Concrete Steps 820 143rd Av, San Leandro, CA 94578

4111 Mass Transit BART San Leandro Substation (ASL) 1401 San Leandro Bl, San Leandro, CA 94577

4111 Mass Transit BART Bay Fair Substation (ABF) 15242 Hesperian Bl, San Leandro, CA 94578

8361 senior housing (Diesel generator) Marymount Villa LLC 345 Davis St, San Leandro, CA 94577

1711 HVAC Engineering, Installation & Service ACCO Engineered Systems 1111 Aladdin Av, San Leandro, CA 94577

3441 Structural Steel Fabrication Olson & Co Steel 1941 Davis St, San Leandro, CA 94577

5541 Retail Gasoline & convenience store Splash Brothers Carwash and Gas 15018 Hesperian Bl, San Leandro, CA 94578

5311 Retail Variety Store Target T1428 15555 E 14th St, Ste 400, San Leandro, CA 94579

3444 Stainless sheet metal fabrication SMI Construction, Inc. 595 Montague Av, San Leandro, CA 94577

3536 overhead crane mfg, installation & service CraneWorks, Inc. 2585 Nicholson St, San Leandro, CA 94577

3585 HVAC Carrier NorCal 600 McCormick St., San Leandro, CA 94577

7211 Dry Cleaner Fairmont Cleaners 1354 Fairmont Dr, San Leandro, CA 94578

2515 Mattress Manufacturer Simmons Mattress Company 1700 Fairway Dr, San Leandro, CA 94577

2752 Printing Specialty Graphics, Inc. 1998 Republic Av, San Leandro, CA 94577

5812 Restaurant Saigon Restaurant 2 2113 Marina Bl, San Leandro 94577

5812 Restaurant Ana Rosa's Mexican Restaurant 2089 E 14th St, C, San Leandro, CA 94577

5812 Restaurant Asia Delight 156 West Juana Av, San Leandro, CA 94577

5812 Restaurant Taco Bell 15501 Hesperian Bl, San Leandro, CA 94579

5812 Restaurant Baskin-Robbins Ice Cream 100 Pelton Center Wy, San Leandro, CA 94577

5812 Restaurant - Juice bar & sandwiches Tapioca Express 129 West Joaquin Av, San Leandro, CA 94577

5461 Bakery, Retail Bit of Ireland 1268 Davis St, San Leandro, CA 94577

5812 Restaurant Blue Dish Cafe 2956 Teagarden St, San Leandro, CA 94577

5812 Restaurant Wedges @ Monarch Bay Golf Club 13800 Monarch Bay Dr, San Leandro, CA 94577

5812 Restaurant Buffet Fortuna 1330 Washington Av, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5812 Restaurant Burger King #10833 1934 Davis St, San Leandro, CA 94577

5812 Restaurant Boulevard Burgers 1027 Macarthur Bl, San Leandro, CA 94577

5812 Bar and Restaurant Sweet Fingers Jamaican Restaurant 464 E 14th St, San Leandro, CA 94577

5812 Restaurant Tu Tai Vietnamese Restaurant 13898 Doolittle Dr, San Leandro, CA 94577

5812 Restaurant Cozy Kitchen Coffee Shop 14811 Washington Av, San Leandro, CA 94577

5812 Restaurant Denny's 1803 Marina Bl, San Leandro, CA 94577

5812 Restaurant, pizza & salads, take-out only Ocean Cities Pizza Inc.dba Domino's Pizza #77281768 E 14th St, San Leandro, CA 94577

5812 Restaurant La Casa De Maria 458 E 14th St, San Leandro, CA 94577

5812 Restaurant El Amigo Restaurant 13700 Doolittle Dr, 118, San Leandro, CA 94577

5812 Restaurant, Mexican El Torito 5 Monarch Bay Dr, San Leandro, CA 94577

5812 Restaurant Emil Villa's Hickory Pit 1800 E 14th St, San Leandro, CA 94577

5812 Restaurant Englander Sports Pub/Restaurant 101 Parrott St, San Leandro, CA 94577

5812 Restaurant Fifth Wheel Cafe 898 San Leandro Bl, San Leandro, CA 94577

5812 Bakery and retail ice cream shop Guadalajara Bakery & Ice Cream 14341 E 14th St, #B, San Leandro, CA 94577

5812 Restaurant Happy Grill 14630 Wicks Bl, San Leandro, CA 94577

5812 restaurant Hoagy Steaks 691 E 14th St, San Leandro, CA 94577

5812 Restaurant Chinese J. L. Kitchen 1076 Davis St, San Leandro, CA 94577

5812 Restaurant Jack in the Box #452 780 Marina Bl, San Leandro, CA 94577

5812 Restaurant Jerry's Beefburgers, Inc. 560 Macarthur Bl, San Leandro, CA 94577

5812 Restaurant Nikko Japanese Restaurant 13805 Catalina St, San Leandro, CA 94577

5812 restaurant Patterson 226, Inc. (KFC) 2187 Merced St, San Leandro, CA 94577

5812 Restaurant and Bar La Pinata #2 2699 Merced St, San Leandro, CA 94577

5812 Restaurant San Vincente Restaurant 1258 Davis St, San Leandro, CA 94577

5812 Retail Bakery - Doughnuts & pastries Lee's Donuts 1252 Davis St, San Leandro, CA 94577

5812 Restaurant Lee's Garden Restaurant 21 Thornton St, San Leandro, CA 94577

5812 Restaurant Little Europe 13799 Catalina St, San Leandro, CA 94577

5812 Ice Creamery Loard's Ice Cream & Candy 401 Bancroft Av, San Leandro, CA 94577

5812 Bakery Lucky Donuts 565 Dutton Av, San Leandro, CA 94577

5812 Restaurant Luke's Grill 1509 E 14th St, San Leandro, CA 94577

5812 Restaurant McDonald's #7545 - Bobcar McDonald's 1287 Washington Av, San Leandro, CA 94577

5812 Restaurant Nation's Giant Hamburger #20 1335 Washington Av, San Leandro, CA 94577

5812 Restaurant Oriental Tea House 604 Macarthur Bl, San Leandro, CA 94577

5812 Restaurant 1/3 LB Original Giant Burger 750 Doolittle Dr, San Leandro, CA 94577

5812 Restaurant Panda Express #771 1271 Marina Bl, San Leandro, CA 94577

5812 Restaurant Paradiso Restaurant 685 Bancroft Av, San Leandro, CA 94577

5812 Restaurant Papa John's Pizza #3762 2198 E 14th St, San Leandro, CA 94577

5812 Restaurant Pelton Cafe 194 Pelton Center Wy, San Leandro, CA 94577

5812 Restaurant Ronaker's Coffee Shop 2123 Doolittle Dr, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5812 Restaurant Round Table Pizza 1359 Washington Av, San Leandro, CA 94577

5812 Cafe Sabino's Coffee Shop 1273 Macarthur Bl, San Leandro, CA 94577

5411 Retail Grocery Store Safeway #0790 555 Bancroft Av, San Leandro, CA 94577

5411 Retail Grocery Store Safeway #0994 1499 Washington Av, San Leandro, CA 94577

5812 restaurant Sam's Drive-Thru Super Burgers 501 E 14th St, San Leandro, CA 94577

5812 Restaurant San Gaspar 201 E 14th St, San Leandro, CA 94577

5812 Restaurant - Hot & cold lunches Shan's Cafe 2700 Merced St, San Leandro, CA 94577

5812 Restaurant Sushi Avenue & Grill Flames on the Water 1042 Marina Bl, San Leandro, CA 94577

5812 Bakery Slikker's Donuts 1321 Macarthur Bl, San Leandro, CA 94577

5812 Bakery Sunshine Donuts 2160 E 14th St, San Leandro, CA 94577

5812 restaurant Taqueria Los Pericos 101 Pelton Center Wy, San Leandro, CA 94577

5812 Restaurant Hidden Wok 145 Pelton Center Wy, San Leandro, CA 94577

5812 Restaurant Togo's Eatery 1933 Davis St, #111, San Leandro, CA 94577

5812 Restaurant Tuttle's Sea Garden 395 Bancroft Av, San Leandro, CA 94577

5812 Restaurant Wendy's 1185 San Leandro Bl, San Leandro, CA 94577

5812 Cafe Zocalo Coffeehouse-dba Bourbon Coffee Co. 645 Bancroft Av, San Leandro, CA 94577

5812 Restaurant Retail Horatio's Restaurant 60 Monarch Bay Drive, San Leandro, CA 94577

4939 Utility substation PG&E - Grant Substation 2539 Grant Av, San Leandro, CA 94579

5411 Food Los Pericos Market 375 E 14th St, San Leandro, CA 94577

8082 Home Oxygen Supply Pacific Pulmonary Services 2122 Adams Av, San Leandro, CA 94577

0742 veterninary VCA Bay Area Veterinary Specialists 14790 Washington Av, San Leandro, CA 94578

7532 auto body repair and painting Cooks Collision of San Leandro 2763 Teagarden St, San Leandro, CA 94577

8082 Durable Medical Goods Clayworth Healthcare 14183 Catalina St, San Leandro, CA 94577

5541 Gasoline Station Tesoro (Flyers) 58357 14880 E 14th St, San Leandro, CA 94577

4225 Air Conditioning Equipment Distributor US Air Conditioning Distributors 1995 Fairway Dr, San Leandro, CA 94577

5015 Used Engine importer / Wholesaler / rebuild Japan Engines, Inc. 1951 Williams St, San Leandro, CA 94577

7538 Auto repair - General Doral's Auto Repair 2000 Merced St, San Leandro, CA 94577

2653 Flexible Packaging Georgia-Pacific Corrugated LLC 2800 Alvarado St, San Leandro, CA 94577

5511 Automotive Dealer New McKevitt Volvo 467 Marina Bl, San Leandro, CA 94577

5812 Restaurant New Hong Kong Restaurant 1750 E 14th St, San Leandro, CA 94577

7538 Automotive Repair S & K Auto Repair 14429 E 14th St, San Leandro, CA 94578

7532 Auto Body Shop, quick lube service Advanced Tech Collision Center 2835 Miller St, San Leandro, CA 94577

5912 Retail store Walgreens #7274 1456 136th Av, San Leandro, CA 94578

7538 Auto Repair H/T Auto Repair & Service 14330 Washington Av, San Leandro, CA 94578

4812 Unstaffed cell site VERIZON Wireless HWY 238/880 536 Lewelling Bl, San Leandro, CA 94578

5812 Restaurant Taqueria Los Pericos #5 1389 E 14th St, San Leandro, CA 94577

5812 Restaurant Tsuru Sushi 1427 E 14th St, San Leandro, CA 94577

6552 POA for Stormwater O&M Bayside Business Park 1200 Business Ctr Dr, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5033 Building Supplies Distributor Acoustical Material Services 701 Fremont Av, San Leandro, CA 94577

5812 Restaurant Popeyes Chicken & Biscuits 13808 E 14th St, E, San Leandro, CA 94578

4812 cell phone site AT&T Mobility 12809 14895 E 14th St, San Leandro, CA 94578

5812 Restaurant Chili's Grill & Bar #1162 15555 E 14th St, Ste 366, San Leandro, CA 94578

4812 Unstaffed cell site VERIZON Wireless Bayfair 14895 E 14th St, San Leandro, CA 94578

4812 Unstaffed cell site VERIZON Wireless HWY 880/Davis 1933 Davis St, Suite 218, San Leandro, CA 94577

4812 Unstaffed cell site VERIZON Wireless San Leandro South 655 Marina Bl, San Leandro, CA 94577

7538 Auto repair, tire sales & service Wheel Works #3014592 1050 Marina Bl, San Leandro, CA 94577

4225 Vending Equipment Warehouse Reyes Coca-Cola Bottling, LLC (Vending) 2025 Pike Av, San Leandro, CA 94577

8082 medical oxygen supply Timberlake Respiratory Care & Home Medical Equipment2953 Teagarden St, San Leandro, CA 94577

