City of Folsom 2010-11 Annual Report Appendices 7A Summary of Employee Evaluations for June 2011 Refresher Training 7B Number O

City of Folsom

2010-11 Annual Report

Appendices

7A Summary of Employee Evaluations for June 2011 Refresher Training

7B Number of Active Construction Sites and Inspections for 2010/2011 Fiscal Year

7C Summary of Enforcement Actions Taken for Construction Related Inspections for 2010/2011 Fiscal Year

7D Commercial/Industrial Inventory for City of Folsom for 2010/2011 Fiscal Year and Summary of EMD Inspections and Enforcement Actions

7E Summary of Illicit Discharge Inspections and Enforcement Actions Taken for 2010/2011 Fiscal Year

7F Illicit Discharges Map for 2010/2011 Fiscal Year

Appendix 7A

Summary of Employee Evaluations for June 2011 Refresher Training

City of Folsom Stormwater Quality Program FY 2010/2011 Annual Refresher Training Effectiveness Assessment Summary

Two training sessions were held for City employees in June 2011. At the conclusion of each session, the employees were given an evaluation worksheet to complete to describe what they learned. Copies of the worksheets are attached. The intent of the evaluation was to determine if employees’ awareness was raised (Outcome level 2) and if possible, determine if employees plan to change their behavior in their job or at home because of the training (Outcome level 3).

Evaluation Results

June 23, 2011 – City Project Managers and Inspectors Training Objective: Learn more about the new Construction General Permit and impacts to City construction projects Guest speaker: Sandy Mathews, Larry Walker Associates, Chair of CASQA Construction Subcommittee Total Attendance: 12 (see attached sign in sheet) Number of attendees who completed/submitted evaluation worksheet: 11 (92%) Summary of responses: 1. Did you learn anything new from this training? Yes: 11 (100%) Representative explanations: After Sept 2, 2011, all construction sites in Folsom will be risk 2 or 3 due to American River receiving water; Dates for CGP grandfathering to expire/risk determinations will change; application of CGP to linear projects; items to include in consultant RFPs and City project bids and specifications to ensure CGP compliance; new on‐line sources for tools to assist with assessing risk.

2. Can you use any of the information/suggestions provided in this training to change the way you do something in your job/on your projects to protect the environment? Yes: 11 (100%) Representative explanations: The need to specify requirements for CGP compliance in bid and contract documents/how to properly write the specs; TSS sampling requirements for CGP compliance; ways to improve SWPPPs for City projects; previous practices must now be modified.

3. Do you understand how the State’s Construction General Permit would apply to one or more of the current or future projects you are (will be) working on? Yes: 11 (100%)

June 24 Maintenance Crew Training Training Objective: Annual refresher of 8 BMPs for every City job, proper selection/installation, need for maintenance; video: The Cycle of Insanity by the Surfrider Foundation (total water cycle management) Total Attendance: 47 (managers, lead workers, supervisors and crew members, representing three departments and numerous divisions)‐ see attached sign in sheet Number of attendees who completed/submitted evaluation worksheet: 30 (64%) Summary of responses: 1. Did you learn anything new from this training? Yes: 21 (70%) Representative explanations: The planters at the parking garage are stormwater features (bioretention); make sure that all drivers clean their trucks at Corp Yard wash rack; Blue Thumb program; integrated water management; pervious pavement; 1 in 4 rivers no longer flow to the ocean; new reporting information for observed problems in the field;

2. Can you use any of the information/suggestions provided in this training to change the way you do something in your job to protect the environment? Yes: 19 (63%) Representative explanations: Improve BMP maintenance; use less water during routine activities; be more aware of job site conditions; report observations of water being wasted; hand out the courtesy notice when problems are observed; do a better job of protecting drain inlets; use more efficient irrigations practices; difference between dry and wet cutting of concrete.

3. Can you use any of the information/suggestions provided in this training to change the way you do something in and around your home to protect the environment? Yes: 18 (60%) Representative explanations: Rain barrels; gray water systems; water recycling; compost yard and home/food waste; time watering in shorter increments to avoid runoff; grasscycling; use leaves for mulch; reduce/reuse/recycle water.

Appendix 7B

Number of Active Construction Sites and Inspections for 2010/2011 Fiscal Year

APPENDIX 7B CITY OF FOLSOM Municipal Stormwater NPDES Permit - July, 2010 - June, 2011 Number of Active Construction Sites and Inspections by Project Type Commercial Kikoman Expansion 1 Folsom CIPs Kindred Hospital-Sacramento 47

Total Project Count: 36 Lakeside Auto 50 Total Project Count: 14 Total Inspection Count: 1045 Total Inspection Count: 329 Numonyx 1

115 Woodmere 1 Offices at Park Shore Drive 50 Basin 6 Flow Diversion 12 Project 1860 Prairie City 1 Palladio 50 Blue Ravine Widening 2

196 Blue Ravine 1 Quail Park of Folsom 51 Corp Yard Land Fill Project 50

2759 E. Bidwell 1 Rogers Jewelry 1 E. Bidwell Interchange 1

402 Natoma st 1 Sheba Office Park 51 E.Natoma Widening 47

726 Sutter St 1 Sibley Retail 50 Folsom Bridge Project 51

9477 Greenback Ln 1 The Granite House 50 Folsom Water Treatment Plant 50

Bank of the West (Blue 2 Tree House Plaza 51 Historic Folsom Streetscape 58 Ravine) Broadstone Crossing 50 Woodmere + Parkshore Dr 1 Lake Forest Pump Station 1

Broadstone Crossing Parcel 1 50 Railroad Block Parking 1 Structure Broadstone Park Professional 50 Riley St Sidewalk 1 Center CA.I.S.O. 51 Scott + Natoma 1

Folsom Alzheimer's Special 3 utilities water+sewer 51 Care Unit Folsom Corporate Offices 50 Water Treatment Plant 3 Expansion Folsom Dam Retail 50

Folsom Gateway Pad 6 29

Folsom Oaks 48

Folsom Point 50

Gekkeikan Expansion 51

Gold Lake 1

Intel FM 4 2

Intel FM8 Parking Lot 47

Kaiser @ Broadstone 50

Friday, September 23, 2011 Page 1 of 4 Misc. Home 205 Randall 1 Non - Construction Improvements 239 Natoma Station Dr 1 Total Project Count: 47 288 Randal 1 Total Project Count: 1 Total Inspection Count: 50 Total Inspection Count: 1 352 Silberhorn 1

1013 Halidon Way 1 416 Willow Creek 1 Taco Bell 1

104 Toney ct 1 500 Sibley 1

105 Kennar Way 1 516 Willow Creek 1

105 Lakeside Dr 1 540 Hall St 1

105 Lakeview 1 606 Wales 1

106 Marvin ct 1 610 broken top 1

107 Valley Falls 1 623 Wales 1

108 Echo ct 1 624 wales 1

110 Singer 1 7240 Pine Grove 2

111 Atfield 1 734 Glen-Mady 1

116 Gold Rock ct 1 805 Willow Creek 2

1161 School st 1 810 Willow Creek 1

118 Feather Falls 1 861 School st 1

120 Grey Canyon 1 928 Carter 1

1201 School st 1 9905 Valley Pines 1

1210 School st 1 991 Hildebrand Cir 1

1213 School st 1

1214 School st 1

1224 School st 1

132 Berry Creek 1

1341 Halidon 1

149 Bittercreek 1

1785 Summercloud 2

1841 caversham 1

1854 Caversham 1

1994 Cottonwood ct 1

2033 Tarbolton cir 1

Friday, September 23, 2011 Page 2 of 4 Other Other Public Works Parks And Trails (Non-City) Total Project Count: 21 Total Project Count: 2 Total Project Count: 10 Total Inspection Count: 171 Total Inspection Count: 2 Total Inspection Count: 171