4213 Trucking, Except Local (Terminal Only) Saia Motor Freight Line, LLC - Oakland 1755 Aurora Dr, San Leandro, CA 94577

5912 Retail store Walgreens #2426 15500 Washington Av, San Leandro, CA 94579

5812 Restaurant Ohana Hawaiian BBQ 1933 Davis St, 135A, San Leandro, CA 94577

1542 Building Restoration Western Waterproofing Company, San Francisco15061 Wicks Bl, San Leandro, CA 94577

5812 Restaurant Angelina's Pizza & Cafe 485 E 14th St, San Leandro, CA 94577

5812 Restaurant Rocky's Charcoal Grill 300 W Estudillo Av, San Leandro, CA 94577

5812 Restaurant La Salsa Fresh Mexican Grill 1207 Marina Bl, San Leandro, CA 94577

5812 Restaurant Little Namking Chinese Restaurant 695 E 14th St, San Leandro, CA 94577

5812 Restaurant Sizzler in San Leandro 201 Davis St, San Leandro, CA 94577

5812 Restaurant Taco Bell #15463 797 Marina Bl, San Leandro, CA 94577

5812 Restaurant Everybody's Cafe 13876 Doolittle Dr, San Leandro, CA 94577

5812 Restaurant Uncle Wong Restaurant 13780 Doolittle Dr, San Leandro, CA 94577

5812 Donuts Ming's Donuts 13996 Doolittle Dr, San Leandro, CA 94577

5461 Bakery East 14th Bakery 1780 E 14th St, San Leandro, CA 94577

7538 Auto repair (no body work) T Auto Tek 497 E 14th St, San Leandro, CA 94577

6512 Shopping center, property operation Bayfair Center 15555 E 14th St, Ste. 350, San Leandro, CA 94578

5812 Restaurant Stan's Restaurant 2075 Doolittle Dr, San Leandro, CA 94577

5331 Retail Variety Store Walmart Store #5434 15555 Hesperian Bl, San Leandro, CA 94578

7539 Forklift Maintenance Reyes Coca-Cola Bottling, LLC (Forklift Maintenance)2077 Pike Av, San Leandro, CA 94577

5013 Auto parts warehouse and distributor Parts Warehouse Distributors Inc. Dba City Auto Supply14300 Catalina St, San Leandro, CA 94577

3599 Machine Shop Production Robotics 562 Whitney St, San Leandro, CA 94577

9224 Fire Station Fire Station 10 - CSL 2194 Williams St, San Leandro, CA 94577

9224 Fire Station Fire Station 11 - CSL 14903 Catalina St, San Leandro, CA 94577

5812 Restaurant Dairy Belle Freeze 1766 Marina Bl, San Leandro, CA 94577

5812 Restaurant Mai Thai Thai Cuisine 13700 Doolittle Dr, 110, San Leandro, CA 94577

2051 Bakery Products, cookies and cakes Bakery Street, Inc. 1465 Factor Av, San Leandro, CA 94577

4213 Trucking terminal with fleet maintenance UPS Freight - San Leandro 3050 Teagarden St, San Leandro, CA 94577

5169 Compressed Gases Airgas USA LLC 1592 Doolittle Dr, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

7538 General Automotive Repair 510 Auto Sport 1948 Davis St, A, San Leandro, CA 94577

5085 Warehouse/wholesale distribution industrial/commercial equipW. W. Grainger, Inc. 444 Doolittle Dr, San Leandro, CA 94577

5812 restaurant Taco Bell #30772 15099 Hesperian Bl, San Leandro, CA 94578

7389 Back-up Diesel Generator Profitability of Hawaii 14743 Catalina St, San Leandro, CA 94577

5198 Paint Distributor Sherwin-Williams 1033 Montague Av, San Leandro, CA 94577

4812 Cell site MetroPCS SF1888 933 Macarthur Bl, San Leandro, CA 94577

4812 cellular phone company Sprint Cell Site SF54XC010 3007 Teagarden, San Leandro, CA 94577

6531 self storage Extra Space Storage 14340 Washington Av, San Leandro, CA 94578

6531 Stormwater O&M President HOA 1057 MacArthur Bl, San Leandro, CA 94577

6531 Stormwater O&M Washington Spring Lake Properties L.L.C. 14985 Washington Av, San Leandro, CA 94578

5093 Electronic Recycling Electra Worldwide, Inc. 2375 Davis St, San Leandro, CA 94577

9199 Community Services Boys & Girls Club - CSL 401 Marina Bl, San Leandro, CA 94577

9199 Community Services Farrelly Pool - CSL 864 Dutton Av, San Leandro, CA 94577

9199 Community Services, Stormwater O&M Manor Park Aquatic Center - CSL 14900 Zelma St, San Leandro, CA 94579

7532 Auto Body Repair Auto Body Express 509 Estabrook St, San Leandro, CA 94577

6531 Stormwater O&M Rosalinde & Arthur Gilbert Foundation 2013 Farallon Dr, San Leandro, CA 94577

5812 Restaurant The White House 599 Macarthur Bl, San Leandro, CA 94577

5141 Warehouse Distribution 7up Of San Francisco 2009 Farallon Dr, San Leandro, CA 94577

7359 Construction Rentals National Construction Rentals 1300 Business Center Dr, San Leandro, CA 94577

5812 Restaurant In-n-Out Burger #222 15575 Hesperian Bl, San Leandro, CA 94579

4222 Refrigerated Warehouse Preferred Freezer Services, Inc. 400 Polar Way, San Leandro, CA 94577

4214 Warehousing and Distribution w/ Maintenance Dependable Highway Express (DHE) 3199 Alvarado St, San Leandro, CA 94577

8051 Skilled Nursing Facility Washington Center 14766 Washington Av, San Leandro, CA 94578

5078 Wholesale Refrigeration Supplies Allied Refrigeration 2175 Adams Av, San Leandro, CA 94577

3559 Ceramic products manufacturing (desalination equipment)Energy Recovery Inc 1717 Doolittle Dr, San Leandro, CA 94577

5511 Truck sales and repair NorCal Kenworth 1755 Adams Av, San Leandro, CA 94577

6514 Senior Housing Broadmoor Plaza 232 E 14th St, San Leandro, CA 94577

8811 Condominiums, Stormwater O&M Santiago & Delia Guitron 2370 Marina Bl, San Leandro, CA 94577

6552 Real estate development, Stormwater O&M SSF Realty Fund 2450 Alvarado St, San Leandro, CA 94577

1611 Maintenance CalTrans Dist 4 Specialty Region (Delineation & Signs)15525 Hesperian Bl, San Leandro, CA 94579

5149 Specialty Food Wholesale Distributors In A Nutshell 753 Montague Av, San Leandro, CA 94577

6512 Lessor Commercial Property 37SL Holdings, LLC 2020 Williams St, San Leandro, CA 94577

1761 Roofing company Western Roofing Service 15002 Wicks Bl, San Leandro, CA 94577

7519 RV Rental Apollo Motorhome Holidays 14273 Washington Av, San Leandro, CA 94578

7542 Mobile vehicle washing Fleetwash, Inc. 1756 Timothy Dr, San Leandro, CA 94577

5231 Automotive and Industrial Paint Martin Auto Color Inc 2088 Wayne Av, San Leandro, CA 94577

7211 Retail cleaners wet & dry 1 Hour City Cleaners 1077 MacArthur Bl, San Leandro, CA 94577

7538 Automotive repair TX8 Auto Care L L C 1672 E 14th St, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

2752 Offset Printing Columbia Graphix 2725 Miller St, San Leandro, CA 94577

5912 Retail Store CVS Pharmacy #0414 14869 E 14th St, San Leandro, CA 94578

5149 Packing and labeling of edible oils and sauces Marathon Packing 1000 Montague Av, San Leandro, CA 94577

8211 Public School K-12; Stormwater O&M SLUSD High School 2200 Bancroft Av, San Leandro, CA 94577

9431 Public Health Care Administration Eden Healthcare Township District 13889 E 14th St, San Leandro, CA 94578

9512 Senior Center & Emergency Ops Ctr San Leandro Senior Center 13909 E 14th St, San Leandro, CA 94578

3479 Metal Coatings Reliable Powder Coating 1577 Factor Av, San Leandro, CA 94577

5051 Whosale-Retail metal sales new & recycled ALCO Iron & Metal Co. 2140 Davis St, San Leandro, CA 94577

6519 Lessor Non-residential property, SW O&M Edward P. Sherman Property 291 139th Av, San Leandro, CA 94578

8211 Public School K-12; Stormwater O&M SLUSD 9th Grade Campus 13900 E 14th St, San Leandro, CA 94577

3081 Plastic bag manufacturer American Made Poly Manufacturing Corp. 2085 Burroughs Av, San Leandro, CA 94577

5912 Retail Store CVS Pharmacy #9942 1401 Washington Av, San Leandro, CA 94577

7538 Auto Repair James Auto & Truck Service 2395 Washington Av, San Leandro, CA 94577

6512 Lessor Commercial Property , SW O&M Fairway San Leandro LLC 1991 Fairway Dr, San Leandro, CA 94577

6513 Non-profit Housing Organization, SW O&M Estabrook Senior Housing LP 2103 E 14th St, San Leandro, CA 94577

4812 Unstaffed cell site VERIZON Wireless San Leandro Marina 14951 Catalina St, San Leandro, CA 94577

1711 HVAC contractor ACCO Engineered Systems - Plumbing Shop 2650 Alvarado St, San Leandro, CA 94577

3365 Aluminum foundry General Foundry Service Corp. 1360 Business Center Place, San Leandro, CA 94577

3511 Remanufactured commercial wind turbines Halus Power Systems 2539 Grant Av, San Leandro, CA 94579

5511 new automotive dealership San Leandro Chrysler Dodge Jeep Ram 1444 Marina Bl, San Leandro, CA 94577

4225 Warehousing of cooler cases Odwalla, Inc. 2996 Alvarado St, F, San Leandro, CA 94577

4225 Warehousing of cooler cases - see 2996 F-H Odwalla, Inc. 2984 Alvarado St, A-B, San Leandro, CA 94577

2396 Digital printing (some screen) Fabrix 1933 Republic Av, San Leandro, CA 94577

5013 Auto parts warehouse and distributor Nan Fang Distribution 2100 Williams St, San Leandro, CA 94577

5033 Roofing Supply Roofing Supply Group (San Leandro) 1588 Doolittle Dr, San Leandro, CA 94577

5812 Restaurant Tummy Yummy Chinese Restaurant 794 E 14th St, San Leandro, CA 94577

5812 Deli Roccab's Deli & Cafe Espresso 1070 E 14th St, San Leandro, CA 94577

5812 Restaurant El Farolito 13515 E 14th St, San Leandro, CA 94578

5812 Restaurant Ernie's Seafood 13775 E 14th St, San Leandro, CA 94578

5812 Restaurant Ono Hawaiian BBQ 13808 E 14th St, C, San Leandro, CA 94578

5812 Cafe Psy Cafe 14075 E 14th St, San Leandro, CA 94578

5812 Pizzeria Chicago Pizza 14278 E 14th St, San Leandro, CA 94578

5812 Restaurant Vallarta Restaurant 14366 E 14th St, San Leandro, CA 94578

5812 Restaurant Fat Fish 14701 E 14th St, San Leandro, CA 94578

5812 Restaurant Prince Dim Sum House 14736 E 14th St, San Leandro, CA 94578

5812 Restaurant Mc Donald's 14823 E 14th St, San Leandro, CA 94578

5812 Restaurant -Fast Food Asia Delight #6 14966 E 14th St, San Leandro, CA 94578

5812 Restaurant Subway Sandwich 14972 E 14th St, San Leandro, CA 94578

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5812 Restaurant Creekside Bistro 500 Davis St, San Leandro, CA 94577