112 Sharon ct 1 AT+T ARCN 1 E. Bidwell Overcrossing 50

116 Coralie Way 1 SMUD Lexington Hills 1 E. Bidwell+Willow Creek 1 Trail 121 Ofria 1 East Bidwell St Overcrossing 1

141 Flat Rock ct 1 Folsom Zoo Demolition 4

230 Alpine Falls 1 Hinkle Creek Center 3

431 S Lexington 1 Livermore Park 53

438 Listowe 1 natoma station+turnpyke 2

50 Natoma st 1 Nisenan Park 55

501 Levy Road (Mosque) 49 Serpa-Catterline Trail 1

5976 ARC Dr 1 Willow Hill Park Ph 2 1

613 Henry 1

706 Bidwell st 1

Church of Christ 2

Folsom Ice Rink 1

Folsom Spillway Project 50

Humbug@Blue 1 Ravine+Flower Lembi Park Cell Tower 2

Mercy Folsom Emergency 52 Room Expansion Rodeo Park 1

theodore judah School 1

Willow Creek@ Oak ave 1

Friday, September 23, 2011 Page 3 of 4 Residential - Custom Residential - School Developer Total Project Count: 22 Total Project Count: 18 Total Project Count: 2 Total Inspection Count: 80 Total Inspection Count: 805 Total Inspection Count: 54

1695 Cupar Ct 1 Addison Place 50 Folsom High School 1

1761 Lake Vista 1 Empire Ranch Village 21 50 Folsom Lake College 53

264 Torbrurry 1 Empire Ranch Village 34, 35 50

365 Torbrurry 1 Empire Ranch Village 62, 63 43

369 Torbrurry 1 Empire Ranch, Village 46 50

370 torbrurry 4 Empire Ranch, Village 54 50

381 Torbrurry 1 Empire Ranch, Village 58 50

385 Torbrurry 1 Forestwood Apts 8

393 Torbrurry 3 Golf Links & E Natoma 50 Multi Family 428 Torbrurry 4 La Collina del Lago 50

437 Torbrurry 1 Levy Road Estates 50

440 Torbrurry 1 Morning Walk 52

441 torbrurry 1 Natoma Valley 50

445 tobrurry 1 Parkside 1

452 Torbrurry 1 Parkway Lot D Rivage 50

456 tobrurry 1 Parkway Lots I & J 50

461 Torbrurry 1 The Oaks @ Willow Springs 51

501 Fort Rock Ct 1 The Residence at ARC, Phase 50 II 659 Misty Ridge 1

729 Heritage 2

782 Heritage 1

Estacio Estates 50

Friday, September 23, 2011 Page 4 of 4

Appendix 7C

Summary of Enforcement Actions Taken for Construction Related Inspections for 2010/2011 Fiscal Year

APPENDIX 7C CITY OF FOLSOM Municipal Stormwater NPDES Permit Annual Report: FY 10-11

SUMMARY OF ENFORCEMENT OBSERVED PROBLEMS ACTIONS TAKEN FOR CONSTRUCTION- Discharge BMPs Maintenance Non-Filer Other RELATED INSPECTIONS

Notice of Non - Compliance 4 0 4 0 0 0

Historic Folsom Streetscape No Yes No No No

Livermore Park No Yes No No No

Nisenan Park No Yes No No No

Sheba Office Park No Yes No No No

Notice to Correct 1 0 1 1 0 0

7240 Pine Grove No Yes Yes No No

Verbal Warning 113 0 81 53 0 0

104 Toney ct No No Yes No No

105 Lakeside Dr No No Yes No No

105 Lakeview No Yes Yes No No

107 Valley Falls No Yes No No No

108 Echo ct No Yes No No No

111 Atfield No Yes No No No

Friday, September 23, 2011 Page 1 of 6 SUMMARY OF ENFORCEMENT OBSERVED PROBLEMS ACTIONS TAKEN FOR CONSTRUCTION- Discharge BMPs Maintenance Non-Filer Other RELATED INSPECTIONS

1161 School st No Yes No No No

1210 School st No Yes Yes No No

1213 School st No Yes No No No

1214 School st No Yes No No No

1224 School st No Yes No No No

132 Berry Creek No Yes No No No

1695 Cupar Ct No No Yes No No

1761 Lake Vista No Yes No No No

1785 Summercloud No Yes No No No

1854 Caversham No Yes Yes No No

239 Natoma Station Dr No Yes No No No

264 Torbrurry No No Yes No No

2759 E. Bidwell No Yes No No No

365 Torbrurry No No Yes No No

369 Torbrurry No Yes No No No

370 torbrurry No Yes No No No

370 torbrurry No No Yes No No

381 Torbrurry No Yes No No No

385 Torbrurry No Yes No No No

393 Torbrurry No Yes No No No

393 Torbrurry No No Yes No No

428 Torbrurry No Yes Yes No No

Friday, September 23, 2011 Page 2 of 6 SUMMARY OF ENFORCEMENT OBSERVED PROBLEMS ACTIONS TAKEN FOR CONSTRUCTION- Discharge BMPs Maintenance Non-Filer Other RELATED INSPECTIONS

428 Torbrurry No Yes No No No

428 Torbrurry No No Yes No No

437 Torbrurry No Yes Yes No No

440 Torbrurry No No Yes No No

441 torbrurry No Yes No No No

445 tobrurry No Yes No No No

452 Torbrurry No No Yes No No

461 Torbrurry No Yes No No No

50 Natoma st No No Yes No No

500 Sibley No Yes Yes No No

516 Willow Creek No Yes No No No

606 Wales No Yes No No No

623 Wales No Yes No No No

624 wales No Yes Yes No No

726 Sutter St No Yes No No No

729 Heritage No Yes No No No

734 Glen-Mady No Yes Yes No No

782 Heritage No Yes Yes No No

805 Willow Creek No Yes No No No

805 Willow Creek No No Yes No No

810 Willow Creek No No Yes No No

861 School st No Yes No No No

928 Carter No Yes Yes No No

9905 Valley Pines No Yes No No No

Friday, September 23, 2011 Page 3 of 6 SUMMARY OF ENFORCEMENT OBSERVED PROBLEMS ACTIONS TAKEN FOR CONSTRUCTION- Discharge BMPs Maintenance Non-Filer Other RELATED INSPECTIONS