5812 Restaurant Cafe You N I 777 Davis St, 140, San Leandro, CA 94577

5812 Pizzeria Little Caesars 1254 Davis St, San Leandro, CA 94577

5812 Restaurant Han Dae Gam 1292 Davis St, San Leandro, CA 94577

5812 Restaurant McDonald's 1919 Davis St, San Leandro, CA 94577

5441 Retail Confectionary See's Candies, Inc #2108 1933 Davis St, 130, San Leandro, CA 94577

5812 Cafe Coffee Time 2105 Doolittle Dr, San Leandro, CA 94577

5812 Restaurant Round Table Pizza 13700 Doolittle Dr, 104, San Leandro, CA 94577

5812 Restaurant Pokestar 13700 Doolittle Dr, 102, San Leandro, CA 94577

5812 Restaurant Subway Sandwiches & Salads 13700 Doolittle Dr, 100, San Leandro, CA 94577

5461 Bakery Angelina Pastries/Sophia's Pastries 600 Dutton Av, C, San Leandro, CA 94577

5812 Restaurant Taqueria El Gordo 579 Floresta Bl, B, San Leandro, CA 94578

5812 Restaurant Gold Fish Sushi & Japanese Grill (Rock & Roll Sushi)579 Floresta Bl, A, San Leandro, CA 94578

5812 Restaurant M Greenhouse Inc. dba McDonald's 130 Greenhouse Mrkt Pl, San Leandro, CA 94579

5812 Restaurant Jack in the Box #4391 15025 Hesperian Bl, San Leandro, CA 94578

5812 Restaurant Ricky's 15028 Hesperian Bl, San Leandro, CA 94578

5812 Restaurant Stephens 137, Inc. (KFC) 15179 Hesperian Bl, San Leandro, CA 94579

5812 Cafe-Deli San Leandro Pearl Tea 15251 Hesperian Bl, 3A, San Leandro, CA 94578

5812 Restaurant Pizza Guys #116 15253 Hesperian Bl, 2, San Leandro, CA 94578

5812 Restaurant Subway #32064/Auntie Anne's Pretzels 15555 Hesperian Bl, San Leandro, CA 94578

5812 Deli Joaquin Deli 129 Pelton Center Way, San Leandro, CA 94577

5812 Restaurant Super 5 Kitchen 555 Lewelling Bl, San Leandro, CA 94579

5812 Restaurant Best Chinese BBQ Restaurant 699 Lewelling Bl, 180, San Leandro, CA 94579

5812 Restaurant Subway Sandwiches 699 Lewelling Bl, 108A, San Leandro, CA 94579

5812 Pizzeria Mountain Mike's Pizza 699 Lewelling Bl, 164, San Leandro, CA 94579

5812 Restaurant Minami Sushi 699 Lewelling Bl, 142, San Leandro, CA 94579

5812 Restaurant Hawaiian Grill Express 699 Lewelling Bl, 184, San Leandro, CA 94579

5812 Pizzeria Papa Murphy's Pizza CA #251 699 Lewelling Bl, 296, San Leandro, CA 94579

5812 Restaurant DT Dim Sum & Tea 1970 Lewelling Bl, San Leandro, CA 94579

5812 Pizzeria Marina Pizza Parlor 2004 Lewelling Bl, San Leandro, CA 94579

5812 Pizzeria Mountain Mikes Pizza 2150 Marina Bl, San Leandro, CA 94577

5812 Restaurant Sweet Dee 109 Pelton Center Wy, San Leandro, CA 94577

5812 Restaurant Makiyaki Japanese Restaurant 134 Pelton Center Wy, San Leandro, CA 94577

5812 Restaurant Subway Sandwich & Salad 1295 Washington Av, San Leandro, CA 94577

5812 Restaurant Cafe Sorriso 1501 Washington Av, San Leandro, CA 94577

5812 Restaurant JD's Burgers 2170 Washington Av, San Leandro, CA 94577

5461 Bakery Old Country Bakery 14388 Washington Av, San Leandro, CA 94578

5812 Restaurant Pho An Hoa Noodle House 14391 Washington Av, San Leandro, CA 94578

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5812 Restaurant Jasmine Restaurant, Inc. 14393 Washington Av, G, San Leandro, CA 94578

5812 Restaurant Beijing Bowl 14400 Washington Av, San Leandro, CA 94578

5812 Restaurant Nick's Family Restaurant 14660 Washington Av, San Leandro, CA 94578

5812 Restaurant Canton Express 14799 Washington Av, G, San Leandro, CA 94578

5812 Donuts Donut Design 14799 Washington Av, San Leandro, CA 94578

5812 Pizzeria Red Apple Pizza 14799 Washington Av, E, San Leandro, CA 94578

7699 Fleet vehicle maintenance Bimbo Bakeries USA Inc 2800 Merced St, San Leandro, CA 94577

5812 Restaurant The Vine Wine & Tapas 135 Parrott St, San Leandro, CA 94577

1796 Elevator repair and maintenance ThyssenKrupp Elevator 14400 Catalina St, San Leandro, CA 94577

5812 Restaurant Subway San Leandro 14393 Washington Av, D, San Leandro, CA 94578

5411 Supermarket Food Maxx #416 699 Lewelling Bl, St 310, San Leandro, CA 94579

5812 Restaurant Wing Fiesta 160 West Juana, San Leandro, CA 94577

8062 Hospital Kaiser Permanente San Leandro Med Ctr 2500 Merced St, San Leandro, CA 94577

2261 Screen printing & embroidery BlueFrog Screen Printing & Embroidery 717 Whitney St, San Leandro, CA 94577

4939 Emergency Generator Fuel Oil System Kaiser Permanente SLMC (CUP) 2500 Merced St, San Leandro, CA 94577

5812 Restaurant Subway NNF Grewal LLC 1269 Marina Bl, San Leandro, CA 94577

5013 Automotive supply retailer AutoZone Store #4071 14850 E 14th St, San Leandro, CA 94578

5461 Bakery/Donuts Las Pacita's Salvadorean Bakery 14760 E 14th St, San Leandro, CA 94578

5812 Restaurant Subway Healthy Subs 47792 LLC 13808 E 14th St, San Leandro, CA 94577

7699 Auxiliary truck shop at Peterson Power Peterson Trucks 2718 Teagarden St, San Leandro, CA 94577

7538 Auto Tune-Up, Lube & Smog Work Quality Tune-Up 32 1693 Washington Av, San Leandro, CA 94577

7538 Automotive Repair Island Auto Repair, Inc. 14140 Washington Av, San Leandro, CA 94578

5812 Restaurant El Yogurt Californias 2170 Washington Av, San Leandro, CA 94577

5812 Restaurant Song Huong 277 Parrott St, San Leandro, CA 94577

4119 Paramedic services with emergency fueling Paramedics Plus 575 Marina Bl, San Leandro, CA 94577

5812 Cafe/Deli Happy Grill 14630 Wicks Bl, San Leandro, CA 94577

5812 Fast Food Restaurant Taqueria Guadalajara 14327 E 14th St, A, San Leandro, CA 94578

8249 Union Vocational Training Center District Council 16 NorCal JATTF 2020 Williams St, Ste A, San Leandro, CA 94577

5912 Retail Store w/ Pharmacy Rite Aid #5937 1355 MacArthur Bl, San Leandro, CA 94577

4731 Warehouse for Customs Clearance St. George Warehouse 1500 Doolittle Dr, San Leandro, CA 94577

7532 Auto Body Repair Fresh Auto Body, Inc. 945 Estabrook St, San Leandro, CA 94577

5812 Full-Service Fast Food Restaurant Lemongrass Grill/Bay's BBQ 185 Pelton Center Wy, San Leandro, CA 94577

7699 Diesel Engine Sales and Service Cummins Pacific, LLC 1950 Burroughs Av, San Leandro, CA 94577

5051 Rigging Supplies Distributor Coordinated Wire Rope of Northern California 790 139th Av, San Leandro, CA 94578

5812 Full Service Restaurant El Portal Mexican Restaurant 2028 Lewelling Bl, San Leandro, CA 94578

4119 Ambulance Service Royal Ambulance 14472 Wicks Bl, San Leandro, CA 94577

5812 Full Service Pizza Restaurant Blue Bird Pizza 496 E 14th St, San Leandro, CA 94577

4812 Cell site MetroPCS SF0669 Manor Sign 15049 Farnsworth St, San Leandro, CA 94579

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C.4.iii.b

Potential Facilities_All Active - FY17_18

3086 CalARP Program 2 facility FXI, Inc. 2451 Polvorosa Av, San Leandro, CA 94577

4812 Cell site MetroPCS SF0338 14895 E 14th St, San Leandro, CA 94578

4812 Cell site MetroPCS SF0221 536 Lewelling Bl, San Leandro, CA 94579

4812 Cell site MetroPCS SF0415 1933 Davis St, 258, San Leandro, CA 94577

7513 Truck leasing with maintenance Peterson Idealease 2595 Alvarado St, San Leandro, CA 94577

5812 Fast Food Restaurant K Mart Fast Food Restaurant 250 Floresta Bl, San Leandro, CA 94578

4812 Cell site MetroPCS SF0217 655 Marina Bl, San Leandro, CA 94577

5812 Market & Deli 8-Twelve Oriental Market 596 E 14th St, San Leandro, CA 94577

5812 Full Service Restaurant Tao Dan American Spring LLC 277 Parrott St, San Leandro, CA 94577

5812 Full Service Restaurant Zeng's Sushi Delight 1443 E 14th St, Ste C, San Leandro, CA 94577

5331 Retail dry goods & Grocery 99 Cents Only Stores #180 699 Lewelling Bl, Ste 50, San Leandro, CA 94579

8731 Biotech Research Fochon Pharma, Inc. 1933 Davis St, Ste 207, San Leandro, CA 94577

5719 Retail Home Furnishing Bed, Bath and Beyond #830 15555 E 14th St, Ste 240, San Leandro, CA 94578

5331 Retail Variety Store Dollar Tree Stores, Inc. #01387 15100 Hesperian Bl, Ste 114, San Leandro, CA 94578

5331 Retail Variety Store Dollar Tree Store, Inc. #02515 14801 Washington Av, San Leandro, CA 94578

5812 Full-Service Restaurant A'S Cafe 14807 E 14th St, San Leandro, CA 94578

5411 Retail Grocery Store Safeway #2315 699 Lewelling Bl, San Leandro, CA 94579

5411 Retail Grocery Store Safeway Pak N Save #3111 555 Floresta Bl, San Leandro, CA 94578

5945 Retail hobby & craft supplies Michaels Store #8695 15100 Hesperian Bl, Ste 126, San Leandro, CA 94578

5812 Full Service Restaurant Mountain Mike's Pizza 302 Davis St, San Leandro, CA 94577

5812 Fast Food Restaurant Red Pepper Pizza 368 MacArthur Bl, San Leandro, CA 94577

4212 Trash hauler and recycling center ACI CNG fueling station 577 Aladdin Av, San Leandro, CA 94577

5411 Speciality Foods Market, Mfg Kimchi Good4U (IM Kimchi 445 E 14th St, San Leandro, CA 94577

1731 Electrical Contractor Columbia Electric Inc. 1980 Davis St, San Leandro, CA 94577

4221 Warehouse (green coffee storage) Annex Consolidation Center 1345 Doolittle Dr, Ste A, San Leandro, CA 94577

4221 Warehouse (green coffee storage) Annex Warehouse 1951 Fairway Dr, San Leandro, CA 94577

4215 Package Courier Services FedEx Ground - OAKL 1400 Business Center Dr, San Leandro, CA 94577

5311 Department Store - Retail Nordstrom Rack 1285 Marina Bl, San Leandro, CA 94577

5311 Department Store - Retail Macy's Bayfair #339 15555 E 14th St, Ste 1, San Leandro, CA 94578

7623 Service truck refrigeration units TK Services, Inc. 1470 Doolittle Dr, San Leandro, CA 94577

5085 Wholesale sample bottles w/ preservatives Environmental Sampling Supply (ESS) 640 143rd Av, San Leandro, CA 94578

5311 Department Store - Retail Kohl's Dept Stores Inc. #762 15555 E 14th St, Ste 220, San Leandro, CA 94578

7699 Diesel Engine Mobile Repair Valley Power Systems North, Inc. 2070 Farallon Dr, San Leandro, CA 94577

5169 Welding supply incl gases Praxair Distribution Inc 2615 Alvarado St, San Leandro, CA 94577

2434 Cabinet Construction Bayfront Custom Cabinets 15011 Wicks Bl, San Leandro, CA 94577

8412 museum warehouse San Francisco Maritime National Historical Park (warehouse)2435 Polvorosa Av, San Leandro, CA 94577