991 Hildebrand Cir No Yes Yes No No

Basin 6 Flow Diversion Project No Yes No No No

CA.I.S.O. No Yes Yes No No

CA.I.S.O. No No Yes No No

Church of Christ No Yes No No No

Church of Christ No No Yes No No

E. Bidwell Overcrossing No Yes Yes No No

E. Bidwell Overcrossing No Yes No No No

Empire Ranch Village 34, 35 No Yes No No No

Folsom Alzheimer's Special Care Unit No Yes No No No

Folsom Bridge Project No No Yes No No

Folsom Corporate Offices No Yes Yes No No

Folsom Gateway Pad 6 No Yes No No No

Folsom High School No No Yes No No

Folsom Lake College No Yes No No No

Folsom Lake College No No Yes No No

Folsom Water Treatment Plant No Yes No No No

Folsom Zoo Demolition No Yes No No No

Folsom Zoo Demolition No No Yes No No

Gekkeikan Expansion No Yes Yes No No

Historic Folsom Streetscape No Yes No No No

Friday, September 23, 2011 Page 4 of 6 SUMMARY OF ENFORCEMENT OBSERVED PROBLEMS ACTIONS TAKEN FOR CONSTRUCTION- Discharge BMPs Maintenance Non-Filer Other RELATED INSPECTIONS

Historic Folsom Streetscape No Yes No No No

Historic Folsom Streetscape No No Yes No No

Kindred Hospital-Sacramento No Yes Yes No No

Kindred Hospital-Sacramento No No Yes No No

Lembi Park Cell Tower No Yes No No No

Livermore Park No No Yes No No

Mercy Folsom Emergency Room Expansion No Yes No No No

Morning Walk No Yes Yes No No

Nisenan Park No Yes Yes No No

Nisenan Park No Yes No No No

Nisenan Park No No Yes No No

Parkway Lot D Rivage No Yes No No No

Quail Park of Folsom No Yes No No No

Scott + Natoma No Yes Yes No No

Friday, September 23, 2011 Page 5 of 6 SUMMARY OF ENFORCEMENT OBSERVED PROBLEMS ACTIONS TAKEN FOR CONSTRUCTION- Discharge BMPs Maintenance Non-Filer Other RELATED INSPECTIONS

The Oaks @ Willow Springs No Yes No No No

theodore judah School No Yes Yes No No

Tree House Plaza No Yes No No No

utilities water+sewer No Yes No No No

Water Treatment Plant Expansion No Yes No No No

GRAND TOTALS 118 0 86 54 0 0

Friday, September 23, 2011 Page 6 of 6 Appendix 7D

Commercial/Industrial Inventory for City of Folsom for 2010/2011 Fiscal Year and Summary of EMD Inspections and Enforcement Actions for Fiscal Year 2010/2011

Commercial/Industrial Enforcement Conducted by County EMD in Folsom, FY 10/11 Enforcement Actions Observed Problems

Poor Type NOV* Non-Filer**** NSD** House Other Keeping***

Notice of Violation 29 1 26 2 Cease and Desist Order 0 Admin. Enforcement Order 0 Fine 0 Monitoring Status Inspections 1 Re-inspection fee assessed for 0 failure to comply Non-Filer referrals to the RWQCB 0 Other 0 Totals 29 0 1 26 2 *One enforcement action can address multiple violations **NSD: Non stormwater discharge to storm drain system or local waterway ***Poor housekeeping includes waste management problems.

****Non Filers were referred to the Regional Water Board and only issued a NOV when violations of the stormwater ordinance were observed or confirmed. No Violations were issued for failure to gain coverage under the General Industrial Permit Commercial/Industrial Inspections Conducted by County EMD in Folsom, FY 10/11

No. facilities No. No. Complaint No. follow-up No. facilities as No. facilities as Category delisted as of inspections Response inspections of 7/1/10 of 6/30/11 6/30/11 conducted* conducted conducted

Auto body shops 303200 Auto dealers 10010200 Auto repair shops 15 0 14 12 0 0 Equipment rental 000000 Nurseries 000000 Kennels 304400 Restaurants 243 0 240 66 9 0 Retail Gasoline Outlets 1608600 General Permitted Industries 505300 295 0 284 95 3 0 *As required by the Stormwater Permit, inspections of the listed industrial categories are conducted once every 3 years. The first 3-year cycle of inspections was completed June 30, 2007. EMD's Stormwater Facilities in the City of ____

Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - MERCY HOSPITAL OF FOLSOM - 1 FA0002296 1650 CREEKSIDE DR FOLSOM 95630 LICENSED HEALTH LHCF CARE FACILITY

FOLSOM CONVALESCENT HOSPITAL 1 FA0009757 510 MILL ST FOLSOM 95630 -LHCF

1 FA0044515 KINDRED HOSPITAL SACRAMENTO 330 MONTROSE DR FOLSOM 95630

Total 3

STORM WATER - FA0001804 MOONEY'S BAR & GRILL 312 E BIDWELL ST FOLSOM 95630 1 RESTAURANTS

FA0001805 SERGIO STEAK AND SEAFOOD 322 E BIDWELL ST FOLSOM 95630 1

FA0001808 ANNIE LEE'S EATERY 329 E BIDWELL ST FOLSOM 95630 1

FA0001814 URBAN DOG AND SAUSAGE 424 E BIDWELL ST FOLSOM 95630 1

FA0001815 MARY'S GOLD MINER CAFE 426 E BIDWELL ST FOLSOM 95630 1

FA0001817 LAKE BOWL CAFE 511 E BIDWELL ST FOLSOM 95630 1

FA0001818 RUCHI INDIAN CUISINE 601 E BIDWELL ST FOLSOM 95630 1

FA0001819 STARBUCKS COFFEE COMPANY 603 E BIDWELL ST A FOLSOM 95630 1 #5224

FA0001822 PIZZA GUYS #109 612 E BIDWELL ST B FOLSOM 95630 1

FA0001823 TERIYAKI TO GO #5 614 E BIDWELL ST FOLSOM 95630 1

FA0001826 CHANG'S MONGOLIAN GRILL 631 E BIDWELL ST FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0001828 KABOB HOUSE II 648 E BIDWELL ST FOLSOM 95630 1 RESTAURANTS

FA0001829 THE STREETS OF LONDON 649 E BIDWELL ST FOLSOM 95630 1

FA0001830 KENTUCKY FRIED CHICKEN 654 E BIDWELL ST FOLSOM 95630 1

FA0001833 MCDONALD'S #5447 697 E BIDWELL ST FOLSOM 95630 1

FA0001835 TACO BELL #2922 702 E BIDWELL ST FOLSOM 95630 1

FA0001836 SUBWAY SANDWICHES #4210 704 E BIDWELL ST FOLSOM 95630 1

FA0001837 ADANBERTO'S MEXICAN FOOD 706 E BIDWELL ST FOLSOM 95630 1

FA0001839 $5 DINER 707 E BIDWELL ST STE A-B FOLSOM 95630 1

FA0001840 JIMBOY'S TACOS C110 708 E BIDWELL ST FOLSOM 95630 1

FA0001841 YOGURT DELITE 711 E BIDWELL ST 10 FOLSOM 95630 1

FA0001842 CHINA HOUSE 711 E BIDWELL ST 5 FOLSOM 95630 1

FA0001843 RALEY'S SUPERMARKET #409 715 E BIDWELL ST FOLSOM 95630 1

FA0001844 MOUNTAIN MIKES PIZZA 717 E BIDWELL ST 4 FOLSOM 95630 1

FA0001845 BAKER'S DOZEN DONUTS 717 E BIDWELL ST FOLSOM 95630 1

FA0001849 SAVE MART SUPERMARKET #607 1003 E BIDWELL ST FOLSOM 95630 1

FA0001851 IHOP T & S COMPANY 1009 E BIDWELL ST FOLSOM 95630 1

FA0001852 CARL'S JR 1016 E BIDWELL ST FOLSOM 95630 1

FA0001870 TACO BELL #17223 25002 BLUE RAVINE RD FOLSOM 95630 1

FA0001872 RICE EXPRESS 25004 BLUE RAVINE RD, #115 FOLSOM 95630 1

FA0003370 TACO BELL 13000 FOLSOM BLVD 208 FOLSOM 95630 1

FA0003371 KRISTENS COFFEE CORNER 13000 FOLSOM BLVD, #209 FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0003372 DJ'S GRILL & DELI 13000 FOLSOM BLVD 211 FOLSOM 95630 1 RESTAURANTS