5149 Perishable food goods import/wholesale ASA Trading Company 2300 Polvorosa Av, San Leandro, CA 94577

5812 Full Service Pizza Restaurant Rubianos 600 Dutton Av, C, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

1799 Office Furniture installation, moving & storage Service West 2054 Burroughs Av, San Leandro, CA 94577

5812 Retail food, tea & snacks T 4 U inc 1443 E 14th St, Ste B, San Leandro, CA 94577

4812 Cell site MetroPCS SF0706 2097 Marina Bl, U, San Leandro, CA 94577

5331 Retail Variety Store Dollar Tree Store, Inc. #5364 1933 Davis St, Ste 140, San Leandro, CA 94577

5812 Cafe/Deli Sistas Soul Food Kafe 571 Bancroft Av, San Leandro, CA 94577

8021 General Dentistry Ofc Western Dental 14895 E 14th St, Ste 100, San Leandro, CA 94578

8092 Kidney Diialysis Center Satellite Healthcare inc 2401 Merced St, Ste 110, San Leandro, CA 94577

8092 Kidney Diialysis Center Satellite Dialysis of San Leandro 801 Davis St, San Leandro, CA 94577

5812 Full Service Restaurant Naan Pasta-Indian & Italian Restaurant 1865 Orchard Av, San Leandro, CA 94577

5999 Retail NEC Pet Goods, Pet Food Unleashed by Petco #5312 699 Lewelling Bl, Ste 168, San Leandro, CA 94579

4111 Medical passenger transport A-ParaTransit Corp. 1400 Doolittle Dr, San Leandro, CA 94577

5021 Wholesale Distributor Patio Furniture Sirio North America Inc 2020 Williams St, Ste G, San Leandro, CA 94577

7538 Auto Repair and Smog Doug Smog and Auto Repair 1935 Washington Av, # B, San Leandro, CA 94577

3953 Pads, Inking and Stamping Stewart Superior Corporation 14487 Griffith St, San Leandro, CA 94577

5411 Retail Fuel Sales San Leandro Chevron 2180 Orchard Av, San Leandro, CA 94577

1721 Painting Contractor Arana Res & Comm (ARC) Painting 819 San Leandro Bl, San Leandro, CA 94577

5812 Cafe/Deli Fresh & Natural Cafe (Kaiser Hosp. Cafeteria) 2500 Merced St, San Leandro, CA 94577

4812 Cell site MetroPCS SF71691B (Callan Building) 101 Callan Av, San Leandro, CA 94577

5311 Department Store - Retail Marshalls #0437 1245 Marina Bl, San Leandro, CA 94577

5812 Restaurant Leisure Cafe 1443 E 14th St, Ste A, San Leandro, CA 94577

6512 Commercial Building Operator Village Market Place 1550 E 14th St, San Leandro, CA 94577

5812 Full Service Restaurant Creasian-Taste of the Himalayas 1255 MacArthur Bl, San Leandro, CA 94577

5411 Convenience Store Kashall, Inc. aka 7-Eleven Store #20273 1126 Davis St, San Leandro, CA 94577

5411 Convenience Store 7-Eleven Store #14204 333 E 14th St, San Leandro, CA 94577

5411 Convenience Store Monesh Josan AKA 7-Eleven Store #19250 13792 E 14th St, San Leandro, CA 94577

5411 Convenience Store 7-Eleven Store #17008 1240 Manor Bl, San Leandro, CA 94579

5411 Convenience Store 7-Eleven Store #20364 15101 Hesperian Bl, San Leandro, CA 94578

3089 Plastics manufacturing Kennerley-Spratling Inc. 1446 Factor Av, San Leandro, CA 94577

4119 Ambulance transportation w/ fleet maint Westmed Ambulance Station 1 14275 Wicks Bl, San Leandro, CA 94577

3471 Parts Cleaning Service RS Nexgen, LLC 2785 Teagarden St, San Leandro, CA 94577

7538 Auto Repair Doolittle Auto Repair 1366 Doolittle Dr, Ste I, San Leandro, CA 94577

5812 Fast Food Restaurant Bobo Drinks 699 Lewelling Bl, 182, San Leandro, CA 94579

5023 Wholesale hard floor covering temp location Lumber Liquidators Store #100915100 Hesperian Bl, #400C, San Leandro, CA 94577

5411 Grocery Store Marina Supermarket 2181 Doolittle Dr, San Leandro, CA 94577

5112 Office Supplies Wholesale Give Something Back Ofc Supplies 2986 Alvarado St, Ste H, San Leandro, CA 94577

2082 Craft Brewery 21st Amendment Brewery Cafe LLC 2010 Williams St, San Leandro, CA 94577

3446 Metal Job Shop MAS Metals 600 Montague Av, San Leandro, CA 94577

5812 Full Service Restaurant Lotus Leaf [American Spring] LLC 277 Parrott St, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

8731 Bio-fuel R&D lab scale Energia Technologies 1670 Alvarado St, Ste 3, San Leandro, CA 94577

2082 Nano Brewery, weekends only Cleophus Quealy Beer Company 448 Hester St, San Leandro, CA 94577

5812 Full Service Restaurant Motor City's Cornbeef & Turkey Delights 129 Pelton Center Wy, San Leandro, CA 94577

7538 Auto repair Big O Tires 5177 15241 Washington Av, San Leandro, CA 94579

5311 Department Store - Retail Ross Dress For Less #0141 15100 Hesperian Bl, Ste 108, San Leandro, CA 94578

5311 Department Store - Retail dd's Discounts #5001 561 Floresta Bl, San Leandro, CA 94578

5812 Restaurant Habit Burger Grill 1540 E 14th St, San Leandro, CA 94577

5812 Full Service Restaurant China Kitchen Express 13780 E 14th St, CA 94578

5912 Retail Store and Pharmacy CVS Pharmacy #9635 1550 E 14th St, San Leandro, CA 94577

5812 Restaurant Chipotle Mexican Grill #2292 1505 E 14th St, San Leandro, CA 94577

5149 Wholesale Pet Foods PetSmart #0055 15555 E 14th St, Ste 603, San Leandro, CA 94578

5812 Restaurant United Mariscos Y Birrieria 2170 Washington Av, San Leandro, CA 94577

7538 General Auto Repair Autocom Nissan East Bay 2085 Wayne Av, San Leandro, CA 94577

7538 Taxi Cab Co. with associated vehicle maintenance Castro Street Body Shop/Yellow Top Cab Co. 712 Castro St, San Leandro, CA 94577

5812 Full Service Restaurant China Kitchen Express 13780 E 14th St, San Leandro, CA 94578

5812 Retail Food service Peet's Coffee 1500 E 14th St, San Leandro, CA 94577

5812 Full Service Restaurant Donkey's Taqueria 2014 Marina Bl, San Leandro, CA 94577

4813 Communication Services, Field Technicians AT&T California - Q3044 530 E 14th St, San Leandro, CA 94577

9511 County Flood Control ALCO Davis Street Pump Station 3012 Davis St, San Leandro, CA 94577

5083 Wholesale Lawn/Turf Mgmt Products Ewing Irrigation Products, Inc. #01 2462 Polvorosa Ave, San Leandro, CA 94577

4812 Unstaffed cell site VERIZON Wireless Mulford Gardens 286684 1995 Republic Av, San Leandro, CA 94577

4812 Unstaffed cell site VERIZON Wireless DT San Leandro 1234 E 14th St, San Leandro, CA 94577

7699 Vacuum Pump, Misc Repair Svcs nec Magdeburg Systems 655 Peralta Av, San Leandro, CA 94577

4812 Unstaffed Cell Site Verizon Wireless Farnsworth [Manor Square] 933 Manor Bl, San Leandro, CA 94579

5812 Fast Food Restaurant Gogo Sushi & BBQ 699 Lewelling Bl, 112A, San Leandro, CA 94579

5812 Full Service Restaurant Pho T & T 2050 Lewelling Bl, San Leandro, CA 94579

1799 Dual Phase Extraction; Special Discharge Permit SD-050 Former Richard's Automotive c/o Stratus Environmental, Inc.1495 Hays St, San Leandro, CA 94577

9199 City Gov infastructure O&M CSL Merced St/Fairway Dr Street Imp Proj PROW Merced St - Fairway Dr, San Leandro, CA 94577

5812 Bakery Nothing Bundt Cakes 699 Lewelling Bl, 210, San Leandro 94579

7539 Pump, generator & air compressor rental Sunbelt Rentals PC 577 2575 Williams St, San Leandro, CA 94577

3446 Mfg Architectural metal work, install Zermenos Custom Ironworks 14143 Washington Av, Unit A, San Leandro, CA 94578

5812 Full Service Restaurant Aloha Sushi & Bbq 14807 E 14th St, San Leandro, CA 94578

5812 Cafe/Deli (Specialty Dessert) Sweet Honey Dessert 1423 E 14th St, San Leandro, CA 94577

8661 Church Heritage Baptist Church 2960 Merced St, San Leandro, CA 94577

7389 Commercial Diver Service Underwater Resources Inc. 866 Estabrook St, San Leandro, CA 94577

5812 Restaurant - Cafe/Deli Share Tea Superb L & F 699 Lewelling Bl, 264, San Leandro, CA 94579

7549 Lubricating Svc, Auto E-Z 10 Minute Oil Change 14675 E 14th St, San Leandro, CA 94578

5812 Full Service Restaurant Pearl Bay Tea House 13762 Doolittle Dr, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5085 Wholesale Industrial supply S L Fusco, Inc. 2102 Adams Av, San Leandro, CA 94577