FA0003373 JAVA STATION 13000 FOLSOM BLVD 808 FOLSOM 95630 1

FA0003377 LAKE FOREST CAFE 13409 FOLSOM BLVD FOLSOM 95630 1

FA0003381 THE BEER GARDEN GRILL 6608 FOLSOM AUBURN RD 9 FOLSOM 95630 1

FA0003382 EL PUEBLO COCINA MEXICANA 6608 FOLSOM AUBURN RD STE FOLSOM 95630 1 1

FA0003383 COFFEE REPUBLIC 6610 FOLSOM AUBURN RD FOLSOM 95630 1

FA0003385 MCDONALD'S #11260 6612 FOLSOM AUBURN RD FOLSOM 95630 1

FA0003386 SUSHI UNLIMITED 6693 FOLSOM AUBURN RD STE FOLSOM 95630 1 A

FA0003397 FOLSOM VETERAN'S HALL 1300 FORREST ST FOLSOM 95630 1

FA0003832 LAKE NATOMA INN 702 GOLD LAKE DR FOLSOM 95630 1

FA0003835 KAREN'S BAKERY-CAFE AND 705 GOLD LAKE DR 340 FOLSOM 95630 1 CATERING

FA0003836 THAI SIAM RESTAURANT 705 GOLD LAKE DR 360 FOLSOM 95630 1

FA0004024 FAT SANDWICH COMPANY 9477 GREENBACK LN FOLSOM 95630 1

FA0004026 JIMBOY'S TACOS 9500 GREENBACK LN 33 FOLSOM 95630 1

FA0004027 CARL'S JR #7057 9500 GREENBACK LN 54 FOLSOM 95630 1

FA0004029 JACK IN THE BOX #3442 9550 GREENBACK LN FOLSOM 95630 1

FA0004030 ROUND TABLE PIZZA #270 9500 GREENBACK LN FOLSOM 95630 1

FA0004031 SCOTT'S SEAFOOD GRILL & BAR 9611 GREENBACK LN FOLSOM 95630 1

FA0004034 SUDWERK RIVERSIDE 9900 GREENBACK LN FOLSOM 95630 1

FA0004292 TERIYAKI STATION 141 IRON POINT RD FOLSOM 95630 1

FA0004294 EMPEROR'S GARDEN 153 IRON POINT RD FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0004296 CHILI'S GRILL & BAR #439 161 IRON POINT RD FOLSOM 95630 1 RESTAURANTS

FA0004297 MCDONALD'S #20253 170 IRON POINT RD FOLSOM 95630 1

FA0004298 BURGER KING #9252 171 IRON POINT RD FOLSOM 95630 1

FA0004299 TACO BELL #18458 181 IRON POINT RD FOLSOM 95630 1

FA0004300 CENTURY 14 261 IRON POINT RD FOLSOM 95630 1

FA0005333 CITY OF FOLSOM COMMUNITY CTR 52 NATOMA ST FOLSOM 95630 1

FA0005335 CIRCLE K STORE #2700955 95 NATOMA ST FOLSOM 95630 1

FA0005336 CITY SLICKERS SPORTS BAR/GRILL 97 NATOMA ST FOLSOM 95630 1

FA0005338 LA ROSA BLANCA MEX RESTAURANT 402 NATOMA ST FOLSOM 95630 1

FA0005339 SOL AZTECA MEXICAN CUISINE 409 NATOMA ST FOLSOM 95630 1

FA0005341 CIRCLE K #2700980 703 NATOMA ST FOLSOM 95630 1

FA0005466 LUCKY DRAGON 9580 OAK AVENUE PKWY 12A FOLSOM 95630 1

FA0005467 LOLITA'S AUTHENTIC MEXICAN 9580 OAK AVE PKWY 12 D FOLSOM 95630 1 CUISINE

FA0005469 PO'BOYS SPORT BAR & GRILL 9580 OAK AVENUE PKWY 8 FOLSOM 95630 1

FA0005653 BON APPETIT MANAGEMENT 1900 PRAIRIE CITY RD FOLSOM 95630 1 COMPANY

FA0005714 WAFFLE BARN 1002 RILEY ST 1 FOLSOM 95630 1

FA0005715 TOKYO SUSHI 1002 RILEY ST, #3 FOLSOM 95630 1

FA0005716 24 HOUR FITNESS INC CLUB #809 1006 RILEY ST FOLSOM 95630 1

FA0005719 T2YAN CHINESE CUISINE 1010 RILEY ST 1 FOLSOM 95630 1

FA0005721 RED ROBIN RESTAURANT 1011 RILEY ST FOLSOM 95630 1

FA0005724 MCDONALD'S #15024 1018 RILEY ST FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0005727 WENDY'S #1562241 1101 RILEY ST FOLSOM 95630 1 RESTAURANTS

FA0005728 MAIN STREET BAGEL CAFE 1125 RILEY ST FOLSOM 95630 1

FA0005729 ROUND TABLE PIZZA 1151 RILEY ST FOLSOM 95630 1

FA0005932 FOLSOM MOOSE LODGE #2009 203 SCOTT ST FOLSOM 95630 1

FA0006397 CHICAGO FIRE 614 SUTTER ST C FOLSOM 95630 1

FA0006399 HACIENDA DEL RIO 702 SUTTER ST FOLSOM 95630 1

FA0006400 PIZZERIA CLASSICO 702 SUTTER ST A FOLSOM 95630 1

FA0006402 FOLSOM HOTEL SALOON 703 SUTTER ST FOLSOM 95630 1

FA0006406 SAMUEL HORNE'S TAVERN 719 SUTTER ST FOLSOM 95630 1

FA0006409 HOP SING PALACE 805 SUTTER ST FOLSOM 95630 1

FA0006410 PLUMMER SUTTER STREET GRILL 811 SUTTER ST FOLSOM 95630 1

FA0006411 T & M HEART OF EUROPE 825 SUTTER ST FOLSOM 95630 1

FA0006598 PARK FOLSOM RETIREMENT 255 WALES DR FOLSOM 95630 1

FA0006948 Q'BOLE MEXICAN RESTAURANT & 705 GOLD LAKE DR 200 FOLSOM 95630 1 CANTINA

FA0007064 JACK IN THE BOX #3452 401 BLUE RAVINE RD FOLSOM 95630 1

FA0007867 PAPA MURPHY'S TAKE 'N' BAKE 703 E BIDWELL ST STE. 1 FOLSOM 95630 1 PIZZA

FA0012271 LA BOU 404 BLUE RAVINE RD 600 FOLSOM 95630 1

FA0012564 CASA RAMOS MEXICAN 400 IRON POINT RD FOLSOM 95630 1 RESTAURANT

FA0012570 BBQ EXPRESS 6693 FOLSOM AUBURN RD FOLSOM 95630 1

FA0012578 CAFE BELLA 820 HALIDON WAY FOLSOM 95630 1

FA0012579 TOGO'S/BASKIN-ROBBINS 900 E BIDWELL ST FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0012680 MANDERES 1004 E BIDWELL ST STE 600 FOLSOM 95630 1 RESTAURANTS