5812 Full Service Restaurant New York Pizza & Pasta 2150 Washington Av, San Leandro, CA 94577

7538 Auto Repair Bancroft Auto Works Inc. 500 Bancroft Av, San Leandro, CA 94577

6513 Diesel AST for fire pump rm in mixed use bldg Marea Alta Housing 1400 San Leandro Bl, San Leandro, CA 94577

5812 Catering/Delivery Service Eat Club Inc. 14234 Catalina St, San Leandro, CA 94577

5812 Full Service Restaurant Sons of Liberty Alehouse 150 W Juana Ave, San Leandro, CA 94577

5812 Full Service Restaurant - Taqueria Cinco Taco Bar 15100 Hesperian Bl, 308, San Leandro, CA 94578

5812 Full Service Restaurant Chef Chen Restaurant 600 Dutton Av, A, San Leandro, CA 94577

5083 Wholesale Lawn/Turf Mgmt Products SiteOne Landscape Supply, LLC Br # 387 2100 Davis St, San Leandro, CA 94577

5812 Full Service Restaurant Kendejah Restaurant 197 Pelton Center Wy, San Leandro 94577

5812 Full Service Restaurant King King Imperial Garden Restaurant 310 MacArthur Bl, San Leandro, CA 94577

5812 Full Service Restaurant Los Cantaros Taqueria 550 San Leandro Bl, San Leandro, CA 94577

5999 Beauty supply retailer Sally Beauty Supply # 862 15100 Hesperian Bl, 302, San Leandro, CA 94578

5812 Restaurant Jack in the Box #0540 699 Lewelling Bl, 120, San Leandro, CA 94579

4813 Television Service Provider Direct TV - Q3799 1916 Doolittle Dr, San Leandro, CA 94577

5812 Fast Food Asian Restaurant The Fusion Factory - FB Restaurant Grp Inc. 1776 Marina Bl, San Leandro, CA 94577

8711 Gen Engr Services Contractor Corp Yard Con-Quest Contractors, Inc. 1700 Neptune Dr, San Leandro, CA 94577

5812 Restaurant Pieology Pizzeria # 6030 1269 Marina Bl, San Leandro, CA 94577

7231 Beauty supply retailer Cosmoprof Supply 853 Fremont Av, San Leandro, CA 94577

4812 Unstaffed cell site VERIZON Wireless Washington Ave (286685) 564 143rd Av, San Leandro, CA 94578

5812 Full service Filipino Restaurant Everybody Cafe 13876 Doolittle Dr, San Leandro, CA 94577

5812 Bakery/Donuts/IceCream/Candy Hobby Donut #1 2256 Marina Bl, San Leandro, CA 94577

5812 Restaurant Tacos El Gordo 15420 Hesperian Bl, San Leandro, CA 94578

5812 Restaurant Wing Fiesta 160 W Juana Av, San Leandro, CA 94577

5812 FSE frozen non-fat yogurt retail Yogofina San Leandro 159 W Joaquin Av, San Leandro, CA 94577

5999 Retail beauty supply Ulta Beauty 15555 E 14th St, 106, San Leandro, CA 94578

7359 Equipment & tools Rentals Sunbelt Rentals PC 574 2091 Williams St, San Leandro, CA 94577

Mattress recycling Blue Marble Materials 1501 Doolittle Dr, G, San Leandro, CA 94577

5093 Certified Appliance Recycler Viking Commodity Inc 2851 Alvarado St, San Leandro, CA 94577

5813 Craft Beer & Wine Tavern The Cooler 1517 E 14th St, San Leandro, CA 94577

5812 Fast Food Restaurant Chinese Fast Food 14966 E 14th St, San Leandro, CA 94578

5812 Full Service Restaurant Noodles Pho Me 377 Bancroft Av, San Leandro, CA 94577

4225 Warehouse with diesel fire pump Doolittle Property 2388 Williams St, San Leandro, CA 94577

1799 Office Furniture installation, moving & storage Service West Williams St 2250 Williams St, San Leandro, CA 94577

1711 Mechanical Contractor ACCO Engineered Systems - Piping Shop 2661 Alvarado St, San Leandro, CA 94577

5943 Stationery Store - Retail Office Depot #860 1933 Davis St, Ste 105, San Leandro, CA 94577

Janitorial Service King Janitorial Equipment Services 699 Lewelling Bl, San Leandro, CA 94579

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C.4.iii.b

Potential Facilities_All Active - FY17_18

8731 Food Research Lab Geltor, Inc. 1933 Davis St, Ste 312, San Leandro, CA 94577

1731 Electrical Contractor St. Francis Electric LLC 975 Carden St, San Leandro, CA 94577

5812 Restaurant Cardenas Taqueria 1011 Williams St, San Leandro, CA 94577

5812 Restaurant i Tea 177 Pelton Center Wy, San Leandro, CA 94577

5149 Wholesale non-durable brewery supplies BSG (Brewers Supply Group) Craft Brewing 950 Aladdin Av, San Leandro, CA 94577

Limited duration groundwater discharge to sanitary sewerAlameda Housing Associates, LP 1400 San Leandro Bl, San Leandro, CA 94577

5169 Chemical warehousing and distribution CSI Logistics Services 1251 Doolittle Dr, San Leandro, CA 94577

5812 Full Service Restaurant Original Mel's 15011 Hesperian Bl, San Leandro, CA 94578

5199 Wholesale Distribution Golden State FC LLC - DSF4 990 Beecher St, San Leandro, CA 94577

9999 Property Owner/Redevelopment Overton Moore Properties 1988 Marina Bl, San Leandro, CA 94577

7533 Service and sales of diesel particulate emissions filters Diesel Emissions Service (DES) San Leandro 1471 Doolittle Dr, San Leandro, CA 94577

1711 HVAC Services EMCOR Services Mesa Energy Systems, Inc. 14450 Doolittle Dr, San Leandro, CA 94577

3999 3D Printing and Laser Cutting Sculpteo 1933 Davis St, 262, San Leandro, CA 94577

5812 Full Service Restaurant Fusion Delight 699 Lewelling Bl, 212, San Leandro, CA 94579

5812 Full Service Restaurant Mariscos El Tata #2 14680 Washington Av, San Leandro, CA 94578

5812 Full Service Restaurant Naruto 14393 Washington Av, J, San Leandro, CA 94578

3599 machine and sheet metal shop OEM Machine 212 San Leandro Bl, San Leandro, CA 94577

5812 Fast Food Restaurant La Carreta Taqueria 2160 Marina Bl, San Leandro, CA 94577

4214 Warehousing & Distribution Anchor Distributing, Inc. 2050 Williams St, San Leandro, CA 94577

4119 Ambulance service, road American Medical Response Sutter Health Division13992 Catalina St, San Leandro, CA 94577

7699 Trucks Parts and Maintenance Western Truck Center - San Leandro 1940 Fairway Dr, Ste J, San Leandro, CA 94577

Quick-serve Restaurant Ramen 101 699 Lewelling Bl, 178, San Leandro, CA 94579

5311 Retail Ross Dress For Less #1903 1933 Davis St, Ste 120, San Leandro, CA 94577

5812 Full Service Restaurant Full House Cafe 1456 E 14th St, San Leandro, CA 94577

5812 Full Service Restaurant Hanoi Chicken Noodle 13720 Doolittle Dr, San Leandro, CA 94577

3556 Mfr/Repair Food Processing Equipment Ashlock Company 855 Montague Av, San Leandro, CA 94577

5812 Full Service Restaurant Bonchon 1275 Washington Av, San Leandro, CA 94577

5812 Cafe/Deli Cafe Liano 1540 San Leandro Bl, San Leandro, CA 94577

5812 Fast Food Restaurant Fosters Freeze 2601 Alvarado St, San Leandro, CA 94577

5999 Retail Bath & Body Works #1235 1267 Marina Bl, San Leandro, CA 94577

5078 Refrigeration supplies and distribution American Refrigeration Supplies, Inc. 15003 Wicks Bl, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

2026 Yogurt manufacturing from fluid milk Alexandre Family Creamery LLC 14710 Wicks Bl, San Leandro, CA 94577

0742 Banfield Pet Hospital #0055 15555 E 14th St, Suite 603, San Leandro, CA 94577

FAS

5812 Full Service Restaurant Joes's Pho 15070 Hesperian Bl, I, San Leandro, CA 94578

7211 Retail cleaners wet & dry 1 Hour City Cleaners 1077 MacArthur Bl, San Leandro, CA 94577

7211 Retail cleaners wet & dry 1 Hour City Cleaners 1077 MacArthur Bl, San Leandro, CA 94577

5013 Automotive and Industrial Paint Sales and Storage Finishmaster 1991 Burroughs Av, San Leandro, CA 94577

petsm

5812 Full Service Restaurant Le Soleil Vietnamese Noodles & Grill 1515 E 14th St, San Leandro, CA 94577

5812 Full Service Restaurant Moussaka Mediterranean Kitchen 599 Dutton Av, San Leandro, CA 94577

5812 Full Service Restaurant Shabu House of San Leandro 1376 E 14th St, San Leandro, CA 94577

7353 Equipment Rental Ahern Rentals, SLE-182 2091 West Avenue 140th, San Leandro, CA 94577

5812 Full Service Restaurant Scends II 635 E 14th St, San Leandro, CA 94577

5812 Full Service Restaurant Xiang Yuan Xiao Long Bao Restaurant 1668 E 14th St, San Leandro, CA 94577

3999 Wheel Repair/Remanufacturing Wheels America - SF - San Leandro 1140 Beecher St, San Leandro, CA 94577

5078 HVAC/R Distribution Goodman Distribution, Inc. 3018 Alvarado St, Ste C, San Leandro, CA 94577

Torani/R. Torre & Company, Inc. 2000 Marina Bl, San Leandro, CA 94577

3589 Manufacture water treatment equipment Porifera Inc. 1575 Alvarado St, San Leandro, CA 94577

2038 Food Manufacturer San Francisco Foods 14054 Catalina St, San Leandro, CA 94577

2052 Bakery products, fresh and frozen Aryzta - Cookie 14380 Catalina St, San Leandro, CA 94577

5812 Full Service Restaurant Dynasty Pot 1371 E 14th St, D, San Leandro, CA 94577

5812 Full Service Restaurant Jp Seoul Tofu House 14393 Washington Av, J, San Leandro, CA 94578

5812 Full Service Catering Pinx Catering 1933 Davis St, 269, San Leandro, CA 94577

8734 Testing Laboratory EMSL Analytical, Inc. 464 McCormick St, San Leandro, CA 94577

5461 Bakery As Kneaded Bakery LLC 585 Victoria Ct, San Leandro, CA 94577

Commercial Property Rental Urban Land Co & Marina Faire LP 13756 Doolittle Dr, San Leandro, CA 94577

5411 Supermarket, Specialty Market New Sang Chong Market 13756 Doolittle Dr, San Leandro, CA 94577

5461 Bakery & Donuts Atelier Colibri Bakery 138 Pelton Center Wy, San Leandro, CA 94577

5812 Cafe/Deli Henry's Gallery Cafe 2194 Edison Av, M, San Leandro, CA 94577

6513 Senior housing with diesel AST for fire pump La Vereda (Marea Alta Senior Housing) 528 W Juana Av, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Cal Bay Marble 930 Doolittle Dr, San Leandro, CA 94577

5812 Full Service Restaurant Fusion Pot 699 Lewelling Bl, 270, San Leandro, CA 94579

7537 Transmission repair Coliseum Transmission 14074 Washington Ave, San Leandro, CA 94578

3281 Showroom and Warehouse Amazing Stone Inc 1199 Beecher St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) Caesarstone 2500 Teagarden St, A, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Artistic Stone 2973 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Products Precision Tile & Granite, Inc. 871 Estabrook St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) New Century Kitchen and Bath 2500 Teagarden St, B, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

3281 Office and Warehouse Ballard, J Dean & Sons Tile & Marble Co 700 Whitney St, San Leandro, CA 94577

3281 Cut Stone and Stone Products Best Marble Co 2446 Teagarden St, San Leandro, CA 94577

3281 Showroom and Warehouse Marazzi USA 1955 Davis St, San Leandro, CA 94577

3281 Showroom and Warehouse Dal-Tile Distribution Inc 2311 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Products Diamond Stone 572 Marina Bl, San Leandro, CA 94577