FA0013093 CREEKSIDE OAKS 1715 CREEKSIDE DR FOLSOM 95630 1

FA0013094 MARK'S SPORTS BAR & GRILL 303 IRON POINT RD FOLSOM 95630 1

FA0013138 HILTON GARDEN INN FOLSOM 221 IRON POINT RD FOLSOM 95630 1

FA0013185 LARKSPUR LANDING HOTEL 121 IRON POINT RD FOLSOM 95630 1

FA0013277 TCBY 13000 FOLSOM BLVD FOLSOM 95630 1

FA0013439 TAQUERIA EL TAPATIO #10 313 IRON POINT RD FOLSOM 95630 1

FA0013565 RITE AID #6266 526 E BIDWELL ST FOLSOM 95630 1

FA0013579 BIDWELL STREET BISTRO 1004 E BIDWELL ST STE 700 FOLSOM 95630 1

FA0013858 STARBUCKS COFFEE COMPANY 195 BLUE RAVINE RD 100 FOLSOM 95630 1 #5684

FA0013870 FOLSOM QUIZNOS SUB #837 510 NATOMA STATION DR STE FOLSOM 95630 1 500

FA0013898 O! BROT BAKERY CAFE 510 NATOMA STATION DR STE FOLSOM 95630 1 100

FA0013902 SUBWAY SANDWICHES 195 BLUE RAVINE RD 300 FOLSOM 95630 1

FA0013970 CIRO'S PIZZA CAFE 241 BLUE RAVINE RD 100 FOLSOM 95630 1

FA0014030 TAQUERIA TACO LOCO INC 195 BLUE RAVINE RD STE 700 FOLSOM 95630 1

FA0014037 LA FIESTA TAQUERIA 1008 E BIDWELL ST STE 100 FOLSOM 95630 1

FA0014095 PAPA JOHN'S PIZZA #2520 421 BLUE RAVINE RD 100 FOLSOM 95630 1

FA0014376 BORDERS 2765 E BIDWELL ST FOLSOM 95630 1

FA0014451 BUFFALO WILD WINGS GRILL & 2759 E BIDWELL ST FOLSOM 95630 1 BAR

FA0014473 FOLSOM QUALITY MEAT MARKET 640 E BIDWELL ST FOLSOM 95630 1

FA0014484 BEACH HUT DELI-FOLSOM 411 BLUE RAVINE RD 400 FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0014513 SAFEWAY 1850 PRAIRIE CITY RD FOLSOM 95630 1 RESTAURANTS

FA0014530 DEL TACO #841 2699 E BIDWELL ST FOLSOM 95630 1

FA0014539 MIMI'S CAFE 2719 E BIDWELL ST FOLSOM 95630 1

FA0014620 THE DONUT SHOP 1001 E BIDWELL ST 105 FOLSOM 95630 1

FA0014682 JAMBA JUICE #361 13389 FOLSOM BLVD 400 FOLSOM 95630 1

FA0014690 CHIPOTLE MEXICAN GRILL 1001 E BIDWELL ST 106 FOLSOM 95630 1

FA0014883 FOLSOM AQUATIC CENTER 1200 RILEY ST FOLSOM 95630 1

FA0014915 STARBUCKS COFFEE COMPANY 1860 PRAIRIE CITY RD FOLSOM 95630 1 #5901

FA0014920 STRAW HAT PIZZA 1870 PRAIRIE CITY RD STE 600 FOLSOM 95630 1

FA0014952 TAHOE JOE'S 191 BLUE RAVINE RD FOLSOM 95630 1

FA0015027 PANDA EXPRESS 1840 PRAIRE CITY RD STE 300 FOLSOM 95630 1

FA0015051 STRINGS ITALIAN CAFE 1013 RILEY ST 100 FOLSOM 95630 1

FA0015055 KARMA CAFE 727 SUTTER ST FOLSOM 95630 1

FA0015146 THE BIG SALAD SHOP 1870 PRAIRIE CITY RD 250 FOLSOM 95630 1

FA0015182 LA BOU 13385 FOLSOM BLVD 900 FOLSOM 95630 1

FA0015205 ROMANO'S MACARONI GRILL 2739 E BIDWELL ST FOLSOM 95630 1

FA0015243 DOS COYOTES BORDER CAFE 13385 FOLSOM BLVD 100 FOLSOM 95630 1

FA0015287 MCDONALD'S 2757 E BIDWELL ST FOLSOM 95630 1

FA0015448 FOLSOM NATIONAL LITTLE LEAGUE 160 BLACK DIAMOND DR FOLSOM 95630 1

FA0015490 EMPIRE RANCH GOLF CLUB 1620 E NATOMA ST FOLSOM 95630 1

FA0015539 SNOOKS CANDIES INC 731 SUTTER ST FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0016541 STARBUCKS COFFEE #6646 2791 E BIDWELL ST STE 1100 FOLSOM 95630 1 RESTAURANTS

FA0016572 JAMBA JUICE #426 2793 E BIDWELL ST FOLSOM 95630 1

FA0016581 COLD STONE CREAMERY 2791 E BIDWELL ST STE 1000 FOLSOM 95630 1

FA0016685 BEL AIR #524 2760 E BIDWELL ST FOLSOM 95630 1

FA0016702 SUBWAY 2791 E BIDWELL ST 900 FOLSOM 95630 1

FA0016729 SUBWAY ARYANA INC 9500 GREENBACK LN 31 FOLSOM 95630 1

FA0016814 FOLSOM RESIDENCE INN 2555 IRON POINT RD FOLSOM 95630 1

FA0016821 ROUND TABLE PIZZA 2793 E BIDWELL ST 100 FOLSOM 95630 1

FA0016913 THAI PARADISE 2770 E BIDWELL ST 100 FOLSOM 95630 1

FA0017140 COFFEE REPUBLIC BROADSTONE 2770 E BIDWELL ST 700 FOLSOM 95630 1

FA0017217 JACK'S URBAN EATS #4 2756 E BIDWELL ST STE 100 FOLSOM 95630 1

FA0017239 ALOHA SUSHI 2791 E BIDWELL ST FOLSOM 95630 1

FA0017476 WENDY'S #9051 2505 IRON POINT RD FOLSOM 95630 1

FA0017526 WILD BILL'S CHEESE STEAKS & 2770 E BIDWELL ST 400 FOLSOM 95630 1 GRILL

FA0017770 RUBIO'S FRESH MEXICAN GRILL 2776 E BIDWELL ST STE 100 FOLSOM 95630 1

FA0017776 WINCO FOODS #53 200 BLUE RAVINE RD FOLSOM 95630 1

FA0017798 FOLSOM SPORTS COMPLEX 66 CLARKSVILLE RD FOLSOM 95630 1

FA0017806 SAM'S CLUB #6620 2495 IRON POINT RD STE 11 FOLSOM 95630 1

FA0018057 FOLSOM COURTYARD INN 2575 IRON POINT RD FOLSOM 95630 1

FA0018105 FRESHII 2776 E BIDWELL ST STE 500 FOLSOM 95630 1

FA0018171 TAIKO SUSHI 2700 E BIDWELL ST 100 FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0018177 GREAT HARVEST BREAD CO 850 E BIDWELL ST 145 FOLSOM 95630 1 RESTAURANTS

FA0018257 KFC / A & W 2535 IRON POINT RD FOLSOM 95630 1

FA0018361 LAKESIDE CHURCH 745 OAK AVE PKWY FOLSOM 95630 1

FA0018427 STARBUCKS COFFEE CO #8622 9475 MADISON AVE FOLSOM 95630 1

FA0018609 TARGET STORE T-1098 430 BLUE RAVINE RD FOLSOM 95630 1

FA0018916 BJ'S RESTAURANT & BREWHOUSE 2730 E BIDWELL ST FOLSOM 95630 1

FA0018919 YUMMY KITCHEN CHINESE 199 BLUE RAVINE RD STE 100 FOLSOM 95630 1 RESTAURANT

FA0018927 STARBUCKS COFFEE COMPANY 9580 OAK AVENUE PKWY STE 1 FOLSOM 95630 1 #9264

FA0018942 PRONTO'S PIZZERIA 299 IRON POINT RD STE 100 FOLSOM 95630 1

FA0019099 INDIA HOUSE 2776 E BIDWELL ST STE 300 FOLSOM 95630 1

FA0019170 PITA PITA 2770 E BIDWELL ST 600 FOLSOM 95630 1

FA0019226 CARL'S JR RESTAURANT #336 2515 IRON POINT RD FOLSOM 95630 1

FA0019237 PHO BAC HOA VIET-FOLSOM 602 E BIDWELL ST FOLSOM 95630 1

FA0019307 AFC SUSHI @ BEL AIR #524 2760 E BIDWELL ST FOLSOM 95630 1

FA0019319 AFC SUSHI @ RALEY'S #409 715 E BIDWELL ST FOLSOM 95630 1

FA0019374 RALEY'S 25025 BLUE RAVINE RD FOLSOM 95630 1

FA0019452 FRESHMEX EXPRESS MEXICAN 1880 PRAIRIE CITY RD FOLSOM 95630 1 GRILL #3

FA0019618 MELS THE ORIGINAL 13399 FOLSOM BLVD FOLSOM 95630 1

FA0019767 MR PICKLES SANDWICH SHOP 199 BLUE RAVINE RD 140 FOLSOM 95630 1

FA0019768 CURRY CLUB 196 BLUE RAVINE RD 130 FOLSOM 95630 1

FA0019815 FAT'S ASIA BISTRO FOLSOM 2585 IRON POINT RD FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0028481 SUISHIN SUSHI 194 BLUE RAVINE RD 100 FOLSOM 95630 1 RESTAURANTS

FA0028528 FALCON'S ROOST - FLC 100 SCHOLAR WAY FOLSOM 95630 1

FA0028654 PEET'S COFFEE & TEA 1290 E BIDWELL ST STE 110 FOLSOM 95630 1

FA0028656 GUIDO'S 300 READING ST FOLSOM 95630 1

FA0028690 AFC SUSHI @ RALEY'S 410 25025 BLUE RAVINE RD FOLSOM 95630 1

FA0028822 EDIBLE ARRANGEMENTS 1300 E BIDWELL ST STE 110 FOLSOM 95630 1

FA0028990 ISLANDS FINE BURGERS & DRINKS 2455 IRON POINT RD FOLSOM 95630 1

FA0029507 STARBUCKS COFFEE CO 25055 BLUE RAVINE RD # 100 FOLSOM 95630 1

FA0029723 EARLY TOAST BREAKFAST & LUNCH 25075 BLUE RAVINE RD 100 FOLSOM 95630 1

FA0029749 A TASTE OF MAGIC 700 OAK AVE PKWY FOLSOM 95630 1

FA0029884 FOLSOM SPORTS GARAGE 25005 BLUE RAVINE RD 140 FOLSOM 95630 1

FA0029913 SUNNY GARDEN RESTAURANT 25085 BLUE RAVINE RD FOLSOM 95630 1

FA0030103 EL RINCON DEL SABOR 1300 E BIDWELL ST STE 120 FOLSOM 95630 1

FA0030124 POSH BAGEL 25055 BLUE RAVINE RD FOLSOM 95630 1

FA0030665 KABOB EXPRESS 1300 E BIDWELL ST 100 FOLSOM 95630 1

FA0030812 MY GOODS MODERN MARKET 7620 FOLSOM-AUBURN RD FOLSOM 95630 1 #5755

FA0031009 SUBWAY #2405 2405 IRON POINT RD 110 FOLSOM 95630 1

FA0031033 MYLAPORE 1760 PRAIRIE CITY RD 160 FOLSOM 95630 1

FA0031044 THE BLACK ROOSTER 807 SUTTER ST FOLSOM 95630 1

FA0031170 TUG BOAT FISH & CHIPS #30 1750 PRAIRIE CITY RD 140 FOLSOM 95630 1

FA0031411 TACO BELL 2545 IRON POINT DR FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0031622 LAKE FOREST AM/PM 13401 FOLSOM BLVD FOLSOM 95630 1 RESTAURANTS