3281 Retail Stone Cutting Tools Direct Stone Tool Supply Inc 2400 Teagarden St, San Leandro, CA 94577

3281 Showroom and Warehouse Emser Tile 1487 Doolittle Dr, San Leandro, CA 94577

3281 Cut Stone and Stone Products Euromarble and Granite Inc 2375 Davis St, San Leandro, CA 94577

3281 Showroom and Warehouse Formation Stone Surfaces 1991 Fairway Dr, San Leandro, CA 94577

3281 RESIDENTIAL ADDRESS Golden State Tile & Stone Inc 1161 Dutton Av, San Leandro, CA 94577

3281 Wholesale Warehouse and Distribution Granite Trading Corporation 2707 Merced St, San Leandro, CA 94577

3281 RESIDENTIAL ADDRESS Grant Granite Inc 945 Juana Av, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) NGY Stone & Cabinet/S & J Home Supplies, Inc.]2955 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) Kingway Construction: Kitchen Cabinets, Stone, Granite1941 West Avenue 140th, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) US Superior Stone & Cabinets 2100 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Warehouse) US Superior Stone & Tile 2050 Williams St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) Specstones Import, Inc. 1968 Williams St, B, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Warehouse) Portofino Tile and Floors 2098 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabrication) Nor Cal Marble & Tile 630 Williams St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Warehouse) Sinterclad, Inc. 1965 Marina Bl, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabrication) Marble European Style 829 Alvarado St, San Leandro, CA 94577

3281 Cut Stone and Stone Products Hong Tuo Stone Products 809 San Leandro Bl, San Leandro, CA 94577

3281 Cut Stone and Stone Products Razo Stone 869 Estabrook St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabrication) Instone Manufacturing Inc. 1629 Doolittle Dr, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Romarts Marble & Granite 1959 West Avenue 140th, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Roman Stone 577 Estabrook St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Wholesale) TCE Stone (USA), Inc. 1940 Fairway Dr, I, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Artistic Geometry, Inc. / In Stone 1880 Williams St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Superior Tile & Stone 2378 Polvorosa Av, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabricator) Stone Empire Fabrications [Tez Marble Inc] 300 San Leandro Bl, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Sosa Designs Tile & Marble, Inc. 3017 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Custom Stone BG Inc. 3029 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) DCD Fabrication 2626 Nicholson St, San Leandro, CA 94577

8731 Pharmaceutical Biotech R & D Anchises Pharmaceuticals 14513 Catalina St, San Leandro, CA 94577

Manufacturing Trayer Engineering 1569 Alvarado St, San Leandro, CA 94577

5074 Fire protection equipment/fabrication Ferguson Fire & Fabrication 1753 Timothy Dr, San Leandro, CA 94577

7538 Automotive Repair Brannan Auto Experts LLC 1946 Davis St, San Leandro, CA 94577

7213 Linen Supply PTG Linen Service LLC 575 Whitney St, San Leandro, CA 94577

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C.4.iii.b

Potential Facilities_All Active - FY17_18

5912 Retail Pharmacy (inside Target Store) CVS Pharmacy #16764 15555 E 14th St, Ste 400B, San Leandro, CA 94578

6531223 nonresidential office building Creekside Plaza 1100 San Leandro Bl, San Leandro, CA 94577

2434 Manufacture Furniture Friant & Associates 1980 West Avenue 140th, San Leandro, CA 94577

2842 Compounding, Blending, and Repackaging of soap, detergent, lotionVida Labs LLC 2450 Davis St, San Leandro, CA 94577

5812 Full Service Restaurant Indian Grill 1600 Washington Av, San Leandro, CA 94577

5812 Full Service Restaurant Pho Ma Ha 2089 E 14th St, A, San Leandro, CA 94577

6512 Office Building San Leandro Tech Campus 1500 Alvarado St, San Leandro, CA 94577

5812 Full Service Restaurant Kigawa Bistro 2108 Marina Bl, San Leandro, CA 94577

5812 Cafe/Deli Mr Tea Corp 699 Lewelling Bl, 35, San Leandro, CA 94579

5812 Full Service Restaurant SI Kitchen 1057 MacArthur Bl, B/C, San Leandro, CA 94577

5812 Full Service Restaurant Vietnam Hong Kong Cafe 15555 E 14th St, 318, San Leandro, CA 94578

7539 Automotive Wheel Sales, Modification, Repair Team Three Wheels Inc./E-T Wheels 1965 West Avenue 140th, San Leandro, CA 94577

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C.4.d.iii(2)(a)

Facility Inspections - FY17_18

SIC_CODE BUS_TYPE FAC_NAME Number Street Suite State Zip

8731 Commercial R&D Natural Gas Fuel Cells Blackpak Inc. 1933 Davis St, Ste 251, San Leandro, CA 94577

3569 Industrial centrifuge repair Andritz Separation 13880 Catalina St, San Leandro, CA 94577

5411 Retail Fuel Sales San Leandro Chevron 2180 Orchard Av, San Leandro, CA 94577

7699 Fleet Maintenance Caltrans Equipment Shop 4 1993 Marina Bl, San Leandro, CA 94577

7538 General Auto Repair Arnerich Automotive Services 14995 Farnsworth St, San Leandro, CA 94579

7699 Industrial Truck Repair Kelly's Truck Repair 495 Hester St, San Leandro, CA 94577

5169 Compressed Gases Airgas USA LLC 1592 Doolittle Dr, San Leandro, CA 94577

5541 Retail Gasoline Sale United Pacific #5443 15199 Washington Av, San Leandro, CA 94579

5311 Department Store - Retail Marshalls #0437 1245 Marina Bl, San Leandro, CA 94577

2013 Sausage mfg. Saag's Products, LLC 1799 Factor Av, San Leandro, CA 94577

5311 Department Store - Retail Nordstrom Rack 1285 Marina Bl, San Leandro, CA 94577

4953 Closed landfill/golf course Tony Lema Golf Course Closed Landfill 13800 Monarch Bay Dr, San Leandro, CA 94577

7538 Auto Repair C & J Automotive 1996 Alvarado St, San Leandro, CA 94577

7538 Auto Repair German Autocraft 301 E 14th St, San Leandro, CA 94577

2066 Chocolate & Cocoa Products Ghirardelli Chocolate Co. 1111 139th Av, San Leandro, CA 94578

7539 Automotive Repair Shops, N.E.C. J. C. Auto Repair 735 Macarthur Bl, San Leandro, CA 94577

2752 Commercial offset printer Norco Printing 440 Hester St, San Leandro, CA 94577

5945 Retail hobby & craft supplies Michaels Store #8695 15100 Hesperian Bl, Ste 126, San Leandro, CA 94578

5812 Restaurant Panda Express #771 1271 Marina Bl, San Leandro, CA 94577

5411 Convenience Store Kashall, Inc. aka 7-Eleven Store #20273 1126 Davis St, San Leandro, CA 94577

1721 Painting Contractor Arana Res & Comm (ARC) Painting 819 San Leandro Bl, San Leandro, CA 94577

7539 Radiator, air conditioning, gas tank repair San Leandro Radiator, Inc. 870 Estabrook St, San Leandro, CA 94577

5033 Building Supplies Distributor Acoustical Material Services 701 Fremont Av, San Leandro, CA 94577

2261 Screen printing & embroidery BlueFrog Screen Printing & Embroidery 717 Whitney St, San Leandro, CA 94577

8051 Skilled Nursing Facility Washington Center 14766 Washington Av, San Leandro, CA 94578

5541 Retail gas station NK QuickServe 111 E 14th St, San Leandro, CA 94577

5078 refrigeration supply, wholesale Refrigeration Supplies Distributor 436 Hester St, San Leandro, CA 94577

3949 manufacture diving gear Pelagic Pressure Systems Corp. 2002 Davis St, San Leandro, CA 94577

5013 Auto parts warehouse and distributor Nan Fang Distribution 2100 Williams St, San Leandro, CA 94577

7538 Auto Service & Muffler Shop Midas/Spee Dee San Leandro Auto Experts 13745 E 14th St, San Leandro, CA 94578

6514 Senior Housing Broadmoor Plaza 232 E 14th St, San Leandro, CA 94577

5411 Supermarket Food Maxx #416 699 Lewelling Bl, St 310, San Leandro, CA 94579

5021 Wholesale Distributor Patio Furniture Sirio North America Inc 2020 Williams St, Ste G, San Leandro, CA 94577

7699 Industrial Truck Repair Kelly's Truck Repair 495 Hester St, San Leandro, CA 94577

1771 Concrete/Gunite Construction Superior Gunite 940 Doolittle Dr, San Leandro, CA 94577

1771 Concrete/Gunite Construction Superior Gunite 940 Doolittle Dr, San Leandro, CA 94577

5541 Retail Fuel Station Fast Gas & Propane 13700 Catalina St, San Leandro, CA 94577

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C.4.d.iii(2)(a)

Facility Inspections - FY17_18

7538 Auto Repair Big O Tires 5017 2201 Washington Av, San Leandro, CA 94577

7538 Auto Repair Champion Automotive Inc. 585 Macarthur Bl, San Leandro, CA 94577

3999 3D Printing and Laser Cutting Sculpteo 1933 Davis St, 262, San Leandro, CA 94577

8731 Commercial Physical R&D Alameda Applied Sciences Corp 3077 Teagarden St, San Leandro, CA 94577

5411 Retail Grocery Store Safeway Pak N Save #3111 555 Floresta Bl, San Leandro, CA 94578

7532 Auto Body Shop, quick lube service Advanced Tech Collision Center 2835 Miller St, San Leandro, CA 94577

7538 Engine Rebuilding, Machine Shop S & S Automotive 14127 Washington Av, San Leandro, CA 94578

3599 Machine Shop Production Robotics 562 Whitney St, San Leandro, CA 94577

5023 Wholesale hard floor covering temp location Lumber Liquidators Store #1009 15100 Hesperian Bl, #400C, San Leandro, CA 94577

3599 Machine Shop Humboldt Instrument 792 Montague Av, San Leandro, CA 94577

5149 Wholesale non-durable brewery supplies BSG (Brewers Supply Group) Craft Brewing 950 Aladdin Av, San Leandro, CA 94577

3556 Mfr/Repair Food Processing Equipment Ashlock Company 855 Montague Av, San Leandro, CA 94577

2099 Tortilla Manufacturing Berber Food Manufacturing Inc DBA Mi Rancho 425 Hester St, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station H 13203 Monarch Bay Dr, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station F 2603 Fairway Dr, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station Belvedere 2480 Belvedere Av, San Leandro, CA 94577

9511 County Flood Control ALCO Pump Station D1 2048 Farallon Dr, San Leandro, CA 94577

9511 County Flood Control ALCO Davis Street Pump Station 3012 Davis St, San Leandro, CA 94577

5541 Retail Gasoline Sale Veer Fuel 15201 Washington Av, San Leandro, CA 94579

4119 Ambulance service, road American Medical Response Sutter Health Division 13992 Catalina St, San Leandro, CA 94577

7513 Truck Leasing & Maintenance Facility Penske Truck Leasing Co., LP 10755 Bigge St, San Leandro, CA 94577

7699 Diesel Engine Sales and Service Cummins Pacific, LLC 1950 Burroughs Av, San Leandro, CA 94577

7699 Diesel Engine Sales and Service Cummins Sales and Service 14775 Wicks Bl, San Leandro, CA 94577

3324 Ferrous metal investment casting PCC Structurals 414 Hester St, San Leandro, CA 94577

7532 Auto Body & Paint BMC of San Leandro 1970 Republic Av, San Leandro, CA 94577

3721 Aerospace mfg Associated Aerospace 2502 Williams St, San Leandro, CA 94577

5112 Office Supplies Wholesale Give Something Back Ofc Supplies 2986 Alvarado St, Ste H, San Leandro, CA 94577

7699 Diesel Generator Service/Sales Peterson Power Systems 2828 Teagarden St, San Leandro, CA 94577

5812 Restaurant Habit Burger Grill 1540 E 14th St, San Leandro, CA 94577

7699 Auxiliary truck shop at Peterson Power Peterson Trucks 2718 Teagarden St, San Leandro, CA 94577

7538 General Auto Repair Class A Auto Care 695 Thornton St, San Leandro, CA 94577

8082 Durable Medical Goods Clayworth Healthcare 14183 Catalina St, San Leandro, CA 94577

7538 Auto Repair Vic Mufflers and Auto Repair 1244 Doolittle Dr, San Leandro, CA 94577

5411 Convenience Store Monesh Josan AKA 7-Eleven Store #19250 13792 E 14th St, San Leandro, CA 94577

7549 Vehicle Towing Svc Duarte's Towing 597 Castro St, San Leandro, CA 94577

8082 Home Oxygen Supply Pacific Pulmonary Services 2122 Adams Av, San Leandro, CA 94577

8092 Kidney Diialysis Center Satellite Healthcare inc 2401 Merced St, Ste 110, San Leandro, CA 94577

7211 Dry Cleaner Fantastic Cleaners 15225 Washington Av, San Leandro, CA 94579

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C.4.d.iii(2)(a)