FA0031676 FELIPE'S MEXICAN RESTAURANT 1760 PRAIRIE CITY RD 130 FOLSOM 95630 1

FA0031764 COSTCO WHOLESALE #0765 1800 CAVITT CT FOLSOM 95630 1

FA0031986 MEXQUITE MEXICAN CUISINE 25095 BLUE RAVINE RD FOLSOM 95630 1

FA0032037 THE OLIVE GARDEN ITALIAN 2485 IRON POINT RD FOLSOM 95630 1 RESTAURANT #1713

FA0032208 IT'S A GRIND 189 BLUE RAVINE RD 130 FOLSOM 95630 1

FA0032210 LAND OCEAN 2720 E BIDWELL ST FOLSOM 95630 1

FA0032504 DOMINICK'S NY PIZZA & DELI 187 BLUE RAVINE RD FOLSOM 95630 1

FA0032581 KRUA THAI 1750 PRAIRIE CITY RD # 150 FOLSOM 95630 1

FA0039996 LOS CERROS TAQUERIA 2405 IRON POINT RD 120 FOLSOM 95630 1

FA0040058 FORNOTINO 25035 BLUE RAVINE RD 120 FOLSOM 95630 1

FA0040155 I LOVE TERIYAKI & SUSHI 185 BLUE RAVINE RD 100 FOLSOM 95630 1

FA0040375 IHOP #3148 2525 IRON POINT RD FOLSOM 95630 1

FA0040507 FOLSOM THAI CUISINE 2371 IRON POINT RD FOLSOM 95630 1

FA0040614 ROCKIN' CUPCAKE CAFE 1001 E BIDWELL STE 102 FOLSOM 95630 1

FA0040690 BIG SPOON YOGURT 25005 BLUE RAVINE RD FOLSOM 95630 1

FA0040694 J.S. ALBORAZ INC/ SUBWAY 39572 25065 BLUE RAVINE RD 120 FOLSOM 95630 1

FA0041396 WASABI SUSHI BAR & GRILL 2371 IRON POINT RD 140 FOLSOM 95630 1

FA0041443 BACK WINE BAR 25075 BLUE RAVINE RD 160 FOLSOM 95630 1

FA0041767 WINE STYLES 915 SUTTER ST 100 FOLSOM 95630 1

FA0042083 STARBUCK'S COFFEE # 14209 195 PLACERVILLE RD 130 FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER - FA0042162 NUYO FROZEN YOGURT 2750 E BIDWELL ST # 300 FOLSOM 95630 1 RESTAURANTS

FA0042326 IN-AND-OUT BURGER #229 225 PLACERVILLE RD FOLSOM 95630 1

FA0042377 LITTLE CAESARS 605 E BIDWELL ST FOLSOM 95630 1

FA0042389 THE CELLAR 727 SUTTER ST B FOLSOM 95630 1

FA0042527 SUBWAY 341 IRON POINT A FOLSOM 95630 1

FA0042739 VISCONTI'S RISTORANTE 2700 E BIDWELL ST 700 FOLSOM 95630 1

FA0043562 FOLSOM FOOD MARKET & HALAL 700 GLEN DR # 170 FOLSOM 95630 1 MARKET

FA0043817 FOLSOM BIKE & GRIND 7610 FOLSOM AUBURN RD 100 FOLSOM 95630 1

FA0043909 PALLADIO 16 CINEMA 240 PALADIO PKWY FOLSOM 95630 1

FA0043942 HAMPTON INN AND SUITES 155 PLACERVILLE RD FOLSOM 95630 1

FA0044085 SUTTER STREET STEAKHOUSE 604 SUTTER ST FOLSOM 95630 1

FA0044461 SMASHBURGER 703 E BIDWELL ST FOLSOM 95630 1

FA0044513 VICTORIA CHOCOLATIER LLC 713 SUTTER ST FOLSOM 95630 1

FA0044516 GOODIES YOGURT 513 NATOMA ST FOLSOM 95630 1

FA0044946 CALIFORNIA INDEPENDENT SYSTEM 250 OUTCROPPING WAY FOLSOM 95630 1 OPERATORS

FA0044949 PINKBERRY 280 PALLADIO PKWY STE 933 FOLSOM 95630 1

FA0045542 JOHNNY ROCKETS 280 PALLADIO PKWY STE 937 FOLSOM 95630 1

FA0045629 SUBWAY #50556 7610 FOLSOM AUBURN BLVD FOLSOM 95630 1 190

FA0045673 EINSTEIN CAFE 411 STAFFORD ST FOLSOM 95630 1

Total 240

STORM WATER- FA0009364 SPICKARD AUTO & BODY 9477 GREENBACK LN STE 302 FOLSOM 95630 1 AUTO BODY SHOPS Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER- FA0010173 BODYCRAFT COLLISION CENTER 1128 SIBLEY ST STE H FOLSOM 95630 1 AUTO BODY SHOPS LLC

FA0019432 FOLSOM LAKE COLLISION CENTER 300 PLAZA DR FOLSOM 95630 1

Total 3

STORM WATER- FA0008493 FOLSOM CHEVROLET 12655 AUTO MALL CIR FOLSOM 95630 1 AUTO DEALERS

FA0008494 FOLSOM LAKE TOYOTA 200 PLAZA DR FOLSOM 95630 1

FA0009123 FOLSOM LAKE TOYOTA 12747 FOLSOM BLVD FOLSOM 95630 1

FA0009124 FOLSOM LAKE KIA 12749 FOLSOM BLVD FOLSOM 95630 1

FA0009125 FOLSOM LAKE FORD 12755 FOLSOM BLVD FOLSOM 95630 1

FA0013110 NISSAN OF FOLSOM LAKE 12610 AUTO MALL CIR FOLSOM 95630 1

FA0014477 FOLSOM LAKE DODGE 12545 FOLSOM BLVD FOLSOM 95630 1

FA0014923 FOLSOM BUICK GMC 12640 AUTO MALL CIR FOLSOM 95630 1

FA0015459 FOLSOM HARLEY-DAVIDSON BUELL 115 WOODMERE RD FOLSOM 95630 1 INC

FA0043793 ENTERPRISE RENT A CAR 299 IRON POINT RD STE 200 FOLSOM 95630 1

Total 10

STORM WATER- FA0008549 FOLSOM MOTOR WORKS 703 BIDWELL ST STE A FOLSOM 95630 1 AUTO REPAIR SHOPS

FA0008551 JIFFY LUBE #1142 709 E BIDWELL ST FOLSOM 95630 1

FA0008552 FOLSOM AUTOMOTIVE CENTER,INC 915 BIDWELL ST FOLSOM 95630 1

FA0009128 SPEEDEE OIL CHANGE AND TUNE 6604 FOLSOM AUBURN RD FOLSOM 95630 1 UP

FA0009130 FOLSOM DAM AUTO REPAIR 7530 FOLSOM AUBURN RD FOLSOM 95630 1

FA0009367 MOBILE TRANSMISSION 9515 GREENBACK LN STE B FOLSOM 95630 1

FA0009779 MIDAS AUTO SERVICE EXPERTS 50 MONTROSE DR FOLSOM 95630 1

FA0010170 FOLSOM AUTO TECH 1126 SIBLEY ST STE A FOLSOM 95630 1 Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER- FA0014082 FOLSOM CAR CARE CENTER 520 NATOMA STATION DR FOLSOM 95630 1 AUTO REPAIR SHOPS

FA0015467 TRIPLE CROWN AUTO REPAIR 9515 GREENBACK LN STE A FOLSOM 95630 1

FA0015544 LES SCHWAB TIRE CENTER #629 750 E BIDWELL ST FOLSOM 95630 1

FA0018163 FOLSOM GLENN AUTO LUBE 414 GLENN DR FOLSOM 95630 1

FA0040561 FOLSOM TIRE & AUTO 185 BLUE RAVINE RD STE 150 FOLSOM 95630 1

FA0042352 TIRE PROS & AUTOMOTIVE 90 CLARKSVILLE RD STE 100 FOLSOM 95630 1 SERVICE CENTER OF FOLSOM #1 Total 14

STORM WATER- 1 COMBINED RGO / FA0004033 CHEVRON STATION #92130 9881 GREENBACK LN FOLSOM 95630 MINI - MART 1 FA0005726 RILEY STREET CHEVRON 1020 RILEY ST FOLSOM 95630

1 FA0013975 CRLLC/76 #5754 191 IRON POINT RD FOLSOM 95630

1 FA0014370 CHEVRON STATION #209216 2789 E BIDWELL ST FOLSOM 95630

1 FA0014516 CHEVRON STATION #209655 1890 PRAIRIE CITY RD FOLSOM 95630

1 FA0019121 CRLLC/76 7620 FOLSOM AUBURN RD FOLSOM 95630

1 FA0028874 RALEY'S AISLE ONE /#450 25045 BLUE RAVINE RD FOLSOM 95630

1 FA0042008 CHEVRON STATION #305078 215 OLD PLACERVILLE DR FOLSOM 95630

Total 8

STORM WATER- 1 GENERAL PERMIT FA0014117 FOLSOM READY MIX 535 LEVY RD FOLSOM 95630 FAC < 10 ACRES Program Element FACILITY ID FACILITY NAME SITE ADDRESS CITY ZIP #Facilities

STORM WATER- 1 GENERAL PERMIT FA0017796 GEKKEIKAN SAKE USA, INC 1136 SIBLEY ST FOLSOM 95630 FAC < 10 ACRES Total 2

STORM WATER- 1 GENERAL PERMIT FA0010680 CITY OF FOLSOM CORP YARD 1300 LEIDESDORFF ST FOLSOM 95630 FAC > 10 ACRES 1 FA0010711 INTEL CORPORATION 1900 PRAIRIE CITY RD FOLSOM 95630

FOLSOM AUTO MALL DEALERS 1 FA0017790 1 AUTO MALL DR FOLSOM 95630 ASSOC

Total 3

STORM WATER- FA0011476 CROSSROADS ANIMAL HOSPITAL 9500 GREENBACK LN 26 FOLSOM 95630 1 KENNELS

FA0011892 FOLSOM VETERINARY HOSPITAL 803 READING ST FOLSOM 95630 1

FA0015612 FOLSOM DOG RESORT & TRAINING 525 LEVY RD FOLSOM 95630 1 CENTER

FA0015976 BLUE RAVINE ANIMAL HOSPITAL 421 BLUE RAVINE RD SUIT 300 FOLSOM 95630 1

Total 4

STORM WATER- FA0001802 FOLSOM EXPRESS 301 E BIDWELL ST FOLSOM 95630 1 RETAIL GAS OUTLET

FA0001816 VCS #3 500 E BIDWELL ST FOLSOM 95630 1

FA0001834 DISCOUNT FOOD & LIQUOR 700 E BIDWELL ST FOLSOM 95630 1

FA0001853 BLUE RAVINE 76 #2611170 1024 E BIDWELL ST FOLSOM 95630 1

FA0003376 SHELL 13397 FOLSOM BLVD FOLSOM 95630 1

FA0004032 FOLSOM LAKE 76 #2601496 9871 GREENBACK LN FOLSOM 95630 1

FA0009796 FOLSOM FUEL 51 NATOMA ST FOLSOM 95630 1

FA0014323 LAKE FOREST AM/PM 13401 FOLSOM BLVD FOLSOM 95630 1

Total 8

Total 295 Total rows: 295

Filter: General Health Programs with: All of (Billing Status in "01 - PE Active, Inspect", "04 - PE Active, Inspect, Not Billed", PE from "6710" to "6791", CODE = (prompted), ENTERED DATE before (prompted)) Appendix 7E

Summary of Illicit Discharge Inspections and Enforcement Actions Taken for 2010/2011 Fiscal Year

APPENDIX 7E Summary of Illicit Discharge Inspections and Enforcement Action Taken; City of Folsom, FY 10-11

Enforcement Action Taken Inspection Date Project Name

Count: 0

8/11/2010 Willow Creek@ Oak ave 4/28/2011 Railroad Block Parking Structure Illicit Discharge Eliminated Count: 2

3/10/2011 Humbug@Blue Ravine+Flower 3/10/2011 116 Coralie Way Notice of Non - Compliance Count: 1

6/21/2011 431 S Lexington Verbal Warning Count: 41

9/3/2010 Woodmere + Parkshore Dr 12/7/2010 1341 Halidon 12/1/2010 116 Gold Rock ct 11/16/2010 230 Alpine Falls 11/15/2010 Folsom Ice Rink 11/4/2010 438 Listowe 11/4/2010 324 Crow Canyon 9/16/2010 Gold Lake 11/17/2010 402 Natoma st 9/10/2010 120 Grey Canyon 1/13/2011 118 Feather Falls 9/2/2010 610 broken top 8/23/2010 1013 Halidon Way 7/28/2010 121 Ofria 7/26/2010 Historic Folsom Streetscape 7/23/2010 706 Bidwell st 7/14/2010 Livermore Park 7/13/2010 1860 Prairie City 7/6/2010 Rodeo Park 9/15/2010 Lembi Park Cell Tower 5/4/2011 659 Misty Ridge 6/6/2011 141 Flat Rock ct

Friday, September 23, 2011 Page 1 of 2 Enforcement Action Taken Inspection Date Project Name

6/15/2011 5976 ARC Dr 6/14/2011 105 Kennar Way 6/10/2011 416 Willow Creek 5/26/2011 2033 Tarbolton cir 5/26/2011 106 Marvin ct 5/16/2011 9477 Greenback Ln 5/13/2011 110 Singer 11/18/2010 196 Blue Ravine 5/6/2011 Historic Folsom Streetscape 7/1/2010 352 Silberhorn 3/17/2011 7240 Pine Grove 4/28/2011 Rogers Jewelry 4/8/2011 112 Sharon ct 3/7/2011 1841 caversham 2/22/2011 Folsom Zoo Demolition 1/24/2011 1201 School st 6/28/2011 613 Henry 11/24/2010 115 Woodmere 5/11/2011 205 Randall

GRAND TOTAL: 46

Friday, September 23, 2011 Page 2 of 2 Appendix 7F

Illicit Discharges Map for 2010/2011 Fiscal Year

Illicit Discharge Points kj FY03/04 kj FY04/05 CITY OF FOLSOM SACRAMENTO COUNTY kj FY06/07 PLAC ER COUNTY CALIFORNIA Y CITY OF T FOLSOM

kj FY07/08 N kj

O FOLSOM LAKE

C kj FY08/09 D

R T

N kj kj N

kj FY09/10 E kj R

M U

A B

kj FY10/11 R kj U A C kj

A D ¯ M

S R kjkj O Y S E

kj L L kjL O A F V kj kj N E E NATOMA ST E kj K kj kj R E kj kj G E E kj L R kj C D C kj kj kj I T O kj E L kj Y R K A N O I kj D H F O

N L kj F C K kj O C kj O A T L U B S S N A kj N EE kj M D kj O kj E R T R R O kj IN M G kj AT kj AV Y kj IL kj E R E N kjLU Y B D kj K S kj E kj kj kj REE kjkj V C T B kj UG L ID B kj kj kjW HUM B E kj kj L L S M T E O kj kj M S L kjkj P R kj I O D R F N E N kjE kj R L A G N C kj H

kj kjkj R D kj K EE CR kj W kj P LO R WIL kjkj kj A kj kj IR IE kj C kj IT kj IR Y ON POINT RD R kjkj kj kj D kj kjkj US 50 WB kj SACRAMENTO COUNTY

ALD B ER CREE E K 50 S U ILLICIT DISCHARGE MAP JULY 2010 - JUNE 2011