Facility Inspections - FY17_18

7532 Auto Body Repair San Leandro Collision and Customs 14332 Washington Av, San Leandro, CA 94578

7538 Auto Service and Repair Auto Tech-1 14856 Washington Av, San Leandro, CA 94578

5078 Refrigeration supplies and distribution American Refrigeration Supplies, Inc. 15003 Wicks Bl, San Leandro, CA 94577

7532 Auto Body Paint Group II Body & Paint 534 Lewelling Bl, San Leandro, CA 94579

7532 Auto Body Repair The Garage Body Shop 14336 Washington Av, San Leandro, CA 94578

6512 Shopping center, property operation Bayfair Center 15555 E 14th St, Ste. 350, San Leandro, CA 94578

2013 Hot dog mfg Spar Sausage Company 688 Williams St, San Leandro, CA 94577

5541 Retail Gasoline & convenience store Splash Brothers Carwash and Gas 15018 Hesperian Bl, San Leandro, CA 94578

7538 General Auto Repair Windsor Square Auto Service 1900 Lewelling Bl, San Leandro, CA 94579

5147 Wholesale Meat Processing and Distribution Weber's Quality Meat Inc. 990 Carden St, San Leandro, CA 94577

5812 Restaurant In-n-Out Burger #222 15575 Hesperian Bl, San Leandro, CA 94579

4939 Emergency Generator Fuel Oil System Kaiser Permanente SLMC (CUP) 2500 Merced St, San Leandro, CA 94577

8361 senior housing (Diesel generator) Marymount Villa LLC 345 Davis St, San Leandro, CA 94577

7211 Retail cleaners wet & dry 1 Hour City Cleaners 1077 MacArthur Bl, San Leandro, CA 94577

5541 Retail Fuel Sales/Service Station Maintenance Sinclair Bancroft 500 Bancroft Av, San Leandro, CA 94577

7211 Retail cleaners wet & Dry Sunshine Cleaners 223 E 14th St, San Leandro, CA 94577

5311 Retail Meat Dept. and Bakery, RGO Costco Wholesale #118 1900 Davis St, San Leandro, CA 94577

7538 Truck (Semi/Box/Straight) Repair Ace Truck Repair 1906 Williams St, San Leandro, CA 94577

2752 Offset Printing Red Arrow Printing 2337 Verna Ct, San Leandro, CA 94577

7538 General Automotive Repair 510 Auto Sport 1948 Davis St, A, San Leandro, CA 94577

7538 Auto Repair San Leandro Auto Care 14590 E 14th St, San Leandro, CA 94578

7992 Golf Course Monarch Bay Golf Club 2599 Fairway Dr, San Leandro, CA 94577

5198 Paint Distributor Sherwin-Williams 1033 Montague Av, San Leandro, CA 94577

5541 Retail Fuel Sales San Leandro Valero 1088 Marina Bl, San Leandro, CA 94577

5541 Retail gas station Grand Gas Station dba Valero 1401 Grand Av, San Leandro, CA 94577

5149 Wholesale Pet Foods PetSmart #0055 15555 E 14th St, Ste 603, San Leandro, CA 94578

6035 Bank headquarters Wells Fargo 794 Davis St, San Leandro, CA 94577

2026 Yogurt manufacturing from fluid milk Alexandre Family Creamery LLC 14710 Wicks Bl, San Leandro, CA 94577

7538 General Auto Service/Repair Universal Auto Center 14320 Washington Av, San Leandro, CA 94578

7538 Auto Service and Repair San Leandro MB, Inc. 2233 Washington Av, Ste B, San Leandro, CA 94577

5999 Retail beauty supply Ulta Beauty 15555 E 14th St, 106, San Leandro, CA 94578

5812 Restaurant Jack in the Box #452 780 Marina Bl, San Leandro, CA 94577

7532 Auto Body Shop Unimax Auto Craft 1724 Timothy Dr, San Leandro, CA 94577

5541 Retail gas station Valero Gas & Food 14798 Washington Av, San Leandro, CA 94578

5051 Whosale-Retail metal sales new & recycled ALCO Iron & Metal Co. 2140 Davis St, San Leandro, CA 94577

4953 Refuse & Recycling Transfer Station WMI/Davis Street Transfer Station (DSTS) 2615 Davis St, San Leandro, CA 94577

5541 Retail Fuel Sales Sunko 14794 Washington Av, San Leandro, CA 94578

5999 Retail Bath & Body Works #1235 1267 Marina Bl, San Leandro, CA 94577

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Facility Inspections - FY17_18

9512 Senior Center & Emergency Ops Ctr San Leandro Senior Center 13909 E 14th St, San Leandro, CA 94578

4959 Dechlorination facility for treated wastewater East Bay Dischargers Authority 14150 Monarch Bay Dr, San Leandro, CA 94577

3599 Metal fabrication job shop M-T Metal Fabrication 536 Lewelling Bl, San Leandro, CA 94579

5812 Restaurant Jack in the Box #0540 699 Lewelling Bl, 120, San Leandro, CA 94579

8249 Union Vocational Training Center District Council 16 NorCal JATTF 2020 Williams St, Ste A, San Leandro, CA 94577

3728 Mfg Aircraft parts / Aux Equipment NEC Worldwide Filter 1689 Abram Ct, San Leandro, CA 94577

5093 Scrap Metal Dealer DC Metals, Inc. 2399 Davis St, San Leandro, CA 94577

5999 Retail NEC Pet Goods, Pet Food Unleashed by Petco #5312 699 Lewelling Bl, Ste 168, San Leandro, CA 94579

5541 retail fuel sales - cardkey facility Nella Oil #453 1805 Doolittle Dr, San Leandro, CA 94577

3444 Sheet Metal Shop LYRU Engineering, Inc. 965 San Leandro Bl, San Leandro, CA 94577

7217 Carpet Cleaning & Wood Finishing/Painting Champion Carpet & Wood Service 2389 Verna Ct, San Leandro, CA 94577

4212 Trash hauler and recycling center ACI CNG fueling station 577 Aladdin Av, San Leandro, CA 94577

4111 Medical passenger transport A-ParaTransit Corp. 1400 Doolittle Dr, San Leandro, CA 94577

4111 Mass Transit BART San Leandro Substation (ASL) 1401 San Leandro Bl, San Leandro, CA 94577

4111 Mass Transit BART Bay Fair Substation (ABF) 15242 Hesperian Bl, San Leandro, CA 94578

2092 Seafood Preparation & Distribution True World Foods 1815 Williams St, San Leandro, CA 94577

3089 Plastics manufacturing Kennerley-Spratling Inc. 1446 Factor Av, San Leandro, CA 94577

3544 Machine Shop M.A.R.'s Engineering Co. 699 Montague Av, San Leandro, CA 94577

8062 Hospital Health Care San Leandro Hospital 13855 E 14th St, San Leandro, CA 94578

3365 Aluminum foundry General Foundry Service Corp. 1360 Business Center Place, San Leandro, CA 94577

5812 Restaurant Popeyes Chicken & Biscuits 13808 E 14th St, E, San Leandro, CA 94578

2653 Flexible Packaging Georgia-Pacific Corrugated LLC 2800 Alvarado St, San Leandro, CA 94577

4212 Trash hauler and recycling center Alameda County Industries 610 Aladdin Av, San Leandro, CA 94577

4119 Paramedic services with emergency fueling Paramedics Plus 575 Marina Bl, San Leandro, CA 94577

7514 Auto Rental, Maintenance and Fueling Avis Rent a Car System, LLC 390 Doolittle Dr, San Leandro, CA 94577

5541 Gasoline Station Tesoro (Flyers) 58357 14880 E 14th St, San Leandro, CA 94577

4813 phone service center AT&T California - Q3055 15125 Hesperian Bl, San Leandro, CA 94578

5541 Service Station Bancroft Shell 1285 Bancroft Av, San Leandro, CA 94577

3479 Metal Coatings Reliable Powder Coating 1577 Factor Av, San Leandro, CA 94577

7549 Lubricating Svc, Auto E-Z 10 Minute Oil Change 14675 E 14th St, San Leandro, CA 94578

9224 Fire Station Fire Station 9 - CSL 450 Estudillo Av, San Leandro, CA 94577

2052 Bakery products, fresh and frozen Aryzta - Cookie 14380 Catalina St, San Leandro, CA 94577

7532 Auto Body Repair Little Red's Automotive Collision 2625 Nicholson St, San Leandro, CA 94577

2013 Sausages & Other Prepared Meat Product Wycen Foods, Inc. 560 Estabrook St, San Leandro, CA 94577

5531 Retail auto parts/Used Oil Collection Center O'Reilly Auto Parts #2850 2396 E 14th St, San Leandro, CA 94577

5812 Restaurant Chipotle Mexican Grill #2292 1505 E 14th St, San Leandro, CA 94577

5411 Convenience Store 7-Eleven Store #17008 1240 Manor Bl, San Leandro, CA 94579

5812 Full Service Restaurant Shabu House of San Leandro 1376 E 14th St, San Leandro, CA 94577

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C.4.d.iii(2)(a)

Facility Inspections - FY17_18

5149 Specialty Food Wholesale Distributors In A Nutshell 753 Montague Av, San Leandro, CA 94577

7532 Body Shop Moeller Brothers Body Shop 539 Lewelling Bl, San Leandro, CA 94579

5199 Wholesale Distribution Golden State FC LLC - DSF4 990 Beecher St, San Leandro, CA 94577

7538 Taxi Cab Co. with associated vehicle maintenance Castro Street Body Shop/Yellow Top Cab Co. 712 Castro St, San Leandro, CA 94577

7211 Dry Cleaner Fairmont Cleaners 1354 Fairmont Dr, San Leandro, CA 94578

7699 Truck/Trailer Service, Sales, Leasing Coast Counties Peterbilt 260 Doolittle Dr, San Leandro, CA 94577

7532 Auto Body Repair Fresh Auto Body, Inc. 945 Estabrook St, San Leandro, CA 94577

5541 Retail gas sales Davis Street Shell 1944 Davis St, San Leandro, CA 94577

5541 Retail fuel and lubricating oils sales and distribution.Western States Oil Company 2709 Teagarden St, San Leandro, CA 94577

1711 HVAC Services EMCOR Services Mesa Energy Systems, Inc. 14450 Doolittle Dr, San Leandro, CA 94577

5541 gasoline station, store Xtra Oil Company 589 Davis St, San Leandro, CA 94577

5541 Retail gasoline station & car wash San Leandro Gas & Car Wash 1990 E 14th St, San Leandro, CA 94577-5023

9221 Police Dept Public Safety Building - CSL 901 E 14th St, San Leandro, CA 94577

2752 Offset Printing Columbia Graphix 2725 Miller St, San Leandro, CA 94577

3499 Sheet Metal Fabrication and Welding Botner Manufacturing, Inc. 900 Aladdin Av, San Leandro, CA 94577

1761 Roofing Contractor State Roofing Systems 15444 Hesperian Bl, San Leandro, CA 94578

7538 Auto Repair Nicholas Parks Auto Group 2085 Wayne Av, San Leandro, CA 94577

7538 Auto Tune-Up, Lube & Smog Work Quality Tune-Up 32 1693 Washington Av, San Leandro, CA 94577

3999 Wheel Repair/Remanufacturing Wheels America - SF - San Leandro 1140 Beecher St, San Leandro, CA 94577

9199 Facilities Support Services Public Works Service Center - CSL 14200 Chapman Rd, San Leandro, CA 94578

8093 Outpatient Surgery Center San Leandro Surgery Center 15035 E 14th St, San Leandro, CA 94578

7231 Beauty supply retailer Cosmoprof Supply 853 Fremont Av, San Leandro, CA 94577

8741 Human Resources outsource services Trinet Group, Inc. 1100 San Leandro Bl, San Leandro, CA 94577

8099 Cryogenic svc Health care Nec Trans Time 3021 Teagarden St, San Leandro, CA 94577

8734 Testing Laboratory EMSL Analytical, Inc. 464 McCormick St, San Leandro, CA 94577

3281 countertop manufacture Cultured Marble Products 2701 Merced St, San Leandro, CA 94577

7538 Auto Repair Brake & Wheel Center 1805 Washington Av, San Leandro, CA 94577

6512 Lessor Commercial Property 37SL Holdings, LLC 2020 Williams St, San Leandro, CA 94577

7211 Retail cleaners wet & dry Russell Heath Cleaners 1056 E 14th St, San Leandro, CA 94577

7538 Automotive Repair Island Auto Repair, Inc. 14140 Washington Av, San Leandro, CA 94578

3446 Metal Job Shop MAS Metals 600 Montague Av, San Leandro, CA 94577

5231 Automotive and Industrial Paint Martin Auto Color Inc 2088 Wayne Av, San Leandro, CA 94577

5511 Truck sales and repair NorCal Kenworth 1755 Adams Av, San Leandro, CA 94577

7538 General Automotive Repair Bayfair Auto Repair 14825 E 14th St, #B, San Leandro, CA 94578

5084 equipment manufacture Norcal Waste Equipment Co. 299 Park St, San Leandro, CA 94577

4215 Package Courier Services FedEx Ground - OAKL 1400 Business Center Dr, San Leandro, CA 94577

3469 Stamped & Coiled Metal Springs Mfg Scandic Springs, Inc. 700 Montague Av, San Leandro, CA 94577

4212 Trucking Facility w/ Maint, Stormwater O&M Express Freight Systems 2027 Williams St, San Leandro, CA 94577

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C.4.d.iii(2)(a)

Facility Inspections - FY17_18

7538 Auto repair Big O Tires 5177 15241 Washington Av, San Leandro, CA 94579

5251 Retail hardware Orchard Supply Hardware #320 300 Floresta Bl, San Leandro, CA 94578

5912 Retail Store w/ Pharmacy Rite Aid #5937 1355 MacArthur Bl, San Leandro, CA 94577

3089 Plastic Injection Molding Splay, Inc. 2116 Farallon Dr, San Leandro, CA 94577

3089 Plastic injection molding Kennerley-Spratling, Inc. 14801 Catalina St, San Leandro, CA 94577

8731 Food Research Lab Geltor, Inc. 1933 Davis St, Ste 312, San Leandro, CA 94577

4214 Trucking with warehousing Loma Verde Properties 1951 Fairway Dr, San Leandro, CA 94577

5411 Convenience Store 7-Eleven Store #20364 15101 Hesperian Bl, San Leandro, CA 94578

5085 Warehouse/wholesale distribution industrial/commercial equipW. W. Grainger, Inc. 444 Doolittle Dr, San Leandro, CA 94577

1611 Maintenance CalTrans Dist 4 Specialty Region (Delineation & Signs)15525 Hesperian Bl, San Leandro, CA 94579

2851 paint retail & whosale sales San Leandro Color 555 E 14th St, San Leandro, CA 94577

2086 Bottled & Canned Soft Drinks Reyes Coca-Cola Bottling, LLC 14655 Wicks Bl, San Leandro, CA 94577

3281 Showroom and Warehouse Amazing Stone Inc 1199 Beecher St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) Caesarstone 2500 Teagarden St, A, San Leandro, CA 94577

3281 Cut Stone and Stone Products Precision Tile & Granite, Inc. 871 Estabrook St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Artistic Stone 2973 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) New Century Kitchen and Bath 2500 Teagarden St, B, San Leandro, CA 94577

4731 Warehouse for Customs Clearance St. George Warehouse 1500 Doolittle Dr, San Leandro, CA 94577

3281 RESIDENTIAL ADDRESS Grant Granite Inc 945 Juana Av, San Leandro, CA 94577

3281 Showroom and Warehouse Dal-Tile Distribution Inc 2311 Merced St, San Leandro, CA 94577

3281 Showroom and Warehouse Marazzi USA 1955 Davis St, San Leandro, CA 94577

3281 Retail Stone Cutting Tools Direct Stone Tool Supply Inc 2400 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) NGY Stone & Cabinet/S & J Home Supplies, Inc.] 2955 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) Kingway Construction: Kitchen Cabinets, Stone, Granite1941 West Avenue 140th, San Leandro, CA 94577

3281 Distribution of tile and stone products Dal-Tile Distribution Inc 2303 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) US Superior Stone & Cabinets 2100 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Warehouse) US Superior Stone & Tile 2050 Williams St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Warehouse) Specstones Import, Inc. 1968 Williams St, B, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Warehouse) Portofino Tile and Floors 2098 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabrication) Nor Cal Marble & Tile 630 Williams St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Warehouse) Sinterclad, Inc. 1965 Marina Bl, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabrication) Marble European Style 829 Alvarado St, San Leandro, CA 94577

3281 Showroom and Warehouse Emser Tile 1487 Doolittle Dr, San Leandro, CA 94577

3281 Cut Stone and Stone Products Euromarble and Granite Inc 2375 Davis St, San Leandro, CA 94577

3281 Wholesale Warehouse and Distribution Granite Trading Corporation 2707 Merced St, San Leandro, CA 94577

3281 Showroom and Warehouse Formation Stone Surfaces 1991 Fairway Dr, San Leandro, CA 94577

3281 Cut Stone and Stone Products Best Marble Co 2446 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Products Hong Tuo Stone Products 809 San Leandro Bl, San Leandro, CA 94577

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C.4.d.iii(2)(a)

Facility Inspections - FY17_18

5033 Roofing Supply Roofing Supply Group (San Leandro) 1588 Doolittle Dr, San Leandro, CA 94577

3281 Office and Warehouse Ballard, J Dean & Sons Tile & Marble Co 700 Whitney St, San Leandro, CA 94577

3281 Cut Stone and Stone Products Razo Stone 869 Estabrook St, San Leandro, CA 94577

3699 High Energy Testing Equipment for DOD L-3 ATI 2700 Merced St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) New Century Kitchen and Bath 2500 Teagarden St, B, San Leandro, CA 94577

7519 RV rentals Road Bear RV 420 San Leandro Bl, San Leandro, CA 94577

3281 Cut Stone and Stone Products Diamond Stone 572 Marina Bl, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabrication) Instone Manufacturing Inc. 1629 Doolittle Dr, San Leandro, CA 94577

9199 Facilities support & maintenance site San Leandro Unified School District 1145 Aladdin Av, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Romarts Marble & Granite 1959 West Avenue 140th, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Roman Stone 577 Estabrook St, San Leandro, CA 94577

1541 speciality contractor Penhall 13750 Catalina St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Wholesale) TCE Stone (USA), Inc. 1940 Fairway Dr, I, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Artistic Geometry, Inc. / In Stone 1880 Williams St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Superior Tile & Stone 2378 Polvorosa Av, San Leandro, CA 94577

2844 Cosmetics mfg Columbia Cosmetics 1661 Timothy Dr, San Leandro, CA 94577

3281 Showroom and Warehouse Amazing Stone Inc 1199 Beecher St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabricator) Stone Empire Fabrications [Tez Marble Inc] 300 San Leandro Bl, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Sosa Designs Tile & Marble, Inc. 3017 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) Custom Stone BG Inc. 3029 Teagarden St, San Leandro, CA 94577

3281 Cut Stone and Stone Product (Fabricator) DCD Fabrication 2626 Nicholson St, San Leandro, CA 94577

5051 Rigging Supplies Distributor Coordinated Wire Rope of Northern California 790 139th Av, San Leandro, CA 94578

2893 Ink manufacturer Flint Group North America 2523 Grant Av, San Leandro, CA 94579

3953 Pads, Inking and Stamping Stewart Superior Corporation 14487 Griffith St, San Leandro, CA 94577

4119 Ambulance transportation w/ fleet maint Westmed Ambulance Station 1 14275 Wicks Bl, San Leandro, CA 94577

5541 Retail Gasoline Sales All Star Gas 999 Macarthur Bl, San Leandro, CA 94577

5541 Retail fuel sales Tesoro (Flyers) 58356 2180 Merced St, San Leandro, CA 94577

8731 Pharmaceutical Biotech R & D Anchises Pharmaceuticals 14513 Catalina St, San Leandro, CA 94577

7532 Auto Body Shop Absolute Body & Truck Repair 210 San Leandro Bl, San Leandro, CA 94577

4731 trucking company Gan-Trans 800 Carden St, San Leandro, CA 94577

5074 Fire protection equipment/fabrication Ferguson Fire & Fabrication 1753 Timothy Dr, San Leandro, CA 94577

7538 Automotive Repair Island Auto Repair, Inc. 14140 Washington Av, San Leandro, CA 94578

5541 Gas Station ARCO 02111 1156 Davis St, San Leandro, CA 94577

4212 Trucking Drayage with maintenance Facility Rodgers Trucking Co. 14327 Washington Av, San Leandro, CA 94578

7538 Auto Repair Wright's Automotive Service 621 Fargo Av, San Leandro, CA 94579

2759 Commercial (Corrugated Box) Printing, N.E.C. International Paper 1950 Marina Bl, San Leandro, CA 94577

7519 RV Rental Apollo Motorhome Holidays 14273 Washington Av, San Leandro, CA 94578

1799 Abatement/Demolition contractor Bluewater Environmental Services, Inc. 2075 Williams St, San Leandro, CA 94577

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Facility Inspections - FY17_18

5541 Gas station and car wash Superior Gas & Car Wash 14610 Washington Av, San Leandro, CA 94578

7538 Auto Repair and Maintenance Downtown Auto Repair 1495 Hays St, San Leandro, CA 94577

5311 Retail Ross Dress For Less #1903 1933 Davis St, Ste 120, San Leandro, CA 94577

5311 Department Store - Retail Ross Dress For Less #0141 15100 Hesperian Bl, Ste 108, San Leandro, CA 94578

5311 Department Store - Retail dd's Discounts #5001 561 Floresta Bl, San Leandro, CA 94578

1799 Fabrication of lead x-ray shielding NELCO, Inc. 1840 Williams St, San Leandro, CA 94577

4212 Trucking Terminal Reddaway 2375 Polvorosa Av, San Leandro, CA 94577

7213 Linen Supply PTG Linen Service LLC 575 Whitney St, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Cal Bay Marble 930 Doolittle Dr, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Cal Bay Marble 930 Doolittle Dr, San Leandro, CA 94577

3281 Cut Stone and Stone Products (Fabrication) Cal Bay Marble 930 Doolittle Dr, San Leandro, CA 94577

C.4.d.iii(2)(a) - Page 8

Page 95: CITY OF SAN LEANDRO · FY 2017-2018 Annual Report C.2 – Municipal Operations Permittee Name: City of San Leandro FY 17-18 AR Form 2-2 9/30/18 C.2.b. Sidewalk/Plaza Maintenance and

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